User Guide

GetInvoiceDetails API Operation
PPFault Message
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76 May 2012 Invoicing Service API Guide
OtherPaymentDetailsType Fields
PPFault Message
The PPFaultMessage returns ErrorData and the ResponseEnvelope information to
your application if an error occurs.
Field Description
method inv:PaymentMethodsType
(Optional) Method that can be used to mark an invoice as paid when the payer
pays offline. It is one of the following values:
 BankTransfer – Payment is made by a bank transfer.
 Cash – Payment is made in cash.
 Check – Payment is made by check.
 CreditCard – Payment is made by a credit card.
 DebitCard – Payment is made by a debit card.
 Other – Payment is made by a method not specified in this list.
 PayPal – Payment is made by PayPal.
 WireTransfer – Payment is made by a wire transfer.
note xs:string
(Optional) Optional note associated with the payment.
date xs:dateTime
(Required) Date when the invoice was paid.