2013

DoNonReferencedCredit API Operation
DoNonReferencedCredit Request Message
5
74 February 01, 2013 SOAP API Developer Reference
NetAmount ns:BasicAmountType
(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 (,).
TaxAmount ns:BasicAmountType
(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 (,).
ShippingAmount ns:BasicAmountType
(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.
CreditCard ebl:CreditCardDetailsType
(Required) Information about the credit card to be charged.
ReceiverEmail xs:string
Comment xs:string
(Optional) Field used by merchant to record why this credit was issued to a buyer. It
is similar to a “memo” field (freeform text or string field).
Field Description