When having a pending subscription payment (such as an e-check) is subscr_payment still called? I couldn't seem to find any document about it.
subscr_payment is still called with a status of "Pending" it is then called again when the payment clears with a status of "Completed"
Related
I set up a recurring payment within my website. Of course Paypal is the payment method.
So, when a customer have an empty paypal account, the automatic payment will not be performed.
In this case what's the value of payment_status field ?
And how can I identify the failure of payment ?
The docs for IPN are here.
Per the docs:
payment_status == The status of the payment:
Canceled_Reversal: A reversal has been canceled. For example, you won a dispute with the customer, and the funds for the transaction that was reversed have been returned to you.
Completed: The payment has been completed, and the funds have been added successfully to your account balance.
Created: A German ELV payment is made using Express Checkout.
Denied: The payment was denied. This happens only if the payment was
previously pending because of one of the reasons listed for the
pending_reason variable or the Fraud_Management_Filters_x variable.
Expired: This authorization has expired and cannot be captured.
Failed: The payment has failed. This happens only if the payment was
made from your customer's bank account.
Pending: The payment is pending. See pending_reason for more
information.
Refunded: You refunded the payment.
Reversed: A payment was reversed due to a chargeback or other type of
reversal. The funds have been removed from your account balance and
returned to the buyer. The reason for the reversal is specified in the
ReasonCode element.
Processed: A payment has been accepted.
Voided: This authorization has been voided.
Where I can find informations on the status of return of payment?
For "canceled" and "failed", it's ok. But what is the difference between "captured", "authorized", "suspended" and "pending". What does it mean for paypal ?
Thanks
Here is the list of Paypal payment status :
Canceled_Reversal: A reversal has been canceled. For example, you won a dispute with the customer, and the funds for the transaction that was reversed have been returned to you.
Completed: The payment has been completed, and the funds have been added successfully to your account balance.
Created: A German ELV payment is made using Express Checkout.
Denied: You denied the payment. This happens only if the payment was previously pending because of possible reasons described for the pending_reason variable or the Fraud_Management_Filters_x variable.
Expired: This authorization has expired and cannot be captured.
Failed: The payment has failed. This happens only if the payment was made from your customer’s bank account.
Pending: The payment is pending. See pending_reason for more information.
Refunded: You refunded the payment.
Reversed: A payment was reversed due to a chargeback or other type of reversal. The funds have been removed from your account balance and returned to the buyer. The reason for the reversal is specified in the ReasonCode element.
Processed: A payment has been accepted.
Voided: This authorization has been voided.
Payum Status :
captured : The payment process has been initialized.
authorized : Is equal to the Completed PP payment status.
suspended : ? (Community action needed)
pending : Is equal to the Pending PP payment status.
I am currently working on a project using PayPal. When I made a transaction, the payment status in the IPN received was 'Pending' and reason was Payment review. I found out that it will take 24 hours for the review process. So I want know if I will get an IPN when the review process is over?
You should get an IPN notification when the transaction changes status. For example, PayPal sends you an IPN notifying you of a pending payment. PayPal later sends you a second IPN telling you that the payment has completed.
Because of security reasons you may get the first IPN with payment status pending But when the payment review is over You will get another IPN with payment status as completed.You can can transfer your stuffs then.The payment review will take maximum 24 hours.
To refund useing express checkout there is refundTransaction method.
One of fields it returns: REFUNDSTATUS which can have values: instant and delayed.
If ACK Success and REFUND_STATUS instant, it means that refund is successful.
What does delayed mean? Does it mean that refunding is pending and ipn will be received?
If so what ipn will be sent if refund is successful and when it fails?
From: https://developer.paypal.com/docs/classic/api/merchant/RefundTransaction_API_Operation_NVP/
PENDINGREASON
Reason that the refund payment status is delayed. It is one of the
following values:
none – The refund status is instant.
echeck – The refund status is delayed.
regulatoryreview - The payment is pending while we make sure it meets
regulatory requirements. You will be contacted again in 24-72 hours
with the outcome of the review.
If the status is pending you should also get an update when the status updates.
Does paypal sends an IPN notifications to your callback url on clearance of an echeck transaction ?
I was testing an echeck transaction in PayPal Sandbox. The app received echeck transaction notification with payment_status as "Pending". After manually clearing the transaction from PayPal account, the app didn't received any kind of notification.
I was expecting a second IPN notification with same txn_id and payment_status as "Completed" or "Cleared". Is it not so ?
I am getting notifications when echecks clear, at least in production (not sure about sandbox).
Source: my Website Payments Standard (with enhanced recurring payments) Paypal IPN recent transaction history and my application's log.
Here are a few fields from the original IPN notification and the cleared one, which in this case came about 5 days later. They both have the same transaction ID.
original, pending:
txn_type=subscr_payment
payment_date=[initial date]
pending_reason=echeck
payment_type=echeck
payment_status=Pending
cleared, completed:
txn_type=subscr_payment
payment_date=[initial date]
payment_type=echeck
echeck_time_processed=[process date]
payment_status=Completed