actionPOSTv1.0.0
Add tracking information for an Order.
Adds tracking information for an Order.
actionPOSTv1.0.0
Authorize payment for order
Authorizes payment for an order. To successfully authorize payment for an order, the buyer must first approve the order or a valid payment_source must be provided in the request. A buyer can approve the order upon being redirected to the rel:approve URL that was returned in the HATEOAS links in the create order response.<blockquote><strong>Note:</strong> For error handling and troubleshooting, see <a href="https://developer.paypal.com/api/rest/reference/orders/v2/errors/#authorize-order">Orders v2 errors</a>.</blockquote>
actionPOSTv1.0.0
Capture payment for order
Captures payment for an order. To successfully capture payment for an order, the buyer must first approve the order or a valid payment_source must be provided in the request. A buyer can approve the order upon being redirected to the rel:approve URL that was returned in the HATEOAS links in the create order response.<blockquote><strong>Note:</strong> For error handling and troubleshooting, see <a href="https://developer.paypal.com/api/rest/reference/orders/v2/errors/#capture-order">Orders v2 errors</a>.</blockquote>
actionPOSTv1.0.0
Confirm the Order
Payer confirms their intent to pay for the the Order with the given payment source.
actionPOSTv1.0.0
Create order
Creates an order. Merchants and partners can add Level 2 and 3 data to payments to reduce risk and payment processing costs. For more information about processing payments, see <a href="https://developer.paypal.com/docs/checkout/advanced/processing/">checkout</a> or <a href="https://developer.paypal.com/docs/multiparty/checkout/advanced/processing/">multiparty checkout</a>.<blockquote><strong>Note:</strong> For error handling and troubleshooting, see <a href="https://developer.paypal.com/api/rest/reference/orders/v2/errors/#create-order">Orders v2 errors</a>.</blockquote>
actionGETv1.0.0
Show order details
Shows details for an order, by ID.<blockquote><strong>Note:</strong> For error handling and troubleshooting, see <a href="https://developer.paypal.com/api/rest/reference/orders/v2/errors/#get-order">Orders v2 errors</a>.</blockquote>
actionPATCHv1.0.0
Update or cancel tracking information for an order
Updates or cancels the tracking information for a PayPal order, by ID. Updatable attributes or objects:<br/><br/><table><thead><th>Attribute</th><th>Op</th><th>Notes</th></thead><tbody></tr><tr><td><code>items</code></td><td>replace</td><td>Using replace op for <code>items</code> will replace the entire <code>items</code> object with the value sent in request.</td></tr><tr><td><code>notify_payer</code></td><td>replace, add</td><td></td></tr><tr><td><code>status</code></td><td>replace</td><td>Only patching status to CANCELLED is currently supported.</td></tr></tbody></table>
actionPATCHv1.0.0
Update order
Updates an order with a `CREATED` or `APPROVED` status. You cannot update an order with the `COMPLETED` status.<br/><br/>To make an update, you must provide a `reference_id`. If you omit this value with an order that contains only one purchase unit, PayPal sets the value to `default` which enables you to use the path: <code>\"/purchase_units/@reference_id=='default'/{attribute-or-object}\"</code>. Merchants and partners can add Level 2 and 3 data to payments to reduce risk and payment processing costs. For more information about processing payments, see <a href="https://developer.paypal.com/docs/checkout/advanced/processing/">checkout</a> or <a href="https://developer.paypal.com/docs/multiparty/checkout/advanced/processing/">multiparty checkout</a>.<blockquote><strong>Note:</strong> For error handling and troubleshooting, see <a href="https://developer.paypal.com/api/rest/reference/orders/v2/errors/#patch-order">Orders v2 errors</a>.</blockquote>Patchable attributes or objects:<br/><br/><table><thead><th>Attribute</th><th>Op</th><th>Notes</th></thead><tbody><tr><td><code>intent</code></td><td>replace</td><td></td></tr><tr><td><code>payer</code></td><td>replace, add</td><td>Using replace op for <code>payer</code> will replace the whole <code>payer</code> object with the value sent in request.</td></tr><tr><td><code>purchase_units</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].custom_id</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].description</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].payee.email</code></td><td>replace</td><td></td></tr><tr><td><code>purchase_units[].shipping.name</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].shipping.email_address</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].shipping.phone_number</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].shipping.options</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].shipping.address</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].shipping.type</code></td><td>replace, add</td><td></td></tr><tr><td><code>purchase_units[].soft_descriptor</code></td><td>replace, remove</td><td></td></tr><tr><td><code>purchase_units[].amount</code></td><td>replace</td><td></td></tr><tr><td><code>purchase_units[].items</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].invoice_id</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].payment_instruction</code></td><td>replace</td><td></td></tr><tr><td><code>purchase_units[].payment_instruction.disbursement_mode</code></td><td>replace</td><td>By default, <code>disbursement_mode</code> is <code>INSTANT</code>.</td></tr><tr><td><code>purchase_units[].payment_instruction.payee_receivable_fx_rate_id</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].payment_instruction.platform_fees</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].supplementary_data.airline</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>purchase_units[].supplementary_data.card</code></td><td>replace, add, remove</td><td></td></tr><tr><td><code>application_context.client_configuration</code></td><td>replace, add</td><td></td></tr></tbody></table>
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acme · integrations
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~/acme $swirls add linear
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