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 91
ExpressCheckout API Operations
GetExpressCheckoutDetails API Operation
6
Seller Details Type Fields
Payment Request Info Type Fields
Payment Error Type Fields
Field Description
PAYMENTREQUEST_
n_SELLER
PAYPALACCOUNTID
Unique identifier for the merchant. For parallel payments, this field contains
either the Payer Id or the email address of the merchant. You can specify up to
10 payments, where
n is a digit between 0 and 9, inclusive.
Character length and limitations: 127 single-byte alphanumeric characters
Field Description
PAYMENTREQUEST_
n_TRAN
SACTIONID
Transaction ID for up to 10 parallel payment requests. You can specify up to 10
payments, where
n is a digit between 0 and 9, inclusive.
This field is available since version 64.0.
PAYMENTREQUEST_
n_PAYM
ENTREQUESTID
Payment request ID. You can specify up to 10 payments, where n is a digit between
0 and 9, inclusive.
This field is available since version 64.0.
Field Description
PAYMENTREQUEST_
n_SH
ORTMESSAGE
xs:string
Payment error short message. You can specify up to 10 payments, where
n is a digit
between 0 and 9, inclusive.
PAYMENTREQUEST_
n_LO
NGMESSAGE
xs:string
Payment error long message. You can specify up to 10 payments, where
n is a digit
between 0 and 9, inclusive.
PAYMENTREQUEST_
n_ER
RORCODE
xs:string
Payment error code. You can specify up to 10 payments, where
n is a digit between 0
and 9, inclusive.
PAYMENTREQUEST_
n_SE
VERITYCODE
xs:string
Payment error severity code. You can specify up to 10 payments, where
n is a digit
between 0 and 9, inclusive.
PAYMENTREQUEST_
n_AC
K
xs:string
Application-specific error values indicating more about the error condition. You can
specify up to 10 payments, where
n is a digit between 0 and 9, inclusive.