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Adaptive Payments Developer Guide August 7, 2012 119
PaymentDetails API Operation
PaymentDetailsResponse Message
SenderIdentifier Fields
email xs:string
Receivers email address.
Maximum length: 127 characters
invoiceId xs:string
The invoice number for the payment. This data in this field shows on the
Transaction Details report.
Maximum length: 127 characters
paymentType xs:string
The transaction type for the payment.
Possible values are:
GOODS – This is a payment for non-digital goods
SERVICE – This is a payment for services (default)
PERSONAL – This is a person-to-person payment
CASHADVANCE – This is a person-to-person payment for a cash advance
DIGITALGOODS – This is a payment for digital goods
BANK_MANAGED_WITHDRAWAL – This is a person-to-person payment for
bank withdrawals, available only with special permission.
paymentSubType xs:string
The transaction subtype for the payment.
phone common:PhoneNumberType
The receivers phone number.
primary xs:boolean
Whether this receiver is the primary receiver. If this field is set to true, this is a
chained payment. If this field shows false, this is a simple or parallel payment.
Possible values are:
true – Primary receiver (chained payment)
false – Secondary receiver (simple/parallel payment)
Field Description
useCredentials xs:boolean
If true, credentials identify the sender; default is false.
taxIdDetails ap:TaxIdDetails
Tax ID details (For Brazil only)
Field Description
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