'amount' => 'grand_total',\r
# => 'merchant_email',\r
#invoice_number =>\r
- #customer_id =>\r
- # => 'merchant_trace_nbr',\r
+ customer_id => 'merchant_trace_nbr',\r
# => 'original_amount',\r
# => 'original_trandate_mm',\r
# => 'original_trandate_dd',\r