# PaymentDetails API Operation (/archive/adaptive-payments/api/payment-details)
> **Note:** **Important:** Adaptive Payments is not available for new
> integrations. PayPal provides this documentation to support existing
> integrations. If you're starting an integration,
> [we recommend our latest solutions](https://www.paypal.com/us/business/accept-payments).
Shows information about a payment. You can identify the payment by the
tracking ID, the PayPal transaction ID in an IPN message, or the pay key
associated with the payment.
> **Note:** **Note:** If you are a PayPal account holder in a country with
> currency restrictions, see
> [Currency Restrictions](/archive/adaptive-payments/api/currency-restictions)
> for a list of countries with restrictions, and the restriction details.
## PaymentDetailsRequest Message [#paymentdetailsrequest-message]
The `PaymentDetailsRequest` message contains the identifier used to
retrieve information about the payment.
### PaymentDetailsRequest Fields [#paymentdetailsrequest-fields]
The `payKey`, `transactionId`, and
`trackingId` fields identify the payment.
You can supply either the `payKey` field or the
`trackingId` field in your request. If you supply both fields, the
`payKey` field will be used to identify the payment and the
`trackingId` field will be ignored.
| Field | Description |
| ----------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `payKey` | `xs:string` *(Optional)* The pay key that identifies the payment for which you want to retrieve details. This is the pay key returned in the `PayResponse` message. |
| `requestEnvelope` | `common:RequestEnvelope` *(Required)* Information common to each API operation, such as the language in which an error message is returned. |
| `transactionId` | `xs:string` *(Optional)* The PayPal transaction ID associated with the payment. The IPN message associated with the payment contains the transaction ID. |
| `trackingId` | `xs:string` *(Optional)* The tracking ID that was specified for this payment in the `PayRequest` message. Maximum length: 127 characters |
### RequestEnvelope Fields [#requestenvelope-fields]
| Field | Description |
| --------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| `detailLevel` | `common:DetailLevelCode` *(Optional)* Level of detail required by the client application pertaining to a particular data component. The detail level is specified as a detail level code, which has all the enumerated values of the detail level for the component. By default, the detail level code is `ReturnAll`, which provides the maximum level of detail. |
| `errorLanguage` | `xs:string` *(Required)* RFC 3066 language in which error messages are returned; by default it is `en_US`, which is the only language currently supported. |
## PaymentDetailsResponse Message [#paymentdetailsresponse-message]
The `PaymentDetailsResponse` message contains information about the
payment.
### PaymentDetailsResponse Fields [#paymentdetailsresponse-fields]
| Field | Description |
| ----------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `actionType` | `xs:string` Whether the `Pay` request is set up to create a payment request with the `SetPaymentOptions` request, and then fulfill the payment with the `ExecutePayment` request. Value is: `PAY` — Use this option if you are not using the `Pay` request in combination with `ExecutePayment`.`CREATE` — Use this option to set up the payment instructions with `SetPaymentOptions` and then execute the payment at a later time with the `ExecutePayment`.`PAY_PRIMARY` — For chained payments only, specify this value to delay payments to the secondary receivers; only the payment to the primary receiver is processed. |
| `cancelUrl` | `xs:string` The URL to which the sender's browser is redirected if the sender cancels the approval for a payment on paypal.com. Use the pay key to identify the payment as follows: `payKeyU+003DU+0024U+007BpayKeyU+007D`. |
| `currencyCode` | `xs:string` The currency code. Value is: Australian Dollar — `AUD`Brazilian Real — `BRL` > **Note:** **Note:** This currency is supported as a payment currency and a currency balance for in-country PayPal accounts only. If the receiver of funds is not from Brazil, then PayPal converts funds into the primary holding currency of the account with the applicable currency conversion rate. The currency conversion rate includes PayPal's applicable spread or fee.Canadian Dollar — `CAD`Czech Koruna — `CZK`Danish Krone — `DKK`Euro — `EUR`Hong Kong Dollar — `HKD`Hungarian Forint — `HUF`Israeli New Shekel — `ILS`Japanese Yen — `JPY`Malaysian Ringgit — `MYR` > **Note:** **Note:** The Ringgit is supported as a payment currency and currency balance only for Malaysian PayPal accounts.Mexican Peso — `MXN`Norwegian Krone — `NOK`New Zealand Dollar — `NZD`Philippine Peso — `PHP`Polish Zloty — `PLN`Pound Sterling — `GBP`Singapore Dollar — `SGD`Swedish Krona — `SEK`Swiss Franc — `CHF`Taiwan New Dollar — `TWD`Thai Baht — `THB`U.S. Dollar — `USD` |
| `feesPayer` | `xs:string` The payer of PayPal fees. Value is: `SENDER` — Sender pays all fees (for personal, implicit simple/parallel payments; do not use for chained or unilateral payments)`PRIMARYRECEIVER` — Primary receiver pays all fees (chained payments only)`EACHRECEIVER` — Each receiver pays their own fee (default, personal and unilateral payments)`SECONDARYONLY` — Secondary receivers pay all fees (use only for chained payments with one secondary receiver) |
| `fundingtypeList` | `ap:FundingTypeList` Specifies a list of allowed funding selections for the payment. This is a list of funding selections that can be combined in any order to allow payments to use the indicated funding type. If this Parameter is omitted, the payment can be funded by any funding type that is supported for Adaptive Payments. |
| `ipnNotificationUrl` | `xs:string` The URL to which all IPN messages for this payment are sent. |
| `memo` | `xs:string` A note associated with the payment. |
| `payKey` | `xs:string` The pay key that identifies this payment. A pay key is a token that is returned by the Pay API. This token can be used in other Adaptive Payments operations (as well as in a `cancelURL` or `returnURL`) to identify this payment.
> **Note:** **Note:** Unless overridden via the `payKeyDuration` field of the `PayRequest` message, a pay key is **valid for 3 hours**. |
| `payKeyExpirationDate` | `xs:dateTime` The date/time at which the specified `payKey` expires. This field is returned only if you passed the `payKeyDuration` field in the Pay API call that generated this pay key. Note that the `payKeyExpirationDate` field includes time zone information, so that the exact time can be determined.
Name-value pair example: `payKeyExpirationDate=2013-06-06T13:17:22.000-07:00`
|
| `paymentInfoList` | `ap:PaymentInfoList` Represents the payment attempt made to a receiver of a `PayRequest`. If the execution of the payment has not yet completed, there are no transaction details returned. |
| `preapprovalKey` | `xs:string` The preapproval key that identifies the preapproval for this payment. This key can be used in other Adaptive Payment APIs to identify the preapproval. |
| `responseEnvelope` | `common:ResponseEnvelope` Common response information, including a timestamp and the response acknowledgment status. |
| `returnUrl` | `xs:string` The URL to which the sender's browser is redirected after approving a payment on paypal.com. Use the pay key to identify the payment as follows: `payKeyU+003DU+0024U+007BpayKeyU+007D`. |
| `reverseAllParallelPaymentsOnError` | `xs:string` Whether to reverse parallel payments. Value is: `true` — Each parallel payment is reversed if an error occurs`false` — Each parallel payment is not reversed if an error occurs |
| `sender` | `ap:SenderIdentifer` Sender's identifying information. See the `ap:AccountIdentifer` fields, below. This container can include an account ID value (which is the same as the Payer ID value used in the Express Checkout API). The account ID value is an encrypted PayPal account ID. |
| `senderEmail` | `xs:string` The sender's email address. |
| `shippingAddress`
| `ap:ShippingAddressInfo`
Container for the sender's shipping address, if any, that was specified in the `SetPaymentOptions` API call.
|
| `status` | `xs:string` The status of the payment. Value is: `CREATED` — The payment request was received; funds will be transferred once the payment is approved.`COMPLETED` — The payment was successful.`ERROR` — The payment failed and all attempted transfers failed or all completed transfers were successfully reversed.`EXPIRED` — The payment request has expired.`INCOMPLETE` — For a parallel payment, some transfers succeeded and some failed. For a delayed chained payment, secondary receivers have not been paid.`PROCESSING` — The payment is in progress.`PENDING` — The payment is awaiting processing.`REVERSALERROR` — One or more transfers failed when attempting to reverse a payment. |
| `trackingId` | `xs:string` The tracking ID that was specified for this payment in the `PaymentDetailsRequest` message. |
### FundingTypeList Fields [#fundingtypelist-fields]
| Field | Description |
| ----------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `fundingTypeInfo` | `ap:FundingTypeInfo` Specifies a list of allowed funding selections for the payment. This is a list of funding selections that can be combined in any order to allow payments to use the indicated funding type. If this field is omitted, the payment can be funded by any funding type that is supported for Adaptive Payments. |
### FundingTypeInfo Fields [#fundingtypeinfo-fields]
| Field | Description |
| ------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `fundingType` | Specifies a list of allowed funding selections for the payment. This is a list of funding selections that can be combined in any order to allow payments to use the indicated funding type. If this field is omitted, the payment can be funded by any funding type that is supported for Adaptive Payments. Value is: `ECHECK` — Electronic check`BALANCE` — PayPal account balance`CREDITCARD` — Credit card |
### PaymentInfoList Fields [#paymentinfolist-fields]
| Fields | Description |
| ------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `paymentInfo` | `ap:PaymentInfo` Represents the payment attempt made to a receiver of a `PayRequest`. If the execution of the payment has not yet completed, there are no transaction details returned. |
### PaymentInfo Fields [#paymentinfo-fields]
| Field | Description |
| ------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `pendingReason` | `xs:string` The reason why a payment is pending. the payment has a pending refund. Value is:
`ADDRESS_CONFIRMATION` — The payment is pending because the sender does not have a confirmed address on file and receiver's Payment Receiving Preferences is set for manually accepting payments or denying each of these payments.`ECHECK` — The payment is pending because it was made by an eCheck that has not yet cleared.`INTERNATIONAL` — The payment is pending because the receiver holds a non-U.S. account and does not have a withdrawal mechanism. The receiver must manually accept or deny this payment from the Account Overview.`MULTI_CURRENCY` — The receiver does not have a balance in the currency sent, and does not have the Payment Receiving Preferences set to automatically convert and accept this payment. Receiver must manually accept or deny this payment from the Account Overview.`UNILATERAL` — The payment is pending because it was made to an email address that is not yet registered or confirmed.`UPGRADE` — The payment is pending because it was made via credit card and the receiver must upgrade the account to a Business account or Premier status to receive the funds. It can also mean that receiver has reached the monthly limit for transactions on the account.`VERIFY` — The payment is pending because the receiver is not yet verified.`RISK` — The payment is pending while it is being reviewed by PayPal for risk.`OTHER` — The payment is pending for a reason other than those listed above. For more information, contact PayPal Customer Service. |
| `pendingRefund` | `xs:boolean` Whether the payment has a pending refund. Value is: `true` — The payment has a pending refund.`false` — The payment does not have a refund pending. |
| `receiver` | `ap:Receiver` The receiver of the payment. |
| `refundedAmount` | `xs:decimal` The total amount refunded for this payment since the payment occurred. |
| `senderTransactionId` | `xs:string` The transaction identification number of the sender of the payment. |
| `senderTransactionStatus` | `xs:string` The transaction status of the payment. Value is:
`COMPLETED` — The sender's transaction has completed`PENDING` — The transaction is awaiting further processing`CREATED` — The payment request was received; funds will be transferred once approval is received`PARTIALLY_REFUNDED` — Transaction was partially refunded`DENIED` — The transaction was rejected by the receiver`PROCESSING` — The transaction is in progress`REVERSED` — The payment was returned to the sender`REFUNDED` — The payment was refunded`FAILED` — The payment failed |
| `transactionId` | `xs:string` PayPal transaction ID for this payment to the specified receiver. |
| `transactionStatus` | `xs:string` PayPal transaction status. Value is: `COMPLETED` — The sender's transaction has completed`PENDING` — The transaction is awaiting further processing`CREATED` — The payment request was received; funds will be transferred once approval is received`PARTIALLY_REFUNDED` — Transaction was partially refunded`DENIED` — The transaction was rejected by the receiver`PROCESSING` — The transaction is in progress`REVERSED` — The payment was returned to the sender`REFUNDED` — The payment was refunded`FAILED` — The payment failed |
### Receiver Fields [#receiver-fields]
| Field | Description |
| ---------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `amount` | `xs:decimal` Amount to be paid to the receiver. |
| `email` | `xs:string` Receiver's email address. Maximum length: 127 characters |
| `accountId` | `xs:string` Account ID value (which is the same as the Payer ID value used in the Express Checkout API). The account ID value is an encrypted PayPal account ID. |
| `invoiceId` | `xs:string` The invoice number for the payment. This data in this field shows on the Transaction Details report. Maximum length: 127 characters |
| `paymentType` | `xs:string` The transaction type for the payment. Value is: `GOODS` — This is a payment for non-digital goods`SERVICE` — This is a payment for services (default)`PERSONAL` — This is a person-to-person payment`CASHADVANCE` — This is a person-to-person payment for a cash advance`DIGITALGOODS` — This is a payment for digital goods`BANK_MANAGED_WITHDRAWAL` — This is a person-to-person payment for bank withdrawals, available only with special permission. |
| `paymentSubType` | `xs:string` The transaction subtype for the payment. |
| `phone` | `common:PhoneNumberType` The receiver's phone number. |
| `primary` | `xs:boolean` Whether this receiver is the primary receiver. If this field is set to true, this is a chained payment. If this field shows false, this is a simple or parallel payment. Value is: `true` — Primary receiver (chained payment)`false` — Secondary receiver (simple/parallel payment) |
### SenderIdentifier Fields [#senderidentifier-fields]
| Field | Description |
| ---------------- | -------------------------------------------------------------------------------------------- |
| `useCredentials` | `xs:boolean` If `true`, credentials identify the sender; default is `false`. |
| `taxIdDetails` | `ap:TaxIdDetails` Tax ID details (For Brazil only) |
### ShippingAddressInfo Fields [#shippingaddressinfo-fields]
| Field
| Description
|
| --------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `addresseeName`
| `xs:string`
Maximum length: 128 characters
|
| `street1`
| `xs:string`
Maximum length: 128 characters
|
| `street2`
| `xs:string`
Maximum length: 128 characters
|
| `city`
| `xs:string`
Maximum length: 128 characters
|
| `state`
| `xs:string`
Maximum length: 128 characters
|
| `zip`
| `xs:string`
Maximum length: 128 characters
|
| `country`
| `xs:string`
Maximum length: 128 characters
|
| `phone`
| `ap:PhoneNumber`
|
### PhoneNumber Fields [#phonenumber-fields]
| Field
| Description
|
| ------------ | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `type`
| `ap:PhoneType`
`NONE` — None of the other choices`HOME` — Home phone`WORK` — Work phone`BUSINESS` — Business phone`MOBILE` — Mobile phone`FAX_HOME` — Fax home phone`FAX_BUSINESS` — Fax business phone |
#### TaxIdDetails Fields [#taxiddetails-fields]
| Field | Description |
| ----------- | ------------------------------------------------------------------------------------ |
| `taxId` | `xs:string` Tax ID of the Merchant (For Brazil only) |
| `taxIdType` | `xs:string` Type of the Tax ID. Either CPF or CNPJ (For Brazil only) |
### AccountIdentifier Fields [#accountidentifier-fields]
| Field | Description |
| ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
| `email` | `xs:string` Sender's email address. Maximum length: 127 characters |
| `phone` | `common:PhoneNumberType` Sender's phone number. |
| `accountId` | `xs:string` Account ID value (which is the same as the Payer ID value used in the Express Checkout API). The account ID value is an encrypted PayPal account ID. |
### PhoneNumberType Response Fields [#phonenumbertype-response-fields]
| Field | Description |
| ------------- | ----------------------------------- |
| `countryCode` | `xs:string` Telephone country code. |
| `phoneNumber` | `xs:string` Telephone number. |
| `extension` | `xs:string` Telephone extension. |
### ResponseEnvelope Fields [#responseenvelope-fields]
| Field | Description |
| --------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `ack` | `common:AckCode` Acknowledgment code. Value is: `Success` — The operation completed successfully.`Failure` — The operation failed.`SuccessWithWarning` — The operation completed successfully; however, there is a warning message.`FailureWithWarning` — The operation failed with a warning message. |
| `build` | `xs:string` Build number. It is used only by PayPal Merchant Technical Support. |
| `correlationId` | `xs:string` Correlation identifier. It is a 13-character, alphanumeric string (for example, `db87c705a910e`) that is used only by PayPal Merchant Technical Support. > **Note:** **Note:** You must log and store this data for every response you receive. PayPal Technical Support uses the information to assist with reported issues. |
| `timestamp` | `xs:datetime` Date on which the response was sent, for example: `2012-04-02T22:33:35.774-07:00` > **Note:** **Note:** You must log and store this data for every response you receive. PayPal Technical Support uses the information to assist with reported issues. |
## PPFault Message [#ppfault-message]
The `PPFaultMessage` returns `ErrorData` and the
`ResponseEnvelope` information to your application if an error
occurs.
### FaultMessage Fields [#faultmessage-fields]
| Field | Description |
| ------------------ | ------------------------------------------------------------------------------------------------------------------------------------ |
| `error` | `common:ErrorData` Detailed error information. |
| `responseEnvelope` | `common:ResponseEnvelope` Common response information, including a timestamp and the response acknowledgment status. |
### ErrorData Fields [#errordata-fields]
| Field | Description |
| ------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `category` | `common:ErrorCategory` The location where the error occurred. Value is: `System` — The system encountered errors; try again`Application` — The application encountered errors; try again`Request` — The request was incorrect |
| `domain` | `xs:string` The domain to which this service belongs. |
| `errorId` | `xs:long` A 6-digit number that uniquely identifies a particular error. |
| `exceptionID` | This field is not used. |
| `message` | `xs:string` A description of the error. |
| `parameter` | `common:ErrorParameter` Represents contextual information about the error. |
| `severity` | `common:ErrorSeverity` The severity of the error encountered. Value is: `Error` — Processing of the request was interrupted`Warning` — Processing of the request was completed |
| `subdomain` | This field is not used. |
### ResponseEnvelope Fields [#responseenvelope-fields-1]
| Field | Description |
| --------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `ack` | `common:AckCode` Acknowledgment code. Value is: `Success` — The operation completed successfully.`Failure` — The operation failed.`SuccessWithWarning` — The operation completed successfully; however, there is a warning message.`FailureWithWarning` — The operation failed with a warning message. |
| `build` | `xs:string` Build number. It is used only by PayPal Merchant Technical Support. |
| `correlationId` | `xs:string` Correlation identifier. It is a 13-character, alphanumeric string (for example, `db87c705a910e`) that is used only by PayPal Merchant Technical Support. > **Note:** **Note:** You must log and store this data for every response you receive. PayPal Technical Support uses the information to assist with reported issues. |
| `timestamp` | `xs:datetime` Date on which the response was sent, for example: `2012-04-02T22:33:35.774-07:00` > **Note:** **Note:** You must log and store this data for every response you receive. PayPal Technical Support uses the information to assist with reported issues. |
## PaymentDetails Examples Using NVP and CURL [#paymentdetails-examples-using-nvp-and-curl]
These examples use NVP for the data binding and CURL to deliver the HTTP
request to the PayPal sandbox endpoint. Line breaks are provided for ease of
reading; each CURL command is a single line and each request and response is a
string without line breaks or extra whitespace.
### Using the payment key to obtain payment details [#using-the-payment-key-to-obtain-payment-details]
In this example, the caller of the `Pay` API operation specifies
the payment key to obtain information about the entire payment:
> **Note:** **Note:** The sample code below uses the
> `insecure` setting to work around the certificate for testing in
> a sandbox environment. For actual implementations, you must specify the
> location of the certificate.
#### Request [#request]
```text lineNumbers
curl https://svcs.sandbox.paypal.com/AdaptivePayments/PaymentDetails \ -s \ --insecure \ -H "X-PAYPAL-SECURITY-USERID: " \ -H "X-PAYPAL-SECURITY-PASSWORD: " \ -H "X-PAYPAL-SECURITY-SIGNATURE: " \ -H "X-PAYPAL-REQUEST-DATA-FORMAT: NV" \ -H "X-PAYPAL-RESPONSE-DATA-FORMAT: NV" \ -H "X-PAYPAL-APPLICATION-ID: " \ -d payKey=AP-3TY011106S4428730 \ -d requestEnvelope.errorLanguage=en_US
```
#### Response [#response]
```text lineNumbers
responseEnvelope.timestamp=2009-08-14T09%3A00%3A37.748-07%3A00 &responseEnvelope.ack=Success &responseEnvelope.correlationId=7967b2d03745a &responseEnvelope.build=DEV &cancelUrl=¤cyCode=USD &logDefaultShippingAddress=false &memo=Simple payment example. &paymentInfoList.paymentInfo(0).receiver.amount=100.00 &paymentInfoList.paymentInfo(0).receiver.email=&paymentInfoList.paymentInfo(0).receiver.primary=false &returnUrl=&senderEmail=&status=CREATED &payKey=AP-3TY011106S4428730 &actionType=PAY &feesPayer=EACHRECEIVER
```
## Payment Details Errors [#payment-details-errors]
| Code | Message | Additional Information |
| ------ | ------------------------------------------------------------------------------------------ | ---------------------- |
| 500000 | There is a system error | |
| 520002 | Internal error | |
| 520003 | User name/password is incorrect | |
| 520003 | Authentication failed. API credentials are incorrect. | Since 1.6.0 |
| 520006 | This call is not defined in the database | |
| 540031 | You do not have permission to get these payment details | Since 1.6.0 |
| 579049 | The payment request you are looking for was not found in our system | |
| 579051 | The tracking ID is invalid | |
| 580001 | Invalid request | |
| 580022 | Invalid request parameter: payKey with value 0x3Cvalue0x3E | |
| 580029 | Invalid request | |
| 580030 | This transaction cannot be processed at this time. Please try again later. | Since 1.3.0 |
| 589052 | The transaction ID is invalid | |