Max. length: 255 charactersCustom data that you can add to this object.
For transactions (pay-in, transfer, payout), you can use this parameter to identify corresponding information regarding the user, transaction, or payment methods on your platform.
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).The currency of the funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).The currency of the funds.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
Returned values: The three-letter ISO 4217 code (EUR, GBP, etc.) of a supported currency (depends on feature, contract, and activation settings).The currency of the fees.
An amount of money in the smallest sub-division of the currency (e.g., EUR 12.60 would be represented as 1260 whereas JPY 12 would be represented as just 12).
The date and time at which the status changed to SUCCEEDED, indicating that the transaction occurred. The statuses CREATED and FAILED return an ExecutionDate of null.
Returned values:REGULAR, REPUDIATION, REFUND, SETTLEMENTThe nature of the transaction, providing more information about the context in which the transaction occurred:
REGULAR – Relative to most of the transactions (pay-ins, payouts, and transfers) in a usual workflow.
REPUDIATION – Automatic withdrawal of funds from the platform’s repudiation wallet as part of the dispute process (when the user has requested a chargeback).
REFUND – Reimbursement of a transaction to the user (pay-in refund), to a wallet (transfer refund), or of a payout (payout refund, only initiated by Mangopay).
SETTLEMENT – Transfer made to the repudiation wallet by the platform to settle a lost dispute.
The URL to which to redirect the user to complete the payment.Caution: This variable URL is specific to each payment. You must rely on the returned URL in full (host, path, and queries) and not hardcode any part of it.
Max. length: 10 characters; only alphanumeric and spacesCustom description to appear on the user’s bank statement along with the platform name. Different banks may show more or less information. See the Customizing bank statement references article for details.
objectInformation about the items purchased in the transaction. The total of all line items’ UnitAmount and TaxAmount must equal the DebitedFunds amount (negative amounts not allowed).
Max. length: 127 characters (truncated after)The platform’s unique reference for the seller. This value must be consistently used for the given seller. You can use, for example, the Mangopay UserId or the seller’s business name or first name and last name.
Caution: Failure to use a unique seller identifier may result in PayPal restricting your service.
Allowed values: PHYSICAL_GOODS, DIGITAL_GOODS, DONATIONThe category of the item:
PHYSICAL_GOODS – Tangible items that can be physically shipped and received with proof of delivery upon arrival.
DIGITAL_GOODS – Products or services that are distributed and consumed via digital platforms or devices.
DONATION – Voluntary contribution made without any goods or services received in return. Multiple line items can be categorized as DONATION within a single transaction, however it is not possible to combine DONATION other line item categories within the same transaction.
Allowed values: One of the supported languages in the ISO 639-1 format: AT, BR, CA, CH, CN, DE, DK, ES, FR, GB, ID, IL, IT, JK, JP, NL, NO, PL, PT, RU, SE, TH, TR, TW, US.The language in which the PayPal payment page is to be displayed.
Default value: falseIf true, sends an email notification to the PaypalBuyerAccountEmail containing the TrackingNumber and Carrier, which allows the end user to track their shipment with the carrier.
The unique reference generated for the profiling session, used by the fraud prevention solution to produce recommendations for the transaction using the profiling data.Note: Parameter not returned by the API. Profiling feature available on request – contact Mangopay via the Dashboard for more information.