PayPal Adaptive Payments - 2012 Guia do Utilizador Página 84

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Pay API Operation
PayRequest Message
84 August 7, 2012 Adaptive Payments Developer Guide
FundingTypeInfo Fields
ReceiverList Fields
Receiver Fields
Field Description
fundingType xs:string
(Required) Specifies a list of allowed funding selections for the payment. This
is a list of funding selections that can be combined in any order to allow
payments to use the indicated funding type. If this field is omitted, the payment
can be funded by any funding type that is supported for Adaptive Payments.
Allowable values are:
ECHECK – Electronic check
BALANCE – PayPal account balance
CREDITCARD – Credit card
NOTE: ECHECK and CREDITCARD include BALANCE implicitly.
NOTE: FundingConstraint is unavailable to API callers with standard
permission levels; for more information, refer to the section Adaptive
Payments Permission Levels.
Field Description
receiver ap:Receiver
(Required) Receiver is the party whose account is credited.
Field Description
amount xs:decimal
(Required) Amount to be paid to the receiver.
email xs:string
Receivers email address. This address can be unregistered with paypal.com.
If so, a receiver cannot claim the payment until a PayPal account is linked to
the email address. The PayRequest must pass either an email address or a
phone number.
Maximum length: 127 characters
invoiceId xs:string
(Optional) The invoice number for the payment. This data in this field shows
on the Transaction Details report.
Maximum length: 127 characters
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