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Matillion Data Model for PayPal
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string
""
Together with Password, this field is used to authenticate against the PayPal server.
string
""
The User and Password are together used to authenticate with the server.
string
""
The signature required to use the SOAP API.
Along with Signature, User and Password are required to access the Transaction and TransactionDetails tables.
To create an API signature, you need a PayPal business account. To create the signature, log in and click Profile. Click My Selling Tools and, in the Selling Online section, click Update in the API Access section. On the resulting page, click Request API Credentials.
bool
false
A Boolean value indicating if you are using a Sandbox account.
string
"OFF"
The following options are available:
string
""
As part of registering an OAuth application, you will receive the OAuthClientId value, sometimes also called a consumer key, and a client secret, the OAuthClientSecret.
string
""
As part of registering an OAuth application, you will receive the OAuthClientId, also called a consumer key. You will also receive a client secret, also called a consumer secret. Set the client secret in the OAuthClientSecret property.
string
""
The OAuthAccessToken property is used to connect using OAuth. The OAuthAccessToken is retrieved from the OAuth server as part of the authentication process. It has a server-dependent timeout and can be reused between requests.
The access token is used in place of your user name and password. The access token protects your credentials by keeping them on the server.
string
"%APPDATA%\\CData\\PayPal Data Provider\\OAuthSettings.txt"
When InitiateOAuth is set to GETANDREFRESH or REFRESH, the driver saves OAuth values to avoid requiring the user to manually enter OAuth connection properties and allowing the credentials to be shared across connections or processes.
Alternatively to specifying a file path, memory storage can be used instead. Memory locations are specified by using a value starting with 'memory://' followed by a unique identifier for that set of credentials (ex: memory://user1). The identifier can be anything you choose but should be unique to the user. Unlike with the file based storage, you must manually store the credentials when closing the connection with memory storage to be able to set them in the connection when the process is started again. The OAuth property values can be retrieved with a query to the sys_connection_props system table. If there are multiple connections using the same credentials, the properties should be read from the last connection to be closed.
If left unspecified, the default location is "%APPDATA%\\CData\\PayPal Data Provider\\OAuthSettings.txt" with %APPDATA% being set to the user's configuration directory:
Platform | %APPDATA% |
Windows | The value of the APPDATA environment variable |
Mac | ~/Library/Application Support |
Linux | ~/.config |
string
""
During the authentication process, the OAuth authorization server redirects the user to this URL. This value must match the callback URL you specify in your app settings.
string
""
The verifier code returned from the OAuth authorization URL. This can be used on systems where a browser cannot be launched such as headless systems.
See Establishing a Connection to obtain the OAuthVerifier value.
Set OAuthSettingsLocation along with OAuthVerifier. When you connect, the driver exchanges the OAuthVerifier for the OAuth authentication tokens and saves them, encrypted, to the specified file. Set InitiateOAuth to GETANDREFRESH automate the exchange.
Once the OAuth settings file has been generated, you can remove OAuthVerifier from the connection properties and connect with OAuthSettingsLocation set.
To automatically refresh the OAuth token values, set OAuthSettingsLocation and additionally set InitiateOAuth to REFRESH.
string
""
The OAuthRefreshToken property is used to refresh the OAuthAccessToken when using OAuth authentication.
string
""
Pair with OAuthTokenTimestamp to determine when the AccessToken will expire.
string
""
Pair with OAuthExpiresIn to determine when the AccessToken will expire.
string
""
If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.
This property can take the following forms:
Description | Example |
A full PEM Certificate (example shortened for brevity) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
A path to a local file containing the certificate | C:\cert.cer |
The public key (example shortened for brevity) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
The MD5 Thumbprint (hex values can also be either space or colon separated) | ecadbdda5a1529c58a1e9e09828d70e4 |
The SHA1 Thumbprint (hex values can also be either space or colon separated) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
If not specified, any certificate trusted by the machine is accepted.
Certificates are validated as trusted by the machine based on the System's trust store. The trust store used is the 'javax.net.ssl.trustStore' value specified for the system. If no value is specified for this property, Java's default trust store is used (for example, JAVA_HOME\lib\security\cacerts).
Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.
string
"NONE"
This property specifies the protocol that the driver will use to tunnel traffic through the FirewallServer proxy. Note that by default, the driver connects to the system proxy; to disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.
Type | Default Port | Description |
TUNNEL | 80 | When this is set, the driver opens a connection to PayPal and traffic flows back and forth through the proxy. |
SOCKS4 | 1080 | When this is set, the driver sends data through the SOCKS 4 proxy specified by FirewallServer and FirewallPort and passes the FirewallUser value to the proxy, which determines if the connection request should be granted. |
SOCKS5 | 1080 | When this is set, the driver sends data through the SOCKS 5 proxy specified by FirewallServer and FirewallPort. If your proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes. |
To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.
string
""
This property specifies the IP address, DNS name, or host name of a proxy allowing traversal of a firewall. The protocol is specified by FirewallType: Use FirewallServer with this property to connect through SOCKS or do tunneling. Use ProxyServer to connect to an HTTP proxy.
Note that the driver uses the system proxy by default. To use a different proxy, set ProxyAutoDetect to false.
int
0
This specifies the TCP port for a proxy allowing traversal of a firewall. Use FirewallServer to specify the name or IP address. Specify the protocol with FirewallType.
string
""
The FirewallUser and FirewallPassword properties are used to authenticate against the proxy specified in FirewallServer and FirewallPort, following the authentication method specified in FirewallType.
string
""
This property is passed to the proxy specified by FirewallServer and FirewallPort, following the authentication method specified by FirewallType.
bool
false
This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.
NOTE: When this property is set to True, the proxy used is determined as follows:
To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.
string
""
The hostname or IP address of a proxy to route HTTP traffic through. The driver can use the HTTP, Windows (NTLM), or Kerberos authentication types to authenticate to an HTTP proxy.
If you need to connect through a SOCKS proxy or tunnel the connection, see FirewallType.
By default, the driver uses the system proxy. If you need to use another proxy, set ProxyAutoDetect to false.
int
80
The port the HTTP proxy is running on that you want to redirect HTTP traffic through. Specify the HTTP proxy in ProxyServer. For other proxy types, see FirewallType.
string
"BASIC"
This value specifies the authentication type to use to authenticate to the HTTP proxy specified by ProxyServer and ProxyPort.
Note that the driver will use the system proxy settings by default, without further configuration needed; if you want to connect to another proxy, you will need to set ProxyAutoDetect to false, in addition to ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.
The authentication type can be one of the following:
If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.
string
""
The ProxyUser and ProxyPassword options are used to connect and authenticate against the HTTP proxy specified in ProxyServer.
You can select one of the available authentication types in ProxyAuthScheme. If you are using HTTP authentication, set this to the user name of a user recognized by the HTTP proxy. If you are using Windows or Kerberos authentication, set this property to a user name in one of the following formats:
user@domain domain\user
string
""
This property is used to authenticate to an HTTP proxy server that supports NTLM (Windows), Kerberos, or HTTP authentication. To specify the HTTP proxy, you can set ProxyServer and ProxyPort. To specify the authentication type, set ProxyAuthScheme.
If you are using HTTP authentication, additionally set ProxyUser and ProxyPassword to HTTP proxy.
If you are using NTLM authentication, set ProxyUser and ProxyPassword to your Windows password. You may also need these to complete Kerberos authentication.
For SOCKS 5 authentication or tunneling, see FirewallType.
By default, the driver uses the system proxy. If you want to connect to another proxy, set ProxyAutoDetect to false.
string
"AUTO"
This property determines when to use SSL for the connection to an HTTP proxy specified by ProxyServer. This value can be AUTO, ALWAYS, NEVER, or TUNNEL. The applicable values are the following:
AUTO | Default setting. If the URL is an HTTPS URL, the driver will use the TUNNEL option. If the URL is an HTTP URL, the component will use the NEVER option. |
ALWAYS | The connection is always SSL enabled. |
NEVER | The connection is not SSL enabled. |
TUNNEL | The connection is through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy. |
string
""
The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.
Note that the driver uses the system proxy settings by default, without further configuration needed; if you want to explicitly configure proxy exceptions for this connection, you need to set ProxyAutoDetect = false, and configure ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.
string
""
Once this property is set, the driver will populate the log file as it carries out various tasks, such as when authentication is performed or queries are executed. If the specified file doesn't already exist, it will be created.
Connection strings and version information are also logged, though connection properties containing sensitive information are masked automatically.
If a relative filepath is supplied, the location of the log file will be resolved based on the path found in the Location connection property.
For more control over what is written to the log file, you can adjust the Verbosity property.
Log contents are categorized into several modules. You can show/hide individual modules using the LogModules property.
To edit the maximum size of a single logfile before a new one is created, see MaxLogFileSize.
If you would like to place a cap on the number of logfiles generated, use MaxLogFileCount.
Java logging is also supported. To enable Java logging, set Logfile to:
Logfile=JAVALOG://myloggername
As in the above sample, JAVALOG:// is a required prefix to use Java logging, and you will substitute your own Logger.
The supplied Logger's getLogger method is then called, using the supplied value to create the Logger instance. If a logging instance already exists, it will reference the existing instance.
When Java logging is enabled, the Verbosity will now correspond to specific logging levels.
string
"1"
The verbosity level determines the amount of detail that the driver reports to the Logfile. Verbosity levels from 1 to 5 are supported. These are detailed in the Logging page.
string
""
Only the modules specified (separated by ';') will be included in the log file. By default all modules are included.
See the Logging page for an overview.
string
"100MB"
When the limit is hit, a new log is created in the same folder with the date and time appended to the end. The default limit is 100 MB. Values lower than 100 kB will use 100 kB as the value instead.
Adjust the maximum number of logfiles generated with MaxLogFileCount.
int
-1
When the limit is hit, a new log is created in the same folder with the date and time appended to the end and the oldest log file will be deleted.
The minimum supported value is 2. A value of 0 or a negative value indicates no limit on the count.
Adjust the maximum size of the logfiles generated with MaxLogFileSize.
string
"%APPDATA%\\CData\\PayPal Data Provider\\Schema"
The path to a directory which contains the schema files for the driver (.rsd files for tables and views, .rsb files for stored procedures). The folder location can be a relative path from the location of the executable. The Location property is only needed if you want to customize definitions (for example, change a column name, ignore a column, and so on) or extend the data model with new tables, views, or stored procedures.
Note: Given that this driver supports multiple schemas, the structure for PayPal custom schema files is as follows:
If left unspecified, the default location is "%APPDATA%\\CData\\PayPal Data Provider\\Schema" with %APPDATA% being set to the user's configuration directory:
Platform | %APPDATA% |
Windows | The value of the APPDATA environment variable |
Mac | ~/Library/Application Support |
Linux | ~/.config |
string
""
Listing the schemas from databases can be expensive. Providing a list of schemas in the connection string improves the performance.
string
""
Listing the tables from some databases can be expensive. Providing a list of tables in the connection string improves the performance of the driver.
This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.
Specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.
Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.
string
""
Listing the views from some databases can be expensive. Providing a list of views in the connection string improves the performance of the driver.
This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.
Specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.
Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.
string
"SOAP"
The schemas available are REST (to use the REST API) and SOAP (to use the Classic API).
bool
false
When AutoCache = true, the driver automatically maintains a cache of your table's data in the database of your choice.
When AutoCache = true, the driver caches to a simple, file-based cache. You can configure its location or cache to a different database with the following properties:
string
""
You can cache to any database for which you have a JDBC driver, including CData JDBC drivers.
The cache database is determined based on the CacheDriver and CacheConnection properties. The CacheDriver is the name of the JDBC driver class that you want to use to cache data.
Note that you must also add the CacheDriver JAR file to the classpath.
The following examples show how to cache to several major databases. Refer to CacheConnection for more information on the JDBC URL syntax and typical connection properties.
The driver simplifies Derby configuration. Java DB is the Oracle distribution of Derby. The JAR file is shipped in the JDK. You can find the JAR file, derby.jar, in the db subfolder of the JDK installation. In most caching scenarios, you need to specify only the following, after adding derby.jar to the classpath:
jdbc:paypal:CacheLocation='c:/Temp/cachedir';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;To customize the Derby JDBC URL, use CacheDriver and CacheConnection. For example, to cache to an in-memory database, use a JDBC URL like the following:
jdbc:paypal:CacheDriver=org.apache.derby.jdbc.EmbeddedDriver;CacheConnection='jdbc:derby:memory';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;
The following is a JDBC URL for the SQLite JDBC driver:
jdbc:paypal:CacheDriver=org.sqlite.JDBC;CacheConnection='jdbc:sqlite:C:/Temp/sqlite.db';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;
The following is a JDBC URL for the included CData JDBC Driver for MySQL:
jdbc:paypal:Cache Driver=cdata.jdbc.mysql.MySQLDriver;Cache Connection='jdbc:mysql:Server=localhost;Port=3306;Database=cache;User=root;Password=123456';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;
The following JDBC URL uses the Microsoft JDBC Driver for SQL Server:
jdbc:paypal:Cache Driver=com.microsoft.sqlserver.jdbc.SQLServerDriver;Cache Connection='jdbc:sqlserver://localhost\sqlexpress:7437;user=sa;password=123456;databaseName=Cache';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;
The following is a JDBC URL for the Oracle Thin Client:
jdbc:paypal:Cache Driver=oracle.jdbc.OracleDriver;CacheConnection='jdbc:oracle:thin:scott/tiger@localhost:1521:orcldb';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;
NOTE: If using a version of Oracle older than 9i, the cache driver will instead be oracle.jdbc.driver.OracleDriver .
The following JDBC URL uses the official PostgreSQL JDBC driver:
jdbc:paypal:CacheDriver=cdata.jdbc.postgresql.PostgreSQLDriver;CacheConnection='jdbc:postgresql:User=postgres;Password=admin;Database=postgres;Server=localhost;Port=5432;';Schema=REST;InitiateOAuth=GETANDREFRESH;OAuthClientId=ClientId;OAuthClientSecret=ClientSecret; UseSandbox=true;
string
""
The cache database is determined based on the CacheDriver and CacheConnection properties. Both properties are required to use the cache database. Examples of common cache database settings can be found below. For more information on setting the caching database's driver, refer to CacheDriver.
The connection string specified in the CacheConnection property is passed directly to the underlying CacheDriver. Consult the documentation for the specific JDBC driver for more information on the available properties. Make sure to include the JDBC driver in your application's classpath.
The driver simplifies caching to Derby, only requiring you to set the CacheLocation property to make a basic connection.
Alternatively, you can configure the connection to Derby manually using CacheDriver and CacheConnection. The following is the Derby JDBC URL syntax:
jdbc:derby:[subsubprotocol:][databaseName][;attribute=value[;attribute=value] ... ]
For example, to cache to an in-memory database, use the following:
jdbc:derby:memory
To cache to SQLite, you can use the SQLite JDBC driver. The following is the syntax of the JDBC URL:
jdbc:sqlite:dataSource
The installation includes the CData JDBC Driver for MySQL. The following is an example JDBC URL:
jdbc:mysql:User=root;Password=root;Server=localhost;Port=3306;Database=cache
The following are typical connection properties:
The JDBC URL for the Microsoft JDBC Driver for SQL Server has the following syntax:
jdbc:sqlserver://[serverName[\instance][:port]][;database=databaseName][;property=value[;property=value] ... ]
For example:
jdbc:sqlserver://localhost\sqlexpress:1433;integratedSecurity=true
The following are typical SQL Server connection properties:
To use integrated security, you will also need to add sqljdbc_auth.dll to a folder on the Windows system path. This file is located in the auth subfolder of the Microsoft JDBC Driver for SQL Server installation. The bitness of the assembly must match the bitness of your JVM.
The following is the conventional JDBC URL syntax for the Oracle JDBC Thin driver:
jdbc:oracle:thin:[userId/password]@[//]host[[:port][:sid]]
For example:
jdbc:oracle:thin:scott/tiger@myhost:1521:orcl
The following are typical connection properties:
Data Source: The connect descriptor that identifies the Oracle database. This can be a TNS connect descriptor, an Oracle Net Services name that resolves to a connect descriptor, or, after version 11g, an Easy Connect naming (the host name of the Oracle server with an optional port and service name).
The following is the JDBC URL syntax for the official PostgreSQL JDBC driver:
jdbc:postgresql:[//[host[:port]]/]database[[?option=value][[&option=value][&option=value] ... ]]
For example, the following connection string connects to a database on the default host (localhost) and port (5432):
jdbc:postgresql:postgres
The following are typical connection properties:
string
"%APPDATA%\\CData\\PayPal Data Provider"
The CacheLocation is a simple, file-based cache. The driver uses Java DB, Oracle's distribution of the Derby database. To cache to Java DB, you will need to add the Java DB JAR file to the classpath. The JAR file, derby.jar, is shipped in the JDK and located in the db subfolder of the JDK installation.
If left unspecified, the default location is "%APPDATA%\\CData\\PayPal Data Provider" with %APPDATA% being set to the user's configuration directory:
Platform | %APPDATA% |
Windows | The value of the APPDATA environment variable |
Mac | ~/Library/Application Support |
Linux | ~/.config |
int
600
The tolerance for stale data in the cache specified in seconds. This only applies when AutoCache is used. The driver checks with the data source for newer records after the tolerance interval has expired. Otherwise, it returns the data directly from the cache.
bool
false
When Offline = true, all queries execute against the cache as opposed to the live data source. In this mode, certain queries like INSERT, UPDATE, DELETE, and CACHE are not allowed.
bool
false
As you execute queries with this property set, table metadata in the PayPal catalog are cached to the file store specified by CacheLocation if set or the user's home directory otherwise. A table's metadata will be retrieved only once, when the table is queried for the first time.
The driver automatically persists metadata in memory for up to two hours when you first discover the metadata for a table or view and therefore, CacheMetadata is generally not required. CacheMetadata becomes useful when metadata operations are expensive such as when you are working with large amounts of metadata or when you have many short-lived connections.
int
0
When BatchSize is set to a value greater than 0, the batch operation will split the entire batch into separate batches of size BatchSize. The split batches will then be submitted to the server individually. This is useful when the server has limitations on the size of the request that can be submitted.
Setting BatchSize to 0 will submit the entire batch as specified.
int
0
The maximum lifetime of a connection in seconds. Once the time has elapsed, the connection object is disposed. The default is 0 which indicates there is no limit to the connection lifetime.
bool
false
When set to true, a connection will be made to PayPal when the connection is opened. This property enables the Test Connection feature available in various database tools.
This feature acts as a NOOP command as it is used to verify a connection can be made to PayPal and nothing from this initial connection is maintained.
Setting this property to false may provide performance improvements (depending upon the number of times a connection is opened).
bool
false
A Boolean value indicating if you will get extra details (for example, the ShippingAddress fields when querying the Invoices table).
int
-1
Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time.
string
""
The properties listed below are available for specific use cases. Normal driver use cases and functionality should not require these properties.
Specify multiple properties in a semicolon-separated list.
CachePartial=True | Caches only a subset of columns, which you can specify in your query. |
QueryPassthrough=True | Passes the specified query to the cache database instead of using the SQL parser of the driver. |
DefaultColumnSize | Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000. |
ConvertDateTimeToGMT | Determines whether to convert date-time values to GMT, instead of the local time of the machine. |
RecordToFile=filename | Records the underlying socket data transfer to the specified file. |
int
60
The allowed idle time a connection can remain in the pool until the connection is closed. The default is 60 seconds.
int
100
The maximum connections in the pool. The default is 100. To disable this property, set the property value to 0 or less.
int
1
The minimum number of connections in the pool. The default is 1.
int
60
The max seconds to wait for a connection to become available. If a new connection request is waiting for an available connection and exceeds this time, an error is thrown. By default, new requests wait forever for an available connection.
string
""
This setting is particularly helpful in Entity Framework, which does not allow you to set a value for a pseudo column unless it is a table column. The value of this connection setting is of the format "Table1=Column1, Table1=Column2, Table2=Column3". You can use the "*" character to include all tables and all columns; for example, "*=*".
string
""
The RTK property may be used to license a build. See the included licensing file to see how to set this property. The runtime key is only available if you purchased an OEM license.
bool
true
When SupportEnhancedSQL = true, the driver offloads as much of the SELECT statement processing as possible to PayPal and then processes the rest of the query in memory. In this way, the driver can execute unsupported predicates, joins, and aggregation.
When SupportEnhancedSQL = false, the driver limits SQL execution to what is supported by the PayPal API.
The driver determines which of the clauses are supported by the data source and then pushes them to the source to get the smallest superset of rows that would satisfy the query. It then filters the rest of the rows locally. The filter operation is streamed, which enables the driver to filter effectively for even very large datasets.
The driver uses various techniques to join in memory. The driver trades off memory utilization against the requirement of reading the same table more than once.
The driver retrieves all rows necessary to process the aggregation in memory.
int
60
If Timeout = 0, operations do not time out. The operations run until they complete successfully or until they encounter an error condition.
If Timeout expires and the operation is not yet complete, the driver throws an exception.
bool
false
This property enables connection pooling. The default is false. See Connection Pooling for information on using connection pools.
Query details about Authorizations.
The only filter supported by the PayPal API is Id, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve details for a specific Authorization.
SELECT * FROM AuthorizationDetails WHERE Id = '70K15739YA1955155' SELECT * FROM AuthorizationDetails WHERE Id IN ('70K15739YA1955155', '70K15739YA1955156')
Name | Type | References | Description |
Id [KEY] | String | The PayPal-generated ID for the authorized payment. | |
Status | String | The status for the authorized payment. | |
StatusDetails | String | The details of the authorized order pending status. | |
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. | |
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. |
Query details about a captured Payment.
The only filter supported by the PayPal API is Id, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve details for a specific Capture.
SELECT * FROM CaptureDetails WHERE Id = '9G02572041588110H' SELECT * FROM CaptureDetails WHERE Id IN ('9G02572041588110H', '9G02572041588111H')
Name | Type | References | Description |
Id [KEY] | String | The PayPal-generated ID for the captured payment. | |
Status | String | The status of the captured payment. | |
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. | |
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. | |
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. | |
SellerGrossAmount | Decimal | The amount for this captured payment. | |
SellerPaypalFee | Decimal | The applicable fee for this captured payment. | |
SellerNetAmount | Decimal | The net amount that the payee receives for this captured payment in their PayPal account. | |
SellerReceivableAmount | Decimal | The net amount that is credited to the payee's PayPal account. Returned only when the currency of the captured payment is different from the currency of the PayPal account where the payee wants to credit the funds. | |
SellerExchangeRate | Decimal | The exchange rate that determines the amount that is credited to the payee's PayPal account. Returned when the currency of the captured payment is different from the currency of the PayPal account where the payee wants to credit the funds. | |
CreateTime | Datetime | The time of authorization. | |
UpdateTime | Datetime | The time that the resource was last updated. |
Query details about the funding instrument of the payer, such as a Credit Card or a token that represents a Credit Card.
This view returns a list of Credit Cards or details for a specific one.
The following filters are supported by the PayPal API:
The CreateTime filter supports the >, >=, <, <=, and = operators, while the other filters only support the = operator.
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side.
SELECT * FROM CreditCardDetails WHERE Id = 'CARD-19H02474E2775740PKZYWVVI'
SELECT * FROM CreditCardDetails WHERE CreateTime>'2016-01-01'
Name | Type | References | Description |
Id [KEY] | String | The Id of the credit card. | |
Number | String | The redacted credit card number. | |
Type | String | The credit card type. Valid types are: visa, mastercard, discover, amex. | |
ExpireMonth | Integer | The expiration month with no leading zero. Acceptable values are 1 through 12. | |
ExpireYear | Integer | The 4-digit expiration year. | |
FirstName | String | The first name of the cardholder. | |
LastName | String | The last name of the cardholder. | |
AddressLine1 | String | The billing address associated with card. Line 1 of the address (e.g., number, street, etc.). | |
AddressLine2 | String | The optional line 2 of the Address (e.g., suite, apt number, etc.). | |
City | String | The city name. | |
CountryCode | String | The 2-letter country code. | |
PostalCode | String | The ZIP code or equivalent is usually required for countries that have them. | |
Phone | String | The phone number in E.123 format. | |
ExternalCustomerId | String | The unique identifier of the customer to whom this bank account belongs. Generated and provided by the facilitator. | |
MerchantId | String | The user-provided, optional field that functions as a unique identifier for the merchant holding the card. Note that this has no relation to PayPal merchant Id. | |
ExternalCardId | String | The unique identifier of the bank account resource. Generated and provided by the facilitator so it can be used to restrict the usage of the bank account to the specific merchant. | |
CreateTime | Datetime | The resource creation time in ISO8601 date-time format (e.g., 1994-11-05T13:15:30Z). | |
UpdateTime | Datetime | The resource update time in ISO8601 date-time format (e.g., 1994-11-05T13:15:30Z). | |
State | String | The state of the credit card funding instrument: expired or ok. | |
ValidUntil | Datetime | The funding instrument expiration date. |
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
This view returns a list of disputes with detailed information for the authenticated user.
The following filters are supported by the PayPal API:
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side.
SELECT * FROM DisputeDetails WHERE DisputeId = 'PP-D-12345'
Name | Type | References | Description |
DisputeId [KEY] | String | The ID of the dispute. | |
CreatedTime | Datetime | The date and time when the dispute was created. | |
UpdatedTime | Datetime | The date and time when the dispute was updated. | |
Status | String | The status of the dispute.
The allowed values are OPEN, WAITING_FOR_BUYER_RESPONSE, WAITING_FOR_SELLER_RESPONSE, UNDER_REVIEW, RESOLVED, OTHER. | |
Reason | String | The reason for the item-level dispute.
The allowed values are MERCHANDISE_OR_SERVICE_NOT_RECEIVED, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, UNAUTHORISED, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, PAYMENT_BY_OTHER_MEANS, CANCELED_RECURRING_BILLING, PROBLEM_WITH_REMITTANCE, OTHER. | |
DisputeState | String | The state of the dispute.
The allowed values are OPEN_INQUIRIES, REQUIRED_ACTION, REQUIRED_OTHER_PARTY_ACTION, UNDER_PAYPAL_REVIEW, APPEALABLE, RESOLVED. | |
DisputeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
DisputeAmountValue | Decimal | The value of the amount. | |
ExternalReasonCode | String | The code that identifies the reason for the credit card chargeback. | |
DisputeOutcomeCode | String | The outcome of a resolved dispute. | |
DisputeOutcomeAmountRefundedCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
DisputeOutcomeAmountRefundedValue | Decimal | The value of the amount. | |
DisputeLifecycleStage | String | The stage in the dispute lifecycle. | |
DisputeChannel | String | The channel where the customer created the dispute. | |
OfferType | String | The merchant-proposed offer type for the dispute. | |
BuyerRequestedAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
BuyerRequestedAmountValue | Decimal | The value of the amount. | |
BuyerResponseDueDate | Datetime | The date and time by when the customer must respond to the dispute. | |
SellerOfferedAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
SellerOfferedAmountValue | Decimal | The value of the amount. | |
SellerResponseDueDate | Datetime | The date and time by when the seller must respond to the dispute. | |
String | The email address that is provided by the merchant where the customer can share the evidences. | ||
Note | String | The merchant provided notes that are visible to both the customer and PayPal. | |
TimePosted | Datetime | The date and time when the contact details were posted. |
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
This view returns a list of disputes for the authenticated user.
The following filters are supported by the PayPal API:
The CreateTime filter supports the >, >=, <, <=, and = operators, while the other filters only support the = operator.
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side.
SELECT * FROM Disputes WHERE DisputeId = 'PP-D-12345'
SELECT * FROM Disputes WHERE CreateTime>'2016-01-01'
Name | Type | References | Description |
DisputeId [KEY] | String | The ID of the dispute. | |
CreatedTime | Datetime | The date and time when the dispute was created. | |
UpdatedTime | Datetime | The date and time when the dispute was updated. | |
Status | String | The status of the dispute.
The allowed values are OPEN, WAITING_FOR_BUYER_RESPONSE, WAITING_FOR_SELLER_RESPONSE, UNDER_REVIEW, RESOLVED, OTHER. | |
Reason | String | The reason for the item-level dispute.
The allowed values are MERCHANDISE_OR_SERVICE_NOT_RECEIVED, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, UNAUTHORISED, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, PAYMENT_BY_OTHER_MEANS, CANCELED_RECURRING_BILLING, PROBLEM_WITH_REMITTANCE, OTHER. | |
DisputeState | String | The state of the dispute.
The allowed values are OPEN_INQUIRIES, REQUIRED_ACTION, REQUIRED_OTHER_PARTY_ACTION, UNDER_PAYPAL_REVIEW, APPEALABLE, RESOLVED. | |
DisputeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
DisputeAmountValue | Decimal | The value of the amount. |
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
This view returns a list of transactions with details for a specific dispute.
The following filters are supported by the PayPal API:
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side.
SELECT * FROM DisputeTransactions WHERE DisputeId = 'PP-D-12345'
Name | Type | References | Description |
DisputeId [KEY] | String | The ID of the dispute. | |
CreatedTime | Datetime | The date and time when the transaction was created. | |
TransactionStatus | String | The transaction status. | |
GrossAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
GrossAmountValue | Decimal | The value of the amount. | |
BuyerName | String | The customer's name. | |
BuyerTransactionId | String | The customer's transaction ID. | |
SellerEmail | String | The email address for the merchant's PayPal account. | |
SellerMerchantId | String | The PayPal account ID for the merchant. | |
SellerTransactionId | String | The ID, as seen by the merchant, for this transaction. | |
SellerName | String | The name of the merchant. | |
SellerProtectionEligible | Boolean | Indicator if the seller is eligible for protection. | |
Custom | String | A free-text field that is entered by the merchant during checkout. |
Query Invoices in PayPal.
The only filter supported by the PayPal API is Id. Server-side processing is only supported for the '=' operator.
SELECT * FROM Invoices WHERE Id='INV2-LV8Z-5XH2-L4Z6-7LQ4'
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
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. |
Query the list of event types that are subscribed to a Webhook.
The only filter supported by the PayPal API is WebhookId, which only supports the = operator. This is a required parameter.The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following query is processed server side and retrieves the Notifications list for the specified Webhook.
SELECT * FROM Notifications WHERE WebhookId='8BU398853V564980H'
Name | Type | References | Description |
Name | String | The unique event type name. | |
Description | String | The human-readable description of the event type. | |
WebhookId | String | Webhook Id. |
Query details about an Order.
Note: PayPal REST API does not give us a way to list all OrderId-s, so you must specify it. If you need such use case, it's recommended to use the Transactions and TransactionDetails views in SOAP schema.
The only filter supported by the PayPal API is Id, which is required.
The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve details for a specific Order.
SELECT * FROM OrderDetails WHERE Id = 'O-1HE90236LH9332431' SELECT * FROM OrderDetails WHERE Id IN ('O-1HE90236LH9332431', 'O-7D635956955612146')
Name | Type | References | Description |
Id [KEY] | String | The ID of the order. | |
Status | String | The order status. The possible values are: CREATED, SAVED, APPROVED, VOIDED, COMPLETED. | |
Intent | String | The intent to either capture payment immediately or authorize a payment for an order after order creation. The possible values are: CAPTURE, AUTHORIZE. | |
CreatedTime | Datetime | The date and time when the transaction occurred. | |
UpdatedTime | Datetime | The date and time when the transaction was last updated. | |
PayerId | String | The ID of the customer who approves and pays for the order. The customer is also known as the payer. | |
PayerGivenName | String | The name of the customer who approves and pays for the order. The customer is also known as the payer. | |
PayerSurname | String | The last name of the customer who approves and pays for the order. The customer is also known as the payer. | |
PayerEmail | String | The email of the customer who approves and pays for the order. The customer is also known as the payer. | |
PayerPhoneType | String | The phone type. | |
PayerPhoneNumber | String | The phone number, in its canonical international E.164 numbering plan format. | |
PayerBirthDate | String | The birth date of the payer in YYYY-MM-DD format. | |
PayerTaxId | String | The customer's tax ID. Supported for the PayPal payment method only. | |
PayerTaxType | String | The customer's tax ID type. Supported for the PayPal payment method only. | |
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. |
Get the items in an Order.
Note: PayPal REST API does not give us a way to list all OrderId-s, so you must specify it. If you need such use case, it's recommended to use the Transactions and TransactionItems views in SOAP schema.
The only filter supported by the PayPal API is OrderId, which is required.
The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve details for a specific Order.
SELECT * FROM OrderItems WHERE OrderId = 'O-1HE90236LH9332431' SELECT * FROM OrderItems WHERE OrderId IN ('O-1HE90236LH9332431', 'O-7D635956955612146')
Name | Type | References | Description |
OrderId | String | The ID of the Order this Item belongs to. | |
Id | String | The PayPal-generated ID for the purchase unit. This ID appears in both the payer's transaction history and the emails that the payer receives. | |
ReferenceId | String | The API caller-provided external ID for the purchase unit. Required for multiple purchase units when you must update the order through PATCH. | |
Amount | String | The total order amount with an optional breakdown that provides details, such as the total item amount, total tax amount, shipping, handling, insurance, and discounts, if any. | |
Description | String | The purchase description. | |
CustomId | String | The API caller-provided external ID. Used to reconcile API caller-initiated transactions with PayPal transactions. Appears in transaction and settlement reports. | |
InvoiceId | String | The API caller-provided external invoice ID for this order. | |
SoftDescriptor | String | The payment descriptor on account transactions on the customer's credit card statement. | |
ShipperFullName | String | When the party is a person, the party's full name. | |
ShippingAddressLine1 | String | The first line of the address. For example, number or street. | |
ShippingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
ShippingAddressPostalCode | String | The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. | |
ShippingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
PayeeEmail | String | The email address of merchant. | |
PayeeMerchantId | String | The encrypted PayPal account ID of the merchant. | |
DisbursementMode | String | The funds that are held on behalf of the merchant. |
Query details about authorized Payments.
The only supported filters are Id and OrderId. Filters only supports the = operator The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following query is processed server side and retrieves Payments that were created after the specified date.
SELECT * FROM Payments WHERE Id > 'P-41250-2' AND OrderId = 'O-123550-05'
Name | Type | References | Description |
Id [KEY] | String | The PayPal-generated ID for the authorized payment. | |
Intent | String | The payment intent. | |
PayerPaymentMethod | String | The payment method. | |
PayerStatus | String | The status of payer's PayPal account. | |
PayerEmail | String | The payer's email address. | |
PayerSalutation | String | The payer's salutation. | |
PayerFirstName | String | The payer's first name. | |
PayerMiddleName | String | The payer's middle name. | |
PayerLastName | String | The payer's last name. | |
PayerSuffix | String | The payer's suffix. | |
PayerId | String | The PayPal-assigned encrypted payer ID. | |
PayerBirthDate | Date | The birth date of the payer, in Internet date format. | |
PayerTaxId | String | The payer's tax ID. Supported for the PayPal payment method only. | |
PayerTaxType | String | The payer's tax ID type. Supported for the PayPal payment method only. | |
PayerBillingAddressLine1 | String | The first line of the address. For example, number, street, and so on. | |
PayerBillingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
PayerBillingAddressCity | String | The city name. | |
PayerBillingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
PayerBillingAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
PayerBillingAddressState | String | The code for a US state or the equivalent for other countries. | |
PayerBillingAddressPhone | String | The phone number, in E.123 format. | |
PayerBillingAddressNormalizationStatus | String | The address normalization status. Returned only for payers from Brazil. | |
PayerBillingAddressType | String | The type of address. For example, HOME_OR_WORK, GIFT, and so on. | |
PayerShippingAddressLine1 | String | The first line of the address. For example, number, street, and so on. | |
PayerShippingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
PayerShippingAddressCity | String | The city name. | |
PayerShippingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
PayerShippingAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
PayerShippingAddressState | String | The code for a US state or the equivalent for other countries. | |
PayerShippingAddressPhone | String | The phone number, in E.123 format. | |
PayerShippingAddressNormalizationStatus | String | The address normalization status. Returned only for payers from Brazil. | |
PayerShippingAddressType | String | The type of address. For example, HOME_OR_WORK, GIFT, and so on. | |
State | String | The state of the payment, authorization, or order transaction. | |
ExperienceProfileId | String | The PayPal-generated ID for the merchant's payment experience profile. For information, see create web experience profile. | |
NoteToPayer | String | A free-form field that clients can use to send a note to the payer. | |
FailureReason | String | The reason code for a payment failure. | |
ReturnUrl | String | The URL where the payer is redirected after he or she approves the payment. Required for PayPal account payments. | |
CancelUrl | String | The URL where the payer is redirected after he or she cancels the payment. Required for PayPal account payments. | |
BrandName | String | A label that overrides the business name in the merchant's PayPal account on the PayPal checkout pages. | |
Locale | String | The locale of pages that the PayPal payment experience displays. | |
LandingPage | String | The type of landing page to show on the PayPal site for customer checkout. | |
ShippingPreference | String | The shipping preference. | |
UserAction | String | The user action. Presents the customer with either the Continue or Pay Now checkout flow. | |
CreatedTime | Datetime | The date and time when the transaction occurred. | |
UpdatedTime | Datetime | The date and time when the payment was updated, in Internet date and time format. |
Query Transaction details including the amount and item details.
The only filter supported by the PayPal API is PaymentId, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve a list of Transactions for the specified Payment.
SELECT * FROM PaymentTransactions WHERE PaymentId='PAY-6SL93120VR4146201KZYWPVY' SELECT * FROM PaymentTransactions WHERE PaymentId IN ('PAY-6SL93120VR4146201KZYWPVY', 'PAY-6SL93120VR0000201KZYWPVY')
Name | Type | References | Description |
PaymentId | String |
Payments.Id | The Id of the payment. |
Amount | Decimal | The amount to collect. | |
Currency | String | The currency of the amount to collect. | |
PayeeEmail | String | The email address associated with the payee's PayPal account. | |
PayeeMerchantId | String | The PayPal account ID for the payee. | |
Description | String | The purchase description. | |
NoteToPayee | String | The note to the recipient of the funds in this transaction. | |
Custom | String | The free-form field for the client's use. | |
InvoiceNumber | String | The invoice number to track this payment. | |
SoftDescriptor | String | The soft descriptor to use to charge this funding source. If greater than the maximum allowed length, the API truncates the string. | |
NotifyUrl | String | The URL to send payment notifications. | |
AllowedPaymentMethod | String | The payment method for this transaction. This field does not apply to the credit card payment method. | |
RecipientName | String | The name of the recipient. | |
ShippingPhoneNumber | String | The shipping phone number, in its canonical international format as defined by the E.164 numbering plan. | |
ShippingAddressLine1 | String | The first line of the address. For example, number, street, and so on. | |
ShippingAddressLine2 | String | The second line of the address. For example, suite or apartment number. | |
ShippingAddressCity | String | The city name. | |
ShippingAddressCountryCode | String | The two-character ISO 3166-1 code that identifies the country or region. | |
ShippingAddressPostalCode | String | The postal code, which is the zip code or equivalent. | |
ShippingAddressState | String | The code for a US state or the equivalent for other countries. | |
ShippingAddressPhone | String | The phone number, in E.123 format. | |
ShippingAddressNormalizationStatus | String | The address normalization status. Returned only for payers from Brazil. | |
ShippingAddressType | String | The type of address. For example, HOME_OR_WORK, GIFT, and so on. |
Retrieve details about Payouts.
The only filter supported by the PayPal API is PayoutBatchId, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following query is processed server side and retrieves details for a specific Payout.
SELECT * FROM PayoutDetails WHERE PayoutBatchId = 'HSY55UPD25KF2'
Name | Type | References | Description |
PayoutBatchId [KEY] | String | The ID of the payout for which to show details. | |
BatchStatus | String | The PayPal-generated payout status. If the payout passes preliminary checks, the status is PENDING. | |
TimeCreated | Datetime | The date and time when processing for the payout began | |
TimeCompleted | Datetime | The date and time when processing for the payout completed. | |
SenderBatchId | String | The sender-specified ID number. Tracks the payout in an accounting system. | |
SenderEmailSubject | String | The subject line for the email that PayPal sends when payment for a payout item completes. The subject line is the same for all recipients. | |
Amount | Decimal | The total amount,requested for the payouts. | |
Currency | String | The currency of the total amount | |
FeeAmount | Decimal | The amount of the total estimate for the applicable payouts fees. Initially, the fee is 0. The fee is populated after the payout moves to the PROCESSING state. | |
FeeCurrency | String | The currency for the applicable payouts fees. |
Retrieve payout items from a Payout.
The only filter supported by the PayPal API is PayoutBatchId, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following query is processed server side and retrieves all payout items for a specific Payout.
SELECT * FROM PayoutItems WHERE PayoutBatchId = 'HSY55UPD25KF2'
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. |
List the Billing Plans.
This view returns a list of subscription plans for the authenticated user.
The following filters are supported by the PayPal API:
SELECT * FROM Plans SELECT * FROM Plans WHERE Id='1234' SELECT * FROM Plans WHERE ProductId='1234'
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
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. | |
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. | |
TaxesInclusive | Boolean | Indicates whether the tax was already included in the billing amount. | |
TaxesPercentage | String | The tax percentage on the billing amount. | |
UpdateTime | Datetime | The date and time when the plan was last updated. |
Query details about a specific Refund.
The only filter supported by the PayPal API is Id, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve details for a specific Refund.
SELECT * FROM RefundDetails WHERE Id = '4W92068757818534U' SELECT * FROM RefundDetails WHERE Id IN ('4W92068757818534U', '4W91234757818534U')
Name | Type | References | Description |
Id [KEY] | String | The PayPal-generated ID for the captured payment. | |
Status | String | The status of the captured payment. | |
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. |
Query details about a Sale Transaction.
The only filter supported by the PayPal API is Id, which is required. The driver processes other filters client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
For example, the following queries are processed server side and retrieve details for a specific Sale.
SELECT * FROM SaleDetails WHERE Id = '6M2430095X488331A' SELECT * FROM SaleDetails WHERE Id IN ('6M2430095X488331A', '6M2410805X488331A')
Name | Type | References | Description |
Id [KEY] | String | The Id of the sale transaction. | |
State | String | The state of the sale. One of the following: pending, completed, refunded, or partially_refunded. | |
Currency | String | The 3-letter currency code. | |
Subtotal | Decimal | The amount of the subtotal of the items. | |
TaxAmount | Decimal | The amount charged for tax. | |
ShippingAmount | Decimal | The amount charged for shipping. | |
ShippingDiscount | Decimal | The amount being discounted for the shipping fee. Only supported when the payment method is set to paypal. | |
HandlingFeeAmount | Decimal | The amount being charged for the handling fee. Only supported when the payment method is set to paypal. | |
InsuranceAmount | Decimal | The amount being charged for the insurance fee. Only supported when the payment method is set to paypal. | |
TotalAmount | Decimal | The total amount charged from the payer to the payee. In case of a refund, this is the refunded amount to the original payer from the payee. | |
ClearingTime | Datetime | The expected clearing time for e-check transactions. Only supported when the payment method is set to paypal. | |
CreateTime | Datetime | The time of sale. | |
Description | String | The description of the sale. | |
ExchangeRate | String | The exchange rate applied for this transaction. Returned only in cross-currency use cases where a merchant bills a buyer in a non-primary currency for that buyer. | |
FmfDescription | String | The description of the filter. | |
FmfFilterId | String | The name of the fraud management filter. One of the following: MAXIMUM_TRANSACTION_AMOUNT (basic filter), UNCONFIRMED_ADDRESS (basic filter), COUNTRY_MONITOR (basic filter), AVS_NO_MATCH (address verification service no match -- advanced filter), AVS_PARTIAL_MATCH (address verification service partial match -- advanced filter), AVS_UNAVAILABLE_OR_UNSUPPORTED (address verification service unavailable or not supported -- advanced filter), CARD_SECURITY_CODE_MISMATCH (advanced filter), BILLING_OR_SHIPPING_ADDRESS_MISMATCH (advanced filter), RISKY_ZIP_CODE (high risk lists filter), SUSPECTED_FREIGHT_FORWARDER_CHECK (high risk lists filter), RISKY_EMAIL_ADDRESS_DOMAIN_CHECK (high risk lists filter), RISKY_BANK_IDENTIFICATION_NUMBER_CHECK (high risk lists filter), RISKY_IP_ADDRESS_RANGE (high risk lists filter), LARGE_ORDER_NUMBER (transaction data filter), TOTAL_PURCHASE_PRICE_MINIMUM (transaction data filter), IP_ADDRESS_VELOCITY (transaction data filter), and PAYPAL_FRAUD_MODEL (transaction data filter). | |
FmfFilterType | String | The type of the fraud management filter. One of the following: ACCEPT (an ACCEPT filter is triggered only for the TOTAL_PURCHASE_PRICE_MINIMUM filter setting and is returned only in direct credit card payments where payment is accepted), PENDING (triggers a PENDING filter action where you need to explicitly accept or deny the transaction), DENY (triggers a DENY action where payment is denied automatically), and REPORT (triggers the Flag testing mode where payment is accepted). | |
FmfName | String | The name of the filter. | |
ParentPayment | String | The Id of the payment resource on which this transaction is based. | |
PaymentMode | String | The payment mode of the transaction. Only supported when the payment method is set to paypal. One of the following: INSTANT_TRANSFER, MANUAL_BANK_TRANSFER, DELAYED_TRANSFER, or ECHECK. | |
PendingReason | String | The reason the transaction is in a pending state. Only supported when the payment method is set to paypal. One of the following: PAYER-SHIPPING-UNCONFIRMED, MULTI-CURRENCY, RISK-REVIEW, REGULATORY-REVIEW, VERIFICATION-REQUIRED , ORDER, or OTHER. | |
ProtectionEligibility | String | The level of seller protection in force for the transaction. Only supported when the payment method is set to paypal. One of the following: ELIGIBLE, PARTIALLY_ELIGIBLE, INELIGIBLE. | |
ProtectionEligibilityType | String | The kind of seller protection in force for the transaction. This property is returned only when the ProtectionEligibility property is set to ELIGIBLE or PARTIALLY_ELIGIBLE. Only supported when the payment method is set to paypal. One of the following: ITEM_NOT_RECEIVED_ELIGIBLE or UNAUTHORIZED_PAYMENT_ELIGIBLE. One or both of the allowed values can be returned. | |
ReasonCode | String | The reason code for the transaction state being Pending or Reversed. Only supported when the payment method is set to paypal. One of the following: CHARGEBACK, GUARANTEE, BUYER_COMPLAINT, REFUND, UNCONFIRMED_SHIPPING_ADDRESS, ECHECK, INTERNATIONAL_WITHDRAWAL, RECEIVING_PREFERENCE_MANDATES_MANUAL_ACTION, PAYMENT_REVIEW, REGULATORY_REVIEW, UNILATERAL, or VERIFICATION_REQUIRED. | |
ReceiptId | String | The 16-digit number payment identification number returned for guest users to identify the payment. | |
ReceivableAmount | Decimal | The receivable amount. | |
TransactionFee | Decimal | The transaction fee. | |
UpdateTime | Datetime | The time that the sale was last updated. |
Get billing and subscription details.
The only filter supported by the PayPal API is Id, which is required. The driver processes other filters client side within the driver.
SELECT * FROM Subscriptions WHERE Id='1234'
NOTE: We can get get the SubscriptionId by creating the subscription using CreateSubscription Stored procedure.
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
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. | |
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. |
Lists transactions for a subscription.
This view returns a list of transactions with details for a specific subscription.
The following filters are supported by the PayPal API:
SELECT * FROM SubscriptionTransactions WHERE SubscriptionId='1234' SELECT * FROM SubscriptionTransactions WHERE SubscriptionId='1234' and StartTime='2018-01-21T07:50:20.940Z' and EndTime='2018-08-21T07:50:20.940Z'
NOTE: 1. SubscriptionId, StartTime and EndTime are the required parameters for this view and if StartTIme and EndTime are not specified in the query the default values will be assigned from the code. 2. We can get get the SubscriptionId by creating the subscription using CreateSubscription Stored procedure.
The driver processes other filters client side within the driver. You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
Name | Type | References | Description |
SubscriptionId | String | The ID of the subscription. | |
AmountWithBreakdown_FeeAmountCurrencyCode | String | The fee details for the transaction. | |
AmountWithBreakdown_FeeAmountValue | String | The fee details for the transaction. | |
AmountWithBreakdown_GrossAmountCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
AmountWithBreakdown_GrossAmountValue | String | The value of the currency. | |
AmountWithBreakdown_NetAmountCurrencyCode | String | The currency code of the net amount that the payee receives for this transaction in their PayPal account. | |
AmountWithBreakdown_NetAmountValue | String | The net amount that the payee receives for this transaction in their PayPal account. | |
PayerEmail | String | The email ID of the customer. | |
PayerNameGivenName | String | When the party is a person, the party's given, or first, name. | |
PayerNameSurname | String | When the party is a person, the party's surname or family name. Also known as the last name. | |
Status | String | The initial state of the plan. | |
Time | Datetime | The date and time when the transaction was processed. |
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. |
Query the list of Webhooks.
The PayPal API does not support any filters on this table. However, projections are supported. All filters are processed client side within the driver.
You can turn off the client-side execution of the query by setting SupportEnhancedSQL to false.
Name | Type | References | Description |
Id [KEY] | String | The identifier of the webhook resource. | |
Url | String | The webhook notification endpoint URL. |