2012
Table Of Contents
- Name-Value Pair API Developer Guide
- Contents
- What’s New
- Preface
- PayPal Name-Value Pair API Basics
- AddressVerify API Operation
- Authorization and Capture API Operation Reference
- DoDirectPayment API Operation
- DoNonReferencedCredit API Operation
- ExpressCheckout API Operations
- GetBalance API Operation
- GetPalDetails API Operation
- GetTransactionDetails API Operation
- ManagePendingTransactionStatus API Operation
- MassPay API Operation
- Recurring Payments and Reference Transactions API Operations
- CreateRecurringPaymentsProfile API Operation
- GetRecurringPaymentsProfileDetails API Operation
- ManageRecurringPaymentsProfileStatus API Operation
- BillOutstandingAmount API Operation
- UpdateRecurringPaymentsProfile API Operation
- CreateBillingAgreement API Operation
- SetCustomerBillingAgreement API Operation
- GetBillingAgreementCustomerDetails API Operation
- BAUpdate API Operation
- DoReferenceTransaction API Operation
- RefundTransaction API Operation
- TransactionSearch API Operation
- API Error Codes
- General API Errors
- Validation Errors
- DirectPayment 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
- MassPay API Errors
- Recurring Payments Errors
- SetCustomerBillingAgreement Errors
- GetBillingAgreementCustomerDetails Errors
- CreateBillingAgreement Errors
- UpdateBillingAgreement Errors
- DoReferenceTransaction Errors
- AddressVerify API Errors
- ManagePendingTransactionStatus API Errors
- Countries and Regions Supported by PayPal
- State and Province Codes
- Currency Codes
- AVS and CVV2 Response Codes
- About Previous Versions of the API
- Revision History
- Index
Name-Value Pair API Developer Guide August 2012 159
Recurring Payments and Reference Transactions API Operations
UpdateRecurringPaymentsProfile API Operation
12
Credit Card Details Fields
TRIALAMT Billing amount for each billing cycle during this payment period; required if you
specify an optional trial period. This amount does not include shipping and tax
amounts.
NOTE: All amounts in the CreateRecurringPaymentsProfile request must
have the same currency.
Character length and limitations: Value is a positive number which cannot exceed
$10,000 USD in any currency. It includes no currency symbol. It must have 2 decimal
places, the decimal separator must be a period (.), and the optional thousands
separator must be a comma (,).
CURRENCYCODE (Required) Currency code (default is USD).
Character length and limitations: 3 single-byte characters
SHIPPINGAMT (Optional) Shipping amount for each billing cycle during this payment period.
NOTE: All amounts in the request must have the same currency.
Character length and limitations: Value is a positive number which cannot exceed
$10,000 USD in any currency. It includes no currency symbol. It must have 2 decimal
places, the decimal separator must be a period (.), and the optional thousands
separator must be a comma (,).
TAXAMT (Optional) Tax amount for each billing cycle during this payment period.
NOTE: All amounts in the request must have the same currency.
Character length and limitations: Value is a positive number which cannot exceed
$10,000 USD in any currency. It includes no currency symbol. It must have 2 decimal
places, the decimal separator must be a period (.), and the optional thousands
separator must be a comma (,).
Field Description
CREDITCARDTYPE (Optional) Type of credit card. For UK, only Maestro, MasterCard, Discover,
and Visa are allowable. For Canada, only MasterCard and Visa are allowable and
Interac debit cards are not supported. It is one of the following values:
Visa
MasterCard
Discover
Amex
Maestro: See note.
NOTE: If the credit card type is Maestro, you must set CURRENCYCODE to GBP. In
addition, you must specify either STARTDATE or ISSUENUMBER.
Character length and limitations: Up to 10 single-byte alphabetic characters
Field Description