GetFundingPlans API Operation

API

Last updated: Aug 15th, 7:34am

Determines the available funding sources for a payment, identified by its key, which takes into account the preferences and country of the receiver as well as the payment amount. You must be both the sender of the payment and the caller of this API operation

GetFundingPlans Overview

To obtain the funding plans for a payment, specify values for the following fields:

Table 1 . Required fields

Field

Description

payKey

The key used to create the payment whose funding sources you want to determine.

requestEnvelope.errorLanguage

The code for the language in which errors are returned, which must be en_US.

Additional Notes About the Pay API Operation

  1. The GetFundingPlans API operation is only available for implicitly approved payments, meaning you must be both the sender and the caller of the Pay API operation identified by the pay key.

GetFundingPlansRequest Message

GetFundingPlansRequest Fields

Field

Description

payKey

xs:string

(Required) The key used to create the payment whose funding sources you want to determine.

requestEnvelope

common:requestEnvelope

(Required) Information common to each API operation, such as the language in which an error message is returned.

RequestEnvelope Fields

Field

Description

detailLevel

common:DetailLevelCode

(Optional) Level of detail required by the client application for components. Value is:


  • ReturnAll — This value provides the maximum level of detail (default).

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.

GetFundingPlansResponse Message

GetFundingPlansResponse Fields

Field

Description

FundingPlan

ap:FundingPlan

One or more available funding sources for this payment.

responseEnvelope

common:ResponseEnvelope

Common response information, including a timestamp and the response acknowledgment status.

FundingPlan Fields

Field

Description

fundingPlanId

xs:string

ID for this funding plan.

fundingAmount

common:CurrencyType

Amount of available funding.

backupFundingSource

ap:FundingSource

Backup funding source.

senderFees

common:CurrencyType

Fees to be paid by the sender.

currencyConversion

ap:CurrencyConversion

The currency conversion associated with the funding plan.

charge

ap:FundingPlanCharge

The amount to be charged to this funding plan.

CurrencyType Fields

Field

Description

amount

xs:decimal

The converted amount.

code

xs:string

The currency code for the converted amount. Value is:

  • Australian Dollar — AUD

  • Brazilian Real — BRL

  • 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

  • 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

FundingSource Fields

Field

Description

lastFourOfAccountNumber

xs:string

Last 4 digits or characters in account number.

type

xs:string

Type of funding source, which is one of the following values:.


  • UNDEFINED

  • BALANCE

  • BANK_INSTANT

  • BANK_DELAYED

  • CREDITCARD

  • DEBITCARD

  • ACCOUNTS_RECEIVABLE

displayName

xs:string

Display name of funding source.

fundingSourceId

xs:string

Funding source ID.

allowed

xs:boolean

Whether the funding source is allowed for this payment:

  • true — You can use this funding source for the payment

  • false — You cannot use this funding source (default)

CurrencyConversion Fields

Field

Description

from

ap:CurrencyType

The currency to be converted.

to

ap:CurrencyType

The currency resulting from the conversion.

exchangeRate

xs:decimal

The exchange rate for the from currency to the to currency.

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.

timestamp

xs:datetime

Date on which the response was sent, for example:

2012-04-02T22:33:35.774-07:00

PPFault Message

The PPFaultMessage returns ErrorData and the ResponseEnvelope information to your application if an error occurs.

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

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

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.

timestamp

xs:datetime

Date on which the response was sent, for example:

2012-04-02T22:33:35.774-07:00

GetFundingPlan Errors

Code

Message

Additional Information

520002Internal error

520003

Authentication failed. API credentials are incorrect.

Since 1.6.0

540031

Operation is not permitted because the credentials do not match those of the initial operation

Since 1.6.0

550001

  • User is not allowed to perform this action.

  • You are not allowed to get the funding plans for this key

  • You do not have permission to get these funding plan details

Since 1.6.0

580001Invalid request: <value>

Since 1.6.0

580022

  • Invalid request parameter: <value>

  • Invalid request parameter: payKey with value <value>

Since 1.6.0

580027This parameter is not supported

Since 1.6.0

580029A pay key, transaction ID, or tracking ID is missingSince 1.6.0

580030

This transaction cannot be processed at this time. Please try again later.Since 1.3.0

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