PayPal API test tool: NVP Adaptive Payments/Refund

Still working on this..., if you see any errors or unexpected behaviours please let me know at: info[at]quar.me. Thanks!

PayPal API test tool: NVP Adaptive Payments

Refund

method:
Request Envelope Fields
requestEnvelope.errorLanguage:	(Required!)
	(Required)The RFC 3066 language in which error messages are returned; by default it is en_US, which is the only language currently supported
requestEnvelope.detailLevel:
	ReturnAll= The level of detail required by the client application, as represented by the following value: ReturnAll - provide all information (default)
Client Details Fields
clientDetails.deviceId:
	(Optional) Sender’s device ID, such as a mobile device’s IMEI number or a web browser cookie
clientDetails.ipAddress:	(Required!)
	(Required) Sender’s IP address
clientDetails.applicationId:	(Required!)
	(Required) Your application’s identification, such as the name of your application
clientDetails.model:
	(Optional) A sub-identification of the application
clientDetails.geoLocation:
	Sender’s geographic location
clientDetails.customerType:
	Your identification of the type of customer
clientDetails.partnerName:
	Your organization’s name or ID
clientDetails.customerId:
	Your ID for this sender
clientDetails.applicationId:	(Required!)

Pay Request Fields:
currencyCode:	(Required!)
	The currency code. You must specify the currency code used for currencyCode the original payment. You do not need to specify this field if you use a payKey to refund a complete transaction.
payKey:	(Required!)
	The key used to create the payment that you want to refund.
transactionId:	(Required!)
	The PayPal transaction ID associated with the payment that you want to refund.
trackingId:
	The tracking ID associated with the payment that you want to refund.
receiverList.receiver(0).email:	(Required!)
receiverList.receiver(0).amount:	(Required!)
receiverList.receiver(0).primary:	(Required!)
receiverList.receiver(0).invoiceId:
	The invoice number for the payment. This field is only used in the Pay API operation—it is ignored in other Adaptive Payment API operations.
receiverList.receiver(0).paymentType:
	The transaction subtype for the payment. This field is only used in the Pay API operation—it is ignored in other Adaptive Payment API operations. Allowable values are: GOODS – This is a payment for goods SERVICE – This is a payment for services (default)
*optional recipients
receiverList.receiver(1).email:
receiverList.receiver(1).amount:
receiverList.receiver(1).primary:
receiverList.receiver(1).invoiceId:
	The invoice number for the payment. This field is only used in the Pay API operation—it is ignored in other Adaptive Payment API operations.
receiverList.receiver(1).paymentType:
	The transaction subtype for the payment. This field is only used in the Pay API operation—it is ignored in other Adaptive Payment API operations. Allowable values are: GOODS – This is a payment for goods SERVICE – This is a payment for services (default)
receiverList.receiver(2).email:
receiverList.receiver(2).amount:
receiverList.receiver(2).primary:
receiverList.receiver(2).invoiceId:
	The invoice number for the payment. This field is only used in the Pay API operation—it is ignored in other Adaptive Payment API operations.
receiverList.receiver(2).paymentType:
	The transaction subtype for the payment. This field is only used in the Pay API operation—it is ignored in other Adaptive Payment API operations. Allowable values are: GOODS – This is a payment for goods SERVICE – This is a payment for services (default)
wait........

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PayPal API test tool: NVP Adaptive Payments

Pay calls

Preapproval calls

Adaptive Accounts

Account Authentication

Permissions Service

Other calls

Refund

Request Envelope Fields

Client Details Fields

Pay Request Fields:

*optional recipients