2009

DoNonReferencedCredit API
DoNonReferencedCredit Request
148 08 April 2009 Name-Value Pair API Developer Guide
DoNonReferencedCredit Request Fields
Field Description
METHOD (Required) Must be DoNonReferencedCredit.
AMT (Required) Total of order, including shipping, handling, and tax.
Limitations: Must not exceed $10,000 USD in any currency. No currency symbol.
Must have two decimal places, decimal separator must be a period (.), and the
optional thousands separator must be a comma (,).
Amount = NetAmount + ShippingAmount + TaxAmount
NETAMT (Optional) Total amount of all items in this transaction.
Limitations: Must not exceed $10,000 USD in any currency. No currency symbol.
Must have two decimal places, decimal separator must be a period (.), and the
optional thousands separator must be a comma (,). The only valid currencies are
AUD, CAD, EUR, GBP, JPY, and USD.
SHIPPINGAMT (Optional) Total shipping costs in this transaction.
Limitations: Value must be zero or greater and cannot exceed $10,000 USD in any
currency. No currency symbol. Must have two decimal places, decimal separator
must be a period (.), and the optional thousands separator must be a comma (,). The
only valid currencies are AUD, CAD, EUR, GBP, JPY, and USD.
TAXAMT (Optional) Sum of tax for all items in this order.
Limitations: The value must be zero or greater and cannot exceed $10,000 USD in
any currency. No currency symbol. Must have two decimal places, decimal separator
must be a period (.), and the optional thousands separator must be a comma (,).
The only valid currencies are AUD, CAD, EUR, GBP, JPY, and USD.
CURRENCYCODE (Required) Currency code. Default: USD.
The only valid currencies are AUD, CAD, EUR, GBP, JPY, and USD.
NOTE (Optional) Field used by merchant to record why this credit was issued to a buyer.
Similar to a “memo” field. Freeform text. String field.