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PayPal-PHP-Server-SDK/doc/models/purchase-unit-request.md
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Co-authored-by: PayPalServerSDKs <server-sdks@paypal.com>
2024-09-09 12:10:34 -05:00

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Purchase Unit Request

The purchase unit request. Includes required information for the payment contract.

Structure

PurchaseUnitRequest

Fields

Name Type Tags Description Getter Setter
referenceId ?string Optional The API caller-provided external ID for the purchase unit. Required for multiple purchase units when you must update the order through PATCH. If you omit this value and the order contains only one purchase unit, PayPal sets this value to default.
Constraints: Minimum Length: 1, Maximum Length: 256
getReferenceId(): ?string setReferenceId(?string referenceId): void
amount AmountWithBreakdown Required 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.
If you specify amount.breakdown, the amount equals item_total plus tax_total plus shipping plus handling plus insurance minus shipping_discount minus discount.
The amount must be a positive number. For listed of supported currencies and decimal precision, see the PayPal REST APIs Currency Codes.
getAmount(): AmountWithBreakdown setAmount(AmountWithBreakdown amount): void
payee ?Payee Optional The merchant who receives the funds and fulfills the order. The merchant is also known as the payee. getPayee(): ?Payee setPayee(?Payee payee): void
paymentInstruction ?PaymentInstruction Optional Any additional payment instructions to be consider during payment processing. This processing instruction is applicable for Capturing an order or Authorizing an Order. getPaymentInstruction(): ?PaymentInstruction setPaymentInstruction(?PaymentInstruction paymentInstruction): void
description ?string Optional The purchase description. The maximum length of the character is dependent on the type of characters used. The character length is specified assuming a US ASCII character. Depending on type of character; (e.g. accented character, Japanese characters) the number of characters that that can be specified as input might not equal the permissible max length.
Constraints: Minimum Length: 1, Maximum Length: 127
getDescription(): ?string setDescription(?string description): void
customId ?string Optional The API caller-provided external ID. Used to reconcile client transactions with PayPal transactions. Appears in transaction and settlement reports but is not visible to the payer.
Constraints: Minimum Length: 1, Maximum Length: 255
getCustomId(): ?string setCustomId(?string customId): 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.
Constraints: Minimum Length: 1, Maximum Length: 127
getInvoiceId(): ?string setInvoiceId(?string invoiceId): void
softDescriptor ?string Optional The soft descriptor is the dynamic text used to construct the statement descriptor that appears on a payer's card statement.

If an Order is paid using the "PayPal Wallet", the statement descriptor will appear in following format on the payer's card statement: PAYPAL_prefix+(space)+merchant_descriptor+(space)+ soft_descriptor
Note: The merchant descriptor is the descriptor of the merchants payment receiving preferences which can be seen by logging into the merchant account https://www.sandbox.paypal.com/businessprofile/settings/info/edit
The PAYPAL prefix uses 8 characters. Only the first 22 characters will be displayed in the statement.
For example, if:
  • The PayPal prefix toggle is PAYPAL *.
  • The merchant descriptor in the profile is Janes Gift.
  • The soft descriptor is 800-123-1234.
Then, the statement descriptor on the card is PAYPAL * Janes Gift 80.
Constraints: Minimum Length: 1, Maximum Length: 22
getSoftDescriptor(): ?string setSoftDescriptor(?string softDescriptor): void
items ?(Item[]) Optional An array of items that the customer purchases from the merchant. getItems(): ?array setItems(?array items): void
shipping ?ShippingDetails Optional The shipping details. getShipping(): ?ShippingDetails setShipping(?ShippingDetails shipping): void
supplementaryData ?SupplementaryData Optional Supplementary data about a payment. This object passes information that can be used to improve risk assessments and processing costs, for example, by providing Level 2 and Level 3 payment data. getSupplementaryData(): ?SupplementaryData setSupplementaryData(?SupplementaryData supplementaryData): void

Example (as JSON)

{
  "reference_id": "reference_id6",
  "amount": {
    "currency_code": "currency_code6",
    "value": "value0",
    "breakdown": {
      "item_total": {
        "currency_code": "currency_code0",
        "value": "value6"
      },
      "shipping": {
        "currency_code": "currency_code0",
        "value": "value6"
      },
      "handling": {
        "currency_code": "currency_code2",
        "value": "value8"
      },
      "tax_total": {
        "currency_code": "currency_code4",
        "value": "value0"
      },
      "insurance": {
        "currency_code": "currency_code2",
        "value": "value8"
      }
    }
  },
  "payee": {
    "email_address": "email_address4",
    "merchant_id": "merchant_id6"
  },
  "payment_instruction": {
    "platform_fees": [
      {
        "amount": {
          "currency_code": "currency_code6",
          "value": "value0"
        },
        "payee": {
          "email_address": "email_address4",
          "merchant_id": "merchant_id6"
        }
      },
      {
        "amount": {
          "currency_code": "currency_code6",
          "value": "value0"
        },
        "payee": {
          "email_address": "email_address4",
          "merchant_id": "merchant_id6"
        }
      },
      {
        "amount": {
          "currency_code": "currency_code6",
          "value": "value0"
        },
        "payee": {
          "email_address": "email_address4",
          "merchant_id": "merchant_id6"
        }
      }
    ],
    "disbursement_mode": "INSTANT",
    "payee_pricing_tier_id": "payee_pricing_tier_id2",
    "payee_receivable_fx_rate_id": "payee_receivable_fx_rate_id0"
  },
  "description": "description6",
  "custom_id": "custom_id4"
}