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 275
RefundTransaction API Operation
RefundTransaction Request Message
13
PayerID ebl:UserIDType
(Optional) Encrypted PayPal customer account identification number.
NOTE: Either the transaction ID or the payer ID must be specified.
Character length and limitations: 127 single-byte alphanumeric characters
InvoiceID xs:string
(Optional) Your own invoice or tracking number.
Character length and limitations: 127 single-byte alphanumeric characters
RefundType ebl:RefundPurposeTypeCodeType
Type of refund you are making. It is one of the following values:
Full – Full refund (default).
Partial – Partial refund.
ExternalDispute – External dispute. (Value available since version 82.0)
Other – Other type of refund. (Value available since version 82.0)
Amount ebl:BasicAmountType
(Optional) Refund amount. The amount is required if RefundType is Partial.
NOTE: If RefundType is Full, do not set the amount.
Character length and limitations: Value is a positive number which cannot exceed
$10,000 USD in any currency. It includes no currency symbol. It must have 2 decimal
places, the decimal separator must be a period (.), and the optional thousands
separator must be a comma (,).
Memo xs:string
(Optional) Custom memo about the refund.
Character length and limitations: 255 single-byte alphanumeric characters
RetryUntil xs:dateTime
(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.
RefundSource ebl:RefundSourceCodeType
(Optional)Type of PayPal funding source (balance or eCheck) that can be used for
auto refund. It is one of the following values:
any – The merchant does not have a preference. Use any available funding
source.
default – Use the merchant’s preferred funding source, as configured in the
merchant’s profile.
instant – Use the merchant’s balance as the funding source.
eCheck – The merchant prefers using the eCheck funding source. If the
merchant’s PayPal balance can cover the refund amount, use the PayPal balance.
NOTE: This field does not apply to point-of-sale transactions.
This field is available since version 82.0.
Field Description