Cloud

Build 24.0.9175
  • PayPal
    • Getting Started
      • Establishing a Connection
      • Creating a Custom OAuth Application
      • SSL Configuration
      • Firewall and Proxy
    • Data Model
      • REST Data Model
        • Views
          • AuthorizationDetails
          • Balances
          • CaptureDetails
          • CreditCardDetails
          • CryptoBalances
          • DisputeDetails
          • Disputes
          • DisputeTransactions
          • Invoices
          • Notifications
          • OrderDetails
          • OrderItems
          • Payments
          • PaymentTokens
          • PaymentTransactions
          • PayoutDetails
          • PayoutItems
          • Plans
          • RefundDetails
          • SaleDetails
          • Subscriptions
          • SubscriptionTransactions
          • Templates
          • TransactionReports
          • TransactionReportsCartInfoItemDetails
          • TransactionReportsIncentiveDetails
          • UserInfo
          • Webhooks
        • Stored Procedures
          • CreateDraftInvoice
          • CreatePayment
          • CreatePayouts
          • CreateSubscription
          • DeleteInvoice
          • SendInvoice
      • SOAP Data Model
        • Views
          • Balance
          • BalanceAffecting
          • BalanceTransfer
          • BillPay
          • CurrencyConversions
          • Dividend
          • ECheck
          • Fee
          • FundsAdded
          • FundsWithdrawn
          • MassPay
          • MoneyRequest
          • Received
          • Referral
          • Refund
          • Reversal
          • Sent
          • Shipping
          • Subscription
          • TransactionDetails
          • TransactionItems
          • Transactions
      • System Tables
        • sys_catalogs
        • sys_schemas
        • sys_tables
        • sys_tablecolumns
        • sys_procedures
        • sys_procedureparameters
        • sys_keycolumns
        • sys_foreignkeys
        • sys_primarykeys
        • sys_indexes
        • sys_connection_props
        • sys_sqlinfo
        • sys_identity
        • sys_information
    • Connection String Options
      • Authentication
        • AuthScheme
        • User
        • Password
        • Signature
        • UseSandbox
      • OAuth
        • OAuthClientId
        • OAuthClientSecret
      • SSL
        • SSLServerCert
      • Logging
        • Verbosity
      • Schema
        • BrowsableSchemas
        • Schema
      • Miscellaneous
        • IncludeDetails
        • MaxRows
        • PseudoColumns
        • Timeout

PayPal - CData Cloud

Overview

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.

Key Features

  • Full SQL Support: PayPal appears as standard relational databases, allowing you to perform operations - Filter, Group, Join, etc. - using standard SQL, regardless of whether these operations are supported by the underlying API.
  • CRUD Support: Both read and write operations are supported, restricted only by security settings that you can configure in Cloud or downstream in the source itself.
  • Secure Access: The administrator can create users and define their access to specific databases and read-only operations or grant full read & write privileges.
  • Comprehensive Data Model & Dynamic Discovery: CData Cloud provides comprehensive access to all of the data exposed in the underlying data source, including full access to dynamic data and easily searchable metadata.

CData Cloud

Getting Started

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.

Connecting to PayPal

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 CData Cloud Services

Accessing data from PayPal through the available standard services and CData Cloud administration is documented in further details in the CData Cloud Documentation.

CData Cloud

Establishing a Connection

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.

Connecting to PayPal

The provider surfaces tables from two PayPal APIs. Each API uses a different authentication method.
  • The SOAP API requires Signature API credentials. To authenticate to the SOAP API, you must set the AuthScheme to Basic, and set the Username, Password, and Signature properties. These API credentials are generated when you enable the SOAP API.
  • The REST API uses the OAuth authentication standard. To authenticate to the REST API, you must set the AuthScheme to OAuth, and set the OAuthClientId, and OAuthClientSecret properties.

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.

SOAP API

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:

  • API Username
  • API Password
  • API Signature

To generate the API credentials:

  1. Log in to your PayPal business account and select Profile > My Selling Tools.
  2. In the Selling Online section, click Update for the API Access item.
  3. To generate the API signature, click Request API Credentials on the API Access page.
  4. Select Request API Signature and click Agree and Submit to generate the API signature.

After setting the following connection properties, you are ready to connect:

  • User = the API Username.
  • Password = the API Password.
  • Signature = the Signature.
  • UseSandbox = true if you are using sandbox credentials.

REST API

After setting the following connection properties, you are ready to connect:

  • OAuthClientId = the Client Id in your app settings.
  • OAuthClientSecret = the Client Secret in your app settings.
  • UseSandbox = true if you are using sandbox credentials.

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:

  1. Before connecting to data for the first time, set the following connection parameters:
    • InitiateOAuth = REFRESH.
    • OAuthClientId = the client Id in your application settings.
    • OAuthClientSecret = the client secret in your application settings.
    • OAuthAccessToken = the access token returned by GetOAuthAccessToken.
    • OAuthSettingsLocation = the path where you want the Cloud to save the OAuth values, which persist across connections.
  2. On subsequent data connections, set the following:
    • InitiateOAuth
    • OAuthSettingsLocation

Manual refresh of the OAuth access token:

The only value needed to manually refresh the OAuth access token is the OAuth refresh token.

  1. To manually refresh the OAuthAccessToken after the ExpiresIn period (returned by GetOAuthAccessToken) has elapsed, call the RefreshOAuthAccessToken stored procedure.
  2. Set the following connection properties:

    • OAuthClientId = the Client Id in your application settings.
    • OAuthClientSecret = the Client Secret in your application settings.

  3. Call RefreshOAuthAccessToken with OAuthRefreshToken set to the OAuth refresh token returned by GetOAuthAccessToken.
  4. After the new tokens have been retrieved, set the OAuthAccessToken property to the value returned by RefreshOAuthAccessToken. This opens a new connection.

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.

CData Cloud

Creating a Custom OAuth Application

Creating a Custom OAuth Application

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:

  1. Log in to your PayPal developer account.
  2. Navigate to My Apps & Credentials (under Dashboard).
  3. Scroll to the REST API apps section.
  4. Click Create App.
  5. Specify a name for your application.
  6. From the drop down list, select the sandbox account from which data will be retrieved.

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.

CData Cloud

SSL Configuration

Customizing the SSL Configuration

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.

CData Cloud

Firewall and Proxy

Connecting Through a Firewall or Proxy

HTTP Proxies

To authenticate to an HTTP proxy, set the following:

  • ProxyServer: the hostname or IP address of the proxy server that you want to route HTTP traffic through.
  • ProxyPort: the TCP port that the proxy server is running on.
  • ProxyAuthScheme: the authentication method the Cloud uses when authenticating to the proxy server.
  • ProxyUser: the username of a user account registered with the proxy server.
  • ProxyPassword: the password associated with the ProxyUser.

Other Proxies

Set the following properties:

  • To use a proxy-based firewall, set FirewallType, FirewallServer, and FirewallPort.
  • To tunnel the connection, set FirewallType to TUNNEL.
  • To authenticate, specify FirewallUser and FirewallPassword.
  • To authenticate to a SOCKS proxy, additionally set FirewallType to SOCKS5.

CData Cloud

Data Model

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.

Using the REST API

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.

Using the SOAP 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.

CData Cloud

REST Data Model

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

Views are tables that cannot be modified. Typically, read-only data are shown as views.

Stored Procedures

Stored Procedures are function-like interfaces to PayPal. They can be used to access other functionality in PayPal not surfaced in the Views.

PayPal REST API Limitations

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.

CData Cloud

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.

CData Cloud - PayPal Views

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.

CData Cloud

AuthorizationDetails

Query details about Authorizations.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

Balances

List all non crypto balances.

Table Specific Information

Select

This view returns a list of disputes for the authenticated user.

The following filters are supported by the PayPal API:

  • Currency
  • AsOfTime

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.

  • The following query retrieves details for a specific currency:
    SELECT * FROM Balances WHERE Currency = 'USD'
  • The following query returns details for Balance records created before the specified date time:
    SELECT * FROM Balances WHERE AsOfTime = '2022-01-09 20:59:59.0'

Columns

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.

CData Cloud

CaptureDetails

Query details about a captured Payment.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

CreditCardDetails

Query details about the funding instrument of the payer, such as a Credit Card or a token that represents a Credit Card.

Table Specific Information

Select

This view returns a list of Credit Cards or details for a specific one.

The following filters are supported by the PayPal API:

  • Id
  • CreateTime
  • MerchantId
  • ExternalCardId
  • ExternalCustomerId

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.

  • The following query retrieves details for a specific Credit Card. The last seven characters of the credit card ID are masked and therefore ignored by the API during validation when filtering by ID.
    SELECT * FROM CreditCardDetails WHERE Id  = 'CARD-19H02474E2775740PKZYWVVI'
  • The following query returns details for Credit Card records created after the specified date:
    SELECT * FROM CreditCardDetails WHERE CreateTime > '2016-01-01'

Columns

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.

CData Cloud

CryptoBalances

List all crypto balances.

Table Specific Information

Select

This view returns a list of disputes for the authenticated user.

The following filters are supported by the PayPal API:

  • AsOfTime

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.

  • The following query returns details for Balance records created before the specified date time:
    SELECT * FROM CryptoBalances WHERE AsOfTime = '2022-01-09 20:59:59.0'

Columns

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.

CData Cloud

DisputeDetails

PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.

Table Specific Information

Select

This view returns a list of disputes with detailed information for the authenticated user.

The following filters are supported by the PayPal API:

  • DisputeId

The Cloud processes other filters client side within the Cloud.

For example, the following queries are processed server side.

  • The following query retrieves details for a specific Dispute:
    SELECT * FROM DisputeDetails WHERE DisputeId = 'PP-D-12345'

Columns

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.
Email 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.

CData Cloud

Disputes

PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.

Table Specific Information

Select

This view returns a list of disputes for the authenticated user.

The following filters are supported by the PayPal API:

  • DisputeId
  • DisputeState
  • CreateTime

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.

  • The following query retrieves details for a specific dispute:
    SELECT * FROM Disputes WHERE DisputeId = 'PP-D-12345'
  • The following query returns details for Dispute records created after the specified date:
    SELECT * FROM Disputes WHERE CreateTime > '2016-01-01'

Columns

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.

CData Cloud

DisputeTransactions

PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.

Table Specific Information

Select

This view returns a list of transactions with details for a specific dispute.

The following filters are supported by the PayPal API:

  • DisputeId

The Cloud processes other filters client side within the Cloud.

For example, the following queries are processed server side.

  • The following query retrieves transaction details for a specific dispute:
    SELECT * FROM DisputeTransactions WHERE DisputeId = 'PP-D-12345'

Columns

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.

CData Cloud

Invoices

Query Invoices in PayPal.

Table Specific Information

Select

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.

Columns

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.

CData Cloud

Notifications

Query the list of event types that are subscribed to a Webhook.

Table Specific Information

Select

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'

Columns

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.

CData Cloud

OrderDetails

Query details about an Order.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

OrderItems

Get the items in an Order.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

Payments

Query details about authorized Payments.

Table Specific Information

Select

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'

Columns

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.

CData Cloud

PaymentTokens

Lists merchant-created templates with associated details.

Table Specific Information

Select

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.

Columns

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.

CData Cloud

PaymentTransactions

Query Transaction details including the amount and item details.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

PayoutDetails

Retrieve details about Payouts.

Table Specific Information

Select

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'

Columns

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.

CData Cloud

PayoutItems

Retrieve payout items from a Payout.

Table Specific Information

Select

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'

Columns

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.

CData Cloud

Plans

List the Billing Plans.

Table Specific Information

Select

This view returns a list of subscription plans for the authenticated user.

The following filters are supported by the PayPal API:

  • Id
  • ProductId

SELECT * FROM Plans WHERE Id = '1234'
SELECT * FROM Plans WHERE ProductId = '1234'

The Cloud processes other filters client side within the Cloud.

Columns

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.

CData Cloud

RefundDetails

Query details about a specific Refund.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

SaleDetails

Query details about a Sale Transaction.

Table Specific Information

Select

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')

Columns

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.

CData Cloud

Subscriptions

Get billing and subscription details.

Table Specific Information

Select

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.

Columns

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.

CData Cloud

SubscriptionTransactions

Lists transactions for a subscription.

Table Specific Information

Select

This view returns a list of transactions with details for a specific subscription.

The following filters are supported by the PayPal API:

  • SubscriptionId
  • StartTime
  • EndTime

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.

Columns

Name Type References Description
SubscriptionId String

Subscriptions.Id

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-Columns

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.

CData Cloud

Templates

Lists merchant-created templates with associated details.

Table Specific Information

Select

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.

Columns

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.

CData Cloud

TransactionReports

Lists transaction reports.

Table Specific Information

Select

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.

Columns

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-Columns

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.

CData Cloud

TransactionReportsCartInfoItemDetails

List Cart Info of Transaction Reports.

Table Specific Information

Select

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.

Columns

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-Columns

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.

CData Cloud

TransactionReportsIncentiveDetails

List Incentive Details of Transaction Reports.

Columns

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-Columns

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.

CData Cloud

UserInfo

Shows OpenID Connect user profile information for standard claims.

Table Specific Information

Select

The Cloud processes all filters client side within the Cloud.

SELECT * FROM UserInfo

Columns

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.
Email 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.

CData Cloud

Webhooks

Query the list of Webhooks.

Table Specific Information

Select

The PayPal API does not support any filters on this table. However, projections are supported. All filters are processed client side within the Cloud.

Columns

Name Type References Description
Id [KEY] String The identifier of the webhook resource.
Url String The webhook notification endpoint URL.

CData Cloud

Stored Procedures

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.

CData Cloud - PayPal Stored Procedures

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.

CData Cloud

CreateDraftInvoice

Creates a draft invoice.

Stored Procedure Specific Information

The CreateDraftInvoice Stored Procedure requires following columns to execute:

  • InvoiceItems
  • DetailCurrencyCode

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" +
              "    }]'

Input

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.

Result Set Columns

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.

CData Cloud

CreatePayment

Creates a sale, an authorized payment to be captured later, or an order.

Stored Procedure Specific Information

The CreatePayment Stored Procedure requires following columns to execute:

  • Intent
  • ReturnUrl
  • CancelUrl
  • PayerPaymentMethod
  • Transactions

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" +
              "  ]'

Input

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.

Result Set Columns

Name Type Description
Success Boolean Indicates whether the operation was successful or not.
Id String The PayPal-generated ID for the payment.

CData Cloud

CreatePayouts

Makes payouts in Paypal.

Table Specific Information

Payout Items

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')

Execute

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:

  • RecipientType
  • AmountValue
  • AmountCurrency
  • SenderItemId
  • Receiver

Input

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

Result Set Columns

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.

CData Cloud

CreateSubscription

Create a subscription for Paypal.

Stored Procedure Specific Information

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:

  • PlanId

Input

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.

Result Set Columns

Name Type Description
SubscriptionId String The PayPal-generated ID for the subscription.
Status String The PayPal-generated subscription status.

CData Cloud

DeleteInvoice

Deletes a draft or scheduled invoice, by ID.

Stored Procedure Specific Information

The DeleteInvoice Stored Procedure requires InvoiceId to delete an invoice.

EXEC DeleteInvoice @InvoiceId = 'INV2-VSCV-SAZK-CMHP-AHGB'

Input

Name Type Required Description
InvoiceId String True The ID of the draft invoice to delete.

Result Set Columns

Name Type Description
Success Boolean Indicates whether the operation was successful or not.

CData Cloud

SendInvoice

Send an Invoice, by Id, to a customer.

Input

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.

Result Set Columns

Name Type Description
Status String The PayPal-generated invoice status. If the draft invoice is sent, the status is SENT.

CData Cloud

SOAP Data Model

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

Views are tables that cannot be modified. Typically, read-only data are shown as views.

CData Cloud

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.

CData Cloud - PayPal Views

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.

CData Cloud

Balance

View all the currencies of the account and their balances.

Columns

Name Type References Description
CurrencyID String The currency of the balance.
Balance Double The balance of the associated currency.

CData Cloud

BalanceAffecting

Query Transactions that affect the account balance.

Columns

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-Columns

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.

CData Cloud

BalanceTransfer

Query Transactions involving Balance Transfers.

Columns

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-Columns

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.

CData Cloud

BillPay

Query Transactions involving BillPay Transactions.

Columns

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-Columns

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.

CData Cloud

CurrencyConversions

Query Transactions involving Currency Conversions.

Columns

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-Columns

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.

CData Cloud

Dividend

Query Transactions involving Dividends.

Columns

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-Columns

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.

CData Cloud

ECheck

Query Transactions involving eChecks.

Columns

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-Columns

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.

CData Cloud

Fee

Query Transactions involving Fees.

Columns

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-Columns

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.

CData Cloud

FundsAdded

Query Transactions generated when funds are added to the balance.

Columns

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-Columns

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.

CData Cloud

FundsWithdrawn

Query Transactions generated when funds are withdrawn from the balance.

Columns

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-Columns

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.

CData Cloud

MassPay

Query Mass Payments Transactions.

Columns

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-Columns

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.

CData Cloud

MoneyRequest

Query Money Request Transactions.

Columns

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-Columns

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.

CData Cloud

Received

Query payments-received Transactions.

Columns

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-Columns

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.

CData Cloud

Referral

Query Transactions involving Referrals.

Columns

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-Columns

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.

CData Cloud

Refund

Query Transactions involving Refunds.

Columns

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-Columns

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.

CData Cloud

Reversal

Query Transactions involving BillPay Reversals.

Columns

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-Columns

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.

CData Cloud

Sent

Query payments-sent Transactions.

Columns

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-Columns

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.

CData Cloud

Shipping

Query Transactions involving UPS Shipping Fees.

Columns

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-Columns

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.

CData Cloud

Subscription

Query Transactions involving Subscriptions.

Columns

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-Columns

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.

CData Cloud

TransactionDetails

Query details about a specific Transaction using the GetTransactionDetails API.

Table Specific Information

Select

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)

Columns

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.

CData Cloud

TransactionItems

Query details about a specific Transaction's items using the GetTransactionDetails API.

View Specific Information

Select

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)

Columns

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.

CData Cloud

Transactions

Query Transaction history using the TransactionSearch API.

Table Specific Information

Select

The following filters are supported by the PayPal API:

  • Id
  • Date
  • Receiver
  • ReceiptId
  • AuctionItemNumber
  • TransactionClass

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'

Columns

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-Columns

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.

CData Cloud

System Tables

You can query the system tables described in this section to access schema information, information on data source functionality, and batch operation statistics.

Schema Tables

The following tables return database metadata for PayPal:

  • sys_catalogs: Lists the available databases.
  • sys_schemas: Lists the available schemas.
  • sys_tables: Lists the available tables and views.
  • sys_tablecolumns: Describes the columns of the available tables and views.
  • sys_procedures: Describes the available stored procedures.
  • sys_procedureparameters: Describes stored procedure parameters.
  • sys_keycolumns: Describes the primary and foreign keys.
  • sys_indexes: Describes the available indexes.

Data Source Tables

The following tables return information about how to connect to and query the data source:

  • sys_connection_props: Returns information on the available connection properties.
  • sys_sqlinfo: Describes the SELECT queries that the Cloud can offload to the data source.

Query Information Tables

The following table returns query statistics for data modification queries:

  • sys_identity: Returns information about batch operations or single updates.

CData Cloud

sys_catalogs

Lists the available databases.

The following query retrieves all databases determined by the connection string:

SELECT * FROM sys_catalogs

Columns

Name Type Description
CatalogName String The database name.

CData Cloud

sys_schemas

Lists the available schemas.

The following query retrieves all available schemas:

          SELECT * FROM sys_schemas
          

Columns

Name Type Description
CatalogName String The database name.
SchemaName String The schema name.

CData Cloud

sys_tables

Lists the available tables.

The following query retrieves the available tables and views:

          SELECT * FROM sys_tables
          

Columns

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.

CData Cloud

sys_tablecolumns

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' 

Columns

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.

CData Cloud

sys_procedures

Lists the available stored procedures.

The following query retrieves the available stored procedures:

          SELECT * FROM sys_procedures
          

Columns

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.

CData Cloud

sys_procedureparameters

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

Columns

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.

CData Cloud

sys_keycolumns

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' 
          

Columns

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.

CData Cloud

sys_foreignkeys

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'
          

Columns

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.

CData Cloud

sys_primarykeys

Describes the primary keys.

The following query retrieves the primary keys from all tables and views:

         SELECT * FROM sys_primarykeys
          

Columns

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.

CData Cloud

sys_indexes

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'
          

Columns

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.

CData Cloud

sys_connection_props

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 <> ''

Columns

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.

CData Cloud

sys_sqlinfo

Describes the SELECT query processing that the Cloud can offload to the data source.

See SQL Compliance for SQL syntax details.

Discovering the Data Source's SELECT Capabilities

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.

NameDescriptionPossible Values
AGGREGATE_FUNCTIONSSupported aggregation functions.AVG, COUNT, MAX, MIN, SUM, DISTINCT
COUNTWhether COUNT function is supported.YES, NO
IDENTIFIER_QUOTE_OPEN_CHARThe opening character used to escape an identifier.[
IDENTIFIER_QUOTE_CLOSE_CHARThe closing character used to escape an identifier.]
SUPPORTED_OPERATORSA list of supported SQL operators.=, >, <, >=, <=, <>, !=, LIKE, NOT LIKE, IN, NOT IN, IS NULL, IS NOT NULL, AND, OR
GROUP_BYWhether GROUP BY is supported, and, if so, the degree of support.NO, NO_RELATION, EQUALS_SELECT, SQL_GB_COLLATE
OJ_CAPABILITIESThe supported varieties of outer joins supported.NO, LEFT, RIGHT, FULL, INNER, NOT_ORDERED, ALL_COMPARISON_OPS
OUTER_JOINSWhether outer joins are supported.YES, NO
SUBQUERIESWhether subqueries are supported, and, if so, the degree of support.NO, COMPARISON, EXISTS, IN, CORRELATED_SUBQUERIES, QUANTIFIED
STRING_FUNCTIONSSupported 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_FUNCTIONSSupported 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_FUNCTIONSSupported 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_TABLESIndicates tables skipped during replication.
REPLICATION_TIMECHECK_COLUMNSA 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_PATTERNString value indicating what string is valid for an identifier.
SUPPORT_TRANSACTIONIndicates if the provider supports transactions such as commit and rollback.YES, NO
DIALECTIndicates the SQL dialect to use.
KEY_PROPERTIESIndicates the properties which identify the uniform database.
SUPPORTS_MULTIPLE_SCHEMASIndicates if multiple schemas may exist for the provider.YES, NO
SUPPORTS_MULTIPLE_CATALOGSIndicates if multiple catalogs may exist for the provider.YES, NO
DATASYNCVERSIONThe CData Data Sync version needed to access this driver.Standard, Starter, Professional, Enterprise
DATASYNCCATEGORYThe CData Data Sync category of this driver.Source, Destination, Cloud Destination
SUPPORTSENHANCEDSQLWhether enhanced SQL functionality beyond what is offered by the API is supported.TRUE, FALSE
SUPPORTS_BATCH_OPERATIONSWhether batch operations are supported.YES, NO
SQL_CAPAll 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_OPTIONSA string value specifies the preferred cacheOptions.
ENABLE_EF_ADVANCED_QUERYIndicates if the driver directly supports advanced queries coming from Entity Framework. If not, queries will be handled client side.YES, NO
PSEUDO_COLUMNSA string array indicating the available pseudo columns.
MERGE_ALWAYSIf the value is true, The Merge Mode is forcibly executed in Data Sync.TRUE, FALSE
REPLICATION_MIN_DATE_QUERYA select query to return the replicate start datetime.
REPLICATION_MIN_FUNCTIONAllows a provider to specify the formula name to use for executing a server side min.
REPLICATION_START_DATEAllows a provider to specify a replicate startdate.
REPLICATION_MAX_DATE_QUERYA select query to return the replicate end datetime.
REPLICATION_MAX_FUNCTIONAllows a provider to specify the formula name to use for executing a server side max.
IGNORE_INTERVALS_ON_INITIAL_REPLICATEA list of tables which will skip dividing the replicate into chunks on the initial replicate.
CHECKCACHE_USE_PARENTIDIndicates whether the CheckCache statement should be done against the parent key column.TRUE, FALSE
CREATE_SCHEMA_PROCEDURESIndicates 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.

Columns

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.

CData Cloud

sys_identity

Returns information about attempted modifications.

The following query retrieves the Ids of the modified rows in a batch operation:

         SELECT * FROM sys_identity
          

Columns

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.

CData Cloud

sys_information

Describes the available system information.

The following query retrieves all columns:

SELECT * FROM sys_information

Columns

NameTypeDescription
ProductStringThe name of the product.
VersionStringThe version number of the product.
DatasourceStringThe name of the datasource the product connects to.
NodeIdStringThe unique identifier of the machine where the product is installed.
HelpURLStringThe URL to the product's help documentation.
LicenseStringThe license information for the product. (If this information is not available, the field may be left blank or marked as 'N/A'.)
LocationStringThe file path location where the product's library is stored.
EnvironmentStringThe version of the environment or rumtine the product is currently running under.
DataSyncVersionStringThe tier of CData Sync required to use this connector.
DataSyncCategoryStringThe category of CData Sync functionality (e.g., Source, Destination).

CData Cloud

Connection String Options

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.

Authentication


PropertyDescription
AuthSchemeThe type of authentication to use when connecting to PayPal.
UserSpecifies the user ID of the authenticating PayPal user account.
PasswordSpecifies the password of the authenticating user account.
SignatureThe signature required to use the SOAP API.
UseSandboxA Boolean value indicating if you are using a Sandbox account.

OAuth


PropertyDescription
OAuthClientIdSpecifies 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.
OAuthClientSecretSpecifies 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.

SSL


PropertyDescription
SSLServerCertSpecifies the certificate to be accepted from the server when connecting using TLS/SSL.

Logging


PropertyDescription
VerbositySpecifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Schema


PropertyDescription
BrowsableSchemasOptional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
SchemaThe type of schema to use.

Miscellaneous


PropertyDescription
IncludeDetailsA Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).
MaxRowsSpecifies the maximum rows returned for queries without aggregation or GROUP BY.
PseudoColumnsSpecifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property.
TimeoutSpecifies 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.
CData Cloud

Authentication

This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.


PropertyDescription
AuthSchemeThe type of authentication to use when connecting to PayPal.
UserSpecifies the user ID of the authenticating PayPal user account.
PasswordSpecifies the password of the authenticating user account.
SignatureThe signature required to use the SOAP API.
UseSandboxA Boolean value indicating if you are using a Sandbox account.
CData Cloud

AuthScheme

The type of authentication to use when connecting to PayPal.

Data Type

string

Default Value

"Basic"

Remarks

  • OAuth: Set this to perform OAuth authentication.
  • Basic: Set this to use BASIC user / password / signature authentication.

CData Cloud

User

Specifies the user ID of the authenticating PayPal user account.

Data Type

string

Default Value

""

Remarks

The authenticating server requires both User and Password to validate the user's identity.

CData Cloud

Password

Specifies the password of the authenticating user account.

Data Type

string

Default Value

""

Remarks

The authenticating server requires both User and Password to validate the user's identity.

CData Cloud

Signature

The signature required to use the SOAP API.

Data Type

string

Default Value

""

Remarks

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.

CData Cloud

UseSandbox

A Boolean value indicating if you are using a Sandbox account.

Data Type

bool

Default Value

false

Remarks

A Boolean value indicating if you are using a Sandbox account.

CData Cloud

OAuth

This section provides a complete list of the OAuth properties you can configure in the connection string for this provider.


PropertyDescription
OAuthClientIdSpecifies 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.
OAuthClientSecretSpecifies 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.
CData Cloud

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.

Data Type

string

Default Value

""

Remarks

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.

CData Cloud

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.

Data Type

string

Default Value

""

Remarks

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.

CData Cloud

SSL

This section provides a complete list of the SSL properties you can configure in the connection string for this provider.


PropertyDescription
SSLServerCertSpecifies the certificate to be accepted from the server when connecting using TLS/SSL.
CData Cloud

SSLServerCert

Specifies the certificate to be accepted from the server when connecting using TLS/SSL.

Data Type

string

Default Value

""

Remarks

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.

CData Cloud

Logging

This section provides a complete list of the Logging properties you can configure in the connection string for this provider.


PropertyDescription
VerbositySpecifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.
CData Cloud

Verbosity

Specifies the verbosity level of the log file, which controls the amount of detail logged. Supported values range from 1 to 5.

Data Type

string

Default Value

"1"

Remarks

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.

CData Cloud

Schema

This section provides a complete list of the Schema properties you can configure in the connection string for this provider.


PropertyDescription
BrowsableSchemasOptional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .
SchemaThe type of schema to use.
CData Cloud

BrowsableSchemas

Optional setting that restricts the schemas reported to a subset of all available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC .

Data Type

string

Default Value

""

Remarks

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.

CData Cloud

Schema

The type of schema to use.

Possible Values

REST, SOAP

Data Type

string

Default Value

"SOAP"

Remarks

The schemas available are REST (to use the REST API) and SOAP (to use the Classic API).

CData Cloud

Miscellaneous

This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.


PropertyDescription
IncludeDetailsA Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).
MaxRowsSpecifies the maximum rows returned for queries without aggregation or GROUP BY.
PseudoColumnsSpecifies the pseudocolumns to expose as table columns. Use the format 'TableName=ColumnName;TableName=ColumnName'. The default is an empty string, which disables this property.
TimeoutSpecifies 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.
CData Cloud

IncludeDetails

A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).

Data Type

bool

Default Value

false

Remarks

A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).

CData Cloud

MaxRows

Specifies the maximum rows returned for queries without aggregation or GROUP BY.

Data Type

int

Default Value

-1

Remarks

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.

CData Cloud

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.

Data Type

string

Default Value

""

Remarks

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: "*=*"

CData Cloud

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.

Data Type

int

Default Value

60

Remarks

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.

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