Call the Payments API to authorize payments, capture authorized payments, refund payments that have already been captured, and show payment information. Use the Payments API in conjunction with the Orders API. For more information, see the PayPal Checkout Overview.
Shows details for an authorized payment, by ID.
A successful request returns the HTTP 200 OK status code and a JSON response body that shows authorization details.
Unauthorized.
Forbidden.
Not Found.
Internal Server Error.
Default response.
Shows details for an authorized payment, by ID.
{- "id": "0VF52814937998046",
- "status": "CREATED",
- "amount": {
- "value": "10.99",
- "currency_code": "USD"
}, - "invoice_id": "INVOICE-123",
- "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED",
- "UNAUTHORIZED_TRANSACTION"
]
}, - "payee": {
- "email_address": "merchant@example.com",
- "merchant_id": "7KNGBPH2U58GQ"
}, - "expiration_time": "2017-10-10T23:23:45Z",
- "create_time": "2017-09-11T23:23:45Z",
- "update_time": "2017-09-11T23:23:45Z",
- "links": [
- {
- "rel": "self",
- "method": "GET",
}, - {
- "rel": "capture",
- "method": "POST",
}, - {
- "rel": "void",
- "method": "POST",
}, - {
- "rel": "reauthorize",
- "method": "POST",
}
]
}Captures an authorized payment, by ID.
| invoice_id | string [ 0 .. 127 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. |
| note_to_payer | string [ 0 .. 255 ] characters ^[\S\s]*$ An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives. |
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |
| final_capture | boolean Default: false Indicates whether you can make additional captures against the authorized payment. Set to |
object (payment_instruction) Any additional payment instructions to be consider during payment processing. This processing instruction is applicable for Capturing an order or Authorizing an Order. | |
| soft_descriptor | string [ 0 .. 22 ] characters ^[\S\s]*$ The payment descriptor on the payer's account statement. |
A successful request returns the HTTP 200 OK status code and a JSON response body that shows captured payment details.
A successful request returns the HTTP 201 Created status code and a JSON response body that shows captured payment details.
The request failed because it is not well-formed or is syntactically incorrect or violates schema.
Unauthorized.
Forbidden.
Not Found.
The server has detected a conflict while processing this request.
The request failed because it is semantically incorrect or failed business validation.
Internal Server Error.
Default response.
Captures an authorized payment, by ID.
{- "amount": {
- "value": "10.99",
- "currency_code": "USD"
}, - "invoice_id": "INVOICE-123",
- "final_capture": true,
- "note_to_payer": "If the ordered color is not available, we will substitute with a different color free of charge.",
- "soft_descriptor": "Bob's Custom Sweaters"
}Captures an authorized payment, by ID.
{- "id": "23T524207X938445J",
- "amount": {
- "currency_code": "USD",
- "value": "100.00"
}, - "final_capture": false,
- "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED",
- "UNAUTHORIZED_TRANSACTION"
]
}, - "seller_receivable_breakdown": {
- "gross_amount": {
- "currency_code": "USD",
- "value": "1.00"
}, - "paypal_fee": {
- "currency_code": "USD",
- "value": "0.52"
}, - "net_amount": {
- "currency_code": "USD",
- "value": "0.48"
}, - "exchange_rate": { }
}, - "invoice_id": "OrderInvoice-10_10_2024_12_58_20_pm",
- "status": "COMPLETED",
- "create_time": "2024-10-14T21:29:26Z",
- "update_time": "2024-10-14T21:29:26Z",
- "links": [
- {
- "rel": "self",
- "method": "GET"
}, - {
- "rel": "refund",
- "method": "POST"
}, - {
- "rel": "up",
- "method": "GET"
}
]
}Reauthorizes an authorized PayPal account payment, by ID. To ensure that funds are still available, reauthorize a payment after its initial three-day honor period expires. Within the 29-day authorization period, you can issue multiple re-authorizations after the honor period expires.
If 30 days have transpired since the date of the original authorization, you must create an authorized payment instead of reauthorizing the original authorized payment.
A reauthorized payment itself has a new honor period of three days.
You can reauthorize an authorized payment from 4 to 29 days after the 3-day honor period. The allowed amount depends on context and geography, for example in US it is up to 115% of the original authorized amount, not to exceed an increase of $75 USD.
Supports only the amount request parameter.
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. |
A successful request returns the HTTP 200 OK status code and a JSON response body that shows the reauthorized payment details.
A successful request returns the HTTP 201 Created status code and a JSON response body that shows the reauthorized payment details.
The request failed because it is not well-formed or is syntactically incorrect or violates schema.
Unauthorized.
Forbidden.
Not Found.
The request failed because it either is semantically incorrect or failed business validation.
Internal Server Error.
Default response.
Reauthorizes an authorized payment, by ID. The honor period for the authorized payment has expired.
{- "amount": {
- "value": "10.99",
- "currency_code": "USD"
}
}Reauthorizes an authorized payment, by ID. The honor period for the authorized payment has expired.
{- "id": "8AA831015G517922L",
- "status": "CREATED",
- "links": [
- {
- "rel": "self",
- "method": "GET",
}, - {
- "rel": "capture",
- "method": "POST",
}, - {
- "rel": "void",
- "method": "POST",
}, - {
- "rel": "reauthorize",
- "method": "POST",
}
]
}Voids, or cancels, an authorized payment, by ID. You cannot void an authorized payment that has been fully captured.
A successful request returns the HTTP 200 OK status code and a JSON response body that shows authorization details. This response is returned when the Prefer header is set to return=representation.
No Content.
Unauthorized.
Forbidden.
Not Found.
The request failed because a previous call for the given resource is in progress.
The request failed because it either is semantically incorrect or failed business validation.
Internal Server Error.
Default response.
Voids an authorized PayPal account payment, by ID. You cannot void an authorized payment that has been fully captured.
{- "id": "5C908745JK343851U",
- "status": "VOIDED",
- "amount": {
- "currency_code": "USD",
- "value": "100.00"
}, - "invoice_id": "OrderInvoice-10_10_2024_12_06_00_pm",
- "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED",
- "UNAUTHORIZED_TRANSACTION"
]
}, - "expiration_time": "2024-11-08T09:06:03-08:00",
- "create_time": "2024-10-10T10:06:03-07:00",
- "update_time": "2024-10-10T10:06:19-07:00",
- "links": [
- {
- "rel": "self",
- "method": "GET"
}
]
}Shows details for a captured payment, by ID.
A successful request returns the HTTP 200 OK status code and a JSON response body that shows captured payment details.
Unauthorized.
Forbidden.
Not Found.
Internal Server Error.
Default response.
Shows details for a captured payment, by ID.
{- "id": "74L756601X447022Y",
- "amount": {
- "currency_code": "USD",
- "value": "100.00"
}, - "final_capture": true,
- "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED",
- "UNAUTHORIZED_TRANSACTION"
]
}, - "seller_receivable_breakdown": {
- "gross_amount": {
- "currency_code": "USD",
- "value": "100.00"
}, - "paypal_fee": {
- "currency_code": "USD",
- "value": "3.98"
}, - "net_amount": {
- "currency_code": "USD",
- "value": "96.02"
}
}, - "invoice_id": "OrderInvoice-23_10_2024_12_27_32_pm",
- "status": "COMPLETED",
- "supplementary_data": {
- "related_ids": {
- "order_id": "25M43554V9523650M",
- "authorization_id": "0T620041CK889853A"
}
}, - "payee": {
- "email_address": "merchant@example.com",
- "merchant_id": "YXZY75W2GKDQE"
}, - "create_time": "2024-10-23T20:55:19Z",
- "update_time": "2024-10-23T20:55:19Z",
- "links": [
- {
- "rel": "self",
- "method": "GET"
}, - {
- "rel": "refund",
- "method": "POST"
}, - {
- "rel": "up",
- "method": "GET"
}
]
}Refunds a captured payment, by ID. For a full refund, include an empty payload in the JSON request body. For a partial refund, include an amount object in the JSON request body.
A successful request returns the HTTP 200 OK status code and a JSON response body that shows refund details.
A successful request returns the HTTP 201 Created status code and a JSON response body that shows refund details.
The request failed because it is not well-formed or is syntactically incorrect or violates schema.
Unauthorized.
Forbidden.
Not Found.
The request failed because a previous call for the given resource is in progress.
The request failed because it either is semantically incorrect or failed business validation.
Internal Server Error.
Default response.
Refunds a captured payment, by ID. For a full refund, include an empty payload in the request body. For a partial refund, include an amount object.
{- "amount": {
- "value": "1.00",
- "currency_code": "USD"
}, - "invoice_id": "RefundInvoice-123",
- "custom_id": "RefundCustom-123"
}Refunds a captured payment, by ID. For a full refund, include an empty payload in the request body. For a partial refund, include an amount object.
{- "id": "0K35355239430361V",
- "amount": {
- "currency_code": "USD",
- "value": "1.00"
}, - "seller_payable_breakdown": {
- "gross_amount": {
- "currency_code": "USD",
- "value": "1.00"
}, - "paypal_fee": {
- "currency_code": "USD",
- "value": "0.00"
}, - "net_amount": {
- "currency_code": "USD",
- "value": "1.00"
}, - "total_refunded_amount": {
- "currency_code": "USD",
- "value": "11.00"
}
}, - "invoice_id": "RefundInvoice-14_10_2024_4_58_32_pm",
- "custom_id": "RefundCustom-14_10_2024_4_58_32_pm",
- "status": "COMPLETED",
- "create_time": "2024-10-14T14:58:34-07:00",
- "update_time": "2024-10-14T14:58:34-07:00",
- "links": [
- {
- "rel": "self",
- "method": "GET"
}, - {
- "rel": "up",
- "method": "GET"
}
]
}Get a list of eligible payment methods based on the input parameters provided.
object (Customer) Customer who is making a purchase from the merchant/partner. | |
Array of objects (eligibility_purchase_unit_request) [ 1 .. 10 ] items Array of purchase units. | |
object (Preferences) Preferences of merchant/partner consuming the API. |
A successful request returns the HTTP 200 OK status code and a JSON response body that provides list of eligibile payments.
The request failed because it is not well-formed or is syntactically incorrect or violates schema.
Unauthorized.
Forbidden.
The request failed because it either is semantically incorrect or failed business validation.
Internal Server Error.
Default response.
Eligible Payment Methods - Exclude listed payment methods
{- "customer": {
- "country_code": "US",
- "channel": {
- "browser_type": "SAFARI",
- "device_type": "MOBILE",
- "client_os": "IOS"
}
}, - "purchase_units": [
- {
- "amount": {
- "currency_code": "USD",
- "value": "100.00"
}
}
], - "preferences": {
- "payment_source_constraint": {
- "constraint_type": "EXCLUDE",
- "payment_sources": [
- "PAYPAL"
]
}
}
}Eligible Payment Methods - Exclude listed payment methods
{- "eligible_methods": {
- "venmo": {
- "can_be_vaulted": true
}
}
}Shows details for a refund, by ID.
A successful request returns the HTTP 200 OK status code and a JSON response body that shows refund details.
Unauthorized.
Forbidden.
Not Found.
Internal Server Error.
Default response.
Shows details for a refund, by ID, with platform fees.
{- "id": "1JU08902781691411",
- "amount": {
- "value": "10.99",
- "currency_code": "USD"
}, - "status": "COMPLETED",
- "note": "Defective product",
- "seller_payable_breakdown": {
- "gross_amount": {
- "value": "10.99",
- "currency_code": "USD"
}, - "paypal_fee": {
- "value": "0.33",
- "currency_code": "USD"
}, - "platform_fees": [
- {
- "amount": {
- "currency_code": "USD",
- "value": "1.00"
}, - "payee": {
- "email_address": "fee@example.com"
}
}
], - "net_amount": {
- "value": "9.66",
- "currency_code": "USD"
}, - "total_refunded_amount": {
- "value": "10.99",
- "currency_code": "USD"
}
}, - "invoice_id": "INVOICE-123",
- "create_time": "2018-09-11T23:24:19Z",
- "update_time": "2018-09-11T23:24:19Z",
- "links": [
- {
- "rel": "self",
- "method": "GET",
}, - {
- "rel": "up",
- "method": "GET",
}
]
}The date and time stamps that are common to authorized payment, captured payment, and refund transactions.
| create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
| update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
{- "create_time": "string",
- "update_time": "string"
}Configuration details for advanced card payment methods including credit and debit card processing capabilities.
| can_be_vaulted | boolean Indicates if the payment method can be saved for future use. |
| supports_installments | boolean Indicates if installment payment option is available. |
Array of objects (Card Vendor) [ 1 .. 100 ] items Payment card vendors configuration. |
{- "can_be_vaulted": true,
- "supports_installments": true,
- "vendors": [
- {
- "network": "AMEX",
- "eligible": true,
- "can_be_vaulted": true,
- "branded": true
}
]
}The breakdown of the amount. Breakdown provides details such as total item amount, total tax amount, shipping, handling, insurance, and discounts, if any.
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (discount_with_breakdown) The discount amount and currency code. For list of supported currencies and decimal precision, see the PayPal REST APIs Currency Codes. |
{- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any.
If you specify amount.breakdown, the amount equals item_total plus tax_total plus shipping plus handling plus insurance minus shipping_discount minus discount.
The amount must be a positive number. For listed of supported currencies and decimal precision, see the PayPal REST APIs Currency Codes.
| currency_code required | string (currency_code) = 3 characters ^[\S\s]*$ The three-character ISO-4217 currency code that identifies the currency. |
| value required | string [ 0 .. 32 ] characters ^((-?[0-9]+)|(-?([0-9]+)?[.][0-9]+))$ The value, which might be:
|
object (amount_breakdown) The breakdown of the amount. Breakdown provides details such as total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. |
{- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}Configuration details for Apple Pay payment method.
| eligible required | boolean Indicates if Apple Pay is eligible. | ||||||||||
| merchant_country required | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is | ||||||||||
| supported_networks required | Array of strings [ 1 .. 100 ] items Supported card networks.
| ||||||||||
| merchant_capabilities required | Array of strings [ 1 .. 10 ] items An array of the payment capabilities that the merchant supports.
| ||||||||||
| token_notification_url required | string <uri> [ 10 .. 2000 ] characters Token notification url for recurring payment request. |
{- "eligible": true,
- "merchant_country": "string",
- "supported_networks": [
- "MASTERCARD"
], - "merchant_capabilities": [
- "SUPPORTS_CREDIT"
],
}The authorized payment transaction.
| status | string (Authorization Status) The status for the authorized payment.
| ||||||||||||||
object (authorization_status_details) The details of the authorized payment status. | |||||||||||||||
| id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The PayPal-generated ID for the authorized payment. | ||||||||||||||
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |||||||||||||||
| invoice_id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | ||||||||||||||
| custom_id | string [ 0 .. 255 ] characters ^[\S\s]*$ The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | ||||||||||||||
object (network_transaction) Reference values used by the card network to identify a transaction. | |||||||||||||||
object (seller_protection) The level of protection offered as defined by PayPal Seller Protection for Merchants. | |||||||||||||||
| expiration_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
Array of objects (Link Description) [ 0 .. 32767 ] items An array of related HATEOAS links. | |||||||||||||||
| create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
| update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
{- "status": "CREATED",
- "status_details": {
- "reason": "PENDING_REVIEW"
}, - "id": "string",
- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "invoice_id": "string",
- "custom_id": "string",
- "network_transaction_reference": {
- "id": "stringstr",
- "date": "stri",
- "network": "VISA",
- "acquirer_reference_number": "string"
}, - "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED"
]
}, - "expiration_time": "string",
- "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "create_time": "string",
- "update_time": "string"
}The authorized payment transaction.
| status | string (Authorization Status) The status for the authorized payment.
| ||||||||||||||
object (authorization_status_details) The details of the authorized payment status. | |||||||||||||||
| id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The PayPal-generated ID for the authorized payment. | ||||||||||||||
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |||||||||||||||
| invoice_id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | ||||||||||||||
| custom_id | string [ 0 .. 255 ] characters ^[\S\s]*$ The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | ||||||||||||||
object (network_transaction) Reference values used by the card network to identify a transaction. | |||||||||||||||
object (seller_protection) The level of protection offered as defined by PayPal Seller Protection for Merchants. | |||||||||||||||
| expiration_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
Array of objects (Link Description) [ 0 .. 32767 ] items An array of related HATEOAS links. | |||||||||||||||
| create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
| update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
object (Payment Supplementary Data) The supplementary data. | |||||||||||||||
object (payee_base) The details for the merchant who receives the funds and fulfills the order. The merchant is also known as the payee. |
{- "status": "CREATED",
- "status_details": {
- "reason": "PENDING_REVIEW"
}, - "id": "string",
- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "invoice_id": "string",
- "custom_id": "string",
- "network_transaction_reference": {
- "id": "stringstr",
- "date": "stri",
- "network": "VISA",
- "acquirer_reference_number": "string"
}, - "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED"
]
}, - "expiration_time": "string",
- "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "create_time": "string",
- "update_time": "string",
- "supplementary_data": {
- "related_ids": {
- "order_id": "string",
- "authorization_id": "string",
- "capture_id": "string"
}
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}The status fields and status details for an authorized payment.
| status | string (Authorization Status) The status for the authorized payment.
| ||||||||||||||
object (authorization_status_details) The details of the authorized payment status. |
{- "status": "CREATED",
- "status_details": {
- "reason": "PENDING_REVIEW"
}
}The details of the authorized payment status.
| reason | string (Authorization Incomplete Reason) The reason why the authorized status is
|
{- "reason": "PENDING_REVIEW"
}Configuration details for basic card payment methods including credit and debit card processing capabilities.
| can_be_vaulted | boolean Indicates if the payment method can be saved for future use. |
| supports_installments | boolean Indicates if installment payment option is available. |
| guest_enabled | boolean Indicates if guest checkout is enabled for this payment method. |
| supports_inline_presentation_mode | boolean Indicates if inline presentation mode is supported for this payment method. |
{- "can_be_vaulted": true,
- "supports_installments": true,
- "guest_enabled": true,
- "supports_inline_presentation_mode": true
}Configuration parameters for billing address collection in Google Pay.
| format | string Billing address format.
|
{- "format": "FULL"
}The buyer context for the refund transaction.
| transaction_id | string [ 1 .. 255 ] characters ^[0-9a-zA-Z_-]+$ The PayPal generated transaction ID associated with the buyer's refund. |
| transaction_details_url | string <uri> [ 1 .. 2048 ] characters The URL for the buyer to view the transaction details. |
| transaction_create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
| transaction_update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
{- "transaction_id": "string",
- "transaction_create_time": "string",
- "transaction_update_time": "string"
}A captured payment.
| status | string (Capture Status) The status of the captured payment.
| ||||||||||||||
object (capture_status_details) The details of the captured payment status. | |||||||||||||||
| id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The PayPal-generated ID for the captured payment. | ||||||||||||||
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |||||||||||||||
| invoice_id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | ||||||||||||||
| custom_id | string [ 0 .. 255 ] characters ^[\S\s]*$ The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | ||||||||||||||
object (network_transaction) Reference values used by the card network to identify a transaction. | |||||||||||||||
object (seller_protection) The level of protection offered as defined by PayPal Seller Protection for Merchants. | |||||||||||||||
| final_capture | boolean Default: false Indicates whether you can make additional captures against the authorized payment. Set to | ||||||||||||||
object (Seller Receivable Breakdown) The detailed breakdown of the capture activity. This is not available for transactions that are in pending state. | |||||||||||||||
| disbursement_mode | string (disbursement_mode) Default: "INSTANT" The funds that are held on behalf of the merchant.
| ||||||||||||||
Array of objects (Link Description) [ 0 .. 32767 ] items An array of related HATEOAS links. | |||||||||||||||
object (processor_response) The processor response information for payment requests, such as direct credit card transactions. | |||||||||||||||
| create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
| update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
{- "status": "COMPLETED",
- "status_details": {
- "reason": "BUYER_COMPLAINT"
}, - "id": "string",
- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "invoice_id": "string",
- "custom_id": "string",
- "network_transaction_reference": {
- "id": "stringstr",
- "date": "stri",
- "network": "VISA",
- "acquirer_reference_number": "string"
}, - "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED"
]
}, - "final_capture": false,
- "seller_receivable_breakdown": {
- "gross_amount": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee_in_receivable_currency": {
- "currency_code": "str",
- "value": "string"
}, - "net_amount": {
- "currency_code": "str",
- "value": "string"
}, - "receivable_amount": {
- "currency_code": "str",
- "value": "string"
}, - "exchange_rate": {
- "source_currency": "string",
- "target_currency": "string",
- "value": "string"
}, - "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
]
}, - "disbursement_mode": "INSTANT",
- "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "processor_response": {
- "avs_code": "A",
- "cvv_code": "E",
- "response_code": "0000",
- "payment_advice_code": "01"
}, - "create_time": "string",
- "update_time": "string"
}The capture identification-related fields. Includes the invoice ID, custom ID, note to payer, and soft descriptor.
| invoice_id | string [ 1 .. 127 ] characters ^.{1,127}$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. |
| note_to_payer | string [ 1 .. 255 ] characters ^.{1,255}$ An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives. |
{- "invoice_id": "string",
- "note_to_payer": "string"
}Captures either a portion or the full authorized amount of an authorized payment.
| invoice_id | string [ 0 .. 127 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. |
| note_to_payer | string [ 0 .. 255 ] characters ^[\S\s]*$ An informational note about this settlement. Appears in both the payer's transaction history and the emails that the payer receives. |
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |
| final_capture | boolean Default: false Indicates whether you can make additional captures against the authorized payment. Set to |
object (payment_instruction) Any additional payment instructions to be consider during payment processing. This processing instruction is applicable for Capturing an order or Authorizing an Order. | |
| soft_descriptor | string [ 0 .. 22 ] characters ^[\S\s]*$ The payment descriptor on the payer's account statement. |
{- "invoice_id": "string",
- "note_to_payer": "string",
- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "final_capture": false,
- "payment_instruction": {
- "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
], - "disbursement_mode": "INSTANT",
- "payee_pricing_tier_id": "string",
- "payee_receivable_fx_rate_id": "string"
}, - "soft_descriptor": "string"
}The status and status details of a captured payment.
| status | string (Capture Status) The status of the captured payment.
| ||||||||||||||
object (capture_status_details) The details of the captured payment status. |
{- "status": "COMPLETED",
- "status_details": {
- "reason": "BUYER_COMPLAINT"
}
}The details of the captured payment status.
| reason | string (Capture Incomplete Reason) The reason why the captured payment status is
|
{- "reason": "BUYER_COMPLAINT"
}A captured payment.
| status | string (Capture Status) The status of the captured payment.
| ||||||||||||||
object (capture_status_details) The details of the captured payment status. | |||||||||||||||
| id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The PayPal-generated ID for the captured payment. | ||||||||||||||
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |||||||||||||||
| invoice_id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | ||||||||||||||
| custom_id | string [ 0 .. 255 ] characters ^[\S\s]*$ The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | ||||||||||||||
object (network_transaction) Reference values used by the card network to identify a transaction. | |||||||||||||||
object (seller_protection) The level of protection offered as defined by PayPal Seller Protection for Merchants. | |||||||||||||||
| final_capture | boolean Default: false Indicates whether you can make additional captures against the authorized payment. Set to | ||||||||||||||
object (Seller Receivable Breakdown) The detailed breakdown of the capture activity. This is not available for transactions that are in pending state. | |||||||||||||||
| disbursement_mode | string (disbursement_mode) Default: "INSTANT" The funds that are held on behalf of the merchant.
| ||||||||||||||
Array of objects (Link Description) [ 0 .. 32767 ] items An array of related HATEOAS links. | |||||||||||||||
object (processor_response) The processor response information for payment requests, such as direct credit card transactions. | |||||||||||||||
| create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
| update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||||||
object (Payment Supplementary Data) The supplementary data. | |||||||||||||||
object (payee_base) The details for the merchant who receives the funds and fulfills the order. The merchant is also known as the payee. |
{- "status": "COMPLETED",
- "status_details": {
- "reason": "BUYER_COMPLAINT"
}, - "id": "string",
- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "invoice_id": "string",
- "custom_id": "string",
- "network_transaction_reference": {
- "id": "stringstr",
- "date": "stri",
- "network": "VISA",
- "acquirer_reference_number": "string"
}, - "seller_protection": {
- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED"
]
}, - "final_capture": false,
- "seller_receivable_breakdown": {
- "gross_amount": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee_in_receivable_currency": {
- "currency_code": "str",
- "value": "string"
}, - "net_amount": {
- "currency_code": "str",
- "value": "string"
}, - "receivable_amount": {
- "currency_code": "str",
- "value": "string"
}, - "exchange_rate": {
- "source_currency": "string",
- "target_currency": "string",
- "value": "string"
}, - "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
]
}, - "disbursement_mode": "INSTANT",
- "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "processor_response": {
- "avs_code": "A",
- "cvv_code": "E",
- "response_code": "0000",
- "payment_advice_code": "01"
}, - "create_time": "string",
- "update_time": "string",
- "supplementary_data": {
- "related_ids": {
- "order_id": "string",
- "authorization_id": "string",
- "capture_id": "string"
}
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}Configuration for a specific card vendor or network.
| network required | string (card_brand-2) The card brand.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| eligible required | boolean Indicates if the vendor is eligible. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| can_be_vaulted required | boolean Indicates if the vendor's payment method can be saved for future use. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| branded required | boolean Indicates if the vendor has branded customization. |
{- "network": "AMEX",
- "eligible": true,
- "can_be_vaulted": true,
- "branded": true
}The card network or brand. Applies to credit, debit, gift, and payment cards.
The card network or brand. Applies to credit, debit, gift, and payment cards.
| Enum Value | Description |
|---|---|
| VISA | Visa card. |
| MASTERCARD | Mastercard card. |
| DISCOVER | Discover card. |
| AMEX | American Express card. |
| SOLO | Solo debit card. |
| JCB | Japan Credit Bureau card. |
| STAR | Military Star card. |
| DELTA | Delta Airlines card. |
| SWITCH | Switch credit card. |
| MAESTRO | Maestro credit card. |
| CB_NATIONALE | Carte Bancaire (CB) credit card. |
| CONFIGOGA | Configoga credit card. |
| CONFIDIS | Confidis credit card. |
| ELECTRON | Visa Electron credit card. |
| CETELEM | Cetelem credit card. |
| CHINA_UNION_PAY | China union pay credit card. |
| DINERS | The Diners Club International banking and payment services capability network owned by Discover Financial Services (DFS), one of the most recognized brands in US financial services. |
| ELO | The Brazilian Elo card payment network. |
| HIPER | The Hiper - Ingenico ePayment network. |
| HIPERCARD | The Brazilian Hipercard payment network that's widely accepted in the retail market. |
| RUPAY | The RuPay payment network. |
| GE | The GE Credit Union 3Point card payment network. |
| SYNCHRONY | The Synchrony Financial (SYF) payment network. |
| EFTPOS | The Electronic Fund Transfer At Point of Sale(EFTPOS) Debit card payment network. |
| CARTE_BANCAIRE | The Carte Bancaire payment network. |
| STAR_ACCESS | The Star Access payment network. |
| PULSE | The Pulse payment network. |
| NYCE | The NYCE payment network. |
| ACCEL | The Accel payment network. |
| UNKNOWN | UNKNOWN payment network. |
"VISA"The card brand.
The card brand.
| Enum Value | Description |
|---|---|
| AMEX | The American Express payment network. |
| CB_NATIONALE | Carte Bleue Nationale (CBN), a major debit card payment system operating in France. |
| CETELEM | Cetelem, a brand of BNP Paribas Personal Finance, is a French financial institution specializing in financing individuals consumer credit activities. |
| COFIDIS | Cofidis is a French company, now majority owned by the Crédit Mutuel, based in Villeneuve-d'Ascq, that offers a payment method that allows you to make bank card payments in 3 or 4 times, PayPal payment in 4 times, or one Euro consumer credit. |
| COFINOGA | Cofinoga, a brand of BNP Paribas Personal Finance, is a credit specialist in France. It offers a card that allows you to pay for credit online purchases. |
| CHINA_UNION_PAY | China UnionPay (CUP) or UnionPay International (UPI) is a Chinese financial services corporation headquartered in Shanghai, China. It provides bank card services and a major card scheme in mainland China. |
| DELTA | The Delta Air Lines online payment network. |
| DISCOVER | The Discover Financial Services (DFS) banking and payment services capability network. |
| ELECTRON | The Visa Electron debit card payment network. It's offered by issuing banks in every country with the exception of Canada, Australia, Argentina, Ireland, and the United States. |
| ELO | The Brazilian Elo card payment network. |
| HIPER | The Hiper - Ingenico ePayment network. |
| HIPERCARD | The Brazilian Hipercard payment network that's widely accepted in the retail market. |
| JCB | The Japan Credit Bureau (JCB) card payment network. |
| MAESTRO | The Maestro debit card payment network owned by Mastercard. |
| MASTER_CARD | The Mastercard Incorporated payment network. |
| SOLO | The Hatton National BankFinance's SOLO digital wallet payment network. |
| STAR | The STAR payment network. |
| SWITCH | The Switch payment network. |
| VISA | The Visa Inc. payment network. |
| GE | The GE Credit Union 3Point card payment network. |
| RUPAY | The RuPay payment network. |
| SYNCHRONY | The Synchrony Financial (SYF) payment network. |
| DINERS | The Diners Club International banking and payment services capability network owned by Discover Financial Services (DFS), one of the most recognized brands in US financial services. |
| GIROCARD | Girocard is an interbank network and debit card service connecting virtually all German ATMs and banks. |
| CARNET | Carnet is a fuel card. |
| V_PAY | V Pay is a Single Euro Payments Area (SEPA) debit card for use in Europe, issued by Visa Europe. |
"AMEX"Common response fields for all payment methods.
| can_be_vaulted | boolean Default: false Indicates if the payment method can be vaulted or not. A true value indicates the payment method can be vaulted using our vaults product. If false, vaulting is not currently supported for this payment method. | ||||||||||
| country_code | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is | ||||||||||
| product_code | string (Credit Button Eligibility Button Code) The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
|
{- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}The two-character ISO 3166-1 code that identifies the country or region.
Note: The country code for Great Britain isGBand notUKas used in the top-level domain names for that country. Use theC2country code for China worldwide for comparable uncontrolled price (CUP) method, bank card, and cross-border transactions.
The two-character ISO 3166-1 code that identifies the country or region.
Note: The country code for Great Britain isGBand notUKas used in the top-level domain names for that country. Use theC2country code for China worldwide for comparable uncontrolled price (CUP) method, bank card, and cross-border transactions.
"st"The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
| Enum Value | Description |
|---|---|
| CREDIT | Open ended credit products. |
| PAYLATER | Pay Later suite of products. |
| PAY_IN_3 | Pay In 3 suite of products. |
| PAY_IN_4 | Pay In 4 suite of products. |
"CREDIT"The three-character ISO-4217 currency code that identifies the currency.
The three-character ISO-4217 currency code that identifies the currency.
"str"Customer who is making a purchase from the merchant/partner.
| country_code | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is |
object (Customer Channel) Channel through which the request is being posted. | |
string (email_address) [ 3 .. 254 ] characters ^(?:[A-Za-z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[A-Za... The internationalized email address. Note: Up to 64 characters are allowed before and 255 characters are allowed after the | |
object (Phone) The phone number in its canonical international E.164 numbering plan format. |
{- "country_code": "string",
- "channel": {
- "browser_type": "string",
- "client_os": "string",
- "device_type": "string"
}, - "email": "string",
- "phone": {
- "country_code": "str",
- "national_number": "string",
- "extension_number": "string"
}
}Channel through which the request is being posted.
| browser_type | string [ 1 .. 30 ] characters ^[0-9a-zA-Z_,. -]+$ The browser used by the customer. Example: Safari, Chrome, etc. |
| client_os | string [ 1 .. 30 ] characters ^[0-9a-zA-Z_,. -]+$ The operating system on the device used by the customer. Example: iOS 16.5, Android 30, etc. |
| device_type | string [ 1 .. 30 ] characters ^[0-9a-zA-Z_,. -]+$ The type of device used by the customer. Example: Mobile, Desktop, Tablet, etc. |
{- "browser_type": "string",
- "client_os": "string",
- "device_type": "string"
}The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional.
Note: The regular expression provides guidance but does not reject all invalid dates.
The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional.
Note: The regular expression provides guidance but does not reject all invalid dates.
"stringstringstringst"The funds that are held on behalf of the merchant.
The funds that are held on behalf of the merchant.
| Enum Value | Description |
|---|---|
| INSTANT | The funds are released to the merchant immediately. |
| DELAYED | The funds are held for a finite number of days. The actual duration depends on the region and type of integration. You can release the funds through a referenced payout. Otherwise, the funds disbursed automatically after the specified duration. |
"INSTANT"The discount amount and currency code. For list of supported currencies and decimal precision, see the PayPal REST APIs Currency Codes.
| currency_code required | string (currency_code) = 3 characters ^[\S\s]*$ The three-character ISO-4217 currency code that identifies the currency. |
| value required | string [ 0 .. 32 ] characters ^((-?[0-9]+)|(-?([0-9]+)?[.][0-9]+))$ The value, which might be:
|
{- "currency_code": "str",
- "value": "string"
}Response for ApplePay.
| can_be_vaulted | boolean Default: false Indicates if the payment method can be vaulted or not. A true value indicates the payment method can be vaulted using our vaults product. If false, vaulting is not currently supported for this payment method. | ||||||||||
| country_code | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is | ||||||||||
| product_code | string (Credit Button Eligibility Button Code) The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
| ||||||||||
object (Apple Pay Config) Configuration details for Apple Pay payment method. |
{- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "config": {
- "eligible": true,
- "merchant_country": "string",
- "supported_networks": [
- "MASTERCARD"
], - "merchant_capabilities": [
- "SUPPORTS_CREDIT"
],
}
}Response for GooglePay.
| can_be_vaulted | boolean Default: false Indicates if the payment method can be vaulted or not. A true value indicates the payment method can be vaulted using our vaults product. If false, vaulting is not currently supported for this payment method. | ||||||||||
| country_code | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is | ||||||||||
| product_code | string (Credit Button Eligibility Button Code) The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
| ||||||||||
object (Google Pay Config) Configuration details for Google Pay payment method. |
{- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "config": {
- "eligible": true,
- "merchant_country": "string",
- "api_version": 1,
- "api_version_minor": 1,
- "allowed_payment_methods": [
- {
- "type": "CARD",
- "parameters": {
- "allowed_auth_methods": [
- "PAN_ONLY"
], - "supported_networks": [
- "MASTERCARD"
], - "billing_address_required": true,
- "assurance_details_required": true,
- "billing_address_parameters": {
- "format": "FULL"
}
}, - "tokenization_specification": {
- "type": "PAYMENT_GATEWAY",
- "parameters": {
- "gateway": "string",
- "gateway_merchant_id": "string"
}
}
}
], - "merchant_info": {
- "merchant_origin": "string",
- "merchant_id": "string",
- "googlepay_partner_domain_verification_jwt": "stringstri"
}
}
}Purchase unit for payment eligibility.
object (amount_with_breakdown) The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |
object (payee) The merchant who receives the funds and fulfills the order. The merchant is also known as the payee. |
{- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}The internationalized email address.
Note: Up to 64 characters are allowed before and 255 characters are allowed after the@sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted@sign exists.
The internationalized email address.
Note: Up to 64 characters are allowed before and 255 characters are allowed after the@sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted@sign exists.
"string"The internationalized email address.
Note: Up to 64 characters are allowed before and 255 characters are allowed after the@sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted@sign exists.
The internationalized email address.
Note: Up to 64 characters are allowed before and 255 characters are allowed after the@sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted@sign exists.
"string"The error details.
| name required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The human-readable, unique name of the error. |
| message required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The message that describes the error. |
| debug_id required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The PayPal internal ID. Used for correlation purposes. |
Array of objects (Error Details) [ 0 .. 32767 ] items An array of additional details about the error. | |
Array of objects (Link Description) [ 0 .. 32767 ] items An array of request-related HATEOAS links. |
{- "name": "string",
- "message": "string",
- "debug_id": "string",
- "details": [
- {
- "field": "string",
- "value": "string",
- "location": "body",
- "issue": "string",
- "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "description": "string"
}
], - "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
]
}The error details. Required for client-side 4XX errors.
| field | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The field that caused the error. If this field is in the body, set this value to the field's JSON pointer value. Required for client-side errors. |
| value | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The value of the field that caused the error. |
| location | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ Default: "body" The location of the field that caused the error. Value is |
| issue required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The unique, fine-grained application-level error code. |
Array of objects (Link Description) [ 1 .. 4 ] items An array of request-related HATEOAS links that are either relevant to the issue by providing additional information or offering potential resolutions. | |
| description | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The human-readable description for an issue. The description can change over the lifetime of an API, so clients must not depend on this value. |
{- "field": "string",
- "value": "string",
- "location": "body",
- "issue": "string",
- "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "description": "string"
}The exchange rate that determines the amount to convert from one currency to another currency.
| source_currency | string (currency_code) = 3 characters ^[\S\s]*$ The three-character ISO-4217 currency code that identifies the currency. |
| target_currency | string (currency_code) = 3 characters ^[\S\s]*$ The three-character ISO-4217 currency code that identifies the currency. |
| value | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The target currency amount. Equivalent to one unit of the source currency. Formatted as integer or decimal value with one to 15 digits to the right of the decimal point. |
{- "source_currency": "string",
- "target_currency": "string",
- "value": "string"
}Request to get list of eligible payment methods.
object (Customer) Customer who is making a purchase from the merchant/partner. | |
Array of objects (eligibility_purchase_unit_request) [ 1 .. 10 ] items Array of purchase units. | |
object (Preferences) Preferences of merchant/partner consuming the API. |
{- "customer": {
- "country_code": "string",
- "channel": {
- "browser_type": "string",
- "client_os": "string",
- "device_type": "string"
}, - "email": "string",
- "phone": {
- "country_code": "str",
- "national_number": "string",
- "extension_number": "string"
}
}, - "purchase_units": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string",
- "breakdown": {
- "item_total": {
- "currency_code": "str",
- "value": "string"
}, - "shipping": {
- "currency_code": "str",
- "value": "string"
}, - "handling": {
- "currency_code": "str",
- "value": "string"
}, - "tax_total": {
- "currency_code": "str",
- "value": "string"
}, - "insurance": {
- "currency_code": "str",
- "value": "string"
}, - "shipping_discount": {
- "currency_code": "str",
- "value": "string"
}, - "discount": {
- "currency_code": "str",
- "value": "string"
}
}
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
], - "preferences": {
- "payment_flow": "ONE_TIME_PAYMENT",
- "intent": "CAPTURE",
- "include_account_details": "false",
- "include_vault_tokens": "false",
- "vault": "false",
- "payment_source_constraint": {
- "constraint_type": "INCLUDE",
- "payment_sources": [
- "PAYPAL"
]
}
}
}Configuration details for Google Pay payment method.
| eligible | boolean Indicates if Google Pay is eligible. |
| merchant_country | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is |
| api_version | integer [ 1 .. 10 ] Google Pay API version. |
| api_version_minor | integer [ 1 .. 10 ] Google Pay API minor version. |
Array of objects (Payment Method) [ 1 .. 10 ] items Allowed payment methods for Google Pay. | |
object (Merchant Information) Merchant-specific information required for Google Pay integration. |
{- "eligible": true,
- "merchant_country": "string",
- "api_version": 1,
- "api_version_minor": 1,
- "allowed_payment_methods": [
- {
- "type": "CARD",
- "parameters": {
- "allowed_auth_methods": [
- "PAN_ONLY"
], - "supported_networks": [
- "MASTERCARD"
], - "billing_address_required": true,
- "assurance_details_required": true,
- "billing_address_parameters": {
- "format": "FULL"
}
}, - "tokenization_specification": {
- "type": "PAYMENT_GATEWAY",
- "parameters": {
- "gateway": "string",
- "gateway_merchant_id": "string"
}
}
}
], - "merchant_info": {
- "merchant_origin": "string",
- "merchant_id": "string",
- "googlepay_partner_domain_verification_jwt": "stringstri"
}
}A Globally Unique Identifier (GUID) value.
A Globally Unique Identifier (GUID) value.
"string"The request-related HATEOAS link information.
| href required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The complete target URL. To make the related call, combine the method with this URI Template-formatted link. For pre-processing, include the | ||||||||||||||||||
| rel required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The link relation type, which serves as an ID for a link that unambiguously describes the semantics of the link. See Link Relations. | ||||||||||||||||||
| method | string The HTTP method required to make the related call.
| ||||||||||||||||||
| title | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The link title. | ||||||||||||||||||
| mediaType | string (media_type) [ 0 .. 2147483647 ] characters ^[\S\s]*$ The media type, as defined by RFC 2046. Describes the link target. | ||||||||||||||||||
| encType | string (enc_type) [ 0 .. 2147483647 ] characters ^[\S\s]*$ Default: "application/json" The media type in which to submit the request data. | ||||||||||||||||||
object (Link Schema) The request data or link target. | |||||||||||||||||||
object (Link Schema) The request data or link target. |
{- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}The request-related HATEOAS link information.
| href required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The complete target URL. To make the related call, combine the method with this URI Template-formatted link. For pre-processing, include the | ||||||||||||||||||
| rel required | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The link relation type, which serves as an ID for a link that unambiguously describes the semantics of the link. See Link Relations. | ||||||||||||||||||
| method | string The HTTP method required to make the related call.
| ||||||||||||||||||
| title | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The link title. | ||||||||||||||||||
| mediaType | string (media_type) [ 0 .. 2147483647 ] characters ^[\S\s]*$ The media type, as defined by RFC 2046. Describes the link target. | ||||||||||||||||||
| encType | string (enc_type) [ 0 .. 2147483647 ] characters ^[\S\s]*$ Default: "application/json" The media type in which to submit the request data. | ||||||||||||||||||
object (Link Schema) The request data or link target. | |||||||||||||||||||
object (Link Schema) The request data or link target. |
{- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}The request data or link target.
| additionalItems | object (additional_items) Any additional items. |
| dependencies | object (Dependencies) The dependencies. |
| items | object (Items) An item. |
| definitions | object (Definitions) Definitions. |
| patternProperties | object (pattern_properties) The pattern properties. |
| properties | object (Properties) The properties. |
| allOf | Array of objects (all_of) [ 0 .. 32767 ] items An array of sub-schemas. The data must validate against all sub-schemas. |
| anyOf | Array of objects (any_of) [ 0 .. 32767 ] items An array of sub-schemas. The data must validate against one or more sub-schemas. |
| oneOf | Array of objects (one_of) [ 0 .. 32767 ] items An array of sub-schemas. The data must validate against one sub-schema. |
| not | object (Not) Not. |
| links | Array of objects (link) [ 0 .. 32767 ] items An array of links. |
| fragmentResolution | string (fragment_resolution) [ 0 .. 2147483647 ] characters ^[\S\s]*$ The fragment resolution. |
object (Media) The media type and context-encoding scheme. | |
| pathStart | string <uri> (path_start) [ 0 .. 2147483647 ] characters To apply this schema to the instances' URIs, start the URIs with this value. |
{- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}The request data or link target.
| additionalItems | object (additional_items) Any additional items. |
| dependencies | object (Dependencies) Any Dependencies. |
| items | object (Items) An item. |
| definitions | object (Definitions) Definitions. |
| patternProperties | object (pattern_properties) The pattern properties. |
| properties | object (Properties) Properties. |
| allOf | Array of objects (all_of) [ 0 .. 32767 ] items An array of sub-schemas. The data must validate against all sub-schemas. |
| anyOf | Array of objects (any_of) [ 0 .. 32767 ] items An array of sub-schemas. The data must validate against one or more sub-schemas. |
| oneOf | Array of objects (one_of) [ 0 .. 32767 ] items An array of sub-schemas. The data must validate against one sub-schema. |
| not | object (Not) Not. |
| links | Array of objects (link) [ 0 .. 32767 ] items An array of links. |
| fragmentResolution | string (fragment_resolution) [ 0 .. 2147483647 ] characters ^[\S\s]*$ The fragment resolution. |
object (Media) The media type and context-encoding scheme. | |
| pathStart | string <uri> (path_start) [ 0 .. 2147483647 ] characters To apply this schema to the instances' URIs, start the URIs with this value. |
{- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}Merchant-specific information required for Google Pay integration.
| merchant_origin | string [ 4 .. 253 ] characters ^[a-zA-Z0-9.-]+$ Merchant origin. |
| merchant_id | string (PayPal Account Identifier) = 13 characters ^[2-9A-HJ-NP-Z]{13}$ The account identifier for a PayPal account. |
| googlepay_partner_domain_verification_jwt | string [ 10 .. 2000 ] characters ^[A-Za-z0-9_.-]+$ JWT token used for Google Pay partner domain verification to authenticate the merchant's domain. |
{- "merchant_origin": "string",
- "merchant_id": "string",
- "googlepay_partner_domain_verification_jwt": "stringstri"
}The currency and amount for a financial transaction, such as a balance or payment due.
| currency_code required | string (currency_code) = 3 characters ^[\S\s]*$ The three-character ISO-4217 currency code that identifies the currency. |
| value required | string [ 0 .. 32 ] characters ^((-?[0-9]+)|(-?([0-9]+)?[.][0-9]+))$ The value, which might be:
|
{- "currency_code": "str",
- "value": "string"
}The net amount. Returned when the currency of the refund is different from the currency of the PayPal account where the merchant holds their funds.
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (exchange_rate) The exchange rate that determines the amount to convert from one currency to another currency. |
{- "payable_amount": {
- "currency_code": "str",
- "value": "string"
}, - "converted_amount": {
- "currency_code": "str",
- "value": "string"
}, - "exchange_rate": {
- "source_currency": "string",
- "target_currency": "string",
- "value": "string"
}
}Reference values used by the card network to identify a transaction.
| id | string [ 9 .. 36 ] characters ^[a-zA-Z0-9-_@.:&+=*^'~#!$%()]+$ Transaction reference id returned by the scheme. For Visa and Amex, this is the "Tran id" field in response. For MasterCard, this is the "BankNet reference id" field in response. For Discover, this is the "NRID" field in response. The pattern we expect for this field from Visa/Amex/CB/Discover is numeric, Mastercard/BNPP is alphanumeric and Paysecure is alphanumeric with special character -. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| date | string = 4 characters ^[0-9]+$ The date that the transaction was authorized by the scheme. This field may not be returned for all networks. MasterCard refers to this field as "BankNet reference date". For some specific networks, such as MasterCard and Discover, this date field is mandatory when the | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| network | string (card_brand) The card network or brand. Applies to credit, debit, gift, and payment cards.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquirer_reference_number | string [ 1 .. 36 ] characters ^[a-zA-Z0-9]+$ Reference ID issued for the card transaction. This ID can be used to track the transaction across processors, card brands and issuing banks. |
{- "id": "stringstr",
- "date": "stri",
- "network": "VISA",
- "acquirer_reference_number": "string"
}The merchant who receives the funds and fulfills the order. The merchant is also known as the payee.
| email_address | string (email) [ 3 .. 254 ] characters ^.*(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-... The internationalized email address. Note: Up to 64 characters are allowed before and 255 characters are allowed after the |
| merchant_id | string (PayPal Account Identifier) = 13 characters ^[2-9A-HJ-NP-Z]{13}$ The account identifier for a PayPal account. |
{- "email_address": "string",
- "merchant_id": "string"
}The details for the merchant who receives the funds and fulfills the order. The merchant is also known as the payee.
| email_address | string (email) [ 3 .. 254 ] characters ^.*(?:[a-zA-Z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[a-... The internationalized email address. Note: Up to 64 characters are allowed before and 255 characters are allowed after the |
| merchant_id | string (PayPal Account Identifier) = 13 characters ^[2-9A-HJ-NP-Z]{13}$ The account identifier for a PayPal account. |
{- "email_address": "string",
- "merchant_id": "string"
}Configuration for a specific payment method supported by Google Pay.
| type | string Type of payment method.
| ||||
object (Payment Method Parameters) Parameters specific to the payment method configuration. | |||||
object (Tokenization Specification) Specification for payment method tokenization in Google Pay. |
{- "type": "CARD",
- "parameters": {
- "allowed_auth_methods": [
- "PAN_ONLY"
], - "supported_networks": [
- "MASTERCARD"
], - "billing_address_required": true,
- "assurance_details_required": true,
- "billing_address_parameters": {
- "format": "FULL"
}
}, - "tokenization_specification": {
- "type": "PAYMENT_GATEWAY",
- "parameters": {
- "gateway": "string",
- "gateway_merchant_id": "string"
}
}
}Parameters specific to the payment method configuration.
| allowed_auth_methods | Array of strings [ 1 .. 100 ] items Allowed authentication methods.
| ||||||||||
| supported_networks | Array of strings [ 1 .. 100 ] items Allowed card networks.
| ||||||||||
| billing_address_required | boolean Whether billing address is required. | ||||||||||
| assurance_details_required | boolean Whether assurance details are required. | ||||||||||
object (Billing Address Parameters) Configuration parameters for billing address collection in Google Pay. |
{- "allowed_auth_methods": [
- "PAN_ONLY"
], - "supported_networks": [
- "MASTERCARD"
], - "billing_address_required": true,
- "assurance_details_required": true,
- "billing_address_parameters": {
- "format": "FULL"
}
}List of payment methods.
object (Response for PayPal) Response for PayPal. | |
object (Response for Venmo) Response for Venmo. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Eligibility Response for ApplePay) Response for ApplePay. | |
object (Eligibility Response for GooglePay) Response for GooglePay. | |
object (Advanced Cards Config) Configuration details for advanced card payment methods including credit and debit card processing capabilities. | |
object (Basic Cards Config) Configuration details for basic card payment methods including credit and debit card processing capabilities. | |
object (Response for ACH) Response for ACH payment method. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. | |
object (Common response fields) Common response fields for all payment methods. |
{- "paypal": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "eligible_in_paypal_network": true,
- "recommended": "false",
- "recommended_priority": 1
}, - "venmo": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "eligible_in_paypal_network": true,
- "recommended": "false",
- "recommended_priority": 1
}, - "paypal_credit": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "paypal_pay_later": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "ideal": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "apple_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "config": {
- "eligible": true,
- "merchant_country": "string",
- "supported_networks": [
- "MASTERCARD"
], - "merchant_capabilities": [
- "SUPPORTS_CREDIT"
],
}
}, - "google_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "config": {
- "eligible": true,
- "merchant_country": "string",
- "api_version": 1,
- "api_version_minor": 1,
- "allowed_payment_methods": [
- {
- "type": "CARD",
- "parameters": {
- "allowed_auth_methods": [
- "PAN_ONLY"
], - "supported_networks": [
- "MASTERCARD"
], - "billing_address_required": true,
- "assurance_details_required": true,
- "billing_address_parameters": {
- "format": "FULL"
}
}, - "tokenization_specification": {
- "type": "PAYMENT_GATEWAY",
- "parameters": {
- "gateway": "string",
- "gateway_merchant_id": "string"
}
}
}
], - "merchant_info": {
- "merchant_origin": "string",
- "merchant_id": "string",
- "googlepay_partner_domain_verification_jwt": "stringstri"
}
}
}, - "advanced_cards": {
- "can_be_vaulted": true,
- "supports_installments": true,
- "vendors": [
- {
- "network": "AMEX",
- "eligible": true,
- "can_be_vaulted": true,
- "branded": true
}
]
}, - "basic_cards": {
- "can_be_vaulted": true,
- "supports_installments": true,
- "guest_enabled": true,
- "supports_inline_presentation_mode": true
}, - "ach": {
- "can_be_vaulted": false
}, - "blik": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "p24": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "eps": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "bancontact": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "swish": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "klarna": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "mbway": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "boletobancario": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "twint": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "bizum": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "afterpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "zip": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "satispay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "trustly": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "mybank": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "alipay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "wechatpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "grabpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "oxxo_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "multibanco": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "verkkopankki": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "bancomatpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "payu": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "blik_pay_later": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "floa_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "dragonpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "paysera": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "lithuania_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "latvia_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "thailand_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "estonia_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "alfamart": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "doku": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "indonesia_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "indomaret": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "jenius_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "kredivo": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "linkaja": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "ovo": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "paysafecard": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "skrill": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "wero": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "fiuu_cash": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "gopay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "fpx": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "pay_upon_invoice": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "pix_international": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "scalapay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "crypto": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}
}The supplementary data.
object (Related Identifiers) Identifiers related to a specific resource. |
{- "related_ids": {
- "order_id": "string",
- "authorization_id": "string",
- "capture_id": "string"
}
}Any additional payment instructions to be consider during payment processing. This processing instruction is applicable for Capturing an order or Authorizing an Order.
Array of objects (platform_fee) [ 0 .. 1 ] items An array of various fees, commissions, tips, or donations. This field is only applicable to merchants that been enabled for PayPal Complete Payments Platform for Marketplaces and Platforms capability. | |||||||
| disbursement_mode | string (disbursement_mode) Default: "INSTANT" The funds that are held on behalf of the merchant.
| ||||||
| payee_pricing_tier_id | string [ 1 .. 20 ] characters ^.*$ This field is only enabled for selected merchants/partners to use and provides the ability to trigger a specific pricing rate/plan for a payment transaction. The list of eligible 'payee_pricing_tier_id' would be provided to you by your Account Manager. Specifying values other than the one provided to you by your account manager would result in an error. | ||||||
| payee_receivable_fx_rate_id | string [ 1 .. 4000 ] characters ^.*$ FX identifier generated returned by PayPal to be used for payment processing in order to honor FX rate (for eligible integrations) to be used when amount is settled/received into the payee account. |
{- "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
], - "disbursement_mode": "INSTANT",
- "payee_pricing_tier_id": "string",
- "payee_receivable_fx_rate_id": "string"
}Any additional payments instructions during refund payment processing. This object is only applicable to merchants that have been enabled for PayPal Commerce Platform for Marketplaces and Platforms capability. Please speak to your account manager if you want to use this capability.
Array of objects (platform_fee) [ 0 .. 1 ] items Specifies the amount that the API caller will contribute to the refund being processed. The amount needs to be lower than platform_fees amount originally captured or the amount that is remaining if multiple refunds have been processed. This field is only applicable to merchants that have been enabled for PayPal Commerce Platform for Marketplaces and Platforms capability. Please speak to your account manager if you want to use this capability. |
{- "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
]
}Set of unique payment methods.
Set of unique payment methods.
| Enum Value | Description |
|---|---|
| PAYPAL | PAYPAL |
| VENMO | VENMO |
| PAYPAL_CREDIT | PAYPAL_CREDIT |
| PAYPAL_PAY_LATER | PAYPAL_PAY_LATER |
| ACH | ACH |
"PAYPAL"The account identifier for a PayPal account.
The account identifier for a PayPal account.
"stringstrings"Flag that indicates if the customer is in the PayPal network. This value will be included in the response if the include_account_details flag is set to "true" in the API request.
Flag that indicates if the customer is in the PayPal network. This value will be included in the response if the include_account_details flag is set to "true" in the API request.
trueEligible payment methods.
object (Payment Methods) List of payment methods. | |
object (Supplementary Data) Contains supplementary data related to the eligibility check. |
{- "eligible_methods": {
- "paypal": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "eligible_in_paypal_network": true,
- "recommended": "false",
- "recommended_priority": 1
}, - "venmo": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "eligible_in_paypal_network": true,
- "recommended": "false",
- "recommended_priority": 1
}, - "paypal_credit": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "paypal_pay_later": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "ideal": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "apple_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "config": {
- "eligible": true,
- "merchant_country": "string",
- "supported_networks": [
- "MASTERCARD"
], - "merchant_capabilities": [
- "SUPPORTS_CREDIT"
],
}
}, - "google_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "config": {
- "eligible": true,
- "merchant_country": "string",
- "api_version": 1,
- "api_version_minor": 1,
- "allowed_payment_methods": [
- {
- "type": "CARD",
- "parameters": {
- "allowed_auth_methods": [
- null
], - "supported_networks": [
- null
], - "billing_address_required": true,
- "assurance_details_required": true,
- "billing_address_parameters": {
- "format": null
}
}, - "tokenization_specification": {
- "type": "PAYMENT_GATEWAY",
- "parameters": {
- "gateway": null,
- "gateway_merchant_id": null
}
}
}
], - "merchant_info": {
- "merchant_origin": "string",
- "merchant_id": "string",
- "googlepay_partner_domain_verification_jwt": "stringstri"
}
}
}, - "advanced_cards": {
- "can_be_vaulted": true,
- "supports_installments": true,
- "vendors": [
- {
- "network": "AMEX",
- "eligible": true,
- "can_be_vaulted": true,
- "branded": true
}
]
}, - "basic_cards": {
- "can_be_vaulted": true,
- "supports_installments": true,
- "guest_enabled": true,
- "supports_inline_presentation_mode": true
}, - "ach": {
- "can_be_vaulted": false
}, - "blik": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "p24": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "eps": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "bancontact": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "swish": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "klarna": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "mbway": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "boletobancario": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "twint": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "bizum": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "afterpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "zip": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "satispay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "trustly": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "mybank": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "alipay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "wechatpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "grabpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "oxxo_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "multibanco": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "verkkopankki": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "bancomatpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "payu": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "blik_pay_later": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "floa_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "dragonpay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "paysera": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "lithuania_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "latvia_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "thailand_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "estonia_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "alfamart": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "doku": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "indonesia_banks": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "indomaret": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "jenius_pay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "kredivo": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "linkaja": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "ovo": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "paysafecard": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "skrill": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "wero": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "fiuu_cash": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "gopay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "fpx": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "pay_upon_invoice": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "pix_international": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "scalapay": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}, - "crypto": {
- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT"
}
}, - "supplementary_data": {
- "buyer_country_code": "string"
}
}The phone number in its canonical international E.164 numbering plan format.
| country_code required | string (country_calling_code) [ 1 .. 3 ] characters ^[0-9]{1,3}?$ The country calling code (CC), in its canonical international E.164 numbering plan format. The combined length of the CC and the national number must not be greater than 15 digits. The national number consists of a national destination code (NDC) and subscriber number (SN). |
| national_number required | string [ 1 .. 14 ] characters ^[0-9]{1,14}?$ The national number, in its canonical international E.164 numbering plan format. The combined length of the country calling code (CC) and the national number must not be greater than 15 digits. The national number consists of a national destination code (NDC) and subscriber number (SN). |
| extension_number | string [ 1 .. 15 ] characters ^[0-9]{1,15}?$ The extension number. |
{- "country_code": "str",
- "national_number": "string",
- "extension_number": "string"
}The platform or partner fee, commission, or brokerage fee that is associated with the transaction. Not a separate or isolated transaction leg from the external perspective. The platform fee is limited in scope and is always associated with the original payment for the purchase unit.
required | object (Money) The currency and amount for a financial transaction, such as a balance or payment due. |
object (payee_base) The details for the merchant who receives the funds and fulfills the order. The merchant is also known as the payee. |
{- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}Preferences of merchant/partner consuming the API.
| payment_flow | string (Payment Flow) This field specifies the payment flow, expected to provide a hint about which payment action the customer is intending to perform.
| ||||||||||||||
| intent | string The intent of the payment flow, specifying the purpose of the payment operation.
| ||||||||||||||
| include_account_details | boolean Default: "false" If this value is set to true, response will include confirmation if the customer has PayPal and/or Venmo accounts if they are eligible payment methods. Value defaults to false. | ||||||||||||||
| include_vault_tokens | boolean Default: "false" If this value is set to true, response will include vaulted token information if the eligible funding source has any instrument vaulted for the customer. Value defaults to false. | ||||||||||||||
| vault | boolean Default: "false" This field determines whether the selected payment method is intended to be stored for future use (vaulted) or used as a one-time payment. Value defaults to false. | ||||||||||||||
object (Payment Source Constraint) Payment source constraint defines the payment methods that needs to be included/excluded for eligibility assessment. If not passed, all payment methods will be assessed for eligibility. |
{- "payment_flow": "ONE_TIME_PAYMENT",
- "intent": "CAPTURE",
- "include_account_details": "false",
- "include_vault_tokens": "false",
- "vault": "false",
- "payment_source_constraint": {
- "constraint_type": "INCLUDE",
- "payment_sources": [
- "PAYPAL"
]
}
}The processor response information for payment requests, such as direct credit card transactions.
| avs_code | string The address verification code for Visa, Discover, Mastercard, or American Express transactions.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cvv_code | string The card verification value code for for Visa, Discover, Mastercard, or American Express.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| response_code | string Processor response code for the non-PayPal payment processor errors.
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| payment_advice_code | string The declined payment transactions might have payment advice codes. The card networks, like Visa and Mastercard, return payment advice codes.
|
{- "avs_code": "A",
- "cvv_code": "E",
- "response_code": "0000",
- "payment_advice_code": "01"
}Reauthorizes an authorized PayPal account payment, by ID. To ensure that funds are still available, reauthorize a payment after its initial three-day honor period expires. You can reauthorize a payment only once from days four to 29.
If 30 days have transpired since the date of the original authorization, you must create an authorized payment instead of reauthorizing the original authorized payment.
A reauthorized payment itself has a new honor period of three days.
You can reauthorize an authorized payment once. The allowed amount depends on context and geography, for example in US it is up to 115% of the original authorized amount, not to exceed an increase of $75 USD.
Supports only the amount request parameter.
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. |
{- "amount": {
- "currency_code": "str",
- "value": "string"
}
}The refund information.
| status | string (Refund Status With Details) The status of the refund.
| ||||||||||
object (refund_status_details) The details of the refund status. | |||||||||||
| id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The PayPal-generated ID for the refund. | ||||||||||
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |||||||||||
| invoice_id | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | ||||||||||
| custom_id | string [ 1 .. 255 ] characters ^[A-Za-z0-9-_.,]*$ The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | ||||||||||
| acquirer_reference_number | string [ 1 .. 36 ] characters ^[a-zA-Z0-9]+$ Reference ID issued for the card transaction. This ID can be used to track the transaction across processors, card brands and issuing banks. | ||||||||||
| note_to_payer | string [ 0 .. 2147483647 ] characters ^[\S\s]*$ The reason for the refund. Appears in both the payer's transaction history and the emails that the payer receives. | ||||||||||
object (Seller Payable Breakdown) The breakdown of the refund. | |||||||||||
object (payee_base) The details for the merchant who receives the funds and fulfills the order. The merchant is also known as the payee. | |||||||||||
object (Buyer Context) The buyer context for the refund transaction. | |||||||||||
Array of objects (Link Description) [ 0 .. 32767 ] items An array of related HATEOAS links. | |||||||||||
| create_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. | ||||||||||
| update_time | string (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|... The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional. Note: The regular expression provides guidance but does not reject all invalid dates. |
{- "status": "CANCELLED",
- "status_details": {
- "reason": "ECHECK"
}, - "id": "string",
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "invoice_id": "string",
- "custom_id": "string",
- "acquirer_reference_number": "string",
- "note_to_payer": "string",
- "seller_payable_breakdown": {
- "gross_amount": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee_in_receivable_currency": {
- "currency_code": "str",
- "value": "string"
}, - "net_amount": {
- "currency_code": "str",
- "value": "string"
}, - "net_amount_in_receivable_currency": {
- "currency_code": "str",
- "value": "string"
}, - "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
], - "net_amount_breakdown": [
- {
- "payable_amount": {
- "currency_code": "str",
- "value": "string"
}, - "converted_amount": {
- "currency_code": "str",
- "value": "string"
}, - "exchange_rate": {
- "source_currency": "string",
- "target_currency": "string",
- "value": "string"
}
}
], - "total_refunded_amount": {
- "currency_code": "str",
- "value": "string"
}
}, - "payer": {
- "email_address": "string",
- "merchant_id": "string"
}, - "buyer_context": {
- "transaction_id": "string",
- "transaction_create_time": "string",
- "transaction_update_time": "string"
}, - "links": [
- {
- "href": "string",
- "rel": "string",
- "method": "GET",
- "title": "string",
- "mediaType": "string",
- "encType": "application/json",
- "schema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}, - "targetSchema": {
- "additionalItems": { },
- "dependencies": { },
- "items": { },
- "definitions": { },
- "patternProperties": { },
- "properties": { },
- "allOf": [
- { }
], - "anyOf": [
- { }
], - "oneOf": [
- { }
], - "not": { },
- "links": [
- { }
], - "fragmentResolution": "string",
- "media": {
- "type": "string",
- "binaryEncoding": "string"
},
}
}
], - "create_time": "string",
- "update_time": "string"
}Refunds a captured payment, by ID. For a full refund, include an empty request body. For a partial refund, include an amount object in the request body.
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
| custom_id | string [ 1 .. 127 ] characters ^.*$ The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. The pattern is defined by an external party and supports Unicode. |
| invoice_id | string [ 1 .. 127 ] characters ^.*$ The API caller-provided external invoice ID for this order. The pattern is defined by an external party and supports Unicode. |
| note_to_payer | string [ 1 .. 255 ] characters ^.*$ The reason for the refund. Appears in both the payer's transaction history and the emails that the payer receives. The pattern is defined by an external party and supports Unicode. |
object (payment_instruction) Any additional payments instructions during refund payment processing. This object is only applicable to merchants that have been enabled for PayPal Commerce Platform for Marketplaces and Platforms capability. Please speak to your account manager if you want to use this capability. |
{- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "custom_id": "string",
- "invoice_id": "string",
- "note_to_payer": "string",
- "payment_instruction": {
- "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
]
}
}The refund status with details.
| status | string (Refund Status With Details) The status of the refund.
| ||||||||||
object (refund_status_details) The details of the refund status. |
{- "status": "CANCELLED",
- "status_details": {
- "reason": "ECHECK"
}
}The details of the refund status.
| reason | string (Refund Incomplete Reason) The reason why the refund has the
|
{- "reason": "ECHECK"
}Identifiers related to a specific resource.
| order_id | string [ 1 .. 20 ] characters ^[A-Z0-9]+$ Order ID related to the resource. |
| authorization_id | string [ 1 .. 20 ] characters ^[A-Z0-9]+$ Authorization ID related to the resource. |
| capture_id | string [ 1 .. 20 ] characters ^[A-Z0-9]+$ Capture ID related to the resource. |
{- "order_id": "string",
- "authorization_id": "string",
- "capture_id": "string"
}Response for ACH payment method.
| can_be_vaulted | boolean Default: false Indicates if the payment method can be vaulted or not. A true value indicates the payment method can be vaulted using our vaults product. If false, vaulting is not currently supported for this payment method. |
{- "can_be_vaulted": false
}Response for PayPal.
| can_be_vaulted | boolean Default: false Indicates if the payment method can be vaulted or not. A true value indicates the payment method can be vaulted using our vaults product. If false, vaulting is not currently supported for this payment method. | ||||||||||
| country_code | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is | ||||||||||
| product_code | string (Credit Button Eligibility Button Code) The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
| ||||||||||
| eligible_in_paypal_network | boolean (PayPal services member indicator) Flag that indicates if the customer is in the PayPal network. This value will be included in the response if the include_account_details flag is set to "true" in the API request. | ||||||||||
| recommended | boolean Default: "false" Indicates if the payment method is recommended or not. A true value indicates the customer is payment ready and this payment method may be presented upfront. | ||||||||||
| recommended_priority | integer [ 1 .. 3 ] This value is included in the response when recommended is true for a payment method. It indicates the priority of recommendation for payment readiness of eligible payment methods with lowest number taking the highest precedence. |
{- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "eligible_in_paypal_network": true,
- "recommended": "false",
- "recommended_priority": 1
}Response for Venmo.
| can_be_vaulted | boolean Default: false Indicates if the payment method can be vaulted or not. A true value indicates the payment method can be vaulted using our vaults product. If false, vaulting is not currently supported for this payment method. | ||||||||||
| country_code | string (country_code-2) = 2 characters ^([A-Z]{2}|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is | ||||||||||
| product_code | string (Credit Button Eligibility Button Code) The button code corresponding to a particular product or set of products. The values followed are defined by the SDK team.
| ||||||||||
| eligible_in_paypal_network | boolean (PayPal services member indicator) Flag that indicates if the customer is in the PayPal network. This value will be included in the response if the include_account_details flag is set to "true" in the API request. | ||||||||||
| recommended | boolean Default: "false" Indicates if the payment method is recommended or not. A true value indicates the customer is payment ready and this payment method may be presented upfront. | ||||||||||
| recommended_priority | integer [ 1 .. 3 ] This value is included in the response when recommended is true for a payment method. It indicates the priority of recommendation for payment readiness of eligible payment methods with lowest number taking the highest precedence. |
{- "can_be_vaulted": false,
- "country_code": "string",
- "product_code": "CREDIT",
- "eligible_in_paypal_network": true,
- "recommended": "false",
- "recommended_priority": 1
}Standard headers are generally less restrictive in structure due to historical precedent across browsers, etc. This is a common schema for use in defining most standard headers.
Standard headers are generally less restrictive in structure due to historical precedent across browsers, etc. This is a common schema for use in defining most standard headers.
"string"The detailed breakdown of the capture activity. This is not available for transactions that are in pending state.
required | object (Money) The currency and amount for a financial transaction, such as a balance or payment due. |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (Money) The currency and amount for a financial transaction, such as a balance or payment due. | |
object (exchange_rate) The exchange rate that determines the amount to convert from one currency to another currency. | |
Array of objects (platform_fee) [ 0 .. 1 ] items An array of platform or partner fees, commissions, or brokerage fees that associated with the captured payment. |
{- "gross_amount": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee": {
- "currency_code": "str",
- "value": "string"
}, - "paypal_fee_in_receivable_currency": {
- "currency_code": "str",
- "value": "string"
}, - "net_amount": {
- "currency_code": "str",
- "value": "string"
}, - "receivable_amount": {
- "currency_code": "str",
- "value": "string"
}, - "exchange_rate": {
- "source_currency": "string",
- "target_currency": "string",
- "value": "string"
}, - "platform_fees": [
- {
- "amount": {
- "currency_code": "str",
- "value": "string"
}, - "payee": {
- "email_address": "string",
- "merchant_id": "string"
}
}
]
}The level of protection offered as defined by PayPal Seller Protection for Merchants.
| status | string (Seller Protection Status) Indicates whether the transaction is eligible for seller protection. For information, see PayPal Seller Protection for Merchants.
| ||||||||
| dispute_categories | Array of strings (dispute_category) [ 0 .. 32767 ] items An array of conditions that are covered for the transaction.
|
{- "status": "ELIGIBLE",
- "dispute_categories": [
- "ITEM_NOT_RECEIVED"
]
}Parameters for configuring payment tokenization with the gateway.
| gateway | string [ 2 .. 255 ] characters ^[a-zA-Z0-9_-]+$ Payment gateway name. |
| gateway_merchant_id | string (PayPal Account Identifier) = 13 characters ^[2-9A-HJ-NP-Z]{13}$ The account identifier for a PayPal account. |
{- "gateway": "string",
- "gateway_merchant_id": "string"
}Specification for payment method tokenization in Google Pay.
| type | string Tokenization type.
| ||||
object (Tokenization Parameters) Parameters for configuring payment tokenization with the gateway. |
{- "type": "PAYMENT_GATEWAY",
- "parameters": {
- "gateway": "string",
- "gateway_merchant_id": "string"
}
}