forked from LiveCarta/PayPal-PHP-Server-SDK
Beta Release 0.5.0 (#3)
* Automated commit message * Automated commit message * Automated commit message * Automated commit message --------- Co-authored-by: PayPalServerSDKs <server-sdks@paypal.com>
This commit is contained in:
Dani Kirby
50
doc/models/captured-payment.md
Normal file
50
doc/models/captured-payment.md
Normal file
@@ -0,0 +1,50 @@
|
||||
|
||||
# Captured Payment
|
||||
|
||||
A captured payment.
|
||||
|
||||
## Structure
|
||||
|
||||
`CapturedPayment`
|
||||
|
||||
## Fields
|
||||
|
||||
| Name | Type | Tags | Description | Getter | Setter |
|
||||
| --- | --- | --- | --- | --- | --- |
|
||||
| `status` | [`?string(CaptureStatus)`](../../doc/models/capture-status.md) | Optional | The status of the captured payment. | getStatus(): ?string | setStatus(?string status): void |
|
||||
| `statusDetails` | [`?CaptureStatusDetails`](../../doc/models/capture-status-details.md) | Optional | The details of the captured payment status. | getStatusDetails(): ?CaptureStatusDetails | setStatusDetails(?CaptureStatusDetails statusDetails): void |
|
||||
| `id` | `?string` | Optional | The PayPal-generated ID for the captured payment. | getId(): ?string | setId(?string id): void |
|
||||
| `amount` | [`?Money`](../../doc/models/money.md) | Optional | The currency and amount for a financial transaction, such as a balance or payment due. | getAmount(): ?Money | setAmount(?Money amount): void |
|
||||
| `invoiceId` | `?string` | Optional | 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. | getInvoiceId(): ?string | setInvoiceId(?string invoiceId): void |
|
||||
| `customId` | `?string` | Optional | The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports.<br>**Constraints**: *Maximum Length*: `255` | getCustomId(): ?string | setCustomId(?string customId): void |
|
||||
| `networkTransactionReference` | [`?NetworkTransactionReference`](../../doc/models/network-transaction-reference.md) | Optional | Reference values used by the card network to identify a transaction. | getNetworkTransactionReference(): ?NetworkTransactionReference | setNetworkTransactionReference(?NetworkTransactionReference networkTransactionReference): void |
|
||||
| `sellerProtection` | [`?SellerProtection`](../../doc/models/seller-protection.md) | Optional | The level of protection offered as defined by [PayPal Seller Protection for Merchants](https://www.paypal.com/us/webapps/mpp/security/seller-protection). | getSellerProtection(): ?SellerProtection | setSellerProtection(?SellerProtection sellerProtection): void |
|
||||
| `finalCapture` | `?bool` | Optional | Indicates whether you can make additional captures against the authorized payment. Set to `true` if you do not intend to capture additional payments against the authorization. Set to `false` if you intend to capture additional payments against the authorization.<br>**Default**: `false` | getFinalCapture(): ?bool | setFinalCapture(?bool finalCapture): void |
|
||||
| `sellerReceivableBreakdown` | [`?SellerReceivableBreakdown`](../../doc/models/seller-receivable-breakdown.md) | Optional | The detailed breakdown of the capture activity. This is not available for transactions that are in pending state. | getSellerReceivableBreakdown(): ?SellerReceivableBreakdown | setSellerReceivableBreakdown(?SellerReceivableBreakdown sellerReceivableBreakdown): void |
|
||||
| `disbursementMode` | [`?string(DisbursementMode)`](../../doc/models/disbursement-mode.md) | Optional | The funds that are held on behalf of the merchant.<br>**Default**: `DisbursementMode::INSTANT`<br>**Constraints**: *Minimum Length*: `1`, *Maximum Length*: `16`, *Pattern*: `^[A-Z_]+$` | getDisbursementMode(): ?string | setDisbursementMode(?string disbursementMode): void |
|
||||
| `links` | [`?(LinkDescription[])`](../../doc/models/link-description.md) | Optional | An array of related [HATEOAS links](/docs/api/reference/api-responses/#hateoas-links). | getLinks(): ?array | setLinks(?array links): void |
|
||||
| `processorResponse` | [`?ProcessorResponse`](../../doc/models/processor-response.md) | Optional | The processor response information for payment requests, such as direct credit card transactions. | getProcessorResponse(): ?ProcessorResponse | setProcessorResponse(?ProcessorResponse processorResponse): void |
|
||||
| `createTime` | `?string` | Optional | The date and time, in [Internet date and time format](https://tools.ietf.org/html/rfc3339#section-5.6). Seconds are required while fractional seconds are optional.<blockquote><strong>Note:</strong> The regular expression provides guidance but does not reject all invalid dates.</blockquote><br>**Constraints**: *Minimum Length*: `20`, *Maximum Length*: `64`, *Pattern*: `^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|3[0-1])[T,t]([0-1][0-9]\|2[0-3]):[0-5][0-9]:([0-5][0-9]\|60)([.][0-9]+)?([Zz]\|[+-][0-9]{2}:[0-9]{2})$` | getCreateTime(): ?string | setCreateTime(?string createTime): void |
|
||||
| `updateTime` | `?string` | Optional | The date and time, in [Internet date and time format](https://tools.ietf.org/html/rfc3339#section-5.6). Seconds are required while fractional seconds are optional.<blockquote><strong>Note:</strong> The regular expression provides guidance but does not reject all invalid dates.</blockquote><br>**Constraints**: *Minimum Length*: `20`, *Maximum Length*: `64`, *Pattern*: `^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|3[0-1])[T,t]([0-1][0-9]\|2[0-3]):[0-5][0-9]:([0-5][0-9]\|60)([.][0-9]+)?([Zz]\|[+-][0-9]{2}:[0-9]{2})$` | getUpdateTime(): ?string | setUpdateTime(?string updateTime): void |
|
||||
| `supplementaryData` | [`?PaymentSupplementaryData`](../../doc/models/payment-supplementary-data.md) | Optional | The supplementary data. | getSupplementaryData(): ?PaymentSupplementaryData | setSupplementaryData(?PaymentSupplementaryData supplementaryData): void |
|
||||
| `payee` | [`?Payee`](../../doc/models/payee.md) | Optional | The details for the merchant who receives the funds and fulfills the order. The merchant is also known as the payee. | getPayee(): ?Payee | setPayee(?Payee payee): void |
|
||||
|
||||
## Example (as JSON)
|
||||
|
||||
```json
|
||||
{
|
||||
"final_capture": false,
|
||||
"disbursement_mode": "INSTANT",
|
||||
"status": "PARTIALLY_REFUNDED",
|
||||
"status_details": {
|
||||
"reason": "VERIFICATION_REQUIRED"
|
||||
},
|
||||
"id": "id4",
|
||||
"amount": {
|
||||
"currency_code": "currency_code6",
|
||||
"value": "value0"
|
||||
},
|
||||
"invoice_id": "invoice_id4"
|
||||
}
|
||||
```
|
||||
|
||||
Reference in New Issue
Block a user