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| A .NET Library aimed at helping you get up to speed quickly with Authorize.NET |
| ApiFields Fields |
| ApiFields Class See Also Send Feedback |
The ApiFields type exposes the following members.
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 |
