2007

Name-Value Pair API Developer Guide and Reference April 2007 57
NVP API Method and Field Reference
GetTransactionDetails
FEEAMT Transaction fee associated with the payment
SETTLEAMT Amount deposited into the account’s primary balance after a currency conversion
from automatic conversion through your Payment Receiving Preferences
or manual conversion through manually accepting a payment. This amount is
calculated after fees and taxes have been assessed.
TAXAMT Amount of tax for transaction
EXCHANGERATE Exchange rate for transaction
PAYMENTSTATUS Status of the payment.
The status of the payment:
z None: No status
z Canceled-Reversal: This means a reversal has been canceled. For example,
you won a dispute with the customer, and the funds for the transaction that was
reversed have been returned to you.
z Completed: The payment has been completed, and the funds have been added
successfully to your account balance.
z Denied: You denied the payment. This happens only if the payment was
previously pending because of possible reasons described for the
PendingReason element.
z Expired: the authorization period for this payment has been reached.
z Failed: The payment has failed. This happens only if the payment was made
from your customer’s bank account.
z Pending: The payment is pending. See the PendingReason field for more
information.
z Refunded: You refunded the payment.
z Reversed: A payment was reversed due to a chargeback or other type of
reversal. The funds have been removed from your account balance and returned
to the buyer. The reason for the reversal is specified in the ReasonCode
element.
z Processed: A payment has been accepted.
z Voided: An authorization for this transaction has been voided.
T
ABLE A.15 GetTransactionDetails Response Fields (Continued)
Parameter Description