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 283
What’s New in Version 82.0
What’s New in Version 82.0
New Field in DoCapture Request
New MerchantStoreDetailsType in DoCapture Request
New Fields in RefundTransaction Request
Field Description
MERCHANTSTOREDETAILS (Optional) Information about the merchant store.
This field is available since version 82.0.
Field Description
STOREID ID of the merchant store. This field is required for point-of-sale transactions.
Character length and limitations: 50 single-byte characters
This field is available since version 84.0.
TERMINALID (Optional) ID of the terminal.
Character length and limitations: 50 single-byte characters
This field is available since version 82.0.
Field Description
MERCHANTSTOREDETAILS (Optional) Information about the merchant store.
This field is available since version 82.0.
RETRYUNTIL (Optional) Maximum time until you must retry the refund.
NOTE: This field does not apply to point-of-sale transactions.
This field is available since version 82.0.