How to Get Invoice Details Using the Invoicing Service

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Finding the PayPal Billing ID
The invoice recipient's last name. The ID of the external payment transaction to delete. The merchant email address. An array of payment details for the invoice. The maximum number of files is 5. I need the actual invoice id parameter. Then, the merchant manually sends the invoice link in his or her own email.

Additional API information

Invoicing API

I need it to cancel a transaction with NCsoft. Are you sure you want to delete this answer? If you can't find it, the Account Support Team can still help you by verifying other information! Simply contact them here for assistance: A little unsure of your Q, but if you have paid NCsoft using Paypal you cannot cancel it yourself you will have to ask NSsoft to refund you-depending on your reason. Depending on their response to your problem and if not resolved within say 30 days max or if by chance you are being scammed , if you funded your Paypal payment with a card you can do a chargeback.

Chargebacks can be refuted in court if abused and incorrectly submitted, so don't do it unless a valid reason PS. When you log into Paypal it will show at least a few pages of history- if not search for payments sent.

The payment summary of the invoice. Includes the amount paid through PayPal and other sources. Includes the amount refunded through PayPal and other sources. An array of PayPal file IDs for the files that are attached to an invoice. You can attach up to five files. The zero-relative start index of the entire list of merchant invoices that are returned in the response.

The number of invoices to return in the response. Indicates whether to show the total count in the response. The total number of invoices that match the search criteria. An array of invoice-level details. This array does not return item details for the invoice. The ID of the invoice to update. Indicates whether to send the invoice update notification to the merchant.

The ID of the invoice for which to show details. The ID of the draft invoice to delete. Sample Response No Content. The ID of the invoice to cancel. The subject of the notification.

If left blank we include a generic subject. Indicates whether to send the notification to the merchant. Indicates whether to send the notification to the payer. An array of one or more CC: Additional email addresses are not supported. The ID of the invoice from which to delete an external payment transaction. The ID of the external payment transaction to delete.

The ID of the invoice for which to generate a QR code. The width, in pixels, of the QR code image. Value is from to The height, in pixels, of the QR code image. The ID of the invoice to mark as paid. The date when the invoice was paid, in Internet date and time format. The payment mode or method. A note associated with the payment. The payment amount to record against the invoice. If you omit this parameter, the total invoice amount is marked as paid.

This amount cannot exceed the amount due. Sample Response OK. The ID of the invoice to mark as refunded. The date when the invoice was refunded, in Internet date and time format. For example, PST. A note associated with the refund. The currency and amount to record as refunded. If you omit the amount, the total invoice paid amount is recorded as refunded.

The ID of the invoice from which to delete the external refund transaction. The ID of the external refund transaction to delete. The ID of the invoice for which to send a reminder. Default is a generic subject. Indicates whether to send a copy of the email to the merchant. Sample Response Accepted. The ID of the invoice to schedule. The ID of the invoice to send. If you omit this value from the request, the default is the number that the API automatically increments from the last number.

The template name must be unique. Indicates whether this template is the default merchant template. A merchant can have one default template. An array of template settings that describe which fields to show or hide when creating an invoice. The unit of measure for the template. Indicates whether this template is a merchant-created custom template. The system generates non-custom templates. The fields to return in the response.

Value is all or none. To return only the template name, ID, and default attributes, specify none. An array of postal addresses in the user's PayPal profile. An array of email addresses in the user's PayPal profile. An array of phone numbers in the user's PayPal profile.

The details for each template. If fields is none , returns only the template name, ID, and default status. The ID of the template to update. The ID of the template to delete.

The ID of the template for which to show details. The initial letters of the email address. The initial letters of the recipient's first name. The initial letters of the recipient's last name. The initial letters of the recipient's business name.

Any part of the invoice number. To search by status, specify this value as an array. The status indicates the phase of the invoice in its lifecycle: A customer cannot pay an invoice until a merchant sends it.

PAID A customer fully pays an invoice. It is marked as paid through one or both of these methods: A merchant marks an invoice as paid after he or she receives a check or cash payment from the customer for the invoice. A customer makes an online payment for the invoice. A merchant marks an invoice as refunded. A merchant makes an online refund for an online invoice payment. The payment is in an accept or deny state upon which the merchant must act. SENT A merchant sends an invoice to the customer.

After the merchant sends the invoice: PayPal emails the invoice to the customer. A Payment button appears on the invoice. The customer can now pay the invoice.

Then, the merchant manually sends the invoice link in his or her own email. The lower limit of the total amount. The upper limit of the total amount. The start date for the invoice, in Internet date and time format. For example, yyyy - MM - dd z. The end date for the invoice, in Internet date and time format.

The start due date for the invoice, in Internet date and time format. The end due date for the invoice, in Internet date and time format. The start payment date for the invoice, in Internet date and time format. The end payment date for the invoice, in Internet date and time format. The start creation date for the invoice, in Internet date and time format. The end creation date for the invoice, in Internet date and time format.

The zero-relative start index of the entire list of merchant invoices to return in the response. The page size for the search results. Indicates whether the response shows the total count. Indicates whether to list merchant-archived invoices in the response. Thanks for the help, but that's not the invoice id, that's a different field. The classic api also has that field. I need the actual invoice id parameter. So why not just stick with classic? I'm dealing with third parties that implement the api, moving to the classic api will cost a lot of money.

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To view details of a payment received into your PayPal account, first log into your account, click on the History link (under my account), find the transaction you are looking for and click on the blue details link to view all transaction details. If you change your payment method to PayPal, we will send a confirmation email that includes your PayPal Billing ID. Finding your PayPal Billing ID through PayPal Click here to go directly to the Manage pre-approved payments page on mackledaddy.tk You may be prompted to sign in to your PayPal account to access this page. Jan 04,  · Best Answer: When you receive an email invoice from Paypal®, which you should receive for every transaction associated with your Paypal Account, the Invoice ID Number is listed on the receipt a few lines under the transaction ID number. If you can't find it, the Account Support Team can still help you by verifying other Status: Resolved.