2013
Table Of Contents
- SOAP API Developer Reference
- Contents
- PayPal SOAP API Basics
- PayPal WSDL/XSD Schema Definitions
- PayPal SOAP API Definitions
- Security
- SOAP RequesterCredentials: Username, Password, Signature, and Subject
- SOAP Service Endpoints
- SOAP Request Envelope
- Request Structure
- SOAP Message Style: doc-literal
- Response Structure
- Error Responses
- CorrelationID for Reporting Problems to PayPal
- UTF-8 Character Encoding
- Date/Time Formats
- Core Currency Amount Data Type
- 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
- ManagePendingTransactionStatu s 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
- SetCustomerBillingAgreement API Operation
- CreateBillingAgreement 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
- What’s New in Version 95.0
- What’s New in Version 93.0
- What’s New in Version 92.0
- What’s New in Version 91.0
- What’s New in Version 89.0
- What’s New in Version 88.0
- What’s New in Version 85.0
- What’s New in Version 84.0
- What’s New in Version 82.0
- What’s New in Version 80.0
- What’s New in Version 74.0
- What’s New in Version 72.0
- What’s New in Version 69
- What’s New in Version 66
- Revision History
- Index
SOAP API Developer Reference February 01, 2013 191
Recurring Payments and Reference Transactions API Operations
CreateRecurringPaymentsProfile API Operation
12
RecurringPaymentsProfileDetailsType Fields
CreditCard ns:CreditCardDetailsType
Credit card information for recurring payments using direct payments. Either a token
or a credit card number is required. If you include both token and credit card number,
the token is used and credit card number is ignored.
RecurringPayments
ProfileDetails
ns:RecurringPaymentsProfileDetails
(Required) You can include up to 10 recurring payments profiles per request. The
order of the profile details must match the order of the billing agreement details
specified in the SetExpressCheckout request.
ScheduleDetails ns:ScheduleDetailsType
(Required) Describes the recurring payments schedule, including the regular payment
period, whether there is a trial period, and the number of payments that can fail before
a profile is suspended.
Field Description
SubscriberName xs:string
(Optional) Full name of the person receiving the product or service paid for by the
recurring payment. If not present, the name in the buyer’s PayPal account is used.
Character length and limitations: 32 single-byte characters
SubscriberShipping
Address
ns:AddressType
(Optional) The subscriber’s shipping address associated with this profile, if
applicable. If not specified, the ship-to address from buyer’s PayPal account is used.
NOTE: Shipping Address is optional, but if you include it, certain fields are required.
BillingStartdate xs:dateTime
(Required) The date when billing for this profile begins.
NOTE: The profile may take up to 24 hours for activation.
Character length and limitations: Must be a valid date, in UTC/GMT format
ProfileReference xs:string
(Optional) The merchant’s own unique reference or invoice number.
Character length and limitations: 127 single-byte alphanumeric characters
Field Description