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Important
This feature is in Beta. To use it, a workspace admin must turn on Lakeflow Connect for PayPal from the Previews page. See Manage Azure Databricks previews.
This page has reference information for the managed PayPal connector, including supported source tables and destination table schemas.
Supported source tables
The PayPal connector supports the following source tables, all under the default source schema:
| Source table | Primary key | Description | Sync mode | Cursor field |
|---|---|---|---|---|
transaction |
transaction_id, transaction_event_code |
Account transactions from the PayPal transaction search API, one row per transaction event. | Incremental | transaction_initiation_date |
dispute |
dispute_id |
Customer disputes, claims, and chargebacks with full dispute details. | Incremental | update_time |
invoice |
id |
Invoices with their details, recipients, items, payments, and refunds. | Incremental | last_update_time |
balance |
account_id, currency |
Current account balances, one row per currency. | Full refresh only | |
product |
id |
Catalog products. | Full refresh only | |
billing_plan |
id |
Subscription billing plans. | Full refresh only |
Connector options
For usage, see Examples.
| Option | Type | Scope | Required | Applies to | Description |
|---|---|---|---|---|---|
start_datetime |
String | Pipeline | No | transaction, dispute, invoice |
Earliest date and time from which to ingest data, in yyyy-MM-ddTHH:mm:ssZ format (for example, 2024-01-01T00:00:00Z). Applies only to the first sync of each table; later syncs resume from the stored cursor. If you don't set it, transaction starts about 3 years back, dispute starts 179 days back, and invoice starts 5 years back. Values earlier than PayPal's retention window are moved forward to 3 years for transaction and 179 days for dispute. |
Destination table schemas
transaction
Primary key: transaction_id, transaction_event_code
Cursor field: transaction_initiation_date
| Field | Data type |
|---|---|
transaction_id |
STRING |
transaction_event_code |
STRING |
transaction_initiation_date |
TIMESTAMP |
transaction_updated_date |
TIMESTAMP |
transaction_info |
STRUCT<paypal_account_id: STRING, transaction_id: STRING, paypal_reference_id: STRING, paypal_reference_id_type: STRING, transaction_event_code: STRING, transaction_initiation_date: TIMESTAMP, transaction_updated_date: TIMESTAMP, transaction_amount: STRUCT<currency_code: STRING, value: STRING>, fee_amount: STRUCT<currency_code: STRING, value: STRING>, discount_amount: STRUCT<currency_code: STRING, value: STRING>, insurance_amount: STRUCT<currency_code: STRING, value: STRING>, sales_tax_amount: STRUCT<currency_code: STRING, value: STRING>, shipping_amount: STRUCT<currency_code: STRING, value: STRING>, shipping_discount_amount: STRUCT<currency_code: STRING, value: STRING>, shipping_tax_amount: STRUCT<currency_code: STRING, value: STRING>, other_amount: STRUCT<currency_code: STRING, value: STRING>, tip_amount: STRUCT<currency_code: STRING, value: STRING>, transaction_status: STRING, transaction_subject: STRING, transaction_note: STRING, payment_tracking_id: STRING, bank_reference_id: STRING, ending_balance: STRUCT<currency_code: STRING, value: STRING>, available_balance: STRUCT<currency_code: STRING, value: STRING>, invoice_id: STRING, custom_field: STRING, protection_eligibility: STRING, credit_term: STRING, credit_transactional_fee: STRUCT<currency_code: STRING, value: STRING>, credit_promotional_fee: STRUCT<currency_code: STRING, value: STRING>, annual_percentage_rate: STRING, payment_method_type: STRING, instrument_type: STRING, instrument_sub_type: STRING> |
payer_info |
STRUCT<account_id: STRING, email_address: STRING, phone_number: STRUCT<country_code: STRING, national_number: STRING, extension_number: STRING>, address_status: STRING, payer_status: STRING, payer_name: STRUCT<prefix: STRING, given_name: STRING, surname: STRING, middle_name: STRING, suffix: STRING, alternate_full_name: STRING, full_name: STRING>, country_code: STRING, address: STRUCT<line1: STRING, line2: STRING, city: STRING, state: STRING, country_code: STRING, postal_code: STRING>> |
shipping_info |
STRUCT<name: STRING, method: STRING, address: STRUCT<line1: STRING, line2: STRING, city: STRING, state: STRING, country_code: STRING, postal_code: STRING>, secondary_shipping_address: STRUCT<line1: STRING, line2: STRING, city: STRING, state: STRING, country_code: STRING, postal_code: STRING>> |
cart_info |
STRUCT<item_details: ARRAY<STRUCT<item_code: STRING, item_name: STRING, item_description: STRING, item_options: STRING, item_quantity: STRING, item_unit_price: STRUCT<currency_code: STRING, value: STRING>, item_amount: STRUCT<currency_code: STRING, value: STRING>, discount_amount: STRUCT<currency_code: STRING, value: STRING>, adjustment_amount: STRUCT<currency_code: STRING, value: STRING>, gift_wrap_amount: STRUCT<currency_code: STRING, value: STRING>, tax_percentage: STRING, tax_amounts: ARRAY<STRUCT<tax_amount: STRUCT<currency_code: STRING, value: STRING>>>, basic_shipping_amount: STRUCT<currency_code: STRING, value: STRING>, extra_shipping_amount: STRUCT<currency_code: STRING, value: STRING>, handling_amount: STRUCT<currency_code: STRING, value: STRING>, insurance_amount: STRUCT<currency_code: STRING, value: STRING>, total_item_amount: STRUCT<currency_code: STRING, value: STRING>, invoice_number: STRING, checkout_options: ARRAY<STRUCT<checkout_option_name: STRING, checkout_option_value: STRING>>>>, tax_inclusive: BOOLEAN, paypal_invoice_id: STRING> |
store_info |
STRUCT<store_id: STRING, terminal_id: STRING> |
auction_info |
STRUCT<auction_site: STRING, auction_item_site: STRING, auction_buyer_id: STRING, auction_closing_date: TIMESTAMP> |
incentive_info |
STRUCT<incentive_details: ARRAY<STRUCT<incentive_type: STRING, incentive_code: STRING, incentive_amount: STRUCT<currency_code: STRING, value: STRING>, incentive_program_code: STRING>>> |
last_refreshed_datetime |
TIMESTAMP |
account_number |
STRING |
dispute
Primary key: dispute_id
Cursor field: update_time
| Field | Data type |
|---|---|
dispute_id |
STRING |
create_time |
TIMESTAMP |
update_time |
TIMESTAMP |
disputed_transactions |
ARRAY<STRUCT<buyer_transaction_id: STRING, seller_transaction_id: STRING, reference_id: STRING, create_time: TIMESTAMP, transaction_status: STRING, gross_amount: STRUCT<currency_code: STRING, value: STRING>, gross_asset: STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT>, invoice_number: STRING, custom: STRING, buyer: STRUCT<name: STRING, email: STRING, payer_id: STRING>, seller: STRUCT<email: STRING, merchant_id: STRING, name: STRING>, items: ARRAY<STRUCT<item_id: STRING, item_name: STRING, item_description: STRING, item_quantity: STRING, partner_transaction_id: STRING, reason: STRING, dispute_amount: STRUCT<currency_code: STRING, value: STRING>, notes: STRING, item_type: STRING, product_details: VARIANT, service_details: VARIANT, booking_details: VARIANT, digital_download_details: VARIANT, cancellation_details: VARIANT, agreed_refund_details: VARIANT>>, payment_processor: VARIANT, seller_protection_eligible: BOOLEAN, seller_protection_type: STRING>> |
reason |
STRING |
status |
STRING |
dispute_state |
STRING |
dispute_amount |
STRUCT<currency_code: STRING, value: STRING> |
dispute_asset |
STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT> |
fee_policy |
VARIANT |
external_reason_code |
STRING |
dispute_outcome |
STRUCT<outcome_code: STRING, outcome_reason: STRING, amount_refunded: STRUCT<currency_code: STRING, value: STRING>, asset_refunded: STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT>> |
adjudications |
ARRAY<STRUCT<type: STRING, adjudication_time: TIMESTAMP, reason: STRING, dispute_life_cycle_stage: STRING>> |
money_movements |
ARRAY<STRUCT<affected_party: STRING, amount: STRUCT<currency_code: STRING, value: STRING>, asset: STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT>, initiated_time: TIMESTAMP, type: STRING, reason: STRING>> |
fund_movements |
ARRAY<STRUCT<party: STRING, amount: STRUCT<currency_code: STRING, value: STRING>, asset: STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT>, initiated_time: TIMESTAMP, type: STRING, reason: STRING>> |
dispute_life_cycle_stage |
STRING |
dispute_channel |
STRING |
messages |
ARRAY<STRUCT<posted_by: STRING, time_posted: TIMESTAMP, content: STRING, documents: ARRAY<STRUCT<name: STRING, url: STRING>>>> |
extensions |
STRUCT<merchant_contacted: BOOLEAN, merchant_contacted_outcome: STRING, merchant_contacted_time: TIMESTAMP, merchant_contacted_mode: STRING, buyer_contacted_time: TIMESTAMP, buyer_contacted_channel: STRING, billing_dispute_properties: STRUCT<duplicate_transaction: STRUCT<received_duplicate: BOOLEAN, original_transaction: STRUCT<buyer_transaction_id: STRING, seller_transaction_id: STRING, reference_id: STRING, create_time: TIMESTAMP, transaction_status: STRING, gross_amount: STRUCT<currency_code: STRING, value: STRING>, gross_asset: STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT>, invoice_number: STRING, custom: STRING, buyer: STRUCT<name: STRING, email: STRING, payer_id: STRING>, seller: STRUCT<email: STRING, merchant_id: STRING, name: STRING>, items: ARRAY<STRUCT<item_id: STRING, item_name: STRING, item_description: STRING, item_quantity: STRING, partner_transaction_id: STRING, reason: STRING, dispute_amount: STRUCT<currency_code: STRING, value: STRING>, notes: STRING, item_type: STRING, product_details: VARIANT, service_details: VARIANT, booking_details: VARIANT, digital_download_details: VARIANT, cancellation_details: VARIANT, agreed_refund_details: VARIANT>>, payment_processor: VARIANT, seller_protection_eligible: BOOLEAN, seller_protection_type: STRING>>, incorrect_transaction_amount: STRUCT<correct_transaction_amount: STRUCT<currency_code: STRING, value: STRING>, correct_transaction_asset: STRUCT<asset_symbol: STRING, quantity: STRING, quantity_in_subunits: STRING, decimals: INT>, correct_transaction_time: TIMESTAMP>, payment_by_other_means: STRUCT<charge_different_from_original: BOOLEAN, received_duplicate: BOOLEAN, payment_method: STRING, payment_instrument_suffix: STRING>, credit_not_processed: STRUCT<issue_type: STRING, expected_refund: STRUCT<currency_code: STRING, value: STRING>, cancellation_details: STRUCT<cancellation_date: TIMESTAMP, cancellation_number: STRING, cancelled: BOOLEAN, cancellation_mode: STRING>, product_details: STRUCT<description: STRING, product_received: STRING, product_received_time: TIMESTAMP, expected_delivery_date: TIMESTAMP, sub_reasons: ARRAY<STRING>, purchase_url: STRING, return_details: STRUCT<return_time: TIMESTAMP, mode: STRING, receipt: BOOLEAN, return_confirmation_number: STRING, returned: BOOLEAN>>, service_details: STRUCT<description: STRING, service_started: STRING, note: STRING, sub_reasons: ARRAY<STRING>, purchase_url: STRING>, agreed_refund_details: STRUCT<merchant_agreed_refund: BOOLEAN, merchant_agreed_refund_time: TIMESTAMP>>, canceled_recurring_billing: STRUCT<expected_refund: STRUCT<currency_code: STRING, value: STRING>, cancellation_details: STRUCT<cancellation_date: TIMESTAMP, cancellation_number: STRING, cancelled: BOOLEAN, cancellation_mode: STRING>>>, merchandize_dispute_properties: STRUCT<issue_type: STRING, product_details: STRUCT<description: STRING, product_received: STRING, product_received_time: TIMESTAMP, expected_delivery_date: TIMESTAMP, sub_reasons: ARRAY<STRING>, purchase_url: STRING, return_details: STRUCT<return_time: TIMESTAMP, mode: STRING, receipt: BOOLEAN, return_confirmation_number: STRING, returned: BOOLEAN>>, service_details: STRUCT<description: STRING, service_started: STRING, note: STRING, sub_reasons: ARRAY<STRING>, purchase_url: STRING>, cancellation_details: STRUCT<cancellation_date: TIMESTAMP, cancellation_number: STRING, cancelled: BOOLEAN, cancellation_mode: STRING>, return_shipping_address: STRUCT<address_line_1: STRING, address_line_2: STRING, address_line_3: STRING, admin_area_4: STRING, admin_area_3: STRING, admin_area_2: STRING, admin_area_1: STRING, postal_code: STRING, country_code: STRING, address_details: STRUCT<street_number: STRING, street_name: STRING, street_type: STRING, delivery_service: STRING, building_name: STRING, sub_building: STRING>>>, reported_source: STRING> |
evidences |
ARRAY<STRUCT<evidence_type: STRING, evidence_info: STRUCT<tracking_info: ARRAY<STRUCT<carrier_name: STRING, carrier_name_other: STRING, tracking_url: STRING, tracking_number: STRING>>, refund_ids: ARRAY<STRING>>, documents: ARRAY<STRUCT<name: STRING, url: STRING>>, notes: STRING, source: STRING, date: TIMESTAMP, item_id: STRING, item_type: STRING, action_info: STRUCT<action: STRING, response_option: STRING, mandatory: BOOLEAN>, dispute_life_cycle_stage: STRING>> |
buyer_response_due_date |
TIMESTAMP |
seller_response_due_date |
TIMESTAMP |
offer |
STRUCT<buyer_requested_amount: STRUCT<currency_code: STRING, value: STRING>, seller_offered_amount: STRUCT<currency_code: STRING, value: STRING>, offer_type: STRING, history: ARRAY<STRUCT<offer_time: TIMESTAMP, actor: STRING, event_type: STRING, offer_type: STRING, offer_amount: STRUCT<currency_code: STRING, value: STRING>, notes: STRING, dispute_life_cycle_stage: STRING>>> |
refund_details |
STRUCT<allowed_refund_amount: STRUCT<currency_code: STRING, value: STRING>> |
communication_details |
STRUCT<email: STRING, note: STRING, time_posted: TIMESTAMP> |
supporting_info |
ARRAY<STRUCT<notes: STRING, documents: ARRAY<STRUCT<name: STRING, url: STRING>>, source: STRING, provided_time: TIMESTAMP, dispute_life_cycle_stage: STRING>> |
allowed_response_options |
STRUCT<acknowledge_return_item: STRUCT<acknowledgement_types: ARRAY<STRING>>, accept_claim: STRUCT<accept_claim_types: ARRAY<STRING>>, make_offer: STRUCT<offer_types: ARRAY<STRING>>> |
links |
ARRAY<STRUCT<href: STRING, rel: STRING, method: STRING>> |
Note
This table does not support SCD type 2 because it has VARIANT columns.
invoice
Primary key: id
Cursor field: last_update_time
| Field | Data type |
|---|---|
sequence_ts |
TIMESTAMP |
last_update_time |
TIMESTAMP |
id |
STRING |
parent_id |
STRING |
status |
STRING |
detail |
STRUCT<reference: STRING, currency_code: STRING, note: STRING, terms_and_conditions: STRING, memo: STRING, attachments: ARRAY<STRUCT<id: STRING, reference_url: STRING, content_type: STRING, create_time: TIMESTAMP, size: STRING>>, invoice_number: STRING, invoice_date: DATE, payment_term: STRUCT<term_type: STRING, due_date: DATE>, archived: BOOLEAN, category_code: STRING, group_draft: BOOLEAN, viewed_by_recipient: BOOLEAN, metadata: STRUCT<create_time: TIMESTAMP, created_by: STRING, last_update_time: TIMESTAMP, last_updated_by: STRING, cancel_time: TIMESTAMP, cancelled_by: STRING, first_sent_time: TIMESTAMP, last_sent_time: TIMESTAMP, last_sent_by: STRING, created_by_flow: STRING, recipient_view_url: STRING, invoicer_view_url: STRING, caller_type: STRING>> |
invoicer |
STRUCT<business_name: STRING, name: STRUCT<prefix: STRING, given_name: STRING, surname: STRING, middle_name: STRING, suffix: STRING, alternate_full_name: STRING, full_name: STRING>, address: STRUCT<address_line_1: STRING, address_line_2: STRING, address_line_3: STRING, admin_area_4: STRING, admin_area_3: STRING, admin_area_2: STRING, admin_area_1: STRING, postal_code: STRING, country_code: STRING, address_details: STRUCT<street_number: STRING, street_name: STRING, street_type: STRING, delivery_service: STRING, building_name: STRING, sub_building: STRING>>, email_address: STRING, phones: ARRAY<STRUCT<country_code: STRING, national_number: STRING, extension_number: STRING, phone_type: STRING>>, website: STRING, tax_id: STRING, additional_notes: STRING, logo_url: STRING> |
primary_recipients |
ARRAY<STRUCT<billing_info: STRUCT<business_name: STRING, name: STRUCT<prefix: STRING, given_name: STRING, surname: STRING, middle_name: STRING, suffix: STRING, alternate_full_name: STRING, full_name: STRING>, address: STRUCT<address_line_1: STRING, address_line_2: STRING, address_line_3: STRING, admin_area_4: STRING, admin_area_3: STRING, admin_area_2: STRING, admin_area_1: STRING, postal_code: STRING, country_code: STRING, address_details: STRUCT<street_number: STRING, street_name: STRING, street_type: STRING, delivery_service: STRING, building_name: STRING, sub_building: STRING>>, email_address: STRING, phones: ARRAY<STRUCT<country_code: STRING, national_number: STRING, extension_number: STRING, phone_type: STRING>>, additional_info: STRING, language: STRING>, shipping_info: STRUCT<business_name: STRING, name: STRUCT<prefix: STRING, given_name: STRING, surname: STRING, middle_name: STRING, suffix: STRING, alternate_full_name: STRING, full_name: STRING>, address: STRUCT<address_line_1: STRING, address_line_2: STRING, address_line_3: STRING, admin_area_4: STRING, admin_area_3: STRING, admin_area_2: STRING, admin_area_1: STRING, postal_code: STRING, country_code: STRING, address_details: STRUCT<street_number: STRING, street_name: STRING, street_type: STRING, delivery_service: STRING, building_name: STRING, sub_building: STRING>>>>> |
additional_recipients |
ARRAY<STRING> |
items |
ARRAY<STRUCT<id: STRING, name: STRING, description: STRING, quantity: STRING, unit_amount: STRUCT<currency_code: STRING, value: STRING>, tax: STRUCT<name: STRING, percent: STRING, amount: STRUCT<currency_code: STRING, value: STRING>, tax_note: STRING>, item_date: DATE, discount: STRUCT<percent: STRING, amount: STRUCT<currency_code: STRING, value: STRING>>, unit_of_measure: STRING>> |
configuration |
STRUCT<tax_calculated_after_discount: BOOLEAN, tax_inclusive: BOOLEAN, allow_tip: BOOLEAN, partial_payment: STRUCT<allow_partial_payment: BOOLEAN, minimum_amount_due: STRUCT<currency_code: STRING, value: STRING>>, has_conditional_rule: BOOLEAN, template_id: STRING, allow_only_pay_by_bank: BOOLEAN, allow_vba_payments: BOOLEAN, save_item_for_future: BOOLEAN> |
amount |
STRUCT<currency_code: STRING, value: STRING, breakdown: STRUCT<item_total: STRUCT<currency_code: STRING, value: STRING>, discount: STRUCT<invoice_discount: STRUCT<percent: STRING, amount: STRUCT<currency_code: STRING, value: STRING>>, item_discount: STRUCT<currency_code: STRING, value: STRING>>, tax_total: STRUCT<currency_code: STRING, value: STRING>, shipping: STRUCT<amount: STRUCT<currency_code: STRING, value: STRING>, tax: STRUCT<name: STRING, percent: STRING, amount: STRUCT<currency_code: STRING, value: STRING>, tax_note: STRING>>, custom: STRUCT<label: STRING, amount: STRUCT<currency_code: STRING, value: STRING>>>> |
due_amount |
STRUCT<currency_code: STRING, value: STRING> |
gratuity |
STRUCT<currency_code: STRING, value: STRING> |
payments |
STRUCT<paid_amount: STRUCT<currency_code: STRING, value: STRING>, transactions: ARRAY<STRUCT<type: STRING, payment_id: STRING, payment_date: DATE, payment_date_time: TIMESTAMP, method: STRING, note: STRING, amount: STRUCT<currency_code: STRING, value: STRING>, shipping_info: STRUCT<business_name: STRING, name: STRUCT<prefix: STRING, given_name: STRING, surname: STRING, middle_name: STRING, suffix: STRING, alternate_full_name: STRING, full_name: STRING>, address: STRUCT<address_line_1: STRING, address_line_2: STRING, address_line_3: STRING, admin_area_4: STRING, admin_area_3: STRING, admin_area_2: STRING, admin_area_1: STRING, postal_code: STRING, country_code: STRING, address_details: STRUCT<street_number: STRING, street_name: STRING, street_type: STRING, delivery_service: STRING, building_name: STRING, sub_building: STRING>>>>>> |
refunds |
STRUCT<refund_amount: STRUCT<currency_code: STRING, value: STRING>, transactions: ARRAY<STRUCT<type: STRING, refund_id: STRING, recipient_transaction_id: STRING, refund_date: DATE, amount: STRUCT<currency_code: STRING, value: STRING>, method: STRING>>> |
links |
ARRAY<STRUCT<href: STRING, rel: STRING, method: STRING>> |
unilateral |
BOOLEAN |
balance
Primary key: account_id, currency
Sync mode: Full refresh only
| Field | Data type |
|---|---|
currency |
STRING |
primary |
BOOLEAN |
total_balance |
STRUCT<currency_code: STRING, value: STRING> |
available_balance |
STRUCT<currency_code: STRING, value: STRING> |
withheld_balance |
STRUCT<currency_code: STRING, value: STRING> |
account_id |
STRING |
as_of_time |
TIMESTAMP |
last_refresh_time |
TIMESTAMP |
product
Primary key: id
Sync mode: Full refresh only
| Field | Data type |
|---|---|
id |
STRING |
name |
STRING |
description |
STRING |
type |
STRING |
category |
STRING |
image_url |
STRING |
home_url |
STRING |
payee |
STRUCT<merchant_id: STRING, display_data: STRUCT<business_phone: STRUCT<country_code: STRING, national_number: STRING>>> |
create_time |
TIMESTAMP |
update_time |
TIMESTAMP |
links |
ARRAY<STRUCT<href: STRING, rel: STRING, method: STRING>> |
billing_plan
Primary key: id
Sync mode: Full refresh only
| Field | Data type |
|---|---|
id |
STRING |
product_id |
STRING |
name |
STRING |
status |
STRING |
description |
STRING |
usage_type |
STRING |
version |
INT |
quantity_supported |
BOOLEAN |
billing_cycles |
ARRAY<STRUCT<sequence: INT, tenure_type: STRING, total_cycles: INT, frequency: STRUCT<interval_unit: STRING, interval_count: INT>, pricing_scheme: STRUCT<version: INT, pricing_model: STRING, fixed_price: STRUCT<currency_code: STRING, value: STRING>, tiers: ARRAY<STRUCT<starting_quantity: STRING, ending_quantity: STRING, amount: STRUCT<currency_code: STRING, value: STRING>>>, create_time: TIMESTAMP, update_time: TIMESTAMP>>> |
payment_preferences |
STRUCT<auto_bill_outstanding: BOOLEAN, setup_fee: STRUCT<currency_code: STRING, value: STRING>, setup_fee_failure_action: STRING, payment_failure_threshold: INT, service_type: STRING> |
taxes |
STRUCT<percentage: STRING, inclusive: BOOLEAN> |
payee |
STRUCT<merchant_id: STRING, display_data: STRUCT<business_email: STRING, business_phone: STRUCT<country_code: STRING, national_number: STRING>>> |
create_time |
TIMESTAMP |
update_time |
TIMESTAMP |
links |
ARRAY<STRUCT<href: STRING, rel: STRING, method: STRING, encType: STRING>> |
Required PayPal app features
The PayPal REST API app must have the following features enabled. To change them, open the app in Apps & Credentials in the PayPal Developer Dashboard and update its Features section.
| Feature | Required for |
|---|---|
| Transaction search | transaction, balance |
| Invoicing | invoice |
| Customer disputes | dispute |
| Subscriptions | product, billing_plan |