PayPal Direct Payment API Operations

Field	Description
`METHOD`	Must be `DoDirectPayment` (required).
`PAYMENTACTION`	Indicates how you want to obtain payment: `Authorization`: This payment is a basic authorization subject to settlement with PayPal Authorization and Capture. `Sale`: This is the default value, indicating that it is a final sale. Limitation: Up to 13 single-byte characters.
`IPADDRESS`	The IP address of the buyer’s browser (required). PayPal records this IP address to detect possible fraud. Limitation: Up to 15 single-byte characters, including periods. Must be an IPv4 address.
`RETURNFMFDETAILS`	Flag that indicates whether you want the results returned by the Fraud Management Filters: `0`: Do not receive FMF details (default) `1`: Receive FMF details
`CREDITCARDTYPE`	The type of credit card being used. Allowed values are: `Visa` `MasterCard` `Discover` `Amex` `Maestro` * `Solo` * * If using `Maestro` or `Solo`, the `CURRENCYCODE` must be `GBP`. Additionally, either `STARTDATE` or `ISSUENUMBER` must be specified. Limitation: Up to 10 single-byte alphabetic characters. For the UK, only `Maestro`, `Solo`, `MasterCard`, `Discover`, and `Visa` are allowed. For Canada, only `MasterCard` and `Visa` are allowed.
`ACCT`	The customer’s credit card number. Limitations: Numeric characters only, with no spaces or punctuation. Must conform with the modulo and length required by each card type.
`EXPDATE`	The credit card expiration date, in the format MMYYYY. Limitations: Six single-byte alphanumeric characters, including the leading 0.
`CVV2`	The card verification value, version 2. This field may or may not be required, depending on your merchant account settings. The character length for Visa, MasterCard, and Discover is three digits. The character length for American Express is four digits. To adhere to credit card processing regulations, you cannot store this value after a transaction is complete.
`STARTDATE`	The month and year that a Maestro or Solo card was issued, in MMYYYY format. This value must be six digits, including the leading zero.
`ISSUENUMBER`	The issue number of a Maestro or Solo card. Two numeric digit maximum.
`EMAIL`	The email address of the buyer. Limited to 127 single-byte characters.
`FIRSTNAME`	The buyer’s first name (required). Limited to 25 single-byte characters.
`LASTNAME`	The buyer’s last name (required). Limited to 25 single-byte characters.
`STREET`	The first street address (required). Limited to 100 single-byte characters.
`STREET2`	The second street address (required). Limited to 100 single-byte characters.
`CITY`	The name of the city (required). Limited to 40 single-byte characters.
`STATE`	The state or province (required). Limited to 40 single-byte characters.
`COUNTRYCODE`	The country code (required). Limited to two single-byte characters.
`ZIP`	The US zip code or another country-specific postal code (required). Limited to 20 single-byte characters.
`SHIPTOPHONENUM`	The phone number. Limited to 20 single-byte characters.
`AMT`	The total cost of the transaction to the customer (required). If the shipping cost and tax charges are known, include them in this value; if not, this value should be the current subtotal of the order. If the transaction includes one or more one-time purchases, this field must be equal to the sum of the purchases. Set this field to `0` if the transaction does not include a one-time purchase, for example, when you set up a billing agreement for a recurring payment that is not charged immediately. Purchase-specific fields will be ignored. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`CURRENCYCODE`	A three-character currency code. The default is `USD`.
`ITEMAMT`	Sum of the cost of all items in this order. `ITEMAMT` is required if you specify `L_AMT``n`. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`SHIPPINGAMT`	Total shipping cost for this order. If you specify a value for `SHIPPINGAMT`, you are required to specify a value for `ITEMAMT` as well. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`HANDLINGAMT`	Total handling costs for this order. If you specify a value for `HANDLINGAMT`, you are required to specify a value for `ITEMAMT` as well. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`TAXAMT`	Sum of the tax for all items in this order. `TAXAMT` is required if you specify `L_TAXAMT``n`. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`DESC`	A description of the items the customer is purchasing. Limited to 127 single-byte alphanumeric characters.
`CUSTOM`	A free-form field for your own use. Limited to 256 single-byte alphanumeric characters.
`INVNUM`	Your own internal invoice or tracking number. Limited to 127 single-byte alphanumeric characters.
`BUTTONSOURCE`	An identification code for use by third-party applications to identify transactions. Limited to 32 single-byte alphanumeric characters.
`L_NAME` `n`	The item name. Limited to 127 single-byte characters.
`L_DESC` `n`	The item description. Limited to 127 single-byte characters.
`L_AMT` `n`	The cost of the item. If you specify a value for `L_AMT``n`, you must specify a value for `ITEMAMT`. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`L_NUMBER` `n`	The item number. Limited to 127 single-byte characters.
`L_QTY` `n`	The item quantity. Can be any positive integer.
`L_TAXAMT` `n`	The item’s sales tax. Limitations: Must not exceed $10,000 USD in any currency. No currency symbol. Must have two decimal places, the decimal separator must be a period (.), and the optional thousands separator must be a comma (,).
`SHIPTONAME`	The person’s name associated with the shipping address. Required if using a shipping address. Limited to 32 single-byte characters.
`SHIPTOSTREET`	The first street address. Required if using a shipping address. Limited to 100 single-byte characters.
`SHIPTOSTREET2`	The second street address. Limited to 100 single-byte characters.
`SHIPTOCITY`	The name of the city. Required if using a shipping address. Limited to 40 single-byte characters.
`SHIPTOSTATE`	The state or province. Required if using a shipping address. Limited to 40 single-byte characters.
`SHIPTOZIP`	The US zip code or other country-specific postal code. Required if using a US shipping address and might be required for other countries. Limited to 20 single-byte characters.
`SHIPTOCOUNTRY`	The country code. Required if using a shipping address. Limited to two single-byte characters.
`SHIPTOPHONENUM`	The phone number. Limited to 20 single-byte characters.

Field	Description
`TRANSACTIONID`	The unique transaction ID of the payment. If the `PaymentAction` of the request was `Authorization`, the value of `TransactionID` is your `AuthorizationID` for use with the Authorization and Capture API.
`AMT`	This value is the amount of the payment you specified in the `DoDirectPayment` request.
`AVSCODE`	The Address Verification System response code. Limited to one single-byte alphanumeric character.
`CVV2MATCH`	The results of the CVV2 check by PayPal.
`L_FMF` `filterID` `n`	The filter ID, including the filter type (`PENDING`, `REPORT`, or `DENY`), the `filterID`, and the entry number, `n`, starting from `0`. `filterID` is one of the following values [AVS stands for Address Verification System]: `1` = AVS No Match `2` = AVS Partial Match `3` = AVS Unavailable/Unsupported `4` = Card Security Code (CSC) Mismatch `5` = Maximum Transaction Amount `6` = Unconfirmed Address `7` = Country Monitor `8` = Large Order Number `9` = Billing/Shipping Address Mismatch `10` = Risky ZIP Code `11` = Suspected Freight Forwarder Check `12` = Total Purchase Price Minimum `13` = IP Address Velocity `14` = Risky Email Address Domain Check `15` = Risky Bank Identification Number (BIN) Check `16` = Risky IP address Range `17` = PayPal Fraud Model
`L_FMF` `filterNAME` `n`	The filter name, including the filter type, (`PENDING`, `REPORT`, or `DENY`), the `filterNAME`, and the entry number, `n`, starting from `0`.