PayPal SOAP API Developer - 2012 Uživatelský manuál Strana 47
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SOAP API Developer Reference August 2012 47
Authorization and Capture API Operation Reference
DoReauthorization API Operation
3
PendingReason ebl:PendingStatusCodeType
Reason the payment is pending. It is one of the following values:
none – No pending reason.
address – The payment is pending because your customer did not include a
confirmed shipping address and your Payment Receiving Preferences is set
such that you want to manually accept or deny each of these payments. To
change your preference, go to the Preferences section of your Profile.
authorization – The payment is pending because it has been authorized but
not settled. You must capture the funds first.
echeck – The payment is pending because it was made by an eCheck that has
not yet cleared.
intl – The payment is pending because you hold a non-U.S. account and do
not have a withdrawal mechanism. You must manually accept or deny this
payment from your Account Overview.
multi-currency – You do not have a balance in the currency sent, and you
do not have your Payment Receiving Preferences set to automatically
convert and accept this payment. You must manually accept or deny this
payment.
order – The payment is pending because it is part of an order that has been
authorized but not settled.
paymentreview – The payment is pending while it is being reviewed by
PayPal for risk.
unilateral – The payment is pending because it was made to an email
address that is not yet registered or confirmed.
verify – The payment is pending because you are not yet verified. You must
verify your account before you can accept this payment.
other – The payment is pending for a reason other than those listed above. For
more information, contact PayPal Customer Service.
NOTE: PendingReason is returned in the response only if PaymentStatus is
Pending.
ProtectionEligibility xs:string
Prior to version 64.4, the kind of seller protection in force for the transaction. It is
one of the following values:
Eligible – Merchant is protected by PayPal's Seller Protection Policy for
Unauthorized Payment and Item Not Received.
PartiallyEligible – Merchant is protected by PayPal's Seller Protection
Policy for Item Not Received.
Ineligible – Merchant is not protected under the Seller Protection Policy.
Field Description
- SOAP API Developer 1
- Reference 1
- Operations187 6
- Contents 10
- What’s New 11
- Documentation Feedback 14
- PayPal SOAP API Basics 15
- PayPal SOAP API Definitions 16
- Security 17
- SOAP Service Endpoints 18
- SOAP Request Envelope 18
- Request Structure 19
- Error Responses 22
- UTF-8 Character Encoding 24
- Date/Time Formats 24
- AddressVerify API Operation 27
- AddressVerify Response Fields 29
- Operation Reference 31
- DoCapture Response Message 34
- DoAuthorization API Operation 40
- DoVoid API Operation 48
- DoVoid Response Message 49
- DoDirectPayment API Operation 51
- CreditCardDetailsType Fields 58
- PayerNameType Fields 60
- PaymentDetailsType Fields 61
- PaymentDetailsItemType Fields 64
- FMFDetailsType Fields 68
- RiskFilterListType Fields 69
- ThreeDSecure Response Fields 70
- DoNonReferencedCredit API 71
- Digital 101
- Physical 101
- InstantOnly 104
- Checkout transaction 106
- PaymentActionFailed 115
- PaymentActionInProgress 115
- PaymentCompleted 115
- PaymentActionNotInitiated 115
- verified 117
- unverified 117
- total cost > 0 119
- 1 – Receive FMF details 129
- express-checkout 145
- echeck 145
- instant 145
- GetBalance API Operation 155
- GetBalance Response Message 156
- GetPalDetails API Operation 157
- GetPalDetails Response Fields 158
- GetTransactionDetails API 161
- Operation 161
- ReceiverInfoType Fields 171
- PayerInfoType Fields 171
- PayerName Fields 172
- AddressType Fields 172
- PaymentInfoType Fields 173
- PaymentItemInfoType Fields 178
- PaymentItemType Fields 179
- AuctionInfoType Fields 180
- SubscriptionInfoType Fields 180
- SubscriptionTermsType Fields 181
- API Operation 183
- TransactionStatus.” 184
- MassPay API Operation 185
- MassPay Response Message 186
- Recurring Payments and 187
- Reference Transactions API 187
- Operations 187
- SemiMonth 196
- MasterCard 199
- Discover 199
- Maestro: See note 199
- Active 209
- Pending 209
- Cancelled 209
- Suspended 209
- Expired 209
- Confirmed 211
- Unconfirmed 211
- Maestro – See note 214
- BAUpdate API Operation 245
- BAUpdate Response Message 246
- Partial – Partial refund 276
- RefundInfoType Fields 280
- : No wildcards are allowed 282
- Field Description 285
- Timestamp xs:dateTime 285
- API Error Codes 287
- Validation Errors 288
- DirectPayment API Errors 291
- SetExpressCheckout API Errors 303
- TransactionSearch API Errors 331
- RefundTransaction API Errors 333
- MassPay API Errors 336
- Recurring Payments Errors 338
- CreateBillingAgreement Errors 347
- UpdateBillingAgreement Errors 348
- DoReferenceTransaction Errors 349
- AddressVerify API Errors 356
- Countries and Regions 357
- Supported by PayPal 357
- State and Province Codes 365
- Currency Codes 369
- AVS and CVV2 Response Codes 371
- CVV2 Response Codes 373
- What’s New in Version 92.0 375
- What’s New in Version 89.0 375
- What’s New in Version 88.0 375
- What’s New in Version 85.0 375
- What’s New in Version 84.0 375
- delayed 376
- What’s New in Version 80.0 379
- What’s New in Version 74.0 380
- What’s New in Version 72.0 380
- What’s New in Version 69 382
- Response 385
- What’s New in Version 66 386
- Revision History 387
- Zip request field 28 400
- ZipMatch response field 29 400
- Zloty 369, 370 400
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