Webhook event names
APICurrent
PayPal supports these webhook events.
- Authorized and captured payments
- Batch payouts
- Billing plans and agreements
- Log in with PayPal
- Disputes
- Checkout buyer approval
- Invoicing
- Marketplaces and Platforms
- Merchant onboarding
- Orders
- Payment orders
- Referenced payouts
- Sales
- Subscriptions
- Vault
Authorized and captured payments
The webhooks for authorizing and capturing payments correspond to both supported versions of the Payments API:
Note: PayPal supports only PayPal authorizations.
V2
| Event | Trigger | Related method |
|---|---|---|
PAYMENT.AUTHORIZATION.CREATED |
A payment authorization is created, approved, executed, or a future payment authorization is created. | Capture authorized payment |
PAYMENT.AUTHORIZATION.VOIDED |
A payment authorization is voided. | Show details for authorized payment with response status of voided. |
PAYMENT.CAPTURE.COMPLETED |
A payment capture completes. | Capture authorized payment with response status of completed. |
PAYMENT.CAPTURE.DENIED |
A payment capture is denied. | Show details for authorized payment with response status of denied. |
PAYMENT.CAPTURE.PENDING |
The state of a payment capture changes to pending. | Show details for authorized payment with response status of pending. |
PAYMENT.CAPTURE.REFUNDED |
A merchant refunds a payment capture. | Capture authorized payment with response status of refunded. |
PAYMENT.CAPTURE.REVERSED |
PayPal reverses a payment capture. | Refund captured payment |
V1
| Event | Trigger | Related method |
|---|---|---|
PAYMENT.AUTHORIZATION.CREATED |
A payment authorization is created, approved, executed, or a future payment authorization is created. | Create payment with intent set to authorize |
PAYMENT.AUTHORIZATION.VOIDED |
A payment authorization is voided. | Void authorization |
PAYMENT.CAPTURE.COMPLETED |
A payment capture completes. | Show captured payment details |
PAYMENT.CAPTURE.DENIED |
A payment capture is denied. | Show captured payment details |
PAYMENT.CAPTURE.PENDING |
The state of a payment capture changes to pending. | Show captured payment details |
PAYMENT.CAPTURE.REFUNDED |
A merchant refunds a payment capture. | Refund captured payment |
PAYMENT.CAPTURE.REVERSED |
PayPal reverses a payment capture. | Refund captured payment |
Batch payouts
Note: The
PAYOUTSBATCHwebhooks do not contain item-related information.To get item-related information, use the HATEOAS links from the webhooks response.
| Event | Trigger | Related method |
|---|---|---|
PAYMENT.PAYOUTSBATCH.DENIED |
A batch payout payment is denied. | Show payout details |
PAYMENT.PAYOUTSBATCH.PROCESSING |
The state of a batch payout payment changes to processing. | Show payout details |
PAYMENT.PAYOUTSBATCH.SUCCESS |
A batch payout payment completes successfully. | Show payout details |
PAYMENT.PAYOUTS-ITEM.BLOCKED |
A payouts item is blocked. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.CANCELED |
A payouts item is canceled. | Cancel unclaimed payout item |
PAYMENT.PAYOUTS-ITEM.DENIED |
A payouts item is denied. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.FAILED |
A payouts item fails. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.HELD |
A payouts item is held. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.REFUNDED |
A payouts item is refunded. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.RETURNED |
A payouts item is returned. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.SUCCEEDED |
A payouts item succeeds. | Show payout item details |
PAYMENT.PAYOUTS-ITEM.UNCLAIMED |
A payouts item is unclaimed. | Show payout item details |
Billing plans and agreements
Deprecation notice: The billing plans and agreements webhooks are deprecated along with the Billing Agreements REST API.
| Event | Trigger | Related method |
|---|---|---|
BILLING_AGREEMENTS.AGREEMENT.CREATED |
A billing agreement is created. | Create billing agreement |
BILLING_AGREEMENTS.AGREEMENT.CANCELLED |
A billing agreement is cancelled. | Cancel billing agreement |
BILLING.PLAN.CREATED |
A billing plan is created. | Create billing plan |
BILLING.PLAN.UPDATED |
A billing plan is updated. | Update billing plan |
BILLING.SUBSCRIPTION.CANCELLED |
A billing agreement is canceled. | Cancel agreement |
BILLING.SUBSCRIPTION.CREATED |
A billing agreement is created. | Create agreement |
BILLING.SUBSCRIPTION.RE-ACTIVATED |
A billing agreement is re-activated. | Re-activate agreement |
BILLING.SUBSCRIPTION.SUSPENDED |
A billing agreement is suspended. | Suspend agreement |
BILLING.SUBSCRIPTION.UPDATED |
A billing agreement is updated. | Update agreement |
Log in with PayPal
| Event | Trigger | Related method |
|---|---|---|
IDENTITY.AUTHORIZATION-CONSENT.REVOKED |
A user's consent token is revoked. | Not applicable |
Checkout buyer approval
| Event | Triggered when | Related method |
|---|---|---|
PAYMENTS.PAYMENT.CREATED |
Checkout payment is created and approved by buyer. | Payment details |
CHECKOUT.ORDER.APPROVED |
See Orders. | |
CHECKOUT.CHECKOUT.BUYER-APPROVED |
Express checkout payment is created and approved by buyer. | Express Checkout |
Disputes
| Event | Trigger | Related method |
|---|---|---|
CUSTOMER.DISPUTE.CREATED |
A dispute is created. | N/A |
CUSTOMER.DISPUTE.RESOLVED |
A dispute is resolved. | Settle dispute |
CUSTOMER.DISPUTE.UPDATED |
A dispute is updated. | Partially update dispute |
RISK.DISPUTE.CREATED |
A risk dispute is created. | The CUSTOMER.DISPUTE.CREATED event type supersedes and deprecates this event type. |
Invoicing
| Event | Trigger | Related method |
|---|---|---|
INVOICING.INVOICE.CANCELLED |
A merchant or customer cancels an invoice. | Cancel invoice |
INVOICING.INVOICE.CREATED |
An invoice is created. | Create draft invoice |
INVOICING.INVOICE.PAID |
An invoice is paid, partially paid, or payment is made and is pending. | Mark invoice as paid |
INVOICING.INVOICE.REFUNDED |
An invoice is refunded or partially refunded. | Mark invoice as refunded |
INVOICING.INVOICE.SCHEDULED |
An invoice is scheduled. | Schedule invoice |
INVOICING.INVOICE.UPDATED |
An invoice is updated. | Update invoice |
Marketplaces and Platforms
| Event | Triggered When | Related method |
|---|---|---|
CHECKOUT.ORDER.COMPLETED |
See CHECKOUT.ORDER.COMPLETED. |
|
CHECKOUT.ORDER.APPROVED |
See CHECKOUT.ORDER.APPROVED. |
|
CHECKOUT.ORDER.PROCESSED |
See CHECKOUT.ORDER.PROCESSED. |
|
CUSTOMER.ACCOUNT-LIMITATION.ADDED |
A limitation is added for a partner's managed account. | Update managed account |
CUSTOMER.ACCOUNT-LIMITATION.ESCALATED |
A limitation is escalated for a partner's managed account. | Update managed account |
CUSTOMER.ACCOUNT-LIMITATION.LIFTED |
A limitation is lifted for a partner's managed account. | Update managed account |
CUSTOMER.ACCOUNT-LIMITATION.UPDATED |
A limitation is updated for a partner's managed account. | Update managed account |
CUSTOMER.MERCHANT-INTEGRATION.CAPABILITY-UPDATED |
PayPal must enable the merchant's account as PPCP for this webhook to work. |
Create partner referral |
CUSTOMER.MERCHANT-INTEGRATION.PRODUCT-SUBSCRIPTION-UPDATED |
The products available to the merchant have changed. | Create partner referral |
CUSTOMER.MERCHANT-INTEGRATION.SELLER-ALREADY-INTEGRATED |
Merchant onboards again to a partner. | Create partner referral |
CUSTOMER.MERCHANT-INTEGRATION.SELLER-ONBOARDING-INITIATED |
PayPal creates a merchant account from the partner's onboarding link. | Create partner referral |
CUSTOMER.MERCHANT-INTEGRATION.SELLER-CONSENT-GRANTED |
Merchant grants consents to a partner. | Create partner referral |
CUSTOMER.MERCHANT-INTEGRATION.SELLER-EMAIL-CONFIRMED |
Merchant confirms the email and consents are granted. | Create partner referral |
MERCHANT.ONBOARDING.COMPLETED |
Merchant completes setup. | See MERCHANT.ONBOARDING.COMPLETED in Merchant onboarding |
MERCHANT.PARTNER-CONSENT.REVOKED |
The consents for a merchant account setup are revoked or an account is closed. | See MERCHANT.PARTNER-CONSENT.REVOKED in Merchant onboarding |
PAYMENT.CAPTURE.COMPLETED |
A payment capture completes. | See PAYMENT.CAPTURE.COMPLETED in Authorized and captured payments |
PAYMENT.CAPTURE.DENIED |
A payment capture is denied. | See PAYMENT.CAPTURE.DENIED in Authorized and captured payments |
PAYMENT.CAPTURE.REFUNDED |
A merchant refunds a payment capture. | See PAYMENT.CAPTURE.REFUNDED in Authorized and captured payments |
PAYMENT.REFERENCED-PAYOUT-ITEM.COMPLETED |
Funds are disbursed to the seller and partner. | See PAYMENT.REFERENCED-PAYOUT-ITEM.COMPLETE in Authorized and captured payments |
PAYMENT.REFERENCED-PAYOUT-ITEM.FAILED |
Attempt to disburse funds fails. | See PAYMENT.REFERENCED-PAYOUT-ITEM.FAILED in Authorized and captured payments |
Merchant onboarding
| Event | Trigger | Related method |
|---|---|---|
MERCHANT.ONBOARDING.COMPLETED |
A merchant completes setup. | Seller Onboarding |
MERCHANT.PARTNER-CONSENT.REVOKED |
The consents for a merchant account setup are revoked or an account is closed. | Seller Onboarding |
Orders
The webhooks for orders correspond to both supported versions of the Orders API:
V2
| Event | Trigger | Related method |
|---|---|---|
CHECKOUT.ORDER.COMPLETED |
A checkout order is processed. | Orders API |
CHECKOUT.ORDER.APPROVED |
A checkout order is approved by buyer | Orders API |
V1
| Event | Trigger | Related method |
|---|---|---|
CHECKOUT.ORDER.PROCESSED |
A checkout order is processed. | Orders API |
Payment orders
| Event | Trigger | Related method |
|---|---|---|
PAYMENT.ORDER.CANCELLED |
A payment order is canceled. | Void order |
PAYMENT.ORDER.CREATED |
A payment order is created. | Create payment |
Referenced payouts
| Event | Trigger | Related method |
|---|---|---|
PAYMENT.REFERENCED-PAYOUT-ITEM.COMPLETED |
Funds are disbursed to the seller and partner. | Create referenced payout item |
PAYMENT.REFERENCED-PAYOUT-ITEM.FAILED |
Attempt to disburse funds fails. | Create referenced payout item |
Sales
| Event | Trigger | Related method |
|---|---|---|
PAYMENT.SALE.COMPLETED |
A sale completes. | Show sale details |
PAYMENT.SALE.DENIED |
The state of a sale changes from pending to denied. | Show sale details |
PAYMENT.SALE.PENDING |
The state of a sale changes to pending. | Show sale details |
PAYMENT.SALE.REFUNDED |
A merchant refunds a sale. | Refund sale |
PAYMENT.SALE.REVERSED |
PayPal reverses a sale. | Refund sale |
Subscriptions
| Webhook | Trigger | Related method |
|---|---|---|
CATALOG.PRODUCT.CREATED |
A product is created. | Create product |
CATALOG.PRODUCT.UPDATED |
A product is updated. | Update product |
PAYMENT.SALE.COMPLETED |
A payment is made on a subscription. | |
PAYMENT.SALE.REFUNDED |
A merchant refunds a sale. | |
PAYMENT.SALE.REVERSED |
A payment is reversed on a subscription. | |
BILLING.PLAN.CREATED |
A billing plan is created. | Create plan |
BILLING.PLAN.UPDATED |
A billing plan is updated. | Update plan |
BILLING.PLAN.ACTIVATED |
A billing plan is activated. | Activate plan |
BILLING.PLAN.PRICING-CHANGE.ACTIVATED |
A price change for the plan is activated. | Update pricing |
BILLING.PLAN.DEACTIVATED |
A billing plan is deactivated. | Deactivate plan |
BILLING.SUBSCRIPTION.CREATED |
A subscription is created. | Create subscription |
BILLING.SUBSCRIPTION.ACTIVATED |
A subscription is activated. | Activate subscription |
BILLING.SUBSCRIPTION.UPDATED |
A subscription is updated. | Update subscription |
BILLING.SUBSCRIPTION.EXPIRED |
A subscription expires. | Show subscription details |
BILLING.SUBSCRIPTION.CANCELLED |
A subscription is cancelled. | Cancel subscription |
BILLING.SUBSCRIPTION.SUSPENDED |
A subscription is suspended. | Suspend subscription |
BILLING.SUBSCRIPTION.PAYMENT.FAILED |
Payment failed on subscription. | Subscription failed payment details |
Vault
| Event | Trigger | Related method |
|---|---|---|
VAULT.CREDIT-CARD.CREATED |
A credit card is created. | Store credit card |
VAULT.CREDIT-CARD.DELETED |
A credit card is deleted. | Delete vaulted credit card |
VAULT.CREDIT-CARD.UPDATED |
A credit card is updated. | Update vaulted credit card |