A .NET Library aimed at helping you get up to speed quickly with Authorize.NET |
ApiFields Members |
ApiFields Class Constructors Methods Fields Properties See Also Send Feedback |
The ApiFields type exposes the following members.
Constructors
Methods
Name | Description | |
---|---|---|
ApiContainsKey | ||
Equals | (Inherited from Object.) | |
GetHashCode |
Serves as a hash function for a particular type.
(Inherited from Object.) | |
GetType |
Gets the Type of the current instance.
(Inherited from Object.) | |
ToString | (Inherited from Object.) |
Fields
Name | Description | |
---|---|---|
Address | ||
AllowPartialAuth |
True, False
| |
Amount |
The amount of the transaction
| |
ApiLogin |
The merchant's unique API Login ID
| |
ApiVersion |
Required - The merchant's transaction version
| |
AuthenticationIndicator | ||
AuthorizationCode |
The authorization code of an original transaction not authorized on the payment gateway
| |
BankABACode | ||
BankAcctName | ||
BankAcctNum | ||
BankAcctType | ||
BankCheckNumber | ||
BankName | ||
CardholderAuthenticationValue | ||
City | ||
Company | ||
Country | ||
CreditCardCode |
The three- or four-digit number on the back of a credit card (on the front for American Express).
| |
CreditCardExpiration |
The expiration date - MMYY, MM/YY, MM-YY, MMYYYY, MM/YYYY, MM-YYYY
| |
CreditCardNumber |
The credit card number - between 13 and 16 digits without spaces. When x_type=CREDIT, only the last four digits are required
| |
CustomerID |
The ID of the Customer as relates to your application
| |
CustomerIPAddress | ||
DelimitCharacter |
If the return from AuthorizeNet is delimited - this is the character to use. Default is pipe
| |
DelimitData |
Whether to return the data in delimited fashion
| |
Description |
The transaction description
| |
DuplicateWindowTime |
The window of time after the submission of a transaction that a duplicate transaction can not be submitted
| |
Duty | ||
EcheckType | ||
EncapChar | ||
Fax | ||
FirstName | ||
FooterEmailReceipt | ||
Freight | ||
HeaderEmailReceipt | ||
InvoiceNumber |
The merchant assigned invoice number for the transaction
| |
IsTestRequest |
The request to process test transactions
| |
LastName | ||
LineItem | ||
Method |
CC or ECHECK
| |
Phone | ||
PONumber | ||
RecurringBilling |
The recurring billing status
| |
RelayResponse |
The relay response - leave this set as TRUE
| |
ShipAddress | ||
ShipCity | ||
ShipCompany | ||
ShipCountry | ||
ShipFirstName | ||
ShipLastName | ||
ShipState | ||
ShipToAddress | ||
ShipToCity | ||
ShipToCompany | ||
ShipToCountry | ||
ShipToFirstName | ||
ShipToLastName | ||
ShipToState | ||
ShipToZip | ||
ShipZip | ||
SplitTenderId |
The payment gateway-assitned ID assigned when the original transaction includes two or more partial payments. This is the identifier that is used to group transactions that are part of a split tender order.
| |
State | ||
Tax | ||
TaxExempt | ||
TestRequest | ||
TransactionID |
The payment gateway assigned transaction ID of an original transaction - Required only for CREDIT, PRIOR_ AUTH_ CAPTURE, and VOID transactions
| |
TransactionKey |
The merchant's unique Transaction Key
| |
TransactionType |
The type of transaction:
AUTH_CAPTURE (default), AUTH_ONLY, CAPTURE_ONLY, CREDIT, PRIOR_AUTH_CAPTURE, VOID
| |
Type | ||
Version | ||
Zip |
Properties
Name | Description | |
---|---|---|
ApiKeys |