2009
Table Of Contents
- Name-Value Pair API Developer Guide
- Preface
- This Document
- Intended Audience
- Revision History
- PayPal NVP API Overview
- Authorization and Capture API Operation Reference
- DoDirectPayment API
- Express Checkout API Operations
- GetTransactionDetails API
- MassPay API
- RefundTransaction API
- TransactionSearch API
- Recurring Payments and Reference Transactions API Operations
- DoNonReferencedCredit API
- ManagePendingTransactionStatu s API
- GetBalance API
- AddressVerify API
- API Error Codes
- General API Errors
- Validation Errors
- Direct Payment API Errors
- SetExpressCheckout API Errors
- GetExpressCheckoutDetails API Errors
- DoExpressCheckoutPayment API Errors
- Authorization and Capture API Errors
- GetTransactionDetails API Errors
- TransactionSearch API Errors
- RefundTransaction API Errors
- Mass Pay API Errors
- Recurring Payments Errors
- SetCustomerBillingAgreement Errors
- GetBillingAgreementCustomerDetails Errors
- CreateBillingAgreement Errors
- UpdateBillingAgreement Errors
- DoReferenceTransaction Errors
- AddressVerify API Errors
- ManagePendingTransactionStatus API Errors
- Country Codes
- State and Province Codes
- Currency Codes
- AVS and CVV2 Response Codes
Name-Value Pair API Developer Guide 08 April 2009 79
GetTransactionDetails API
GetTransactionDetails Response
TAXAMT Tax charged on the transaction.
Character length and limitations: Does not exceed $10,000 USD in any currency. No
currency symbol. Regardless of currency, decimal separator is a period (.), and the
optional thousands separator is a comma (,). Equivalent to nine characters maximum
for USD.
EXCHANGERATE Exchange rate if a currency conversion occurred. Relevant only if your are billing in
their non-primary currency. If the customer chooses to pay with a currency other than
the non-primary currency, the conversion occurs in the customer’s account.Character
length and limitations: a decimal that does not exceed 17 characters, including
decimal point
PAYMENTSTATUS Status of the payment.
The status of the payment:
z None: No status
z Canceled-Reversal: A reversal has been canceled; for example, when you win
a dispute and the funds for the reversal 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 In-Progress: The transaction has not terminated, e.g. an authorization may be
awaiting completion.
z Partially-Refunded: The payment has been partially refunded.
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.
Field Description