PayPal Name-Value Pair API - 2012 Guia do Utilizador descarregar pdf (Página 182)

Recurring Payments and Reference Transactions API Operations

DoReferenceTransaction API Operation

182 August 2012 Name-Value Pair API Developer Guide

PENDINGREASON The reason the payment is pending. It is one of the following values:

 none – No pending reason.

 address – The payment is pending because your buyer did not include a

confirmed shipping address and your Payment Receiving Preferences is set such

that you want to manually accept or deny each of these payments. To change your

preference, go to the Preferences section of your Profile.

 authorization – The payment is pending because it has been authorized but

not settled. You must capture the funds first.

 echeck – The payment is pending because it was made by an eCheck that has not

yet cleared.

 intl – The payment is pending because you hold a non-U.S. account and do not

have a withdrawal mechanism. You must manually accept or deny this payment

from your Account Overview.

 multi-currency – You do not have a balance in the currency sent, and you do

not have your Payment Receiving Preferences set to automatically

convert and accept this payment. You must manually accept or deny this payment.

 order – The payment is pending because it is part of an order that has been

authorized but not settled.

 paymentreview – The payment is pending while it is being reviewed by PayPal

for risk.

 unilateral – The payment is pending because it was made to an email address

that is not yet registered or confirmed.

 verify –The payment is pending because you are not yet verified. You must

verify your account before you can accept this payment.

 other – The payment is pending for a reason other than those listed above. For

more information, contact PayPal Customer Service.

NOTE: PendingReason is returned in the response only if PaymentStatus is

Pending.

REASONCODE The reason for a reversal if the transaction type is reversal. It is one of the following

values:

 none – No reason code.

 chargeback – A reversal has occurred on this transaction due to a chargeback by

your buyer.

 guarantee – A reversal has occurred on this transaction due to your buyer

triggering a money-back guarantee.

 buyer-complaint – A reversal has occurred on this transaction due to a

complaint about the transaction from your buyer.

 refund – A reversal has occurred on this transaction because you have given the

buyer a refund.

 other – A reversal has occurred on this transaction due to a reason not listed

above.

Field Description

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