Fields with the prefix OP refer to actual payments processed. If you perform any entry fee changes after a regular registration, it will change [EntryFee] but not [OPEntryFee]. Online Payment Fields always relate to the settings at the time of registration.
Online-Payment Fields
| Field | Explanation | ||
| OP.Payments | Number of payments for this participant | ||
|
OP.EntryFees OP.Processed OP.Received OP.Balance |
Sum of entry fees processed through online payment for this participant. Falls back to OP.EntryFees.Text when used without extension. Total amount of payments processed for this participant through online payment. In group registrations, the total fee will be considered, hence it might be higher than OP.EntryFees in case of group registrations. Total amount received through online payment. In group registrations, the total fee will be considered, hence it might be higher than OP.EntryFees in case of group registrations. OP.Received minus OP.Processed. |
||
| .Text | Above values formatted as -s.kk and with Event.Currency, e.g. 12.34 EUR | ||
| .Decimal | Above values formatted as decimal value. | ||
| OP.Date | Last update date of OP.Balance | ||
| OP.Payment{n} | Fields relating to a certain payment, where {n} can be the 1 to n payment (e.g. OP.Payment3.ID returns the ID of the third payment), or the -1 to -n last payment (e.g. OP.Payment-2.ID refers to the ID of the second last payment). | ||
| .ID | ID of {n}th payment | ||
| .Method | Method ID of {n}th payment. 2=CCEUR, 3=CCCHF, 4=UEBD, 5=BAR, 6=SPF, 7=PPAL, 8=UEBCH, 10=EINZCH, 12=SOFUEB, 14=PPalGBP, 15=PPalUSD, 16=SEPA, 17=CCGBP, 19=SEPADATA, 20=OWNEPay, 21=OwnPPal, 22=OwnWireT, 26=OwnOnePay , 27=TelrAccount, 28=OwnOnePay Domestic, 29=Fatora, 30=Twint, 31=Stripe, 32=Paytrail V2, 33=Telr Sale, 34=RedSys, 35=MollieBancontact, 36=PayTabs, 38=MercadoPago, 39=PeachPayments, 40=Przelewy24 | ||
| .Created | Created Timestamp of {n}th payment | ||
| .Currency | Currency of {n}th payment | ||
| .Reference | Reference of {n}th payment | ||
| .Comment | Comment for the {n}th payment | ||
| .Amount .Received .Balance |
Amount of {n}th payment Received amount of {n}th payment OP.Payment{n}.Received minus OP.Payment{n}.Amount |
||
| .Text | Above values formatted as -s.kk and with Event.Currency, e.g. 12.34 EUR | ||
| .Decimal | Above values formatted as decimal value | ||
|
OPID * |
ID of the first payment process | ||
| OPBalance * | Balance of the online payment (<0: not paid completely, >0: paid too much) | ||
| OPBalanceDate * | Date of the last balance entry | ||
| OPCurrency * | Currency used for the chosen payment method of the last payment | ||
| OPMethod * |
Payment Method of the last payment. 1=ELVD, 2=CCEUR, 3=CCCHF, 4=UEBD, 5=BAR, 6=SPF, 7=PPAL, 8=UEBCH, 10=EINZCH, 12=SOFUEB, 14=PPalGBP, 15=PPalUSD, 16=SEPA, 17=CCGBP, 19=SEPADATA, 20=OWNEPay, 21=OwnPPal, 22=OwnWireT, 26=OwnOnePay , 27=TelrAccount, 28=OwnOnePay Domestic, 29=Fatora, 30=Twint, 31=Stripe, 32=Paytrail V2, 33=Telr Sale, 34=RedSys, 35=MollieBancontact, 36=PayTabs, 38=MercadoPago, 39=PeachPayments, 40=Przelewy24 |
||
| OPEntryFee * | Total Entry fee charged through online registration | ||
| OPToPay * |
Total amount to pay (currency of the payment method) |
||
| OPPaymentFee * | Total payment fees (currency of the payment method) | ||
| OPReference * |
Payment reference of the last payment. |
||
* Legacy fields, NOT following the dot logic. From 2026 on, please use the new OP fields using the dot logic.
Entry Fee Fields
| EntryFee | Calculated entry fee |
| BasicFee | Calculated entry fee without optional fees. |
| EntryFeePaid | 1 if entry fee has been paid, 0 otherwise |
| PaidEntryFee | Amount of entry fee paid during registration only. |
| AccountOwner | Participant's bank account details. |
| AccountNo | Participant's bank account details. |
| AccountNoX | Account number with the last three digits replaced by X |
| BranchNo | Participant's bank account details. |
| IBAN | Participant's bank account details. |
| IBANX | IBAN with the last three digits replaced by X |
| BIC | Participant's bank account details. |
| SEPAMandate | Participant's bank account details. |
| Bank | Participant's bank account details. |
Vouchers
| Field | Description |
| Voucher | Voucher code used |
| Voucher.Amount | Amount of Voucher |
| Voucher.Remark | Voucher Remark |