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 51
5
DoNonReferencedCredit API
Operation
The DoNonReferencedCredit API issues a credit to a card not referenced by the original
transaction.
DoNonReferencedCredit Request Message
DoNonReferencedCredit Request Fields
Field Description
METHOD (Required) Must be DoNonReferencedCredit.
AMT (Required) Total of order, including shipping, handling, and tax. Amount =
NetAmount + ShippingAmount + TaxAmount
Character length and limitations: Must not exceed $10,000 USD in any currency. No
currency symbol. Must have 2 decimal places, decimal separator must be a period (.),
and the optional thousands separator must be a comma (,).
NETAMT (Optional) Total amount of all items in this transaction.
NOTE: The only valid currencies are AUD, CAD, EUR, GBP, JPY, and USD.
Character length and limitations: Must not exceed $10,000 USD in any currency. No
currency symbol. Must have 2 decimal places, decimal separator must be a period (.),
and the optional thousands separator must be a comma (,).
TAXAMT (Optional) Sum of tax for all items in this order.
NOTE: The only valid currencies are AUD, CAD, EUR, GBP, JPY, and USD.
Character length and limitations: The value must be zero or greater and cannot exceed
$10,000 USD in any currency. No currency symbol. Must have 2 decimal places,
decimal separator must be a period (.), and the optional thousands separator must be a
comma (,).
SHIPPINGAMT (Optional) Total shipping costs in this transaction.
NOTE: The only valid currencies are AUD, CAD, EUR, GBP, JPY, and USD.
Character length and limitations: Value must be zero or greater and cannot exceed
$10,000 USD in any currency. No currency symbol. Must have 2 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.