DoNonReferencedCredit API Operation (NVP)
Last updated: Aug 15th, 8:07am
Issues a credit to a card not referenced by the original transaction.
DoNonReferencedCredit Request Message
DoNonReferencedCredit Request Fields
Field | Description |
---|---|
| (Required) Must be |
| (Required) Total of order, including shipping, handling, and tax. Amount = NetAmount + ShippingAmount + TaxAmount Character length and limitations: Value is typically a positive number that cannot exceed nine (9) digits in SOAP request/response for USD, CLP, or JPY or the per transaction limit for the currency. It includes no currency symbol. Most currencies require two decimal places. The decimal separator must be a period ( |
| (Optional) Total amount of all items in this transaction. Character length and limitations: Value is typically a positive number that cannot exceed nine (9) digits in SOAP request/response for USD, CLP, or JPY or the per transaction limit for the currency. It includes no currency symbol. Most currencies require two decimal places. The decimal separator must be a period ( |
| (Optional) Sum of tax for all items in this order. Character length and limitations: Value is typically a positive number that cannot exceed nine (9) digits in SOAP request/response for USD, CLP, or JPY or the per transaction limit for the currency. It includes no currency symbol. Most currencies require two decimal places. The decimal separator must be a period ( |
| (Optional) Total shipping costs in this transaction. Character length and limitations: Value is typically a positive number that cannot exceed nine (9) digits in SOAP request/response for USD, CLP, or JPY or the per transaction limit for the currency. It includes no currency symbol. Most currencies require two decimal places. The decimal separator must be a period ( |
| (Optional) Field used by merchant to record why this credit was issued to a buyer. It is similar to a "memo" field (freeform text or string field). |
| (Required) Currency code (default is USD). |
Credit Card Details Type Fields
Payer Name Type Fields
Field | Description |
---|---|
| (Optional) Buyer's salutation. Character length and limitations: 20 single-byte characters |
| (Optional) Buyer's first name. Character length and limitations: 64 double-byte characters |
| (Optional) Buyer's middle name. Character length and limitations: 64 double-byte characters |
| (Optional) Buyer's last name. Character length and limitations: 64 double-byte characters |
| (Optional) Buyer's suffix. Character length and limitations: 12 single-byte characters |
Payer Information Fields
Field | Description |
---|---|
| (Optional) Email address of buyer. Character length and limitations: 127 single-byte characters |
| (Required) Buyer's first name. Character length and limitations: 64 single-byte characters |
| (Required) Buyer's last name. Character length and limitations: 64 single-byte characters |
Address Fields
Field | Description |
---|---|
| (Required) First street address. Character length and limitations: 100 single-byte characters |
| (Optional) Second street address. Character length and limitations: 100 single-byte characters |
| (Required) Name of city. Character length and limitations: 40 single-byte characters |
| (Required) State or province. Character length and limitations: 40 single-byte characters |
| (Required) Country code. Character length and limitations: 2 single-byte characters |
| (Required) U.S. ZIP code or other country-specific postal code. Character length and limitations: 20 single-byte characters |
| (Optional) Phone number. Character length and limitations: 20 single-byte characters |
DoNonReferencedCredit Response Message
DoNonReferencedCredit Response Fields
Field | Description |
---|---|
| Unique identifier of a transaction. Character length and limitations: 17 characters. Orders transactions have 19 characters. |
| Currency code. |