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
GetTransactionDetails API
GetTransactionDetails Response
80 08 April 2009 Name-Value Pair API Developer Guide
PENDINGREASON NOTE: PendingReason is returned in the response only if PaymentStatus is
Pending.
The reason the payment is pending:
z none: No pending reason.
z address: The payment is pending because your customer did not include a
confirmed shipping address and your Payment Receiving Preferences is set such
that you want to manually accept or deny each of these payments. To change your
preference, go to the Preferences section of your Profile.
z authorization: The payment is pending because it has been authorized but not
settled. You must capture the funds first.
z echeck: The payment is pending because it was made by an eCheck that has not
yet cleared.
z intl: The payment is pending because you hold a non-U.S. account and do not
have a withdrawal mechanism. You must manually accept or deny this payment
from your Account Overview.
z multi-currency: You do not have a balance in the currency sent, and you do
not have your Payment Receiving Preferences set to automatically
convert and accept this payment. You must manually accept or deny this payment.
z order: The payment is pending because it is part of an order that has been
authorized but not settled.
z paymentreview: The payment is pending while it is being reviewed by PayPal
for risk.
z unilateral: The payment is pending because it was made to an email address
that is not yet registered or confirmed.
z verify: The payment is pending because you are not yet verified. You must
verify your account before you can accept this payment.
z other: The payment is pending for a reason other than those listed above. For
more information, contact PayPal customer service.
REASONCODE The reason for a reversal if TransactionType is reversal:
z none: No reason code
z chargeback: A reversal has occurred on this transaction due to a chargeback by
your customer.
z guarantee: A reversal has occurred on this transaction due to your customer
triggering a money-back guarantee.
z buyer-complaint: A reversal has occurred on this transaction due to a
complaint about the transaction from your customer.
z refund: A reversal has occurred on this transaction because you have given the
customer a refund.
z other: A reversal has occurred on this transaction due to a reason not listed
above.
Field Description