2013

SOAP API Developer Reference February 01, 2013 147
ExpressCheckout API Operations
DoExpressCheckoutPayment API Operation
6
ExchangeRate xs:string
Exchange rate if a currency conversion occurred. Relevant only if your are billing in
their non-primary currency. If the buyer chooses to pay with a currency other than the
non-primary currency, the conversion occurs in the buyer’s account.
Character length and limitations: Decimal value that does not exceed 17 characters,
including decimal point
PaymentStatus ebl:PaymentStatusCodeType
The status of the payment. It is one of the following values:
 None – No status.
 Canceled-Reversal – A reversal has been canceled; for example, when you
win a dispute and the funds for the reversal have been returned to you.
 Completed – The payment has been completed, and the funds have been added
successfully to your account balance.
 Denied – You denied the payment. This happens only if the payment was
previously pending because of possible reasons described for the
PendingReason element.
 Expired – the authorization period for this payment has been reached.
 Failed – The payment has failed. This happens only if the payment was made
from your buyer’s bank account.
 In-Progress – The transaction has not terminated, e.g. an authorization may be
awaiting completion.
 Partially-Refunded – The payment has been partially refunded.
 Pending – The payment is pending. See the PendingReason field for more
information.
 Refunded – You refunded the payment.
 Reversed – A payment was reversed due to a chargeback or other type of
reversal. The funds have been removed from your account balance and returned to
the buyer. The reason for the reversal is specified in the ReasonCode element.
 Processed – A payment has been accepted.
 Voided – An authorization for this transaction has been voided.
 Completed-Funds-Held – The payment has been completed, and the funds
have been added successfully to your pending balance.
See the HoldDecision field for more information.
Field Description