Developer's Guide

Adaptive Payments Developer Guide August 7, 2012 95
Pay API Operation
PayResponse Message
Receiver Fields
PhoneNumberType Response Fields
Field Description
amount xs:decimal
Amount to be paid to the receiver.
email xs:string
Receiver’s email address.
Maximum length: 127 characters
invoiceId xs:string
The invoice number for the payment. This data in this field shows on the
Transaction Details report.
Maximum length: 127 characters
paymentType xs:string
The transaction type for the payment.
Possible values are:
 GOODS – This is a payment for non-digital goods
 SERVICE – This is a payment for services (default)
 PERSONAL – This is a person-to-person payment
 CASHADVANCE – This is a person-to-person payment for a cash advance
 DIGITALGOODS – This is a payment for digital goods
 BANK_MANAGED_WITHDRAWAL – This is a person-to-person payment for
bank withdrawals, available only with special permission.
paymentSubType xs:string
The transaction subtype for the payment.
phone common:PhoneNumberType
The receiver’s phone number.
primary xs:boolean
Whether this receiver is the primary receiver. If this field is set to true, this is a
chained payment. If this field shows false, this is a simple or parallel payment.
Possible values are:
 true – Primary receiver (chained payment)
 false – Secondary receiver (simple/parallel payment)
Field Description
countryCode xs:string
Telephone country code.