PayPal Express Checkout - 2012 Guía de usuario Pagina 41

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Express Checkout Integration Guide August 7, 2012 41
Related API Operations
Issuing Refunds
Drop shipments, which are shipments from other vendors for which you accept the
payment
You cannot reauthorize an authorization. You handle the need to reauthorize, for example
when the hold period or valid period of an authorization expires, simply by creating another
authorization.
You can void an order or an authorization created from the order. If you void an order, the
uncaptured part of the amount specified in the DoExpressCheckoutPayment request
becomes void and can no longer be captured. If no part of the payment has been captured, the
entire payment becomes void and nothing can be captured.
If you void an authorization associated with the order, the uncaptured part of the amount
specified in the authorization becomes void and can no longer be captured. If no part of the
authorization has been captured, the entire authorized payment becomes void.
API operations associated with Order payment action in Express Checkout
Issuing Refunds
You can use the RefundTransaction PayPal API operation to issue refunds.
Use the RefundTransaction API to issue one or more refunds associated with a
transaction, such as a transaction created by a capture of a payment. The transaction is
identified by a transaction ID that PayPal assigns when the payment is captured.
NOTE: You cannot make a refund if the transaction occurred after the refund period has
passed; typically, the refund period is 60 days.
You can refund amounts up to the total amount of the original transaction. If you specify a full
refund, the entire amount is refunded. If you specify a partial refund, you must specify the
amount to refund, the currency, and a description of the refund, which is called a memo.
When you call the RefundTransaction API, PayPal responds with another transaction ID,
which is associated with the refund (not the original transaction), and additional information
about the refund. This information identifies:
The gross amount of the refund, which is returned to the payer
The amount of the refund associated with the original transaction fee, which is returned to
you
The net amount of the refund, which is deducted from your balance
To issue a refund:
API Operation Description
DoAuthorization Authorize a payment.
DoCapture Capture an authorized payment.
DoVoid Void an order or an authorization.
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