| 프로퍼티 |
타입 |
설명 |
|
| $BinEligibility |
string |
This field indicates whether the credit card number used for
this transaction is in a particular bin range registered
with PayPal by the merchant. This filed is optional and will
be present if merchant has a registered bin range. The value
of this field will be "true" if merchant has a registered
bin range and the credit card used in the transaction is
within the registered bin range. The value of this field
will be false if merchant has a registered bin range and
credit card used in the transaction outside registered bin
range or the transaction is not done using a credit card. |
|
| $EbayTransactionID |
string |
Its Ebay transaction id. EbayTransactionID will returned for
immediate pay item transaction in ECA |
|
| $EnhancedPaymentInfo |
PayPal\EnhancedDataTypes\EnhancedPaymentInfoType |
This will be enhanced info for the payment: Example: UATP
details |
|
| $ExchangeRate |
string |
Exchange rate for transaction |
|
| $ExpectedeCheckClearDate |
|
eCheck latest expected clear date |
|
| $FMFDetails |
FMFDetailsType |
Thes are filters that could result in accept/deny/pending
action. |
|
| $FeeAmount |
PayPal\CoreComponentTypes\BasicAmountType |
Transaction fee associated with the payment |
|
| $GrossAmount |
PayPal\CoreComponentTypes\BasicAmountType |
Full amount of the customer's payment, before transaction
fee is subtracted |
|
| $HoldDecision |
string |
HoldDecision is returned in the response only if
PaymentStatus is Completed-Funds-Held. The reason the funds
are kept in pending balance: newsellerpaymenthold: The
seller is new. paymenthold: A hold is placed on your
transaction due to a reason not listed above. |
|
| $InstrumentDetails |
InstrumentDetailsType |
Type of the payment instrument. |
|
| $InsuranceAmount |
string |
Amount of Insurance amount on transaction |
|
| $OfferDetails |
OfferDetailsType |
Offer Details. |
|
| $POSTransactionType |
string |
The type of POS transaction F: Forced post transaction. POS
merchant can send transactions at a later point if
connectivity is lost. S: Single call checkout, and this is
to identify PayPal Lite API usage. |
|
| $ParentTransactionID |
string |
The value of ParentTransactionID is the original OrderID.
Character length and limits: 19 single-byte characters
maximum |
|
| $PaymentDate |
|
Date and time of payment |
|
| $PaymentError |
PayPal\EBLBaseComponents\ErrorType |
This will indicate the payment status for individual payment
request in case of split payment |
|
| $PaymentRequestID |
string |
Unique identifier and mandatory for each bucket in case of
split payement |
|
| $PaymentStatus |
string |
The status of the payment: None: No status Created: A
giropay payment has been initiated. Canceled-Reversal: A
reversal has been canceled. For example, you won a dispute
with the customer, and the funds for the transaction that
was reversed have been returned to you. Completed: The
payment has been completed, and the funds have been added
successfully to your account balance. Denied: You denied the
payment. This happens only if the payment was previously
pending because of possible reasons described for the
PendingReason element. Expired: This authorization has
expired and cannot be captured. Failed: The payment has
failed. This happens only if the payment was made from your
customer's bank account. In-Progress: The transaction is in
process of authorization and capture. Partially-Refunded:
The transaction has been partially refunded. Pending: The
payment is pending. See "PendingReason" for more
information. Refunded: You refunded the payment. Reversed: A
payment was reversed due to a chargeback or other type of
reversal. The funds have been removed from your account
balance and returned to the buyer. The reason for the
reversal is specified in the ReasonCode element. Processed:
A payment has been accepted. Voided: This authorization has
been voided. Completed-Funds-Held: The payment has been
completed, and the funds have been added successfully to
your pending balance. See the "HoldDecision" field for more
information. |
|
| $PaymentType |
string |
The type of payment |
|
| $PendingReason |
string |
authorization: You set PaymentAction to Authorization on
SetExpressCheckoutRequest and have not yet captured funds.
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. unilateral: The payment is pending
because it was made to an email address that is not yet
registered or confirmed. upgrade: The payment is pending
because it was made via credit card and you must upgrade
your account to Business or Premier status in order to
receive the funds. upgrade can also mean that you have
reached the monthly limit for transactions on your account.
verify: The payment is pending because you are not yet
verified. You must verify your account before you can accept
this payment. regulatory-review: This payment is pending
while we make sure it meets regulatory requirements. We'll
contact you again in 24-72 hours with the outcome of our
review. other: The payment is pending for a reason other
than those listed above. For more information, contact
PayPal Customer Service. |
|
| $ProtectionEligibility |
string |
Protection Eligibility for this Transaction - None, SPP or
ESPP |
|
| $ProtectionEligibilityType |
string |
Protection Eligibility details for this Transaction |
|
| $ReasonCode |
string |
guarantee: A reversal has occurred on this transaction due
to your customer triggering a money-back guarantee.
buyer-complaint: A reversal has occurred on this transaction
due to a complaint about the transaction from your customer.
refund: A reversal has occurred on this transaction because
you have given the customer a refund. other: A reversal has
occurred on this transaction due to a reason not listed
above. |
|
| $ReceiptID |
string |
Receipt ID Character length and limitations: 16 digits in
xxxx-xxxx-xxxx-xxxx format |
|
| $ReceiptReferenceNumber |
string |
Receipt Reference Number for this Transaction |
|
| $RefundSourceCodeType |
string |
The type of funding source |
|
| $SellerDetails |
SellerDetailsType |
Details about the seller. Optional |
|
| $SettleAmount |
PayPal\CoreComponentTypes\BasicAmountType |
Amount deposited into the account's primary balance after a
currency conversion from automatic conversion through your
Payment Receiving Preferences or manual conversion through
manually accepting a payment. This amount is calculated
after fees and taxes have been assessed. |
|
| $ShipAmount |
string |
Amount of shipping charged on transaction |
|
| $ShipDiscount |
string |
Amount of shipping discount on transaction |
|
| $ShipHandleAmount |
string |
Amount of ship handling charged on transaction |
|
| $ShippingMethod |
string |
Shipping method selected by the user during check-out. |
|
| $StoreID |
string |
StoreID as entered in the transaction |
|
| $Subject |
string |
Subject as entered in the transaction |
|
| $TaxAmount |
PayPal\CoreComponentTypes\BasicAmountType |
Amount of tax for transaction |
|
| $TerminalID |
string |
TerminalID as entered in the transaction |
|
| $TransactionID |
string |
A transaction identification number. Character length and
limits: 19 single-byte characters maximum |
|
| $TransactionType |
string |
The type of transaction cart: Transaction created via the
PayPal Shopping Cart feature or by Express Checkout with
multiple purchased item express-checkout: Transaction
created by Express Checkout with a single purchased items
send-money: Transaction created by customer from the Send
Money tab on the PayPal website. web-accept: Transaction
created by customer via Buy Now, Donation, or Auction Smart
Logos. subscr-*: Transaction created by customer via
Subscription. eot means "end of subscription term."
merch-pmt: preapproved payment. mass-pay: Transaction
created via MassPay. virtual-terminal: Transaction created
via merchant virtual terminal. credit: Transaction created
via merchant virtual terminal or API to credit a customer. |
|
