CData Cloud offers access to PayPal across several standard services and protocols, in a cloud-hosted solution. Any application that can connect to a MySQL or SQL Server database can connect to PayPal through CData Cloud.
CData Cloud allows you to standardize and configure connections to PayPal as though it were any other OData endpoint, or standard SQL Server/MySQL database.
This page provides a guide to Establishing a Connection to PayPal in CData Cloud, as well as information on the available resources, and a reference to the available connection properties.
Establishing a Connection shows how to authenticate to PayPal and configure any necessary connection properties to create a database in CData Cloud
Accessing data from PayPal through the available standard services and CData Cloud administration is documented in further details in the CData Cloud Documentation.
Connect to PayPal by selecting the corresponding icon in the Database tab. Required properties are listed under Settings. The Advanced tab lists connection properties that are not typically required.
To specify your preferred API, set the Schema property to either REST or SOAP. If no Schema is set, PayPal uses the SOAP schema.
For testing purposes, set UseSandbox to true and use Sandbox credentials.
You can use the SOAP API to retrieve all transactions for the current account. The SOAP API uses the Signature API-credentials type, which has three credential values:
To generate the API credentials:
After setting the following connection properties, you are ready to connect:
After setting the following connection properties, you are ready to connect:
When you connect, the Cloud completes the OAuth process. PayPal supports only OAuth authentication for use with the REST API. To enable this authentication from all OAuth flows, you must set AuthScheme to OAuth, and you must create a custom OAuth application.
The following subsections describe how to authenticate to PayPal from three common authentication flows. For information about how to create a custom OAuth application, see Creating a Custom OAuth Application. For a complete list of connection string properties available in PayPal, see Connection.
Automatic refresh of the OAuth access token:
To have the Cloud automatically refresh the OAuth access token, do the following:
Manual refresh of the OAuth access token:
The only value needed to manually refresh the OAuth access token is the OAuth refresh token.
Store the OAuth refresh token so that you can use it to manually refresh the OAuth access token after it has expired.
When you are finished, configure the driver to automatically refresh the access token on the headless machine.
A custom OAuth application is required to authenticate on Desktop applications, Web applications, or Headless machines while using the REST API.
To register an OAuth application and obtain the OAuth client credentials, the Client Id, and Client Secret:
PayPal generates a set of sandbox and live OAuth keys for the application. The sandbox credentials display after the application has been created. To see the live credentials, select the Live option.
The sandbox credentials are used to get data only for the sandbox account you selected while creating the application. The Live credentials are used to get data only for the developer account that was used to create this application.
By default, the Cloud attempts to negotiate TLS with the server. The server certificate is validated against the default system trusted certificate store. You can override how the certificate gets validated using the SSLServerCert connection property.
To specify another certificate, see the SSLServerCert connection property.
To authenticate to an HTTP proxy, set the following:
Set the following properties:
The CData Cloud models two PayPal APIs as relational databases, the REST API and the SOAP API. Set the Schema property and use the information in each section to select the proper API based on your project needs.
The REST API is the newer API and is becoming more popular with PayPal users. However, the REST API lists only the transactions and actions made via the REST API and excludes the UI and the SOAP API.
See REST Data Model for the available entities in the REST API.
The SOAP (Classic) API has full information on transactions, which includes transactions created from the UI, the REST API, and the SOAP API.
See SOAP Data Model for the available entities in the SOAP API.
The CData Cloud models the PayPal REST APIs as database views and stored procedures. These are defined in schema files, which are simple, text-based configuration files that make schemas easy to customize.
This section provides the API limitations and requirements for the REST data model; you can use the SupportEnhancedSQL feature, set by default, to circumvent most of these limitations.
Views are tables that cannot be modified. Typically, read-only data are shown as views.
Stored Procedures are function-like interfaces to PayPal. They can be used to access other functionality in PayPal not surfaced in the Views.
There are some limitations in the PayPal REST API. For example, it provides no way to list all orders/payments, so to query the related views like OrderItems, OrderDetails, Payments you must know the respective ID and specify it.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| AuthorizationDetails | Query details about Authorizations. |
| Balances | List all non crypto balances. |
| CaptureDetails | Query details about a captured Payment. |
| CreditCardDetails | Query details about the funding instrument of the payer, such as a Credit Card or a token that represents a Credit Card. |
| CryptoBalances | List all crypto balances. |
| DisputeDetails | PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes. |
| Disputes | PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes. |
| DisputeTransactions | PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes. |
| Invoices | Query Invoices in PayPal. |
| Notifications | Query the list of event types that are subscribed to a Webhook. |
| OrderDetails | Query details about an Order. |
| OrderItems | Get the items in an Order. |
| Payments | Query details about authorized Payments. |
| PaymentTokens | Lists merchant-created templates with associated details. |
| PaymentTransactions | Query Transaction details including the amount and item details. |
| PayoutDetails | Retrieve details about Payouts. |
| PayoutItems | Retrieve payout items from a Payout. |
| Plans | List the Billing Plans. |
| RefundDetails | Query details about a specific Refund. |
| SaleDetails | Query details about a Sale Transaction. |
| Subscriptions | Get billing and subscription details. |
| SubscriptionTransactions | Lists transactions for a subscription. |
| Templates | Lists merchant-created templates with associated details. |
| TransactionReports | Lists transaction reports. |
| TransactionReportsCartInfoItemDetails | List Cart Info of Transaction Reports. |
| TransactionReportsIncentiveDetails | List Incentive Details of Transaction Reports. |
| UserInfo | Shows OpenID Connect user profile information for standard claims. |
| Webhooks | Query the list of Webhooks. |
Query details about Authorizations.
The only filter supported by the PayPal API is Id, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Authorization.
SELECT * FROM AuthorizationDetails WHERE Id = '70K15739YA1955155'
SELECT * FROM AuthorizationDetails WHERE Id IN ('70K15739YA1955155', '70K15739YA1955156')
| Name | Type | References | Description |
| Id [KEY] | String | The PayPal-generated ID for the authorized payment. | |
| Status | String | The status for the authorized payment.
The allowed values are CREATED, CAPTURED, DENIED, PARTIALLY_CAPTURED, VOIDED, PENDING. | |
| StatusDetails | String | The details of the authorized order pending status.
The allowed values are PENDING_REVIEW, DECLINED_BY_RISK_FRAUD_FILTERS. | |
| AmountTotal | Decimal | The amount for this authorized payment. | |
| AmountCurrency | String | The currency of the amount. | |
| InvoiceId | String | The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | |
| CustomId | String | The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | |
| SellerProtectionStatus | String | The level of protection offered as defined by PayPal Seller Protection for Merchants.
The allowed values are ELIGIBLE, PARTIALLY_ELIGIBLE, NOT_ELIGIBLE. | |
| ExpirationTime | Datetime | The amount being charged for the handling fee. Only supported when the payment method is set to paypal. | |
| CreateTime | Datetime | The time of authorization. | |
| UpdateTime | Datetime | The time that the resource was last updated. |
List all non crypto balances.
This view returns a list of disputes for the authenticated user.
The following filters are supported by the PayPal API:
The filters only support the = operator.
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM Balances WHERE Currency = 'USD'
SELECT * FROM Balances WHERE AsOfTime = '2022-01-09 20:59:59.0'
| Name | Type | References | Description |
| Currency [KEY] | String | Currency Code of the balances listed. | |
| AccountId | String | The PayPal payer ID, which is a masked version of the PayPal account number intended for use with third parties. | |
| AvailableBalanceCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| AvailableBalanceValue | String | The value, which might be an integer or a decimal. | |
| Primary | Boolean | Optional field representing if the currency is primary currency or not. | |
| TotalBalanceCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TotalBalanceValue | Decimal | The value, which might be:An integer or A decimal. | |
| WithheldBalanceCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| WithheldBalanceValue | String | The value, which might be:An integer or A decimal. | |
| AsOfTime | Datetime | The requested date and time or the last date and time when the balances can be served. | |
| LastRefreshTime | Datetime | The date and time when the balances was last refreshed. |
Query details about a captured Payment.
The only filter supported by the PayPal API is Id, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Capture.
SELECT * FROM CaptureDetails WHERE Id = '9G02572041588110H'
SELECT * FROM CaptureDetails WHERE Id IN ('9G02572041588110H', '9G02572041588111H')
| Name | Type | References | Description |
| Id [KEY] | String | The PayPal-generated ID for the captured payment. | |
| Status | String | The status of the captured payment.
The allowed values are COMPLETED, DECLINED, PARTIALLY_CAPTURED, PENDING, REFUNDED, FAILED. | |
| StatusDetails | String | The details of the captured payment status.
The allowed values are BUYER_COMPLAINT, CHARGEBACK, ECHECK, INTERNATIONAL_WITHDRAWAL, OTHER, PENDING_REVIEW, RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION, REFUNDED, TRANSACTION_APPROVED_AWAITING_FUNDING, UNILATERAL, VERIFICATION_REQUIRED, DECLINED_BY_RISK_FRAUD_FILTERS. | |
| AmountValue | Decimal | The amount for this captured payment. | |
| AmountCurrency | String | The currency of the amount for this captured payment. | |
| InvoiceId | String | The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | |
| CustomId | String | The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | |
| SellerProtectionStatus | String | The level of protection offered as defined by PayPal Seller Protection for Merchants.
The allowed values are ELIGIBLE, PARTIALLY_ELIGIBLE, NOT_ELIGIBLE. | |
| FinalCapture | Boolean | Indicates whether you can make additional captures against the authorized payment. | |
| DisbursementMode | String | The funds that are held on behalf of the merchant.
The allowed values are INSTANT, DELAYED. | |
| SellerGrossAmount | Decimal | The amount for this captured payment. | |
| SellerPaypalFee | Decimal | The applicable fee for this captured payment. | |
| SellerNetAmount | Decimal | The net amount that the payee receives for this captured payment in their PayPal account. | |
| SellerReceivableAmount | Decimal | The net amount that is credited to the payee's PayPal account. Returned only when the currency of the captured payment is different from the currency of the PayPal account where the payee wants to credit the funds. | |
| SellerExchangeRate | Decimal | The exchange rate that determines the amount that is credited to the payee's PayPal account. Returned when the currency of the captured payment is different from the currency of the PayPal account where the payee wants to credit the funds. | |
| CreateTime | Datetime | The time of authorization. | |
| UpdateTime | Datetime | The time that the resource was last updated. |
Query details about the funding instrument of the payer, such as a Credit Card or a token that represents a Credit Card.
This view returns a list of Credit Cards or details for a specific one.
The following filters are supported by the PayPal API:
The CreateTime filter supports the >, >=, <, <=, and = operators, while the other filters only support the = operator.
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM CreditCardDetails WHERE Id = 'CARD-19H02474E2775740PKZYWVVI'
SELECT * FROM CreditCardDetails WHERE CreateTime > '2016-01-01'
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the credit card. | |
| Number | String | The redacted credit card number. | |
| Type | String | The credit card type. Valid types are: visa, mastercard, discover, amex. | |
| ExpireMonth | Integer | The expiration month with no leading zero. Acceptable values are 1 through 12. | |
| ExpireYear | Integer | The 4-digit expiration year. | |
| FirstName | String | The first name of the cardholder. | |
| LastName | String | The last name of the cardholder. | |
| AddressLine1 | String | The billing address associated with card. Line 1 of the address (e.g., number, street, etc.). | |
| AddressLine2 | String | The optional line 2 of the Address (e.g., suite, apt number, etc.). | |
| City | String | The city name. | |
| CountryCode | String | The 2-letter country code. | |
| PostalCode | String | The ZIP code or equivalent is usually required for countries that have them. | |
| Phone | String | The phone number in E.123 format. | |
| ExternalCustomerId | String | The unique identifier of the customer to whom this bank account belongs. Generated and provided by the facilitator. | |
| MerchantId | String | The user-provided, optional field that functions as a unique identifier for the merchant holding the card. Note that this has no relation to PayPal merchant Id. | |
| ExternalCardId | String | The unique identifier of the bank account resource. Generated and provided by the facilitator so it can be used to restrict the usage of the bank account to the specific merchant. | |
| CreateTime | Datetime | The resource creation time in ISO8601 date-time format (e.g., 1994-11-05T13:15:30Z). | |
| UpdateTime | Datetime | The resource update time in ISO8601 date-time format (e.g., 1994-11-05T13:15:30Z). | |
| State | String | The state of the credit card funding instrument: expired or ok. | |
| ValidUntil | Datetime | The funding instrument expiration date. |
List all crypto balances.
This view returns a list of disputes for the authenticated user.
The following filters are supported by the PayPal API:
The filters only support the = operator.
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM CryptoBalances WHERE AsOfTime = '2022-01-09 20:59:59.0'
| Name | Type | References | Description |
| AssetSymbol [KEY] | String | The Cryptocurrency ticker symbol / code as assigned by liquidity providers. | |
| AccountId | String | The PayPal payer ID, which is a masked version of the PayPal account number intended for use with third parties. | |
| Quantity | Decimal | Quantity of a cryptocurrency asset. | |
| AsOfTime | Datetime | The requested date and time or the last date and time when the balances can be served. | |
| LastRefreshTime | Datetime | The date and time when the balances were last refreshed. |
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
This view returns a list of disputes with detailed information for the authenticated user.
The following filters are supported by the PayPal API:
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM DisputeDetails WHERE DisputeId = 'PP-D-12345'
| Name | Type | References | Description |
| DisputeId [KEY] | String | The ID of the dispute. | |
| CreatedTime | Datetime | The date and time when the dispute was created. | |
| UpdatedTime | Datetime | The date and time when the dispute was updated. | |
| Status | String | The status of the dispute.
The allowed values are OPEN, WAITING_FOR_BUYER_RESPONSE, WAITING_FOR_SELLER_RESPONSE, UNDER_REVIEW, RESOLVED, OTHER. | |
| Reason | String | The reason for the item-level dispute.
The allowed values are MERCHANDISE_OR_SERVICE_NOT_RECEIVED, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, UNAUTHORISED, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, PAYMENT_BY_OTHER_MEANS, CANCELED_RECURRING_BILLING, PROBLEM_WITH_REMITTANCE, OTHER. | |
| DisputeState | String | The state of the dispute.
The allowed values are OPEN_INQUIRIES, REQUIRED_ACTION, REQUIRED_OTHER_PARTY_ACTION, UNDER_PAYPAL_REVIEW, APPEALABLE, RESOLVED. | |
| DisputeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| DisputeAmountValue | Decimal | The value of the amount. | |
| ExternalReasonCode | String | The code that identifies the reason for the credit card chargeback. | |
| DisputeOutcomeCode | String | The outcome of a resolved dispute. | |
| DisputeOutcomeAmountRefundedCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| DisputeOutcomeAmountRefundedValue | Decimal | The value of the amount. | |
| DisputeLifecycleStage | String | The stage in the dispute lifecycle. | |
| DisputeChannel | String | The channel where the customer created the dispute. | |
| OfferType | String | The merchant-proposed offer type for the dispute. | |
| BuyerRequestedAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| BuyerRequestedAmountValue | Decimal | The value of the amount. | |
| BuyerResponseDueDate | Datetime | The date and time by when the customer must respond to the dispute. | |
| SellerOfferedAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| SellerOfferedAmountValue | Decimal | The value of the amount. | |
| SellerResponseDueDate | Datetime | The date and time by when the seller must respond to the dispute. | |
| String | The email address that is provided by the merchant where the customer can share the evidences. | ||
| Note | String | The merchant provided notes that are visible to both the customer and PayPal. | |
| TimePosted | Datetime | The date and time when the contact details were posted. | |
| DisputeAssetSymbol | String | The cryptocurrency symbol or code ticker options. Assigned by liquidity providers and exchanges. | |
| DisputeAssetQuantity | String | The quantity of a cryptocurrency asset. | |
| DisputeAssetQuantityInSubunits | String | The quantity of a cryptocurrency asset in the currency's sub units. | |
| DisputeOutcomeAssetRefundedSymbol | String | The cryptocurrency symbol or code ticker options. Assigned by liquidity providers and exchanges. | |
| DisputeOutcomeAssetRefundedQuantity | Decimal | The quantity of a cryptocurrency asset. | |
| RefundAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| RefundAmountValue | Decimal | The maximum refundable amount. |
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
This view returns a list of disputes for the authenticated user.
The following filters are supported by the PayPal API:
The CreateTime filter supports the >, >=, <, <=, and = operators, while the other filters only support the = operator.
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM Disputes WHERE DisputeId = 'PP-D-12345'
SELECT * FROM Disputes WHERE CreateTime > '2016-01-01'
| Name | Type | References | Description |
| DisputeId [KEY] | String | The ID of the dispute. | |
| CreatedTime | Datetime | The date and time when the dispute was created. | |
| UpdatedTime | Datetime | The date and time when the dispute was updated. | |
| Status | String | The status of the dispute.
The allowed values are OPEN, WAITING_FOR_BUYER_RESPONSE, WAITING_FOR_SELLER_RESPONSE, UNDER_REVIEW, RESOLVED, OTHER. | |
| Reason | String | The reason for the item-level dispute.
The allowed values are MERCHANDISE_OR_SERVICE_NOT_RECEIVED, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, UNAUTHORISED, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, PAYMENT_BY_OTHER_MEANS, CANCELED_RECURRING_BILLING, PROBLEM_WITH_REMITTANCE, OTHER. | |
| DisputeState | String | The state of the dispute.
The allowed values are OPEN_INQUIRIES, REQUIRED_ACTION, REQUIRED_OTHER_PARTY_ACTION, UNDER_PAYPAL_REVIEW, APPEALABLE, RESOLVED. | |
| DisputeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| DisputeAmountValue | Decimal | The value of the amount. | |
| DisputeLifecycleStage | String | The stage in the dispute lifecycle. | |
| DisputeChannel | String | The channel where the customer created the dispute. | |
| BuyerResponseDueDate | Datetime | The date and time by when the customer must respond to the dispute. | |
| SellerResponseDueDate | Datetime | The date and time by when the seller must respond to the dispute. |
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
This view returns a list of transactions with details for a specific dispute.
The following filters are supported by the PayPal API:
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM DisputeTransactions WHERE DisputeId = 'PP-D-12345'
| Name | Type | References | Description |
| DisputeId [KEY] | String | The ID of the dispute. | |
| CreatedTime | Datetime | The date and time when the transaction was created. | |
| TransactionStatus | String | The transaction status. | |
| GrossAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| GrossAmountValue | Decimal | The value of the amount. | |
| BuyerName | String | The customer's name. | |
| BuyerTransactionId | String | The customer's transaction ID. | |
| SellerEmail | String | The email address for the merchant's PayPal account. | |
| SellerMerchantId | String | The PayPal account ID for the merchant. | |
| SellerTransactionId | String | The ID, as seen by the merchant, for this transaction. | |
| SellerName | String | The name of the merchant. | |
| SellerProtectionEligible | Boolean | Indicator if the seller is eligible for protection. | |
| Custom | String | A free-text field that is entered by the merchant during checkout. | |
| InvoiceNumber | String | The ID of the invoice for the payment. | |
| ReferenceId | String | The ID, as seen by the partner, for this transaction. |
Query Invoices in PayPal.
The only filter supported by the PayPal API is Id. Server-side processing is only supported for the '=' operator.
SELECT * FROM Invoices WHERE Id = 'INV2-LV8Z-5XH2-L4Z6-7LQ4'
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| Id [KEY] | String | The ID of the invoice. | |
| ParentId | String | The parent ID to an invoice that defines the group invoice to which the invoice is related. | |
| Status | String | The status of the invoice. | |
| Reference | String | The reference data. Includes a post office (PO) number. | |
| Currency | String | The three-character ISO-4217 currency code that identifies the currency. | |
| Note | String | A note to the invoice recipient. Also appears on the invoice notification email. | |
| TermsAndConditions | String | The general terms of the invoice. Can include return or cancellation policy and other terms and conditions. | |
| Memo | String | A private bookkeeping memo for the user. | |
| InvoiceDate | Datetime | The invoice date as specificed by the sender, in Internet date and time format. | |
| InvoiceNumber | String | A private bookkeeping memo for the user. | |
| TermType | String | The payment term. Payment can be due upon receipt, a specified date, or in a set number of days. | |
| DueDate | Datetime | The date when the invoice payment is due, in Internet date and time format. | |
| DueAmount | Decimal | The due amount, which is the balance amount outstanding after payments. | |
| Gratuity | Decimal | The amount paid by the payer as gratuity to the invoicer. | |
| PaidAmount | Decimal | The aggregated payment amounts against this invoice. | |
| RefundAmount | Decimal | The aggregated refund amounts. | |
| CreatedTime | Datetime | The date and time when the resource was created, in Internet date and time format. | |
| CreatedBy | String | The email address of the account that created the resource. | |
| LastUpdatedTime | Datetime | The date and time when the resource was last edited, in Internet date and time format. | |
| LastUpdatedBy | String | The email address of the account that last edited the resource. | |
| CancelTime | Datetime | The date and time when the resource was canceled, in Internet date and time format. | |
| CancelledBy | String | The actor who canceled the resource. | |
| FirstSentTime | Datetime | The date and time when the resource was first sent, in Internet date and time format. | |
| LastSentTime | Datetime | The date and time when the resource was last sent, in Internet date and time format. | |
| LastSentBy | String | The email address of the account that last sent the resource. | |
| CreatedByFlow | String | The flow variation that created this invoice. | |
| RecipientViewUrl | String | The URL for the invoice payer view hosted on paypal.com. | |
| InvoicerViewUrl | String | The URL for the invoice merchant view hosted on paypal.com. | |
| InvoicerBusinessName | String | The business name of the party. | |
| InvoicerPrefixName | String | The prefix, or title, to the party's name. | |
| InvoicerFirstName | String | When the party is a person, the party's given, or first, name. | |
| InvoicerMiddleName | String | When the party is a person, the party's middle name. Use also to store multiple middle names including the patronymic, or father's, middle name. | |
| InvoicerLastName | String | When the party is a person, the party's surname or family name. Also known as the last name. Required when the party is a person. | |
| InvoicerSuffixName | String | The suffix for the party's name. | |
| InvoicerFullName | String | When the party is a person, the party's full name. | |
| InvoicerAddressLine1 | String | The first line of the address. For example, number or street. | |
| InvoicerAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| InvoicerAddressLine3 | String | The third line of the address, if needed. | |
| InvoicerAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| InvoicerAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| InvoicerAddressStreetNumber | String | The street number. | |
| InvoicerAddressStreetName | String | The street name. Just Drury in Drury Lane. | |
| InvoicerAddressStreetType | String | The street type. For example, avenue, boulevard, road, or expressway. | |
| InvoicerAddressDeliveryService | String | The delivery service. Post office box, bag number, or post office name. | |
| InvoicerAddressBuildingName | String | A named locations that represents the premise. Usually a building name or number or collection of buildings with a common name or number. | |
| InvoicerAddressSubBuilding | String | The first-order entity below a named building or location that represents the sub-premise. Usually a single building within a collection of buildings with a common name. | |
| InvoicerEmail | String | The invoicer email address, which must be listed in the user's PayPal profile. | |
| InvoicerWebsite | String | The invoicer's website. | |
| InvoicerTaxId | String | The invoicer's tax ID. | |
| InvoicerAdditionalNotes | String | Any additional information. Includes business hours. | |
| InvoicerLogoUrl | String | The full URL to an external logo image. The logo image must not be larger than 250 pixels wide by 90 pixels high. | |
| TaxCalculatedAfterDiscount | Boolean | Indicates whether the tax is calculated before or after a discount. | |
| TaxInclusive | Boolean | Indicates whether the unit price includes tax. | |
| AllowTip | Boolean | Indicates whether the invoice enables the customer to enter a tip amount during payment. | |
| TemplateId | String | The template ID. The template determines the layout of the invoice. Includes which fields to show and hide. | |
| AllowPartialPayment | Boolean | Indicates whether the invoice allows a partial payment. If false, the invoice must be paid in full. If true, the invoice allows partial payments. | |
| MinimumAmountDue | String | The minimum amount allowed for a partial payment. Valid only when allow_partial_payment is true. | |
| InvoiceAmount | Decimal | The invoice amount summary of item total, discount, tax total and shipping. | |
| InvoiceCurrency | String | The invoice amount summary of item total, discount, tax total and shipping. | |
| ItemTotal | Decimal | The subtotal for all items. Must equal the sum of (quantity * price) for all items. | |
| InvoiceDiscountPercentage | String | The discount as a percentage value. Value is from 0 to 100. Supports up to five decimal places. | |
| InvoiceDiscountValue | Decimal | The invoice level discount amount. Value is from 0 to 1000000. Supports up to two decimal places. | |
| ItemDiscountValue | Decimal | The discount as an amount at item level. | |
| TaxTotal | Decimal | The aggregated amount of the item and shipping taxes. | |
| ShippingAmount | Decimal | The shipping fee for all items. Includes tax on shipping. | |
| ShippingTaxAmount | Decimal | The calculated tax amount. The tax amount is added to the item total. | |
| ShippingTaxPercentage | String | The tax rate. Value is from 0 to 100. Supports up to five decimal places. | |
| ShippingTaxName | String | The name of the tax applied on the invoice items. | |
| DueAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| GratuityCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| PaidAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| RefundAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| MinimumAmountDueCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ItemTotalCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| InvoiceDiscountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ItemDiscountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ShippingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ShippingTaxAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. |
Query the list of event types that are subscribed to a Webhook.
The only filter supported by the PayPal API is WebhookId, which only supports the = operator. This is a required parameter.The Cloud processes other filters client side within the Cloud.
For example, the following query is processed server side and retrieves the Notifications list for the specified Webhook.
SELECT * FROM Notifications WHERE WebhookId = '8BU398853V564980H'
| Name | Type | References | Description |
| Name | String | The unique event type name. | |
| Description | String | The human-readable description of the event type. | |
| WebhookId | String | Webhook Id. |
Query details about an Order.
Note: PayPal REST API does not give us a way to list all OrderId-s, so you must specify it. If you need such use case, it's recommended to use the Transactions and TransactionDetails views in SOAP schema.
The only filter supported by the PayPal API is Id, which is required.
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Order.
SELECT * FROM OrderDetails WHERE Id = 'O-1HE90236LH9332431'
SELECT * FROM OrderDetails WHERE Id IN ('O-1HE90236LH9332431', 'O-7D635956955612146')
| Name | Type | References | Description |
| Id [KEY] | String | The ID of the order. | |
| Status | String | The order status. The possible values are: CREATED, SAVED, APPROVED, VOIDED, COMPLETED. | |
| Intent | String | The intent to either capture payment immediately or authorize a payment for an order after order creation. The possible values are: CAPTURE, AUTHORIZE. | |
| CreatedTime | Datetime | The date and time when the transaction occurred. | |
| UpdatedTime | Datetime | The date and time when the transaction was last updated. | |
| PayerId | String | The ID of the customer who approves and pays for the order. The customer is also known as the payer. | |
| PayerGivenName | String | The name of the customer who approves and pays for the order. The customer is also known as the payer. | |
| PayerSurname | String | The last name of the customer who approves and pays for the order. The customer is also known as the payer. | |
| PayerEmail | String | The email of the customer who approves and pays for the order. The customer is also known as the payer. | |
| PayerPhoneType | String | The phone type. | |
| PayerPhoneNumber | String | The phone number, in its canonical international E.164 numbering plan format. | |
| PayerBirthDate | String | The birth date of the payer in YYYY-MM-DD format. | |
| PayerTaxId | String | The customer's tax ID. Supported for the PayPal payment method only. | |
| PayerTaxType | String | The customer's tax ID type. Supported for the PayPal payment method only.
The allowed values are BR_CPF, BR_CNPJ. | |
| PayerAddressLine1 | String | The first line of the address. For example, number or street. | |
| PayerAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PayerAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| PayerAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PayerAddressAdminArea1 | String | The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. | |
| PayerAddressAdminArea2 | String | A city, town, or village. |
Get the items in an Order.
Note: PayPal REST API does not give us a way to list all OrderId-s, so you must specify it. If you need such use case, it's recommended to use the Transactions and TransactionItems views in SOAP schema.
The only filter supported by the PayPal API is OrderId, which is required.
The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Order.
SELECT * FROM OrderItems WHERE OrderId = 'O-1HE90236LH9332431'
SELECT * FROM OrderItems WHERE OrderId IN ('O-1HE90236LH9332431', 'O-7D635956955612146')
| Name | Type | References | Description |
| OrderId | String | The ID of the Order this Item belongs to. | |
| Id | String | The PayPal-generated ID for the purchase unit. This ID appears in both the payer's transaction history and the emails that the payer receives. | |
| ReferenceId | String | The API caller-provided external ID for the purchase unit. Required for multiple purchase units when you must update the order through PATCH. | |
| Amount | String | The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |
| Description | String | The purchase description. | |
| CustomId | String | The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | |
| InvoiceId | String | The API caller-provided external invoice ID for this order. | |
| SoftDescriptor | String | The payment descriptor on account transactions on the customer's credit card statement. | |
| ShipperFullName | String | When the party is a person, the party's full name. | |
| ShippingAddressLine1 | String | The first line of the address. For example, number or street. | |
| ShippingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| ShippingAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| ShippingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PayeeEmail | String | The email address of merchant. | |
| PayeeMerchantId | String | The encrypted PayPal account ID of the merchant. | |
| DisbursementMode | String | The funds that are held on behalf of the merchant. |
Query details about authorized Payments.
The only supported filters are Id and OrderId. Filters only supports the = operator The Cloud processes other filters client side within the Cloud.
For example, the following query is processed server side and retrieves Payments that were created after the specified date.
SELECT * FROM Payments WHERE Id > 'P-41250-2' AND OrderId = 'O-123550-05'
| Name | Type | References | Description |
| Id [KEY] | String | The PayPal-generated ID for the authorized payment. | |
| Intent | String | The payment intent. | |
| PayerPaymentMethod | String | The payment method. | |
| PayerStatus | String | The status of payer's PayPal account. | |
| PayerEmail | String | The payer's email address. | |
| PayerSalutation | String | The payer's salutation. | |
| PayerFirstName | String | The payer's first name. | |
| PayerMiddleName | String | The payer's middle name. | |
| PayerLastName | String | The payer's last name. | |
| PayerSuffix | String | The payer's suffix. | |
| PayerId | String | The PayPal-assigned encrypted payer ID. | |
| PayerBirthDate | Date | The birth date of the payer, in Internet date format. | |
| PayerTaxId | String | The payer's tax ID. Supported for the PayPal payment method only. | |
| PayerTaxType | String | The payer's tax ID type. Supported for the PayPal payment method only. | |
| PayerBillingAddressLine1 | String | The first line of the address. For example, number, street, and so on. | |
| PayerBillingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PayerBillingAddressCity | String | The city name. | |
| PayerBillingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PayerBillingAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
| PayerBillingAddressState | String | The code for a US state or the equivalent for other countries. | |
| PayerBillingAddressPhone | String | The phone number, in E.123 format. | |
| PayerBillingAddressNormalizationStatus | String | The address normalization status. Returned only for payers from Brazil. | |
| PayerBillingAddressType | String | The type of address. For example, HOME_OR_WORK, GIFT, and so on. | |
| PayerShippingAddressLine1 | String | The first line of the address. For example, number, street, and so on. | |
| PayerShippingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PayerShippingAddressCity | String | The city name. | |
| PayerShippingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PayerShippingAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
| PayerShippingAddressState | String | The code for a US state or the equivalent for other countries. | |
| PayerShippingAddressPhone | String | The phone number, in E.123 format. | |
| PayerShippingAddressNormalizationStatus | String | The address normalization status. Returned only for payers from Brazil. | |
| PayerShippingAddressType | String | The type of address. For example, HOME_OR_WORK, GIFT, and so on. | |
| State | String | The state of the payment, authorization, or order transaction. | |
| ExperienceProfileId | String | The PayPal-generated ID for the merchant's payment experience profile. For information, see create web experience profile. | |
| NoteToPayer | String | A free-form field that clients can use to send a note to the payer. | |
| FailureReason | String | The reason code for a payment failure. | |
| ReturnUrl | String | The URL where the payer is redirected after he or she approves the payment. Required for PayPal account payments. | |
| CancelUrl | String | The URL where the payer is redirected after he or she cancels the payment. Required for PayPal account payments. | |
| BrandName | String | A label that overrides the business name in the merchant's PayPal account on the PayPal checkout pages. | |
| Locale | String | The locale of pages that the PayPal payment experience displays. | |
| LandingPage | String | The type of landing page to show on the PayPal site for customer checkout. | |
| ShippingPreference | String | The shipping preference. | |
| UserAction | String | The user action. Presents the customer with either the Continue or Pay Now checkout flow. | |
| CreatedTime | Datetime | The date and time when the transaction occurred. | |
| UpdatedTime | Datetime | The date and time when the payment was updated, in Internet date and time format. |
Lists merchant-created templates with associated details.
The only filters supported by the PayPal API are Id and CustomerId. One of these filters is required to access this view. Server-side processing is only supported for the '=' operator.
Select * from PaymentTokens where CustomerId = 'BygeLlrpZF' Select * from PaymentTokens where Id = 'PMUH786954'
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| Id [KEY] | String | The PayPal-generated ID for the vault token. | |
| CustomerId | String | The unique ID for a customer in merchant's or partner's system of records. | |
| MerchantCustomerId | String | Merchants and partners may already have a data-store where their customer information is persisted. Use merchant_customer_id to associate the PayPal-generated customer.id to your representation of a customer. | |
| PaymentSourceCardName | String | The card holder's name as it appears on the card. | |
| PaymentSourceCardLastDigits | String | The last digits of the payment card. | |
| PaymentSourceCardVerificationNetworkTransactionId | String | Transaction Identifier as given by the network to indicate a previously executed CIT authorization. | |
| PaymentSourceCardVerificationDate | Datetime | The date that the transaction was authorized by the scheme. | |
| PaymentSourceCardVerificationNetwork | String | Name of the card network through which the transaction was routed. | |
| PaymentSourceCardVerificationTime | String | The date and time when the instrument was verified. | |
| PaymentSourceCardVerificationAmountValue | Decimal | The amount used for card verification. | |
| PaymentSourceCardVerificationAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| PaymentSourceCardVerificationProcessorResponseAvsCode | String | The address verification code for Visa, Discover, Mastercard, or American Express transactions. | |
| PaymentSourceCardVerificationProcessorResponseCvvCode | String | The card verification value code for for Visa, Discover, Mastercard, or American Express. | |
| PaymentSourceCardNetworkTransactionReferenceId | String | Transaction reference id returned by the scheme. | |
| PaymentSourceCardNetworkTransactionReferenceDate | Datetime | The date that the transaction was authorized by the scheme. | |
| PaymentSourceCardNetworkTransactionReferenceNetwork | String | Name of the card network through which the transaction was routed. | |
| PaymentSourceCardNetworkTransactionReferenceTime | Datetime | The date and time when the instrument was verified. | |
| PaymentSourceCardBrand | String | The card brand or network. Typically used in the response. | |
| PaymentSourceCardExpiry | String | The card expiration year and month. | |
| PaymentSourceCardAddressLine1 | String | The first line of the address. For example, number or street. | |
| PaymentSourceCardAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PaymentSourceCardAddressAdminArea1 | String | The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. | |
| PaymentSourceCardAddressAdminArea2 | String | A city, town, or village. | |
| PaymentSourceCardAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| PaymentSourceCardAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PaymentSourceCardAddressId | String | The resource ID of the address. | |
| PaymentSourceCardAddressCompany | String | The name of the company or business associated to the address. | |
| PaymentSourceCardAddressPhone | String | The phone number that can go on the mailing label with the address to track the shipping. | |
| PaymentSourceCardAddressGivenName | String | When the party is a person, the party's given, or first, name. | |
| PaymentSourceCardAddressNameSurname | String | When the party is a person, the party's surname or family name. | |
| PaymentSourceCardAddressPhoneNumber | String | The national number. | |
| PaymentSourceCardAddressPhoneNumberCountryCode | String | The country calling code (CC), in its canonical international | |
| PaymentSourceCardVerificationStatus | String | Card verification status | |
| PaymentSourceCardType | String | The payment card type. | |
| PaymentSourcePaypalEmailAddress | String | The email address of the payer. | |
| PaymentSourcePaypalPayerId | String | The PayPal-assigned ID for the payer. | |
| PaymentSourcePaypalGivenName | String | When the party is a person, the party's given, or first, name. | |
| PaymentSourcePaypalNameSurname | String | When the party is a person, the party's surname or family name. | |
| PaymentSourcePaypalPhoneNumber | String | The national number. | |
| PaymentSourcePaypalPhoneType | String | The phone type. | |
| PaymentSourcePaypalAddressLine1 | String | The first line of the address. For example, number or street. | |
| PaymentSourcePaypalAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PaymentSourcePaypalAddressAdminArea1 | String | The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. | |
| PaymentSourcePaypalAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| PaymentSourcePaypalAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PaymentSourcePaypalAccountId | String | The account identifier for a PayPal account. | |
| PaymentSourceVenmoEmailAddress | String | The email address of the payer. | |
| PaymentSourceVenmoPayerId | String | The PayPal-assigned ID for the payer. | |
| PaymentSourceVenmoGivenName | String | When the party is a person, the party's given, or first, name. | |
| PaymentSourceVenmoNameSurname | String | When the party is a person, the party's surname or family name. | |
| PaymentSourceVenmoPhoneNumber | String | The national number. | |
| PaymentSourceVenmoPhoneType | String | The phone type. | |
| PaymentSourceVenmoAddressLine1 | String | The first line of the address. For example, number or street. | |
| PaymentSourceVenmoAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PaymentSourceVenmoAddressAdminArea1 | String | The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. | |
| PaymentSourceVenmoAddressAdminArea2 | String | A city, town, or village. | |
| PaymentSourceVenmoAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| PaymentSourceVenmoAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PaymentSourceVenmoUserName | String | The Venmo username, as chosen by the user. | |
| PaymentSourceApplePayName | String | The card holder's name as it appears on the card. | |
| PaymentSourceApplePayLastDigits | String | The last digits of the payment card. | |
| PaymentSourceApplePayType | String | The payment card type. | |
| PaymentSourceApplePayBrand | String | The card brand or network. | |
| PaymentSourceApplePayAddressLine1 | String | The first line of the address. For example, number or street. | |
| PaymentSourceApplePayAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PaymentSourceApplePayAddressAdminArea1 | String | The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. | |
| PaymentSourceApplePayAddressAdminArea2 | String | A city, town, or village. | |
| PaymentSourceApplePayAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| PaymentSourceApplePayAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. |
Query Transaction details including the amount and item details.
The only filter supported by the PayPal API is PaymentId, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve a list of Transactions for the specified Payment.
SELECT * FROM PaymentTransactions WHERE PaymentId = 'PAY-6SL93120VR4146201KZYWPVY'
SELECT * FROM PaymentTransactions WHERE PaymentId IN ('PAY-6SL93120VR4146201KZYWPVY', 'PAY-6SL93120VR0000201KZYWPVY')
| Name | Type | References | Description |
| PaymentId | String |
Payments.Id | The Id of the payment. |
| Amount | Decimal | The amount to collect. | |
| Currency | String | The currency of the amount to collect. | |
| PayeeEmail | String | The email address associated with the payee's PayPal account. | |
| PayeeMerchantId | String | The PayPal account ID for the payee. | |
| Description | String | The purchase description. | |
| NoteToPayee | String | The note to the recipient of the funds in this transaction. | |
| Custom | String | The free-form field for the client's use. | |
| InvoiceNumber | String | The invoice number to track this payment. | |
| SoftDescriptor | String | The soft descriptor to use to charge this funding source. If greater than the maximum allowed length, the API truncates the string. | |
| NotifyUrl | String | The URL to send payment notifications. | |
| AllowedPaymentMethod | String | The payment method for this transaction. This field does not apply to the credit card payment method. | |
| RecipientName | String | The name of the recipient. | |
| ShippingPhoneNumber | String | The shipping phone number, in its canonical international format as defined by the E.164 numbering plan. | |
| ShippingAddressLine1 | String | The first line of the address. For example, number, street, and so on. | |
| ShippingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| ShippingAddressCity | String | The city name. | |
| ShippingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| ShippingAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
| ShippingAddressState | String | The code for a US state or the equivalent for other countries. | |
| ShippingAddressPhone | String | The phone number, in E.123 format. | |
| ShippingAddressNormalizationStatus | String | The address normalization status. Returned only for payers from Brazil. | |
| ShippingAddressType | String | The type of address. For example, HOME_OR_WORK, GIFT, and so on. | |
| ShippingMethod | String | The shipping method used for this payment, such as USPS Parcel. |
Retrieve details about Payouts.
The only filter supported by the PayPal API is PayoutBatchId, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following query is processed server side and retrieves details for a specific Payout.
SELECT * FROM PayoutDetails WHERE PayoutBatchId = 'HSY55UPD25KF2'
| Name | Type | References | Description |
| PayoutBatchId [KEY] | String | The ID of the payout for which to show details. | |
| BatchStatus | String | The PayPal-generated payout status. If the payout passes preliminary checks, the status is PENDING. | |
| TimeCreated | Datetime | The date and time when processing for the payout began | |
| TimeCompleted | Datetime | The date and time when processing for the payout completed. | |
| SenderBatchId | String | The sender-specified ID number. Tracks the payout in an accounting system. | |
| SenderEmailSubject | String | The subject line for the email that PayPal sends when payment for a payout item completes. The subject line is the same for all recipients. | |
| Amount | Decimal | The total amount,requested for the payouts. | |
| Currency | String | The currency of the total amount | |
| FeeAmount | Decimal | The amount of the total estimate for the applicable payouts fees. Initially, the fee is 0. The fee is populated after the payout moves to the PROCESSING state. | |
| FeeCurrency | String | The currency for the applicable payouts fees. | |
| TimeClosed | Datetime | The date and time when the payout was closed, in Internet date and time format. | |
| SenderEmailMessage | String | The email message that PayPal sends when the payout item completes. The message is the same for all recipients. | |
| SenderEmailRecipientType | String | The ID type that identifies the payment receiver.
The allowed values are EMAIL, PHONE, PAYPAL_ID. | |
| FundingSource | String | The ID to differentiate a PayPal balance-funded transaction from a PayPal treasury-funded transaction. |
Retrieve payout items from a Payout.
The filters supported by the PayPal API are PayoutBatchId and PayoutItemId. Atleast one filter is required to access the view. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side.
SELECT * FROM PayoutItems WHERE PayoutBatchId = 'HSY55UPD25KF2' SELECT * FROM PayoutItems WHERE PayoutItemId ='8AELMXH8UB2P8'
| Name | Type | References | Description |
| PayoutBatchId [KEY] | String | The ID of the payout for which to show payout items details. | |
| PayoutItemId [KEY] | String | The ID for the payout item | |
| TransactionId | String | The PayPal-generated ID for the transaction. | |
| TransactionStatus | String | The transaction status. | |
| FeeAmount | Decimal | The amount for the applicable payout fee. Initially, the fee is 0. The fee is populated after the item moves to the PENDING state | |
| FeeCurrency | String | The currency for the applicable payout fee | |
| RecipientType | String | The recipient type.Value is: EMAIL, PHONE, PAYPAL_ID. | |
| AmountValue | Decimal | The amount of payout item. | |
| AmountCurrency | String | The currency of payout item. | |
| Note | String | A sender-specified note for notifications. | |
| Receiver | String | The receiver of the payment. Corresponds to the recipient_type value in the request. | |
| SenderItemId | String | A sender-specified ID number. Tracks the payout in an accounting system. | |
| TimeProcessed | Datetime | The date and time when this item was last processed. | |
| ErrorsMessage | String | The message that describes the error, if any. | |
| ErrorsName | String | The human-readable, unique name of the error, if any. | |
| ErrorsDebugId | String | The PayPal internal ID. Used for correlation purposes. | |
| ErrorsInformationLink | String | The information link, or URI, that shows detailed information about this error for the developer. | |
| ActivityId | String | The unique PayPal-generated common ID that links the sender- and receiver-side transactions. Used for tracking. | |
| SenderBatchId | String | A sender-specified ID. Tracks the payout in an accounting system. | |
| RecipientNamePrefix | String | The prefix, or title, to the party's name. | |
| RecipientGivenName | String | When the party is a person, the party's given, or first, name. | |
| RecipientSurname | String | When the party is a person, the party's surname or family name. Also known as the last name. | |
| RecipientMiddleName | String | When the party is a person, the party's middle name. | |
| RecipientFullName | String | When the party is a person, the party's full name. | |
| RecipientWallet | String | The recipient wallet.
The allowed values are PAYPAL, VENMO. | |
| Purpose | String | The purpose of the transaction.
The allowed values are AWARDS, PRIZES, DONATIONS, GOODS, SERVICES, REBATES, CASHBACK, DISCOUNTS, NON_GOODS_OR_SERVICES. |
List the Billing Plans.
This view returns a list of subscription plans for the authenticated user.
The following filters are supported by the PayPal API:
SELECT * FROM Plans WHERE Id = '1234' SELECT * FROM Plans WHERE ProductId = '1234'
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| Id [KEY] | String | The unique PayPal-generated ID for the plan. | |
| CreateTime | Datetime | The date and time when the plan was created | |
| Description | String | The detailed description of the plan. | |
| BillingCyclesVersion | Integer | The active pricing scheme for this billing cycle. | |
| BillingCyclesPricingModel | String | The active pricing scheme for this billing cycle. | |
| BillingCyclesFrequency | String | The frequency details for this billing cycle. | |
| BillingCyclesTenureType | String | The tenure type of the billing cycle.
The allowed values are REGULAR, TRIAL. | |
| BillingCyclesSequence | Integer | The order in which this cycle is to run among other billing cycles. | |
| BillingCyclesTotalCycles | Integer | The number of times this billing cycle gets executed. | |
| Links | String | contains the link of plan object | |
| Name | String | The plan name. | |
| ProductId | String | The ID for the product. | |
| QuantitySupported | Boolean | Indicates whether you can subscribe to this plan by providing a quantity for the goods or service.. | |
| Status | String | The plan status.
The allowed values are CREATED, INACTIVE, ACTIVE. | |
| TaxesInclusive | Boolean | Indicates whether the tax was already included in the billing amount. | |
| TaxesPercentage | String | The tax percentage on the billing amount. | |
| UpdateTime | Datetime | The date and time when the plan was last updated. |
Query details about a specific Refund.
The only filter supported by the PayPal API is Id, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Refund.
SELECT * FROM RefundDetails WHERE Id = '4W92068757818534U'
SELECT * FROM RefundDetails WHERE Id IN ('4W92068757818534U', '4W91234757818534U')
| Name | Type | References | Description |
| Id [KEY] | String | The PayPal-generated ID for the captured payment. | |
| Status | String | The status of the captured payment.
The allowed values are CANCELLED, FAILED, PENDING, COMPLETED. | |
| StatusDetails | String | The details of the captured payment status. | |
| AmountValue | Decimal | The amount for this captured payment. | |
| AmountCurrency | String | The currency of the amount for this captured payment. | |
| InvoiceId | String | The API caller-provided external invoice number for this order. Appears in both the payer's transaction history and the emails that the payer receives. | |
| NoteToPayer | String | The reason for the refund. Appears in both the payer's transaction history and the emails that the payer receives. | |
| SellerGrossAmount | Decimal | The amount for this captured payment. | |
| SellerPaypalFee | Decimal | The applicable fee for this captured payment. | |
| SellerNetAmount | Decimal | The net amount that the payee receives for this captured payment in their PayPal account. | |
| TotalRefundedMoney | Decimal | The total amount refunded from the original capture to date. | |
| CreateTime | Datetime | The time of authorization. | |
| UpdateTime | Datetime | The time that the resource was last updated. | |
| CustomId | String | The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. | |
| AcquirerReferenceNumber | String | Reference ID issued for the card transaction. | |
| PayerEmailAddress | String | The email address of merchant. | |
| PayerMerchantId | String | The encrypted PayPal account ID of the merchant. |
Query details about a Sale Transaction.
The only filter supported by the PayPal API is Id, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Sale.
SELECT * FROM SaleDetails WHERE Id = '6M2430095X488331A'
SELECT * FROM SaleDetails WHERE Id IN ('6M2430095X488331A', '6M2410805X488331A')
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the sale transaction. | |
| State | String | The state of the sale. One of the following: pending, completed, refunded, or partially_refunded. | |
| Currency | String | The 3-letter currency code. | |
| Subtotal | Decimal | The amount of the subtotal of the items. | |
| TaxAmount | Decimal | The amount charged for tax. | |
| ShippingAmount | Decimal | The amount charged for shipping. | |
| ShippingDiscount | Decimal | The amount being discounted for the shipping fee. Only supported when the payment method is set to paypal. | |
| HandlingFeeAmount | Decimal | The amount being charged for the handling fee. Only supported when the payment method is set to paypal. | |
| InsuranceAmount | Decimal | The amount being charged for the insurance fee. Only supported when the payment method is set to paypal. | |
| TotalAmount | Decimal | The total amount charged from the payer to the payee. In case of a refund, this is the refunded amount to the original payer from the payee. | |
| ClearingTime | Datetime | The expected clearing time for e-check transactions. Only supported when the payment method is set to paypal. | |
| CreateTime | Datetime | The time of sale. | |
| Description | String | The description of the sale. | |
| ExchangeRate | String | The exchange rate applied for this transaction. Returned only in cross-currency use cases where a merchant bills a buyer in a non-primary currency for that buyer. | |
| FmfDescription | String | The description of the filter. | |
| FmfFilterId | String | The name of the fraud management filter. One of the following: MAXIMUM_TRANSACTION_AMOUNT (basic filter), UNCONFIRMED_ADDRESS (basic filter), COUNTRY_MONITOR (basic filter), AVS_NO_MATCH (address verification service no match -- advanced filter), AVS_PARTIAL_MATCH (address verification service partial match -- advanced filter), AVS_UNAVAILABLE_OR_UNSUPPORTED (address verification service unavailable or not supported -- advanced filter), CARD_SECURITY_CODE_MISMATCH (advanced filter), BILLING_OR_SHIPPING_ADDRESS_MISMATCH (advanced filter), RISKY_ZIP_CODE (high risk lists filter), SUSPECTED_FREIGHT_FORWARDER_CHECK (high risk lists filter), RISKY_EMAIL_ADDRESS_DOMAIN_CHECK (high risk lists filter), RISKY_BANK_IDENTIFICATION_NUMBER_CHECK (high risk lists filter), RISKY_IP_ADDRESS_RANGE (high risk lists filter), LARGE_ORDER_NUMBER (transaction data filter), TOTAL_PURCHASE_PRICE_MINIMUM (transaction data filter), IP_ADDRESS_VELOCITY (transaction data filter), and PAYPAL_FRAUD_MODEL (transaction data filter). | |
| FmfFilterType | String | The type of the fraud management filter. One of the following: ACCEPT (an ACCEPT filter is triggered only for the TOTAL_PURCHASE_PRICE_MINIMUM filter setting and is returned only in direct credit card payments where payment is accepted), PENDING (triggers a PENDING filter action where you need to explicitly accept or deny the transaction), DENY (triggers a DENY action where payment is denied automatically), and REPORT (triggers the Flag testing mode where payment is accepted). | |
| FmfName | String | The name of the filter. | |
| ParentPayment | String | The Id of the payment resource on which this transaction is based. | |
| PaymentMode | String | The payment mode of the transaction. Only supported when the payment method is set to paypal. One of the following: INSTANT_TRANSFER, MANUAL_BANK_TRANSFER, DELAYED_TRANSFER, or ECHECK. | |
| PendingReason | String | The reason the transaction is in a pending state. Only supported when the payment method is set to paypal. One of the following: PAYER-SHIPPING-UNCONFIRMED, MULTI-CURRENCY, RISK-REVIEW, REGULATORY-REVIEW, VERIFICATION-REQUIRED , ORDER, or OTHER. | |
| ProtectionEligibility | String | The level of seller protection in force for the transaction. Only supported when the payment method is set to paypal. One of the following: ELIGIBLE, PARTIALLY_ELIGIBLE, INELIGIBLE. | |
| ProtectionEligibilityType | String | The kind of seller protection in force for the transaction. This property is returned only when the ProtectionEligibility property is set to ELIGIBLE or PARTIALLY_ELIGIBLE. Only supported when the payment method is set to paypal. One of the following: ITEM_NOT_RECEIVED_ELIGIBLE or UNAUTHORIZED_PAYMENT_ELIGIBLE. One or both of the allowed values can be returned. | |
| ReasonCode | String | The reason code for the transaction state being Pending or Reversed. Only supported when the payment method is set to paypal. One of the following: CHARGEBACK, GUARANTEE, BUYER_COMPLAINT, REFUND, UNCONFIRMED_SHIPPING_ADDRESS, ECHECK, INTERNATIONAL_WITHDRAWAL, RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION, PAYMENT_REVIEW, REGULATORY_REVIEW, UNILATERAL, or VERIFICATION_REQUIRED. | |
| ReceiptId | String | The 16-digit number payment identification number returned for guest users to identify the payment. | |
| ReceivableAmount | Decimal | The receivable amount. | |
| TransactionFee | Decimal | The transaction fee. | |
| UpdateTime | Datetime | The time that the sale was last updated. |
Get billing and subscription details.
The only filter supported by the PayPal API is Id, which is required. The Cloud processes other filters client side within the Cloud.
SELECT * FROM Subscriptions WHERE Id = '1234'
NOTE: We can get get the SubscriptionId by creating the subscription using CreateSubscription Stored procedure.
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| Id [KEY] | String | The PayPal-generated ID for the subscription. | |
| BillingInfocycle_executions | String | The trial and regular billing executions. | |
| BillingInfo_FailedPaymentsCount | Integer | The Failed payments count. | |
| BillingInfo_LastPaymentAmountCurrencyCode | String | The last payment amount currency code. | |
| BillingInfo_LastPaymentAmountValue | String | The last payment amount. | |
| BillingInfo_LastPaymentTime | Datetime | The date and time when the last payment was made. | |
| BillingInfo_NextBillingTime | Datetime | The next date and time for billing this subscription. | |
| BillingInfo_OutstandingBalanceCurrencyCode | String | The total pending bill amount, to be paid by the subscriber. | |
| BillingInfo_outstandingBalanceValue | String | The total pending bill amount, to be paid by the subscriber. | |
| CreateTime | Datetime | The date and time of subscription created. | |
| Links | String | Links for the subscription objects. | |
| PlanId | String | The ID of the plan. | |
| Quantity | Integer | The quantity of the product in the subscription. | |
| ShippingAmountCurrencyCode | String | The currency for a financial transaction, such as a balance or payment due. | |
| ShippingAmountValue | String | The amount for a financial transaction, such as a balance or payment due. | |
| StartTime | Datetime | The start date and time of the subscription. | |
| Status | String | The status of the subscription.
The allowed values are APPROVAL_PENDING, APPROVED, ACTIVE, SUSPENDED, CANCELLED, EXPIRED. | |
| StatusUpdateTime | Datetime | The date and time of status updated. | |
| SubscriberEmailAddress | String | The email address of the payer. | |
| SubscriberName_GivenName | String | The given name of the payer. | |
| SubscriberName_Surname | String | The sur name of the payer. | |
| SubscriberPayerId | String | The PayPal-assigned ID for the payer. | |
| SubscriberShippingAddress_AddressAddressLine1 | String | Primary address of the payer. | |
| SubscriberShippingAddress_AddressAddressLine2 | String | Secondary address of the payer. | |
| SubscriberShippingAddress_AddressAdminArea1 | String | Primary address of the payer. | |
| SubscriberShippingAddress_AddressAdminArea2 | String | Secondary address of the payer. | |
| SubscriberShippingAddress_AddressCountryCode | String | Country code of the payer address. | |
| SubscriberShippingAddress_AddressPostalCode | String | Postal code of the payer address. | |
| SubscriberShippingAddress_NameFullName | String | Full name of the Payer. | |
| UpdateTime | Datetime | The date and time of subscription updated. | |
| SubscriberShippingAddress_Type | String | The method by which the payer wants to get their items from the payee e.g shipping, in-person pickup. | |
| SubscriberPhoneType | String | The phone type. | |
| SubscriberPhoneNumber | String | The phone number, in its canonical international E.164 numbering plan format. | |
| StatusChangeNote | String | The reason or notes for the status of the subscription. | |
| CustomId | String | The custom id for the subscription. Can be invoice id. | |
| PlanOverridden | Boolean | Indicates whether the subscription has overridden any plan attributes. | |
| BillingInfo_LastPaymentStatus | String | The status of the captured payment. | |
| BillingInfo_FinalPaymentTime | Datetime | The date and time when the final billing cycle occurs, in Internet date and time format. |
Lists transactions for a subscription.
This view returns a list of transactions with details for a specific subscription.
The following filters are supported by the PayPal API:
SELECT * FROM SubscriptionTransactions WHERE SubscriptionId = '1234' SELECT * FROM SubscriptionTransactions WHERE SubscriptionId = '1234' AND StartTime = '2018-01-21T07:50:20.940Z' AND EndTime = '2018-08-21T07:50:20.940Z'
NOTE: 1. SubscriptionId, StartTime and EndTime are the required parameters for this view and if StartTime and EndTime are not specified in the query the default values will be assigned from the code. 2. We can get get the SubscriptionId by creating the subscription using CreateSubscription Stored procedure.
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| SubscriptionId | String | The ID of the subscription. | |
| AmountWithBreakdown_FeeAmountCurrencyCode | String | The fee details for the transaction. | |
| AmountWithBreakdown_FeeAmountValue | String | The fee details for the transaction. | |
| AmountWithBreakdown_GrossAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| AmountWithBreakdown_GrossAmountValue | String | The value of the currency. | |
| AmountWithBreakdown_NetAmountCurrencyCode | String | The currency code of the net amount that the payee receives for this transaction in their PayPal account. | |
| AmountWithBreakdown_NetAmountValue | String | The net amount that the payee receives for this transaction in their PayPal account. | |
| PayerEmail | String | The email ID of the customer. | |
| PayerNameGivenName | String | When the party is a person, the party's given, or first, name. | |
| PayerNameSurname | String | When the party is a person, the party's surname or family name. Also known as the last name. | |
| Status | String | The initial state of the plan.
The allowed values are COMPLETED, DECLINED, PARTIALLY_REFUNDED, PENDING, REFUNDED. | |
| Time | Datetime | The date and time when the transaction was processed. | |
| AmountWithBreakdown_TotalItemAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| AmountWithBreakdown_TotalItemAmountValue | Decimal | The item total for the transaction. | |
| AmountWithBreakdown_ShippingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| AmountWithBreakdown_ShippingAmountValue | Decimal | The shipping amount for the transaction. | |
| AmountWithBreakdown_TaxAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| AmountWithBreakdown_TaxAmountValue | Decimal | The tax amount for the transaction. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| StartTime | Datetime | The start time of the range of transactions to list. | |
| EndTime | Datetime | The end time of the range of transactions to list. |
Lists merchant-created templates with associated details.
The only filter supported by the PayPal API is Id. Server-side processing is only supported for the '=' operator.
Select * from Templates where Id = 'TEMP-3RK55758SK521635N'
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| Id [KEY] | String | The ID of the template. | |
| Name | String | The template name. | |
| DefaultTemplate | Boolean | Indicates whether this template is the default template. | |
| StandardTemplate | Boolean | Indicates whether this template is a invoicer-created custom template. The system generates non-custom templates. | |
| Links | String | An array of request-related HATEOAS links. | |
| TemplateInfoDetailReference | String | The reference data. Includes a Purchase Order (PO) number. | |
| TemplateInfoDetailNote | String | A note to the invoice recipient. Also appears on the invoice notification email. | |
| TemplateInfoDetailTermsAndConditions | String | The general terms of the invoice. Can include return or cancellation policy and other terms and conditions. | |
| TemplateInfoDetailMemo | String | A private bookkeeping memo for the user. | |
| TemplateInfoDetailCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoDetailPaymentTermType | String | The payment term. Payment can be due upon receipt, a specified date, or in a set number of days. | |
| TemplateInfoMetadataCreatedBy | String | The email address of the account that created the resource. | |
| TemplateInfoMetadataLastUpdatedBy | String | The email address of the account that last edited the resource. | |
| TemplateInfoMetadataCreateTime | Datetime | The date and time, in Internet date and time format. | |
| TemplateInfoMetadataLastUpdateTime | Datetime | The date and time, in Internet date and time format. | |
| TemplateInfoInvoicerBusinessName | String | The business name of the party. | |
| TemplateInfoInvoicerPrefixName | String | The prefix, or title, to the party's name. | |
| TemplateInfoInvoicerFirstName | String | When the party is a person, the party's given, or first, name. | |
| TemplateInfoInvoicerMiddleName | String | When the party is a person, the party's middle name. Use also to store multiple middle names including the patronymic, or father's, middle name. | |
| TemplateInfoInvoicerLastName | String | When the party is a person, the party's surname or family name. Also known as the last name. Required when the party is a person. | |
| TemplateInfoInvoicerSuffixName | String | The suffix for the party's name. | |
| TemplateInfoInvoicerFullName | String | When the party is a person, the party's full name. | |
| TemplateInfoInvoicerAddressLine1 | String | The first line of the address. For example, number or street. | |
| TemplateInfoInvoicerAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| TemplateInfoInvoicerAddressLine3 | String | The third line of the address, if needed. | |
| TemplateInfoInvoicerAddressAdminArea1 | String | The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. | |
| TemplateInfoInvoicerAddressAdminArea2 | String | A city, town, or village. | |
| TemplateInfoInvoicerAddressAdminArea3 | String | A sub-locality, suburb, neighborhood, or district. | |
| TemplateInfoInvoicerAddressAdminArea4 | String | The neighborhood, ward, or district. | |
| TemplateInfoInvoicerAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
| TemplateInfoInvoicerAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| TemplateInfoInvoicerAddressStreetNumber | String | The street number. | |
| TemplateInfoInvoicerAddressStreetName | String | The street name. Just Drury in Drury Lane. | |
| TemplateInfoInvoicerAddressStreetType | String | The street type. For example, avenue, boulevard, road, or expressway. | |
| TemplateInfoInvoicerAddressDeliveryService | String | The delivery service. Post office box, bag number, or post office name. | |
| TemplateInfoInvoicerAddressBuildingName | String | A named locations that represents the premise. Usually a building name or number or collection of buildings with a common name or number. | |
| TemplateInfoInvoicerAddressSubBuilding | String | The first-order entity below a named building or location that represents the sub-premise. Usually a single building within a collection of buildings with a common name. | |
| TemplateInfoInvoicerPhones | String | An array of invoicer's phone numbers. The invoicer can choose to hide the phone number on the invoice. | |
| TemplateInfoInvoicerWebsite | String | The invoicer's website. | |
| TemplateInfoInvoicerTaxId | String | The invoicer's tax ID. | |
| TemplateInfoInvoicerAdditionalNotes | String | Any additional information. Includes business hours. | |
| TemplateInfoInvoicerLogoUrl | String | The full URL to an external logo image. The logo image must not be larger than 250 pixels wide by 90 pixels high. | |
| TemplateInfoInvoicerEmail | String | The invoicer email address, which must be listed in the user's PayPal profile. | |
| TemplateInfoConfigurationTaxCalculatedAfterDiscount | Boolean | Indicates whether the tax is calculated before or after a discount. | |
| TemplateInfoConfigurationTaxInclusive | Boolean | Indicates whether the unit price includes tax. | |
| TemplateInfoConfigurationAllowTip | Boolean | Indicates whether the invoice enables the customer to enter a tip amount during payment. | |
| TemplateInfoConfigurationAllowPartialPayment | Boolean | Indicates whether the invoice allows a partial payment. If false, the invoice must be paid in full. If true, the invoice allows partial payments. | |
| TemplateInfoConfigurationMinimumAmountDue | Decimal | The minimum amount allowed for a partial payment. Valid only when allow_partial_payment is true. | |
| TemplateInfoConfigurationMinimumAmountDueCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountValue | Decimal | The invoice amount summary of item total, discount, tax total and shipping. | |
| TemplateInfoAmountCurrencyCode | String | The invoice amount summary of item total, discount, tax total and shipping. | |
| TemplateInfoAmountBreakdownItemTotalValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TemplateInfoAmountBreakdownItemTotalCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountBreakdownInvoiceDiscountPercentage | Decimal | The discount as a percentage value. Value is from 0 to 100. | |
| TemplateInfoAmountBreakdownInvoiceDiscountValue | Decimal | The invoice level discount amount. | |
| TemplateInfoAmountBreakdownInvoiceDiscountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountBreakdownItemDiscountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TemplateInfoAmountBreakdownItemDiscountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountBreakdownTaxTotalValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TemplateInfoAmountBreakdownTaxTotalCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountBreakdownShippingAmountValue | Decimal | The shipping fee for all items. Includes tax on shipping. | |
| TemplateInfoAmountBreakdownShippingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountBreakdownShippingTaxAmountValue | Decimal | The calculated tax amount. The tax amount is added to the item total. | |
| TemplateInfoAmountBreakdownShippingTaxAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoAmountBreakdownShippingTaxPercentage | Decimal | The tax rate. | |
| TemplateInfoAmountBreakdownShippingTaxName | String | The name of the tax applied on the invoice items. | |
| TemplateInfoAmountBreakdownShippingTaxNote | String | The tax note used to track the tax related data. | |
| TemplateInfoAmountBreakdownCustomLabel | String | The label to the custom amount of the invoice. | |
| TemplateInfoAmountBreakdownCustomAmountValue | Decimal | The custom amount to apply to an invoice. | |
| TemplateInfoAmountBreakdownCustomAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TemplateInfoDueAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TemplateInfoDueAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ItemSettings | String | The template item headers display preference. | |
| SubtotalSettings | String | The template subtotal headers display preference. | |
| UnitOfMeasure | String | The unit of measure for the invoiced item.
The allowed values are QUANTITY, HOURS, AMOUNT. |
Lists transaction reports.
The filters supported by the PayPal API are StartDate, EndDate, TransactionId, PaymentInstrumentType, BalanceAffectingRecordsOnly, StoreId, TerminalId, TransactionAmount, TransactionCurrency, TransactionStatus, TransactionType. Server-side processing is only supported for the '=' operator.
SELECT * FROM TransactionReports WHERE StartDate = '2021-09-06 12:12:12' AND EndDate = '2021-09-11 12:12:12'
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| AccountNumber | String | The merchant account number. | |
| LastRefreshedDatetime | Datetime | The date and time when the data was last refreshed, in Internet date and time format. | |
| AuctionInfoAuctionBuyerId | String | The ID of the buyer who makes the purchase in the auction. | |
| AuctionInfoAuctionClosingDate | Datetime | The date and time when the auction closes. | |
| AuctionInfoAuctionItemSite | String | The auction site URL. | |
| AuctionInfoAuctionSite | String | The name of the auction site. | |
| PayerInfoAccountId | String | The PayPal customer account ID. | |
| PayerInfoAddressStatus | String | The address status of the payer. | |
| PayerInfoCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region of the payer. | |
| PayerInfoEmailAddress | String | The email address of the payer. | |
| PayerInfoPayerNameAlternateFullName | String | The party's alternate name. | |
| PayerInfoPayerNameGivenName | String | When the party is a person, the party's given, or first, name. | |
| PayerInfoPayerNameSurname | String | When the party is a person, the party's surname or family name. Also known as the last name. Required when the party is a person. Use also to store multiple surnames including the matronymic, or mother's, surname. | |
| PayerInfoPayerStatus | String | The status of the payer. Value is Y or N. | |
| ShippingInfoAddressCity | String | The city name. | |
| ShippingInfoAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| ShippingInfoAddressLine1 | String | The first line of the address. For example, number or street. | |
| ShippingInfoAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| ShippingInfoAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
| ShippingInfoName | String | The recipient's name. | |
| StoreInfoStoreId | String | The ID of a store for a merchant in the system of record. | |
| StoreInfoTerminalId | String | The terminal ID for the checkout stand in a merchant store. | |
| TransactionInfoCustomField | String | The merchant-provided custom text. | |
| TransactionInfoFeeAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoFeeAmountValue | String | The value of fee. | |
| TransactionInfoInsuranceAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoInsuranceAmountValue | String | The value of insurance amount. | |
| TransactionInfoInvoiceId | String | The invoice ID that is sent by the merchant with the transaction. | |
| TransactionInfoPaypalAccountId | String | The ID of the PayPal account of the counterparty. | |
| TransactionInfoProtectionEligibility | String | Indicates whether the transaction is eligible for protection. | |
| TransactionInfoShippingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoShippingAmountValue | String | The value of shipping amount. | |
| TransactionInfoShippingDiscountAmountCurrency_code | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoShippingDiscountAmountValue | String | The value of shipping discount amount. | |
| TransactionInfoTransactionAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoTransactionAmountValue | String | The value of transaction amount. | |
| TransactionInfoTransactionEventCode | String | A five-digit transaction event code that classifies the transaction type based on money movement and debit or credit. | |
| TransactionInfoTransactionId | String | The PayPal-generated transaction ID. | |
| TransactionInfoTransactionInitiationDate | Datetime | The date and time when work on a transaction began in the PayPal system, as expressed in the time zone of the account on this side of the payment. | |
| TransactionInfoTransactionNote | String | A special note that the payer passes to the payee. Might contain special customer requests, such as shipping instructions. | |
| TransactionInfoTransactionStatus | String | A code that indicates the transaction status.
The allowed values are D, P, S, V. | |
| TransactionInfoTransactionSubject | String | The subject of payment. The payer passes this value to the payee. The payer controls this data through the interface through which he or she sends the data. | |
| TransactionInfoTransactionUpdatedDate | Datetime | The date and time when the transaction was last changed, as expressed in the time zone of the account on this side of the payment. | |
| TransactionInfoAnnualPercentageRate | Decimal | The percentage, as a fixed-point, signed decimal number. | |
| PayerInfoAddressLine1 | String | The first line of the address. For example, number or street. | |
| PayerInfoAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
| PayerInfoAddressCity | String | The city name. | |
| PayerInfoAddressState | String | The code for a US state or the equivalent for other countries. | |
| PayerInfoAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
| PayerInfoAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
| ShippingInfoAddressState | String | The code for a US state or the equivalent for other countries. | |
| ShippingInfoMethod | String | The shipping method that is associated with this order. | |
| TransactionInfoPaypalReferenceId | String | The PayPal-generated base ID. PayPal exclusive. | |
| TransactionInfoPaypalReferenceIdType | String | The PayPal reference ID type.
The allowed values are ODR, TXN, SUB, PAP. | |
| TransactionInfoPaymentTrackingId | String | The payment tracking ID, which is a unique ID that partners specify to either get information about a payment or request a refund. | |
| TransactionInfoBankReferenceId | String | The bank reference ID. | |
| TransactionInfoCreditTerm | String | The credit term. | |
| TransactionInfoPaymentMethodType | String | The payment method that was used for a transaction. Value is PUI, installment, or mEFT. | |
| TransactionInfoInstrumentType | String | A high-level classification of the type of financial instrument that was used to fund a payment. The pattern is not provided because the value is defined by an external party. | |
| TransactionInfoInstrumentSubType | String | A finer-grained classification of the financial instrument that was used to fund a payment. | |
| TransactionInfoDiscountAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoDiscountAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoSalesTaxAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoSalesTaxAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoShippingTaxAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoShippingTaxAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoOtherAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoOtherAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoTipAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoTipAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoEndingBalanceCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoEndingBalanceValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoAvailableBalanceCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoAvailableBalanceValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoCreditTransactionalFeeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoCreditTransactionalFeeValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TransactionInfoCreditPromotionalFeeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TransactionInfoCreditPromotionalFeeValue | Decimal | The amount for a financial transaction, such as a balance or payment due. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| StartDate | Datetime | The start date and time, in Internet date and time format. | |
| EndDate | Datetime | The end date and time, in Internet date and time format. | |
| TransactionId | String | The PayPal-generated transaction ID. | |
| PaymentInstrumentType | String | Filters the transactions in the response by a payment instrument type. | |
| BalanceAffectingRecordsOnly | String | Indicates whether the response includes only balance-impacting transactions or all transactions.
The allowed values are Y, N. | |
| StoreId | String | Filters the transactions in the response by a store ID. | |
| TerminalId | String | Filters the transactions in the response by a terminal ID. | |
| TransactionAmount | String | Filters the transactions in the response by a gross transaction amount range. For example, to search for transactions from $5.00 to $10.05, specify [500 TO 1005]. | |
| TransactionCurrency | String | Filters the transactions in the response by a three-character ISO-4217 currency code for the PayPal transaction currency. | |
| TransactionStatus | String | Filters the transactions in the response by a PayPal transaction status code.
The allowed values are D, P, S, V. | |
| TransactionType | String | Filters the transactions in the response by a PayPal transaction event code. |
List Cart Info of Transaction Reports.
The filters supported by the PayPal API are StartDate, EndDate, TransactionId, PaymentInstrumentType, BalanceAffectingRecordsOnly, StoreId, TerminalId, TransactionAmount, TransactionCurrency, TransactionStatus, TransactionType. Server-side processing is only supported for the '=' operator.
SELECT * FROM TransactionReportsCartInfoItemDetails WHERE StartDate = '2021-09-06 12:12:12' AND EndDate = '2021-09-11 12:12:12'
The Cloud processes other filters client side within the Cloud.
| Name | Type | References | Description |
| AccountNumber | String | The merchant account number. | |
| LastRefreshedDatetime | Datetime | The date and time when the data was last refreshed, in Internet date and time format. | |
| InvoiceNumber | String | The invoice number. An alphanumeric string that identifies a billing for a merchant. | |
| ItemAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ItemAmountValue | String | The value of item amount. | |
| ItemCode | String | An item code that identifies a merchant's goods or service. | |
| ItemDescription | String | The item description. | |
| ItemName | String | The item name. | |
| ItemQuantity | String | The number of purchased units of goods or a service. | |
| ItemUnitPriceCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ItemUnitPriceValue | String | The value of item unit price. | |
| TaxAmounts | String | An array of tax amounts levied by a government on the purchase of goods or services. | |
| TotalItemAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| TotalItemAmountValue | String | The value of total item amount. | |
| DiscountAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| DiscountAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| AdjustmentAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| AdjustmentAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| GiftWrapAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| GiftWrapAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| TaxPercentage | Decimal | The percentage, as a fixed-point, signed decimal number. | |
| BasicShippingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| BasicShippingAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| ExtraShippingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| ExtraShippingAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| HandlingAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| HandlingAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| InsuranceAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| InsuranceAmountValue | Decimal | The amount for a financial transaction, such as a balance or payment due. | |
| ItemOptions | String | The item options. Describes option choices on the purchase of the item in some detail. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| StartDate | Datetime | The start date and time, in Internet date and time format. | |
| EndDate | Datetime | The end date and time, in Internet date and time format. | |
| TransactionId | String | The PayPal-generated transaction ID. | |
| PaymentInstrumentType | String | Filters the transactions in the response by a payment instrument type. | |
| BalanceAffectingRecordsOnly | String | Indicates whether the response includes only balance-impacting transactions or all transactions.
The allowed values are Y, N. | |
| StoreId | String | Filters the transactions in the response by a store ID. | |
| TerminalId | String | Filters the transactions in the response by a terminal ID. | |
| TransactionAmount | String | Filters the transactions in the response by a gross transaction amount range. For example, to search for transactions from $5.00 to $10.05, specify [500 TO 1005]. | |
| TransactionCurrency | String | Filters the transactions in the response by a three-character ISO-4217 currency code for the PayPal transaction currency. | |
| TransactionStatus | String | Filters the transactions in the response by a PayPal transaction status code.
The allowed values are D, P, S, V. | |
| TransactionType | String | Filters the transactions in the response by a PayPal transaction event code. |
List Incentive Details of Transaction Reports.
| Name | Type | References | Description |
| AccountNumber | String | The merchant account number. | |
| LastRefreshedDatetime | Datetime | The date and time when the data was last refreshed, in Internet date and time format. | |
| IncentiveAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| IncentiveAmountValue | String | The value of incentive amount. | |
| IncentiveCode | String | The code that identifies an incentive, such as a coupon. | |
| IncentiveProgramCode | String | The incentive program code that identifies a merchant loyalty or incentive program. | |
| IncentiveType | String | The type of incentive, such as a special offer or coupon. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| StartDate | Datetime | The start date and time, in Internet date and time format. | |
| EndDate | Datetime | The end date and time, in Internet date and time format. | |
| TransactionId | String | The PayPal-generated transaction ID. | |
| PaymentInstrumentType | String | Filters the transactions in the response by a payment instrument type. | |
| BalanceAffectingRecordsOnly | String | Indicates whether the response includes only balance-impacting transactions or all transactions.
The allowed values are Y, N. | |
| StoreId | String | Filters the transactions in the response by a store ID. | |
| TerminalId | String | Filters the transactions in the response by a terminal ID. | |
| TransactionAmount | String | Filters the transactions in the response by a gross transaction amount range. For example, to search for transactions from $5.00 to $10.05, specify [500 TO 1005]. | |
| TransactionCurrency | String | Filters the transactions in the response by a three-character ISO-4217 currency code for the PayPal transaction currency. | |
| TransactionStatus | String | Filters the transactions in the response by a PayPal transaction status code.
The allowed values are D, P, S, V. | |
| TransactionType | String | Filters the transactions in the response by a PayPal transaction event code. |
Shows OpenID Connect user profile information for standard claims.
The Cloud processes all filters client side within the Cloud.
SELECT * FROM UserInfo
| Name | Type | References | Description |
| UserId | String | The user ID of the user. | |
| Sub | String | The subject ID for the end user at the issuer. | |
| Name | String | The full name of the user. | |
| GivenName | String | The given, or first, name of the user. | |
| FamilyName | String | The surname or family name of the user. Also known as the last name. | |
| MiddleName | String | The middle name of the user. | |
| Picture | String | The URL of the profile picture of the user. | |
| String | The internationalized email address. | ||
| EmailVerified | Boolean | Indicates whether the user's email address is verified. | |
| Gender | String | The user's gender. | |
| Birthdate | Datetime | The user's birthday, in YYYY-MM-DD format. | |
| ZoneInfo | String | The time zone of the user. | |
| Locale | String | The locale of the user. | |
| PhoneNumber | String | The preferred telephone number of the user. | |
| StreetAddress | String | The full street address. Can include the house number and street name. | |
| Locality | String | The city or locality. | |
| Region | String | The state, province, prefecture, or region. | |
| PostalCode | String | The zip code or postal code. | |
| Country | String | The country. | |
| VerifiedAccount | Boolean | Indicates whether the account is verified. | |
| AccountType | String | The account type.
The allowed values are PERSONAL, BUSINESS, PREMIER. | |
| AgeRange | String | The account holder's age range. |
Query the list of Webhooks.
The PayPal API does not support any filters on this table. However, projections are supported. All filters are processed client side within the Cloud.
| Name | Type | References | Description |
| Id [KEY] | String | The identifier of the webhook resource. | |
| Url | String | The webhook notification endpoint URL. |
Stored procedures are function-like interfaces that extend the functionality of the Cloud beyond simple SELECT operations with PayPal.
Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from PayPal, along with an indication of whether the procedure succeeded or failed.
| Name | Description |
| CreateDraftInvoice | Creates a draft invoice. |
| CreatePayment | Creates a sale, an authorized payment to be captured later, or an order. |
| CreatePayouts | Makes payouts in Paypal. |
| CreateSubscription | Create a subscription for Paypal. |
| DeleteInvoice | Deletes a draft or scheduled invoice, by ID. |
| SendInvoice | Send an Invoice, by Id, to a customer. |
Creates a draft invoice.
The CreateDraftInvoice Stored Procedure requires following columns to execute:
You can include additional fields to enhance the details in the draft invoice.
EXEC CreateDraftInvoice @DetailCurrencyCode = 'USD', @InvoiceItems = '[\n" +
" {\n" +
" \"name\": \"Yoga Mat\",\n" +
" \"description\": \"Elastic mat to practice yoga.\",\n" +
" \"quantity\": \"1\",\n" +
" \"unit_amount\": {\n" +
" \"currency_code\": \"USD\",\n" +
" \"value\": \"50.00\"\n" +
" },\n" +
" \"tax\": {\n" +
" \"name\": \"Sales Tax\",\n" +
" \"percent\": \"7.25\"\n" +
" },\n" +
" \"discount\": {\n" +
" \"percent\": \"5\"\n" +
" },\n" +
" \"unit_of_measure\": \"QUANTITY\"\n" +
" }]'
| Name | Type | Required | Description |
| PrimaryRecipients | String | False | A JSON aggregate which contains an array of individual PrimaryRecipients which includes the billing and shipping information of each primary recipient. |
| AdditionalRecipients | String | False | An array of one or more CC: emails to which notifications are sent. If you omit this parameter, a notification is sent to all CC: email addresses that are part of the invoice. |
| InvoiceItems | String | True | A JSON aggregate which contains an array of individual invoice line item information. |
| DetailReference | String | False | The reference data. Includes a post office (PO) number. |
| DetailNote | String | False | A note to the invoice recipient. Also appears on the invoice notification email. |
| DetailTermsAndConditions | String | False | The general terms of the invoice. Can include return or cancellation policy and other terms and conditions. |
| DetailMemo | String | False | A private bookkeeping memo for the user. |
| DetailAttachments | String | False | An array of PayPal IDs for the files that are attached to an invoice. |
| DetailCurrencyCode | String | True | The three-character ISO-4217 currency code that identifies the currency. |
| DetailInvoiceNumber | String | False | The invoice number. Default is the number that is auto-incremented number from the last number. |
| DetailInvoiceDate | String | False | The stand-alone date, in Internet date and time format. |
| DetailPaymentTermType | String | False | The payment term type of the invoice. Payment can be due upon receipt, a specified date, or in a set number of days. |
| DetailPaymentTermDueDate | String | False | The stand-alone date, in Internet date and time format. |
| InvoicerBussinessName | String | False | The business name of the party. |
| InvoicerName | String | False | A JSON aggregate which contains the name of the party. |
| InvoicerAddress | String | False | A JSON aggregate which contains the portable international postal address. |
| InvoicerPhones | String | False | A JSON aggregate which contains an array of invoicer's phone numbers. |
| InvoicerWebsite | String | False | The invoicer's website. |
| InvoicerTaxId | String | False | The invoicer's tax ID. |
| InvoicerAdditionalNotes | String | False | Any additional information. Includes business hours. |
| InvoicerLogoUrl | String | False | The full URL to an external logo image. |
| InvoicerEmailAddress | String | False | The internationalized email address with more restrictive rules. |
| ConfigurationTaxCalculatedAfterDiscount | Boolean | False | Indicates whether the tax is calculated before or after a discount. If false, the tax is calculated before a discount. If true, the tax is calculated after a discount. |
| ConfigurationTaxInclusive | Boolean | False | Indicates whether the unit price includes tax. |
| ConfigurationAllowTip | Boolean | False | Indicates whether the invoice enables the customer to enter a tip amount during payment. If true, the invoice shows a tip amount field so that the customer can enter a tip amount. If false, the invoice does not show a tip amount field. |
| ConfigurationAllowPartialPayment | Boolean | False | Indicates whether the invoice allows a partial payment. If false, the invoice must be paid in full. If true, the invoice allows partial payments. |
| ConfigurationPartialPaymentMinAmountDueCurrencyCode | String | False | The three-character ISO-4217 currency code that identifies the currency. |
| ConfigurationPartialPaymentMinAmountDueValue | String | False | The amount value for a financial transaction, such as a balance or payment due. |
| ConfigurationTemplateId | String | False | The template ID. The template determines the layout of the invoice. |
| Amount | String | False | A JSON aggregate which contains the breakdown of the amount. Includes total item amount, total tax amount, custom amount, and shipping and discounts, if any. |
| Payments | String | False | A JSON aggregate which contains an array of payments registered against the invoice. |
| Refunds | String | False | A JSON aggregate which contains the invoicing refund details. Includes the refund type, date, amount, and method. |
| Name | Type | Description |
| Id | String | The ID of the invoice. |
| Status | String | The PayPal-generated invoice status. If the draft invoice is created, the status is DRAFT. |
Creates a sale, an authorized payment to be captured later, or an order.
The CreatePayment Stored Procedure requires following columns to execute:
EXEC CreatePayment @Intent = 'sale', @ReturnUrl = 'https://example.com/return', @CancelUrl = 'https://example.com/cancel', @PayerPaymentMethod = 'paypal', @Transactions = '[\n" +
" {\n" +
" \"amount\": {\n" +
" \"total\": \"30.11\",\n" +
" \"currency\": \"USD\",\n" +
" \"details\": {\n" +
" \"subtotal\": \"30.00\",\n" +
" \"tax\": \"0.07\",\n" +
" \"shipping\": \"0.03\",\n" +
" \"handling_fee\": \"1.00\",\n" +
" \"shipping_discount\": \"-1.00\",\n" +
" \"insurance\": \"0.01\"\n" +
" }\n" +
" },\n" +
" \"description\": \"The payment transaction description.\",\n" +
" \"custom\": \"EBAY_EMS_90048630024435\",\n" +
" \"invoice_number\": \"48787589673\",\n" +
" \"payment_options\": {\n" +
" \"allowed_payment_method\": \"INSTANT_FUNDING_SOURCE\"\n" +
" },\n" +
" \"soft_descriptor\": \"ECHI5786786\",\n" +
" \"item_list\": {\n" +
" \"items\": [\n" +
" {\n" +
" \"name\": \"hat\",\n" +
" \"description\": \"Brown hat.\",\n" +
" \"quantity\": \"5\",\n" +
" \"price\": \"3\",\n" +
" \"tax\": \"0.01\",\n" +
" \"sku\": \"1\",\n" +
" \"currency\": \"USD\"\n" +
" },\n" +
" {\n" +
" \"name\": \"handbag\",\n" +
" \"description\": \"Black handbag.\",\n" +
" \"quantity\": \"1\",\n" +
" \"price\": \"15\",\n" +
" \"tax\": \"0.02\",\n" +
" \"sku\": \"product34\",\n" +
" \"currency\": \"USD\"\n" +
" }\n" +
" ],\n" +
" \"shipping_address\": {\n" +
" \"recipient_name\": \"Brian Robinson\",\n" +
" \"line1\": \"4th Floor\",\n" +
" \"line2\": \"Unit #34\",\n" +
" \"city\": \"San Jose\",\n" +
" \"country_code\": \"US\",\n" +
" \"postal_code\": \"95131\",\n" +
" \"phone\": \"011862212345678\",\n" +
" \"state\": \"CA\"\n" +
" }\n" +
" }\n" +
" }\n" +
" ]'
| Name | Type | Required | Description |
| Intent | String | True | The payment intent: sale,authorize,order |
| Transactions | String | True | A JSON aggregate which contains an array of payment-related transactions. |
| NoteToPayer | String | False | A free-form field that clients can use to send a note to the payer. |
| ReturnUrl | String | True | The URL where the payer is redirected after he or she approves the payment.Required for PayPal account payments. |
| CancelUrl | String | True | The URL where the payer is redirected after he or she cancels the payment.Required for PayPal account payments. |
| PayerPaymentMethod | String | True | The payment method. |
| PayerFundingInstruments | String | False | An array of a single funding instrument for the current payment. Valid only and required for the credit card payment method. |
| PayerInfo | String | False | The payer information. |
| ApplicationContext | String | False | Use the application context resource to customize payment flow experience for your buyers. |
| Name | Type | Description |
| Success | Boolean | Indicates whether the operation was successful or not. |
| Id | String | The PayPal-generated ID for the payment. |
Makes payouts in Paypal.
You cannot create a payout without payout items. To create payout items, you must insert data either using a JSON aggregate or via temporary table called 'PayoutItem#TEMP'. Refer to the following examples for more information.
Example: Create payouts using JSON aggregate
EXECUTE CreatePayouts SenderBatchId = '1247', EmailSubject = 'You have a payout!', EmailMessage = 'You have received a payout! Thanks for using our service!', PayoutItem = '[{\n" +
"\"recipient_type\": \"EMAIL\",\n" +
"\"amount\": {\n" +
"\"value\": \"0.0\",\n" +
"\"currency\": \"USD\"\n" +
"},\n" +
"\"note\": \"Thanks for your patronage3333!\",\n" +
"\"receiver\": \"[email protected]\",\n" +
"\"sender_item_id\": \"201403140001\"\n" +
"}, {\n" +
"\"recipient_type\": \"PHONE\",\n" +
"\"amount\": {\n" +
"\"value\": \"0.0\",\n" +
"\"currency\": \"USD\"\n" +
"\t},\n" +
"\"note\": \"Thanks for your support!\",\n" +
"\"receiver\": \"91-734-234-1234\",\n" +
"\"sender_item_id\": \"201403140002\"\n" +
"}\n" +
"]'
Example: Create payouts using temp table
You first need to insert into PayoutItem#TEMP to create payout items.
INSERT INTO PayoutItem#TEMP (RecipientType, AmountValue, AmountCurrency, Note, SenderItemId, Receiver) VALUES ('EMAIL', '3.2', 'USD', 'Thanks for your patronage!', '201403140001', '[email protected]')
INSERT INTO PayoutItem#TEMP (RecipientType, AmountValue, AmountCurrency, Note, SenderItemId, Receiver) VALUES ('PHONE', '8.98', 'USD', 'Thanks for your support!', '201403140002', '91-734-234-1234')
After creating at least one payout item, you can execute the stored procedure.
EXECUTE CreatePayouts SenderBatchId = '123', EmailSubject = 'You have a payout!', EmailMessage = 'You have received a payout! Thanks for using our service!'
The following columns are required to create a payout item:
| Name | Type | Required | Description |
| SenderBatchId | String | True | A sender-specified ID number. Tracks the payout in an accounting system. |
| EmailSubject | String | False | The subject line for the email that PayPal sends when payment for a payout item completes. The subject line is the same for all recipients. |
| EmailMessage | String | False | The email message that PayPal sends when the payout item completes. The message is the same for all recipients. |
| PayoutItems | String | False | A JSON aggregate which contains an array of individual payout items |
| Name | Type | Description |
| PayoutBatchId | String | The PayPal-generated ID for the payout. |
| BatchStatus | String | The PayPal-generated payout status. If the payout passes preliminary checks, the status is PENDING. |
Create a subscription for Paypal.
The CreateSubscription Stored Procedure requires PlanId to create a Paypal Subscription.
EXECUTE CreateSubscription PlanId = 'P-5ML4271244454362WXNWU5NQ', StartTime = '2021-11-01T00:00:00Z', ShippingAmount = '{\n" +
" \"currency_code\": \"USD\",\n" +
" \"value\": \"10.00\"\n" +
" }', subscriber = '{\n" +
" \"name\": {\n" +
" \"given_name\": \"John\",\n" +
" \"surname\": \"Doe\"\n" +
" },\n" +
" \"email_address\": \"[email protected]\",\n" +
" \"shipping_address\": {\n" +
" \"name\": {\n" +
" \"full_name\": \"John Doe\"\n" +
" },\n" +
" \"address\": {\n" +
" \"address_line_1\": \"2211 N First Street\",\n" +
" \"address_line_2\": \"Building 17\",\n" +
" \"admin_area_2\": \"San Jose\",\n" +
" \"admin_area_1\": \"CA\",\n" +
" \"postal_code\": \"95131\",\n" +
" \"country_code\": \"US\"\n" +
" }\n" +
" }\n" +
" }'
The following columns are required to create a subscription:
| Name | Type | Required | Description |
| PlanId | String | True | The ID of the plan.. |
| StartTime | String | False | The date and time when the subscription started. |
| Quantity | String | False | The quantity of the product in the subscription.. |
| ShippingAmount | String | False | A JSON aggregate which contain the shipping charges. |
| Subscriber | String | False | A JSON aggregate which contain the subscriber request information . |
| ApplicationContext | String | False | A JSON aggregate which contain the application context, which customizes the payer experience during the subscription approval process with PayPal. |
| CustomId | String | False | The custom id for the subscription. Can be invoice id. |
| Plan | String | False | A JSON aggregate which contain An inline plan object to customise the subscription. |
| Name | Type | Description |
| SubscriptionId | String | The PayPal-generated ID for the subscription. |
| Status | String | The PayPal-generated subscription status. |
Deletes a draft or scheduled invoice, by ID.
The DeleteInvoice Stored Procedure requires InvoiceId to delete an invoice.
EXEC DeleteInvoice @InvoiceId = 'INV2-VSCV-SAZK-CMHP-AHGB'
| Name | Type | Required | Description |
| InvoiceId | String | True | The ID of the draft invoice to delete. |
| Name | Type | Description |
| Success | Boolean | Indicates whether the operation was successful or not. |
Send an Invoice, by Id, to a customer.
| Name | Type | Required | Description |
| InvoiceId | String | True | The Id of the invoice to send. |
| Subject | String | False | The subject of the email that is sent as a notification to the recipient. |
| Note | String | False | A note to the payer. |
| SendToInvoicer | Boolean | False | Indicates whether to send a copy of the email to the merchant. |
| SendToRecipient | Boolean | False | Indicates whether to send a copy of the email to the recipient. |
| AdditionalRecipients | String | False | An array of one or more CC: emails to which notifications are sent. If you omit this parameter, a notification is sent to all CC: email addresses that are part of the invoice. |
| Name | Type | Description |
| Status | String | The PayPal-generated invoice status. If the draft invoice is sent, the status is SENT. |
The CData Cloud models the PayPal SOAP APIs as database Views. Typically, read-only data are shown as views. These are defined in schema files, which are simple, text-based configuration files that make schemas easy to customize.
This section provides the API limitations and requirements for the SOAP data model; you can use the SupportEnhancedSQL feature, set by default, to circumvent most of these limitations.
Views are tables that cannot be modified. Typically, read-only data are shown as views.
Views are similar to tables in the way that data is represented; however, views are read-only.
Queries can be executed against a view as if it were a normal table.
| Name | Description |
| Balance | View all the currencies of the account and their balances. |
| BalanceAffecting | Query Transactions that affect the account balance. |
| BalanceTransfer | Query Transactions involving Balance Transfers. |
| BillPay | Query Transactions involving BillPay Transactions. |
| CurrencyConversions | Query Transactions involving Currency Conversions. |
| Dividend | Query Transactions involving Dividends. |
| ECheck | Query Transactions involving eChecks. |
| Fee | Query Transactions involving Fees. |
| FundsAdded | Query Transactions generated when funds are added to the balance. |
| FundsWithdrawn | Query Transactions generated when funds are withdrawn from the balance. |
| MassPay | Query Mass Payments Transactions. |
| MoneyRequest | Query Money Request Transactions. |
| Received | Query payments-received Transactions. |
| Referral | Query Transactions involving Referrals. |
| Refund | Query Transactions involving Refunds. |
| Reversal | Query Transactions involving BillPay Reversals. |
| Sent | Query payments-sent Transactions. |
| Shipping | Query Transactions involving UPS Shipping Fees. |
| Subscription | Query Transactions involving Subscriptions. |
| TransactionDetails | Query details about a specific Transaction using the GetTransactionDetails API. |
| TransactionItems | Query details about a specific Transaction's items using the GetTransactionDetails API. |
| Transactions | Query Transaction history using the TransactionSearch API. |
View all the currencies of the account and their balances.
| Name | Type | References | Description |
| CurrencyID | String | The currency of the balance. | |
| Balance | Double | The balance of the associated currency. |
Query Transactions that affect the account balance.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | Date and time that the transaction occurred. Character length and limitations: The date and time of the transaction. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by the invoice identification key, as set by you for the original transaction. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a nonprimary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Balance Transfers.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, or Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode field to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by the invoice identification key, as set by you for the original transaction. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by an alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a nonprimary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving BillPay Transactions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by the invoice identification key, as set by you for the original transaction. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Currency Conversions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by the invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Dividends.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving eChecks.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Fees.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions generated when funds are added to the balance.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | An alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions generated when funds are withdrawn from the balance.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Mass Payments Transactions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Money Request Transactions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query payments-received Transactions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | An alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Referrals.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Refunds.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving BillPay Reversals.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query payments-sent Transactions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving UPS Shipping Fees.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query Transactions involving Subscriptions.
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. This field is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | The date and time that the transaction occurred. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | The email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by the credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | Search by the alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
Query details about a specific Transaction using the GetTransactionDetails API.
The only filter supported by the PayPal API is TransactionId, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Transaction.
Warning: Requesting all TransactionDetails for all transactions could take a long time depending on the number of transactions.
SELECT * FROM TransactionDetails WHERE TransactionId = '4W92068757818534U'
SELECT * FROM TransactionDetails WHERE TransactionId IN ('4W92068757818534U', '0TM835405G491863M')
SELECT * FROM TransactionDetails WHERE TransactionId IN (SELECT Id FROM Transactions)
| Name | Type | References | Description |
| TransactionId [KEY] | String | Unique transaction Id of the payment. | |
| ReceiverBusiness | String | Details about a single transaction. This field is not applicable for point-of-sale transactions. | |
| ReceiverEmail | String | Primary email address of the payment recipient (the merchant). | |
| ReceiverId | String | Unique account Id of the payment recipient (the merchant). This value is the same as the value of the referral Id of the recipient. | |
| PayerEmail | String | Email address of the buyer. | |
| PayerId | String | Unique PayPal Customer Account identification number. | |
| PayerStatus | String | Status of the buyer. | |
| PayerFirstName | String | The first name of the buyer. | |
| PayerMiddleName | String | The middle name of the buyer. | |
| PayerLastName | String | The last name of the buyer. | |
| PayerSuffix | String | The suffix of the buyer. | |
| PayerCountry | String | The country of residence of the buyer in the form of ISO standard 3166 2-character country codes. | |
| PayerBusiness | String | The business name of the buyer. | |
| StreetAddress | String | The first street address. | |
| City | String | The name of the city. | |
| State | String | The state or province. | |
| PostalCode | String | U.S. ZIP code or other country-specific postal code. | |
| ShippingCountry | String | The expanded name of the country. | |
| PayerPhone | String | The phone number. | |
| ParentTransactionId | String | The parent or related transaction identification number. | |
| TransactionType | String | The type of transaction. | |
| PaymentType | String | Indicates whether the payment is instant or delayed. | |
| PaymentDate | Datetime | The date-time stamp of the payment. | |
| GrossAmount | Decimal | The final amount charged, including any shipping and taxes from your Merchant Profile. | |
| FeeAmount | Decimal | The PayPal fee amount charged for the transaction. | |
| SettleAmount | Decimal | The amount deposited in your PayPal account after a currency conversion. | |
| TaxAmount | Decimal | The tax charged on the transaction. | |
| ExchangeRate | String | The exchange rate if a currency conversion occurred. This is relevant only if you are billing in the non-primary currency of the buyer. If the buyer chooses to pay with a currency other than the non-primary currency, the conversion occurs in the account of the buyer. | |
| PaymentStatus | String | Status of the payment. | |
| PendingReason | String | The reason the payment is pending. | |
| ProtectionEligibility | String | Prior to version 64.4, the kind of seller protection in force for the transaction. | |
| ProtectionEligibilityType | String | Since version 64.4, the kind of seller protection in force for the transaction. | |
| StoreId | String | StoreId as entered in the transaction. | |
| Subject | String | The value of the subject field entered by the buyer when making a payment. | |
| InvoiceId | String | Invoice number you set in the original transaction. | |
| Memo | String | Memo entered by your customer in the PayPal Website Payments note field. | |
| SalesTax | Decimal | Amount of tax charged on payment. | |
| AuctionBuyerId | String | The auction Id of the buyer. | |
| AuctionClosingDate | Datetime | The close date of the auction. |
Query details about a specific Transaction's items using the GetTransactionDetails API.
The only filter supported by the PayPal API is TransactionId, which is required. The Cloud processes other filters client side within the Cloud.
For example, the following queries are processed server side and retrieve details for a specific Transaction.
Warning: Requesting all TransactionItems for all transactions could take a long time depending on the number of transactions.
SELECT * FROM TransactionItems WHERE TransactionId = '4W92068757818534U'
SELECT * FROM TransactionItems WHERE TransactionId IN ('4W92068757818534U', '0TM835405G491863M')
SELECT * FROM TransactionItems WHERE TransactionId IN (SELECT Id FROM Transactions)
| Name | Type | References | Description |
| TransactionID | String | Unique transaction Id of the payment. | |
| EbayItemTxnId | String | The eBay auction transaction Id of the item that you use to identify items that the buyer purchased. | |
| ItemName | String | Item name set by you or entered by the customer. | |
| ItemNumber | Integer | Item number set by you. If this was a shopping cart transaction, PayPal appends the number of the item to the HTML item_number variable, for example, item_number1, item_number2, and so forth. | |
| ShippingAmount | Decimal | Shipping Amount. | |
| HandlingAmount | Decimal | Handling Amount. | |
| Quantity | Integer | Quantity set by you or entered by the buyer. | |
| CouponId | String | Coupon identification number. | |
| CouponAmount | Decimal | Amount (value) of the coupon. | |
| ItemAmount | Decimal | Cost of the item. | |
| CouponAmountCurrency | String | Currency of the coupon amount, e.g., a 3-character currency code. | |
| SalesTax | Decimal | Amount of tax charged on payment for this item. |
Query Transaction history using the TransactionSearch API.
The following filters are supported by the PayPal API:
The Date filter supports the >, >=, <, <=, and = operators while the other filters only support the = operator.
The Cloud processes other filters client side within the Cloud.
For example, the following query is processed server side and retrieves Transactions that were created after the specified Date.
SELECT * FROM Transactions WHERE Date > '2015-12-15T12:00:00' AND Amount = '11'
Other important filter you can execute client-side is the Type filter. You can use that column to retrive i.e: only the Orders.
After retrieving the IDs of transactions with type order, you can use these IDs to query TransactionItems and TransactionDetails views, to get more details.
SELECT * FROM Transactions WHERE Type = 'Order'
| Name | Type | References | Description |
| Id [KEY] | String | The Id of the transaction record of the merchant. | |
| PayerDisplayName | String | The display name of the buyer. | |
| NetAmount | Decimal | The net amount of the transaction. | |
| FeeAmount | Decimal | The fee that PayPal charged for the transaction. | |
| GrossAmount | Decimal | The total gross amount charged, including any profile shipping cost and taxes. | |
| Status | String | The status of the transaction. It is one of the following values: Pending, Processing, Success, Denied, or Reversed.
The allowed values are Pending, Processing, Success, Denied, Reversed. | |
| Date | Datetime | Date and time that the transaction occurred. Character length and limitations: Date and time are in UTC/GMT format; for example, 2013-08-24T05:38:48Z. | |
| Timezone | String | The time zone of the transaction. The value is always GMT. | |
| Type | String | The type of the transaction. It is one of the following values: Order, Currency Conversion (credit), Currency Conversion (debit), Payment, Recurring Payment, Temporary Hold, Transfer, Donation. | |
| Payer | String | Search by the email address of the buyer. Character length and limitations: 127 single-byte alphanumeric characters. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
| Name | Type | Description | |
| TransactionClass | String | Search by the classification of the transaction. Some kinds of possible classes of transactions are not searchable with this field. You cannot search for bank transfer withdrawals, for example. This field has one of the following values: All, Sent, Received, MassPay, MoneyRequest, FundsAdded, FundsWithdrawn, Referral, Fee, Subscription, Dividend, Billpay, Refund, CurrencyConversions, BalanceTransfer, Reversal, Shipping, BalanceAffecting, or ECheck.
The allowed values are All, Sent, Received, MassPay, MoneyRequest, FundsAdded, FundsWithdrawn, Referral, Fee, Subscription, Dividend, Billpay, Refund, CurrencyConversions, BalanceTransfer, Reversal, Shipping, BalanceAffecting, ECheck. | |
| Amount | String | Search by the transaction amount. You must set the CurrencyCode input to one of the 3-character currency codes for any of the supported PayPal currencies. This value cannot exceed 10,000.00 USD or the per transaction limit for the currency. It includes no currency symbol. | |
| AuctionItemNumber | String | Search by the auction item number of the purchased goods. This field is not applicable to point-of-sale. | |
| CardNumber | String | Search by credit card number, as set by you for the original transaction. This field searches the records for items the merchant sells. The field is not applicable to point-of-sale. | |
| CurrencyCode | String | Search by the 3-character, ISO 4217 currency code. | |
| InvoiceId | String | Search by the invoice identification key, as set by you for the original transaction. This field searches the records for items the merchant sells. Character length and limitations: 127 single-byte characters maximum with no wildcards allowed. | |
| ProfileId | String | An alphanumeric string (generated by PayPal) that uniquely identifies a recurring profile. You can specify the Profile Id to obtain all payments associated with the identified profile. | |
| ReceiptId | String | Search by the PayPal Account Optional receipt Id. This field is not applicable to point-of-sale transactions. | |
| Receiver | String | Search by the email address of the receiver. If the merchant account has only one email address, this is the primary email. It can also be a non-primary email address. | |
| PayerName | String | Search by the name of the buyer. |
You can query the system tables described in this section to access schema information, information on data source functionality, and batch operation statistics.
The following tables return database metadata for PayPal:
The following tables return information about how to connect to and query the data source:
The following table returns query statistics for data modification queries:
Lists the available databases.
The following query retrieves all databases determined by the connection string:
SELECT * FROM sys_catalogs
| Name | Type | Description |
| CatalogName | String | The database name. |
Lists the available schemas.
The following query retrieves all available schemas:
SELECT * FROM sys_schemas
| Name | Type | Description |
| CatalogName | String | The database name. |
| SchemaName | String | The schema name. |
Lists the available tables.
The following query retrieves the available tables and views:
SELECT * FROM sys_tables
| Name | Type | Description |
| CatalogName | String | The database containing the table or view. |
| SchemaName | String | The schema containing the table or view. |
| TableName | String | The name of the table or view. |
| TableType | String | The table type (table or view). |
| Description | String | A description of the table or view. |
| IsUpdateable | Boolean | Whether the table can be updated. |
Describes the columns of the available tables and views.
The following query returns the columns and data types for the Payments table:
SELECT ColumnName, DataTypeName FROM sys_tablecolumns WHERE TableName='Payments'
| Name | Type | Description |
| CatalogName | String | The name of the database containing the table or view. |
| SchemaName | String | The schema containing the table or view. |
| TableName | String | The name of the table or view containing the column. |
| ColumnName | String | The column name. |
| DataTypeName | String | The data type name. |
| DataType | Int32 | An integer indicating the data type. This value is determined at run time based on the environment. |
| Length | Int32 | The storage size of the column. |
| DisplaySize | Int32 | The designated column's normal maximum width in characters. |
| NumericPrecision | Int32 | The maximum number of digits in numeric data. The column length in characters for character and date-time data. |
| NumericScale | Int32 | The column scale or number of digits to the right of the decimal point. |
| IsNullable | Boolean | Whether the column can contain null. |
| Description | String | A brief description of the column. |
| Ordinal | Int32 | The sequence number of the column. |
| IsAutoIncrement | String | Whether the column value is assigned in fixed increments. |
| IsGeneratedColumn | String | Whether the column is generated. |
| IsHidden | Boolean | Whether the column is hidden. |
| IsArray | Boolean | Whether the column is an array. |
| IsReadOnly | Boolean | Whether the column is read-only. |
| IsKey | Boolean | Indicates whether a field returned from sys_tablecolumns is the primary key of the table. |
Lists the available stored procedures.
The following query retrieves the available stored procedures:
SELECT * FROM sys_procedures
| Name | Type | Description |
| CatalogName | String | The database containing the stored procedure. |
| SchemaName | String | The schema containing the stored procedure. |
| ProcedureName | String | The name of the stored procedure. |
| Description | String | A description of the stored procedure. |
| ProcedureType | String | The type of the procedure, such as PROCEDURE or FUNCTION. |
Describes stored procedure parameters.
The following query returns information about all of the input parameters for the SelectEntries stored procedure:
SELECT * FROM sys_procedureparameters WHERE ProcedureName='SelectEntries' AND Direction=1 OR Direction=2
| Name | Type | Description |
| CatalogName | String | The name of the database containing the stored procedure. |
| SchemaName | String | The name of the schema containing the stored procedure. |
| ProcedureName | String | The name of the stored procedure containing the parameter. |
| ColumnName | String | The name of the stored procedure parameter. |
| Direction | Int32 | An integer corresponding to the type of the parameter: input (1), input/output (2), or output(4). input/output type parameters can be both input and output parameters. |
| DataTypeName | String | The name of the data type. |
| DataType | Int32 | An integer indicating the data type. This value is determined at run time based on the environment. |
| Length | Int32 | The number of characters allowed for character data. The number of digits allowed for numeric data. |
| NumericPrecision | Int32 | The maximum precision for numeric data. The column length in characters for character and date-time data. |
| NumericScale | Int32 | The number of digits to the right of the decimal point in numeric data. |
| IsNullable | Boolean | Whether the parameter can contain null. |
| IsRequired | Boolean | Whether the parameter is required for execution of the procedure. |
| IsArray | Boolean | Whether the parameter is an array. |
| Description | String | The description of the parameter. |
| Ordinal | Int32 | The index of the parameter. |
Describes the primary and foreign keys.
The following query retrieves the primary key for the Payments table:
SELECT * FROM sys_keycolumns WHERE IsKey='True' AND TableName='Payments'
| Name | Type | Description |
| CatalogName | String | The name of the database containing the key. |
| SchemaName | String | The name of the schema containing the key. |
| TableName | String | The name of the table containing the key. |
| ColumnName | String | The name of the key column. |
| IsKey | Boolean | Whether the column is a primary key in the table referenced in the TableName field. |
| IsForeignKey | Boolean | Whether the column is a foreign key referenced in the TableName field. |
| PrimaryKeyName | String | The name of the primary key. |
| ForeignKeyName | String | The name of the foreign key. |
| ReferencedCatalogName | String | The database containing the primary key. |
| ReferencedSchemaName | String | The schema containing the primary key. |
| ReferencedTableName | String | The table containing the primary key. |
| ReferencedColumnName | String | The column name of the primary key. |
Describes the foreign keys.
The following query retrieves all foreign keys which refer to other tables:
SELECT * FROM sys_foreignkeys WHERE ForeignKeyType = 'FOREIGNKEY_TYPE_IMPORT'
| Name | Type | Description |
| CatalogName | String | The name of the database containing the key. |
| SchemaName | String | The name of the schema containing the key. |
| TableName | String | The name of the table containing the key. |
| ColumnName | String | The name of the key column. |
| PrimaryKeyName | String | The name of the primary key. |
| ForeignKeyName | String | The name of the foreign key. |
| ReferencedCatalogName | String | The database containing the primary key. |
| ReferencedSchemaName | String | The schema containing the primary key. |
| ReferencedTableName | String | The table containing the primary key. |
| ReferencedColumnName | String | The column name of the primary key. |
| ForeignKeyType | String | Designates whether the foreign key is an import (points to other tables) or export (referenced from other tables) key. |
Describes the primary keys.
The following query retrieves the primary keys from all tables and views:
SELECT * FROM sys_primarykeys
| Name | Type | Description |
| CatalogName | String | The name of the database containing the key. |
| SchemaName | String | The name of the schema containing the key. |
| TableName | String | The name of the table containing the key. |
| ColumnName | String | The name of the key column. |
| KeySeq | String | The sequence number of the primary key. |
| KeyName | String | The name of the primary key. |
Describes the available indexes. By filtering on indexes, you can write more selective queries with faster query response times.
The following query retrieves all indexes that are not primary keys:
SELECT * FROM sys_indexes WHERE IsPrimary='false'
| Name | Type | Description |
| CatalogName | String | The name of the database containing the index. |
| SchemaName | String | The name of the schema containing the index. |
| TableName | String | The name of the table containing the index. |
| IndexName | String | The index name. |
| ColumnName | String | The name of the column associated with the index. |
| IsUnique | Boolean | True if the index is unique. False otherwise. |
| IsPrimary | Boolean | True if the index is a primary key. False otherwise. |
| Type | Int16 | An integer value corresponding to the index type: statistic (0), clustered (1), hashed (2), or other (3). |
| SortOrder | String | The sort order: A for ascending or D for descending. |
| OrdinalPosition | Int16 | The sequence number of the column in the index. |
Returns information on the available connection properties and those set in the connection string.
The following query retrieves all connection properties that have been set in the connection string or set through a default value:
SELECT * FROM sys_connection_props WHERE Value <> ''
| Name | Type | Description |
| Name | String | The name of the connection property. |
| ShortDescription | String | A brief description. |
| Type | String | The data type of the connection property. |
| Default | String | The default value if one is not explicitly set. |
| Values | String | A comma-separated list of possible values. A validation error is thrown if another value is specified. |
| Value | String | The value you set or a preconfigured default. |
| Required | Boolean | Whether the property is required to connect. |
| Category | String | The category of the connection property. |
| IsSessionProperty | String | Whether the property is a session property, used to save information about the current connection. |
| Sensitivity | String | The sensitivity level of the property. This informs whether the property is obfuscated in logging and authentication forms. |
| PropertyName | String | A camel-cased truncated form of the connection property name. |
| Ordinal | Int32 | The index of the parameter. |
| CatOrdinal | Int32 | The index of the parameter category. |
| Hierarchy | String | Shows dependent properties associated that need to be set alongside this one. |
| Visible | Boolean | Informs whether the property is visible in the connection UI. |
| ETC | String | Various miscellaneous information about the property. |
Describes the SELECT query processing that the Cloud can offload to the data source.
See SQL Compliance for SQL syntax details.
Below is an example data set of SQL capabilities. Some aspects of SELECT functionality are returned in a comma-separated list if supported; otherwise, the column contains NO.
| Name | Description | Possible Values |
| AGGREGATE_FUNCTIONS | Supported aggregation functions. | AVG, COUNT, MAX, MIN, SUM, DISTINCT |
| COUNT | Whether COUNT function is supported. | YES, NO |
| IDENTIFIER_QUOTE_OPEN_CHAR | The opening character used to escape an identifier. | [ |
| IDENTIFIER_QUOTE_CLOSE_CHAR | The closing character used to escape an identifier. | ] |
| SUPPORTED_OPERATORS | A list of supported SQL operators. | =, >, <, >=, <=, <>, !=, LIKE, NOT LIKE, IN, NOT IN, IS NULL, IS NOT NULL, AND, OR |
| GROUP_BY | Whether GROUP BY is supported, and, if so, the degree of support. | NO, NO_RELATION, EQUALS_SELECT, SQL_GB_COLLATE |
| OJ_CAPABILITIES | The supported varieties of outer joins supported. | NO, LEFT, RIGHT, FULL, INNER, NOT_ORDERED, ALL_COMPARISON_OPS |
| OUTER_JOINS | Whether outer joins are supported. | YES, NO |
| SUBQUERIES | Whether subqueries are supported, and, if so, the degree of support. | NO, COMPARISON, EXISTS, IN, CORRELATED_SUBQUERIES, QUANTIFIED |
| STRING_FUNCTIONS | Supported string functions. | LENGTH, CHAR, LOCATE, REPLACE, SUBSTRING, RTRIM, LTRIM, RIGHT, LEFT, UCASE, SPACE, SOUNDEX, LCASE, CONCAT, ASCII, REPEAT, OCTET, BIT, POSITION, INSERT, TRIM, UPPER, REGEXP, LOWER, DIFFERENCE, CHARACTER, SUBSTR, STR, REVERSE, PLAN, UUIDTOSTR, TRANSLATE, TRAILING, TO, STUFF, STRTOUUID, STRING, SPLIT, SORTKEY, SIMILAR, REPLICATE, PATINDEX, LPAD, LEN, LEADING, KEY, INSTR, INSERTSTR, HTML, GRAPHICAL, CONVERT, COLLATION, CHARINDEX, BYTE |
| NUMERIC_FUNCTIONS | Supported numeric functions. | ABS, ACOS, ASIN, ATAN, ATAN2, CEILING, COS, COT, EXP, FLOOR, LOG, MOD, SIGN, SIN, SQRT, TAN, PI, RAND, DEGREES, LOG10, POWER, RADIANS, ROUND, TRUNCATE |
| TIMEDATE_FUNCTIONS | Supported date/time functions. | NOW, CURDATE, DAYOFMONTH, DAYOFWEEK, DAYOFYEAR, MONTH, QUARTER, WEEK, YEAR, CURTIME, HOUR, MINUTE, SECOND, TIMESTAMPADD, TIMESTAMPDIFF, DAYNAME, MONTHNAME, CURRENT_DATE, CURRENT_TIME, CURRENT_TIMESTAMP, EXTRACT |
| REPLICATION_SKIP_TABLES | Indicates tables skipped during replication. | |
| REPLICATION_TIMECHECK_COLUMNS | A string array containing a list of columns which will be used to check for (in the given order) to use as a modified column during replication. | |
| IDENTIFIER_PATTERN | String value indicating what string is valid for an identifier. | |
| SUPPORT_TRANSACTION | Indicates if the provider supports transactions such as commit and rollback. | YES, NO |
| DIALECT | Indicates the SQL dialect to use. | |
| KEY_PROPERTIES | Indicates the properties which identify the uniform database. | |
| SUPPORTS_MULTIPLE_SCHEMAS | Indicates if multiple schemas may exist for the provider. | YES, NO |
| SUPPORTS_MULTIPLE_CATALOGS | Indicates if multiple catalogs may exist for the provider. | YES, NO |
| DATASYNCVERSION | The CData Data Sync version needed to access this driver. | Standard, Starter, Professional, Enterprise |
| DATASYNCCATEGORY | The CData Data Sync category of this driver. | Source, Destination, Cloud Destination |
| SUPPORTSENHANCEDSQL | Whether enhanced SQL functionality beyond what is offered by the API is supported. | TRUE, FALSE |
| SUPPORTS_BATCH_OPERATIONS | Whether batch operations are supported. | YES, NO |
| SQL_CAP | All supported SQL capabilities for this driver. | SELECT, INSERT, DELETE, UPDATE, TRANSACTIONS, ORDERBY, OAUTH, ASSIGNEDID, LIMIT, LIKE, BULKINSERT, COUNT, BULKDELETE, BULKUPDATE, GROUPBY, HAVING, AGGS, OFFSET, REPLICATE, COUNTDISTINCT, JOINS, DROP, CREATE, DISTINCT, INNERJOINS, SUBQUERIES, ALTER, MULTIPLESCHEMAS, GROUPBYNORELATION, OUTERJOINS, UNIONALL, UNION, UPSERT, GETDELETED, CROSSJOINS, GROUPBYCOLLATE, MULTIPLECATS, FULLOUTERJOIN, MERGE, JSONEXTRACT, BULKUPSERT, SUM, SUBQUERIESFULL, MIN, MAX, JOINSFULL, XMLEXTRACT, AVG, MULTISTATEMENTS, FOREIGNKEYS, CASE, LEFTJOINS, COMMAJOINS, WITH, LITERALS, RENAME, NESTEDTABLES, EXECUTE, BATCH, BASIC, INDEX |
| PREFERRED_CACHE_OPTIONS | A string value specifies the preferred cacheOptions. | |
| ENABLE_EF_ADVANCED_QUERY | Indicates if the driver directly supports advanced queries coming from Entity Framework. If not, queries will be handled client side. | YES, NO |
| PSEUDO_COLUMNS | A string array indicating the available pseudo columns. | |
| MERGE_ALWAYS | If the value is true, The Merge Mode is forcibly executed in Data Sync. | TRUE, FALSE |
| REPLICATION_MIN_DATE_QUERY | A select query to return the replicate start datetime. | |
| REPLICATION_MIN_FUNCTION | Allows a provider to specify the formula name to use for executing a server side min. | |
| REPLICATION_START_DATE | Allows a provider to specify a replicate startdate. | |
| REPLICATION_MAX_DATE_QUERY | A select query to return the replicate end datetime. | |
| REPLICATION_MAX_FUNCTION | Allows a provider to specify the formula name to use for executing a server side max. | |
| IGNORE_INTERVALS_ON_INITIAL_REPLICATE | A list of tables which will skip dividing the replicate into chunks on the initial replicate. | |
| CHECKCACHE_USE_PARENTID | Indicates whether the CheckCache statement should be done against the parent key column. | TRUE, FALSE |
| CREATE_SCHEMA_PROCEDURES | Indicates stored procedures that can be used for generating schema files. |
The following query retrieves the operators that can be used in the WHERE clause:
SELECT * FROM sys_sqlinfo WHERE Name = 'SUPPORTED_OPERATORS'
Note that individual tables may have different limitations or requirements on the WHERE clause; refer to the Data Model section for more information.
| Name | Type | Description |
| NAME | String | A component of SQL syntax, or a capability that can be processed on the server. |
| VALUE | String | Detail on the supported SQL or SQL syntax. |
Returns information about attempted modifications.
The following query retrieves the Ids of the modified rows in a batch operation:
SELECT * FROM sys_identity
| Name | Type | Description |
| Id | String | The database-generated Id returned from a data modification operation. |
| Batch | String | An identifier for the batch. 1 for a single operation. |
| Operation | String | The result of the operation in the batch: INSERTED, UPDATED, or DELETED. |
| Message | String | SUCCESS or an error message if the update in the batch failed. |
Describes the available system information.
The following query retrieves all columns:
SELECT * FROM sys_information
| Name | Type | Description |
| Product | String | The name of the product. |
| Version | String | The version number of the product. |
| Datasource | String | The name of the datasource the product connects to. |
| NodeId | String | The unique identifier of the machine where the product is installed. |
| HelpURL | String | The URL to the product's help documentation. |
| License | String | The license information for the product. (If this information is not available, the field may be left blank or marked as 'N/A'.) |
| Location | String | The file path location where the product's library is stored. |
| Environment | String | The version of the environment or rumtine the product is currently running under. |
| DataSyncVersion | String | The tier of CData Sync required to use this connector. |
| DataSyncCategory | String | The category of CData Sync functionality (e.g., Source, Destination). |
The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.
For more information on establishing a connection, see Establishing a Connection.
| Property | Description |
| AuthScheme | The type of authentication to use when connecting to PayPal. |
| User | Specifies the user ID of the authenticating PayPal user account. |
| Password | Specifies the password of the authenticating user account. |
| Signature | The signature required to use the SOAP API. |
| UseSandbox | A Boolean value indicating if you are using a Sandbox account. |
| Property | Description |
| OAuthClientId | Specifies the client Id that was assigned the custom OAuth application was created. (Also known as the consumer key.) This ID registers the custom application with the OAuth authorization server. |
| OAuthClientSecret | Specifies the client secret that was assigned when the custom OAuth application was created. (Also known as the consumer secret ). This secret registers the custom application with the OAuth authorization server. |
| Property | Description |
| SSLServerCert | Specifies the certificate to be accepted from the server when connecting using TLS/SSL. |
| Property | Description |
| Verbosity | Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5. |
| Property | Description |
| BrowsableSchemas | Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC . |
| Schema | The type of schema to use. |
| Property | Description |
| IncludeDetails | A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table). |
| MaxRows | Specifies the maximum rows returned for queries without aggregation or GROUP BY. |
| PseudoColumns | Specifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property. |
| Timeout | Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error. The default is 60 seconds. Set to 0 to disable the timeout. |
This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.
| Property | Description |
| AuthScheme | The type of authentication to use when connecting to PayPal. |
| User | Specifies the user ID of the authenticating PayPal user account. |
| Password | Specifies the password of the authenticating user account. |
| Signature | The signature required to use the SOAP API. |
| UseSandbox | A Boolean value indicating if you are using a Sandbox account. |
The type of authentication to use when connecting to PayPal.
string
"Basic"
Specifies the user ID of the authenticating PayPal user account.
string
""
The authenticating server requires both User and Password to validate the user's identity.
Specifies the password of the authenticating user account.
string
""
The authenticating server requires both User and Password to validate the user's identity.
The signature required to use the SOAP API.
string
""
The signature required to use the SOAP API.
Along with Signature, User and Password are required to access the Transaction and TransactionDetails tables.
To create an API signature, you need a PayPal business account. To create the signature, log in and click Profile. Click My Selling Tools and, in the Selling Online section, click Update in the API Access section. On the resulting page, click Request API Credentials.
A Boolean value indicating if you are using a Sandbox account.
bool
false
A Boolean value indicating if you are using a Sandbox account.
This section provides a complete list of the OAuth properties you can configure in the connection string for this provider.
| Property | Description |
| OAuthClientId | Specifies the client Id that was assigned the custom OAuth application was created. (Also known as the consumer key.) This ID registers the custom application with the OAuth authorization server. |
| OAuthClientSecret | Specifies the client secret that was assigned when the custom OAuth application was created. (Also known as the consumer secret ). This secret registers the custom application with the OAuth authorization server. |
Specifies the client Id that was assigned the custom OAuth application was created. (Also known as the consumer key.) This ID registers the custom application with the OAuth authorization server.
string
""
OAuthClientId is one of a handful of connection parameters that need to be set before users can authenticate via OAuth. For details, see Establishing a Connection.
Specifies the client secret that was assigned when the custom OAuth application was created. (Also known as the consumer secret ). This secret registers the custom application with the OAuth authorization server.
string
""
OAuthClientSecret is one of a handful of connection parameters that need to be set before users can authenticate via OAuth. For details, see Establishing a Connection.
This section provides a complete list of the SSL properties you can configure in the connection string for this provider.
| Property | Description |
| SSLServerCert | Specifies the certificate to be accepted from the server when connecting using TLS/SSL. |
Specifies the certificate to be accepted from the server when connecting using TLS/SSL.
string
""
If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.
This property can take the following forms:
| Description | Example |
| A full PEM Certificate (example shortened for brevity) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
| A path to a local file containing the certificate | C:\cert.cer |
| The public key (example shortened for brevity) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
| The MD5 Thumbprint (hex values can also be either space or colon separated) | ecadbdda5a1529c58a1e9e09828d70e4 |
| The SHA1 Thumbprint (hex values can also be either space or colon separated) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
If not specified, any certificate trusted by the machine is accepted.
Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.
This section provides a complete list of the Logging properties you can configure in the connection string for this provider.
| Property | Description |
| Verbosity | Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5. |
Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.
string
"1"
This property defines the level of detail the Cloud includes in the log file. Higher verbosity levels increase the detail of the logged information, but may also result in larger log files and slower performance due to the additional data being captured.
The default verbosity level is 1, which is recommended for regular operation. Higher verbosity levels are primarily intended for debugging purposes. For more information on each level, refer to Logging.
When combined with the LogModules property, Verbosity can refine logging to specific categories of information.
This section provides a complete list of the Schema properties you can configure in the connection string for this provider.
| Property | Description |
| BrowsableSchemas | Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC . |
| Schema | The type of schema to use. |
Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
string
""
Listing all available database schemas can take extra time, thus degrading performance. Providing a list of schemas in the connection string saves time and improves performance.
The type of schema to use.
string
"SOAP"
The schemas available are REST (to use the REST API) and SOAP (to use the Classic API).
This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.
| Property | Description |
| IncludeDetails | A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table). |
| MaxRows | Specifies the maximum rows returned for queries without aggregation or GROUP BY. |
| PseudoColumns | Specifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property. |
| Timeout | Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error. The default is 60 seconds. Set to 0 to disable the timeout. |
A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).
bool
false
A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).
Specifies the maximum rows returned for queries without aggregation or GROUP BY.
int
-1
This property sets an upper limit on the number of rows the Cloud returns for queries that do not include aggregation or GROUP BY clauses. This limit ensures that queries do not return excessively large result sets by default.
When a query includes a LIMIT clause, the value specified in the query takes precedence over the MaxRows setting. If MaxRows is set to "-1", no row limit is enforced unless a LIMIT clause is explicitly included in the query.
This property is useful for optimizing performance and preventing excessive resource consumption when executing queries that could otherwise return very large datasets.
Specifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property.
string
""
This property allows you to define which pseudocolumns the Cloud exposes as table columns.
To specify individual pseudocolumns, use the following format: "Table1=Column1;Table1=Column2;Table2=Column3"
To include all pseudocolumns for all tables use: "*=*"
Specifies the maximum time, in seconds, that the provider waits for a server response before throwing a timeout error. The default is 60 seconds. Set to 0 to disable the timeout.
int
60
This property controls the maximum time, in seconds, that the Cloud waits for an operation to complete before canceling it. If the timeout period expires before the operation finishes, the Cloud cancels the operation and throws an exception.
The timeout applies to each individual communication with the server rather than the entire query or operation. For example, a query could continue running beyond 60 seconds if each paging call completes within the timeout limit.
Setting this property to 0 disables the timeout, allowing operations to run indefinitely until they succeed or fail due to other conditions such as server-side timeouts, network interruptions, or resource limits on the server. Use this property cautiously to avoid long-running operations that could degrade performance or result in unresponsive behavior.