Cim Soap Guide

Merchant Web Services API
Customer Information Manager (CIM) SOAP Guide
Authorize.Net Developer Support http://developer.authorize.net
Authorize.Net LLC 082007 Ver.1.0
Authorize.Net LLC (Authorize.Net) has made efforts to ensure the accuracy and completeness of the information in this document. However, Authorize.Net disclaims all representations, warranties and conditions, whether express or implied, arising by statute, operation of law, usage of trade, course of dealing or otherwise, with respect to the information contained herein. Authorize.Net assumes no liability to any party for any loss or damage, whether direct, indirect, incidental, consequential, special or exemplary, with respect to (a) the information; and/or (b) the evaluation, application or use of any product or service described herein. Authorize.Net disclaims any and all representation that its products or services do not infringe upon any existing or future intellectual property rights. Authorize.Net owns and retains all right, title and interest in and to the Authorize.Net intellectual property, including without limitation, its patents, marks, copyrights and technology associated with the Authorize.Net services. No title or ownership of any of the foregoing is granted or otherwise transferred hereunder. Authorize.Net reserves the right to make changes to any information herein without further notice.
Authorize.Net Trademarks:
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Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 1
Table of Contents
Authorize.Net Trademarks: ....................................................................................................... 1
Revision History ................................................................................. 4 Section 1 Developer Introduction...................................................... 5

Minimum Requirements ..................................................................................................5 Developer Support ..........................................................................................................6
Section 2 Executing an API Call ........................................................ 7

Web Service Locations ....................................................................................................7 CIM Functions .................................................................................................................7
Authentication ............................................................................................................................ 8 Input Parameters for CreateCustomerProfile ......................................................................... 9 Input Parameters for CreateCustomerPaymentProfile ........................................................ 16 Input Parameters for CreateCustomerShippingAddress..................................................... 20 Input Parameters for CreateCustomerProfileTransaction ................................................... 21 For Authorization Only transactions ..................................................................................... 21 For Authorization and Capture Transactions ....................................................................... 25 For Capture Only Transactions ............................................................................................ 30 For Prior Authorization and Capture Transactions .............................................................. 34 For Refund Transactions ..................................................................................................... 38 For a Void Transaction ......................................................................................................... 43 Input Parameters for DeleteCustomerProfile ........................................................................ 45 Input Parameters for DeleteCustomerPaymentProfile......................................................... 45 Input Parameters for DeleteCustomerShippingAddress ..................................................... 45 Input Parameters for GetCustomerProfileIds ....................................................................... 46 Input Parameters for GetCustomerProfile ............................................................................ 46 Input Parameters for GetCustomerPaymentProfile ............................................................. 47 Input Parameters for GetCustomerShippingAddress .......................................................... 47 Input Parameters for UpdateCustomerProfile ...................................................................... 48 Input Parameters for UpdateCustomerPaymentProfile ....................................................... 48 Input Parameters for UpdateCustomerShippingAddress.................................................... 55 Input Elements for updateSplitTenderGroup ........................................................................ 56 Input Parameters for ValidateCustomerPaymentProfile...................................................... 56
Section 3 Responses........................................................................ 59
CIM Responses .............................................................................................................59
Output for CreateCustomerProfileResponse ........................................................................ 60 Output for CreateCustomerPaymentProfileResponse......................................................... 61 Output for CreateCustomerShippingAddressResponse ..................................................... 61 Output for CreateCustomerProfileTransactionResponse ................................................... 62 Output for DeleteCustomerProfileResponse ........................................................................ 62 Output for DeleteCustomerPaymentProfileResponse ......................................................... 63 Output for DeleteCustomerShippingAddressResponse ..................................................... 63 Output for GetCustomerProfileIdsResponse ........................................................................ 64 Output for GetCustomerProfileResponse ............................................................................. 64 Output for GetCustomerPaymentProfileResponse .............................................................. 67 Output for GetCustomerShippingAddressResponse .......................................................... 70 Output for UpdateCustomerProfileResponse ....................................................................... 71 Output for UpdateCustomerPaymentProfileResponse........................................................ 71 Output for UpdateCustomerShippingAddressResponse .................................................... 72 Output for ValidateCustomerPaymentProfileResponse ...................................................... 72
Duplicate Profile Verification..........................................................................................73 Response Codes ...........................................................................................................73
Index ................................................................................................. 76
Last revised: 7/29/2010 Copyright 1998 - 2007 Authorize.Net Corp. 3
Revision History
PUBLISH DATE
November 2007 September 2008 January 2009 May 2009
UPDATES
Initial release of the Customer Information Manager (CIM) API Removal of SecureSource requirements Addition of GetCustomerProfileIds and various updates Specify validationMode parameter as required for CreateCustomerProfile and UpdateCustomerPaymentProfile. Clarify usage of validationMode parameter for CustomerProfileRequest and CreateCustomerProfile calls when no payment profile information is included.
June 2009
Corrected formatting notes for some numeric fields Added note about optional fields and .NET programming
September 2009
Update validationMode field to document changes for authorizations for Visa transactions Update to table of error codes Added explanatory guidelines for createCustomerProfileTransaction for Refund transactions.
April 2010
June 2010 July 2010
Changes required for Partial Authorization processing Correct function name (UpdateSplitTenderGroup) and add output
Section 1 Developer Introduction

This guide describes the Web development required to create and manage customer profile information for the purpose of submitting transactions to the Authorize.Net Payment Gateway directly from a Web site or other application using Simple Object Access Protocol (SOAP). SOAP provides a standards-based mechanism to access Web services from a wide range of platforms. Typically, clients access the Web services using a SOAP client on their respective programming environment. The SOAP client typically generates the native objects and interfaces based on a Web Services description Language (WSDL) that is published by Authorize.Net. The client application initializes the local object and invokes the method as if it is calling a local procedure. The SOAP client handles the generation and parsing of the underlying extensible markup language (XML) documents that form the basis of the SOAP protocol. Specifically, the Authorize.Net Customer Information Manager (CIM) Application Programming Interface (API) provides a mechanism for developers and value added resellers (VARs) to create, delete, get, and update customer profile information, including payment and address information, via direct integration between client software or applications and the Authorize.Net Payment Gateway. Please refer to specific SOAP client documentation for details on how to consume SOAP-based Web services.
Minimum Requirements
Before you begin this integration for an Authorize.Net Payment Gateway account, please check with the merchant to make sure that the following minimum requirements have already been met. The merchant must have a U.S. based merchant bank account that allows Internet transactions. The merchant must have an active Authorize.Net Card Not Present Payment Gateway account. The merchant must be signed up for the CIM service. The merchant must store account authentication data securely (for example, API login ID, transaction key). Note: Merchants should avoid storing any type of sensitive cardholder information. However, in the event that a merchant or third party must store sensitive customer business or payment information, compliance with industry standard storage requirements is required. Please see the Developer Security Best Practices White Paper at http://www.authorize.net/files/developerbestpractices.pdf for guidelines.
Section 2 Executing an API Call
Developer Support
There are several resources available to help you successfully integrate a merchant Web site or other application to the Authorize.Net Payment Gateway. The Integration Center at http://developer.authorize.net provides test accounts, sample code, FAQs, and troubleshooting tools. If you cant find what you need in the Integration Center, our Integration Team is available to answer your questions via e-mail at integration@authorize.net. Be sure to read our Developer Security Best Practices White Paper at http://www.authorize.net/files/developerbestpractices.pdf for information on how to maximize the security and reliability of your merchant integration solutions. If you have any suggestions about how we can improve or correct this guide, please e-mail documentation@authorize.net.

The following sections describe the minimum requirements for executing an API call for managing customer profiles using SOAP. There are two options for developing the request script: You can develop a custom script yourself using the API fields information provided in this document, OR You can use Authorize.Net sample code in C# and Java available for free from our Integration Center at http://developer.authorize.net/samplecode. Note: If you choose to use Authorize.Net sample code, please be aware that in order to achieve a successful implementation it must be modified with developer test account or the merchants specific payment gateway account information.
Web Service Locations

ITEM Web Service URL in Production Web Service URL in Developer Test WSDL LOCATION https://api.authorize.net/soap/v1/Service.asmx https://apitest.authorize.net/soap/v1/Service.asmx https://api.authorize.net/soap/v1/Service.asmx?WSDL
Note: The Developer Test URL requires the use of a developer test payment gateway account. You can request a test account from our Integration Center at http://developer.authorize.net/testaccount. Developer test accounts cannot be used to test against the Production URL.
CIM Functions
The CIM API includes the following functions: CreateCustomerProfile Create a new customer profile along with any customer payment profiles and customer shipping addresses for the customer profile. CreateCustomerPaymentProfile Create a new customer payment profile for an existing customer profile. CreateCustomerShippingAddress Create a new customer shipping address for an existing customer profile.
CreateCustomerProfileTransaction Create a new payment transaction from an existing customer profile DeleteCustomerProfile Delete an existing customer profile along with all associated customer payment profiles and customer shipping addresses. DeleteCustomerPaymentProfile Delete a customer payment profile from an existing customer profile. DeleteCustomerShippingAddress Delete a customer shipping address from an existing customer profile. GetCustomerProfileIds Retrieve all customer profile IDs you have previously created. GetCustomerProfile Retrieve an existing customer profile along with all the associated customer payment profiles and customer shipping addresses. GetCustomerPaymentProfile Retrieve a customer payment profile for an existing customer profile. GetCustomerShippingAddress Retrieve a customer shipping address for an existing customer profile. UpdateCustomerProfile Update an existing customer profile. UpdateCustomerPaymentProfile Update a customer payment profile for an existing customer profile. UpdateCustomerShippingAddress Update a shipping address for an existing customer profile. UpdateSplitTenderGroup Update the status of a split tender group (a group of transactions, each of which pays for part of one order). ValidateCustomerPaymentProfile Verify an existing customer payment profile by generating a test transaction. The following sections provide information about the input parameters required for executing the functions listed above. Indentations in the Parameter column indicate grouping hierarchy. All parameters are case sensitive and must be submitted in the order listed here. Parameters are required unless otherwise indicated. Optional parameters should not be submitted unless they contain valid values. Note: Parameters required for individual API calls are in addition to the authentication parameters required for all API calls. Note for .NET programmers: When a parameter is optional, and if you use serialization, then the .NET language you are using automatically creates Boolean properties that indicate whether or not non-nullable parameters are specified. For example, if there is a parameter named validationMode that is an Enumeration type, a parameter called validationModeSpecified is automatically created. By default, these properties are set to false. If a request passes a value for an optional parameter, be sure to set these properties to true so that the value is not ignored.
Authentication
All Web services calls must be authenticated to ensure they originate from authorized sources. This implementation of the merchant Web services API supports authentication using the API Login ID and Transaction Key.
PARAMETER merchantAuthentication
VALUE Contains merchant unique information for purposes of authentication The valid API Login ID for the developer test or merchant account The valid Transaction Key for the developer test or merchant account
TYPE/FORMAT MerchantAuthentication Type 20
NOTES
name
Submit the API Login ID used to submit transactions Submit the Transaction Key obtained from the Merchant Interface
transactionKey
16
Example of Authentication with the Login ID and Transaction Key The authentication information with the merchants Login ID and Transaction Key is sent in SOAP body, as shown below:
<soap:Body> <FunctionName xmlns="https://api.authorize.net/soap/v1/"> <merchantAuthentication> <name>API Login ID here</name> <transactionKey>Transaction Key here</transactionKey> </merchantAuthentication> Additional required parameters here </FunctionName> </soap:Body>
Note: The sample code included in this document uses dummy field values. When using or testing sample code, be sure to enter valid field values. Additional sample code is available for download from the Authorize.Net Integration Center at http://developer.authorize.net/samplecode.
Input Parameters for CreateCustomerProfile

This function is used to create a new customer profile along with any customer payment profiles and customer shipping addresses for the customer profile. The following table lists the input parameters for executing an API call to the CreateCustomerProfile function.
FIELD profile
VALUE Contains information for the customer profile
TYPE/FORMAT CustomerProfileType
NOTES At least one of the following fields must be submitted under profile: merchantCustomerId, description or email.
FIELD merchantCustomerId
VALUE Merchant assigned ID for the customer Conditional
TYPE/FORMAT Up to 20 characters
NOTES Required only if no values for both description and email are submitted. Required only if no values for both merchantCustomerId and email are submitted. Required only if no values for both description and merchantCustomerId are submitted.
description
Description of Up to 255 characters the customer or customer profile Conditional
email
Email address associated with the customer profile Conditional
Up to 255 characters
paymentProfiles
Contains CustomerPaymentProfile Multiple instances of payment Type this parameter and its profiles for the children can be customer profile submitted to create multiple payment Optional profiles for the customer profile. Optional CustomerTypeEnum individual business
customerType
billTo firstName The customers first name Optional lastName The customers last name Optional company The name of the company associated with the customer, if applicable Optional address The customers address Optional
CustomerAddressType Up to 50 characters (no symbols)
Up to 50 characters (no symbols)
FIELD city
VALUE The city of the customers address Optional state The state of the customers address Optional zip
TYPE/FORMAT Up to 40 characters (no symbols)
NOTES
A valid two-character state code
The ZIP code of Up to 20 characters (no the customers symbols) address Optional
country
The country of the customers address Optional
phoneNumber
The phone number associated with the customer profile Optional
Up to 25 digits (no letters) Ex. (123)123-1234
faxNumber
The fax number Up to 25 digits (no associated with letters) the customer Ex. (123)123-1234 profile Optional
payment
Contains payment profile information for the customer profile Contains credit card payment information for the payment profile The customers credit card number The expiration date for the customers
PaymentSimpleType
Can contain CreditCardSimpleType or BankAccountType.
creditCard
CreditCardSimpleType
This parameter and its children are only required when the payment profile is credit card.
cardNumber
13 to 16 digits
expirationDate
YYYY-MM
For .Net users, the class System.Runtime.Remo ting.Metadata.W3cXsd
FIELD
VALUE credit card
TYPE/FORMAT
NOTES 2001.SoapYearMonth can be used to manage gYearMonth types.
cardCode
The three- or four-digit number on the back of a credit card (on the front for American Express) Optional
Numeric
This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. For more information, please see the Merchant Integration Guide at http://www.authorize. net/support/merchant /. cardCode is only used for validation and will not be stored in the customer profile. It should only be used when submitting validationMode with a value of testMode or liveMode.
bankAccount
Contains bank account payment information for the payment profile The type of bank account for the payment profile Optional
BankAccountType
This parameter and its children are only required when the payment profile is bank account.
accountType
BankAccountTypeEnum checking savings businessChecking 9 digits
routingNumber
The routing number of the customers bank The customers bank account number The customers full name as listed on the bank account The type of
accountNumber
5 to 17 digits
nameOnAccount
Up to 22 characters
echeckType Last revised: 7/29/2010
EcheckTypeEnum
Currently, the CIM API
Copyright 1998 - 2009 Authorize.Net, a CyberSource solution
12
FIELD
VALUE
TYPE/FORMAT
NOTES does not support ARC or BOC transaction types.
electronic check CCD transaction PPD Optional TEL WEB bankName The name of Up to 50 characters the bank associated with the bank account number Optional shipToList Contains shipping address information for the customer profile The customers first name Optional lastName The customers last name Optional company The name of the company associated with the customer, if applicable Optional address The customers shipping address Optional city The city of the customers shipping address Optional state The state of the customers shipping address Optional Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution A valid two-character state code Up to 40 characters (no symbols) Up to 60 characters (no symbols) Up to 50 characters (no symbols) Up to 50 characters (no symbols) CustomerAddressType
firstName
13
FIELD zip
VALUE
TYPE/FORMAT
NOTES
The ZIP code of Up to 20 characters (no the customers symbols) shipping address Optional
country
The country of the customers shipping address Optional
phoneNumber
The phone number associated with the customer profile Optional
faxNumber
The fax number Up to 25 digits (no associated with letters) the customer Ex. (123)123-1234 profile Optional
validationMode
Indicates the processing mode for the request
none testMode liveMode oldLiveMode
Validation mode allows you to generate a test transaction at the time you create a customer profile. In Test Mode, only field validation is performed. In Live Mode, a transaction is generated and submitted to the processor with the amount of $0.01. If successful, the transaction is immediately voided. Visa transactions are being switched from $0.01 to $0.00 for all processors. All other credit card types use $0.01. We recommend you consult your Merchant Account Provider before switching to Zero Dollar Authorizations for Visa, because you may be subject to fees. For Visa transactions using $0.00, the billTo
FIELD
VALUE
TYPE/FORMAT
NOTES address and billTo zip fields are required. We recommend that you do NOT use oldLiveMode. In oldLiveMode, $0.01 is used for all credit card types, including Visa. The oldLiveMode option will be removed at a later date. If a request does not include any payment profile information, the validation mode must be set to none. When a value of "none" is submitted, no additional validation is performed. If a validation transaction is unsuccessful, the profile will not be created and the merchant will receive an error.
For information about output for this function, see the section of this document titled Output Parameters for CreateCustomerProfileResponse. Example CreateCustomerProfile
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <soap:Body> <CreateCustomerProfile xmlns="https://api.authorize.net/soap/v1/"> <merchantAuthentication> <name>API Login ID here</name> <transactionKey>Transaction Key here</transactionKey> </merchantAuthentication> <profile> <merchantCustomerId>Merchant Customer ID here</merchantCustomerId> <description>Profile description here</description> <email>customer profile email address here</email> <paymentProfiles> <CustomerPaymentProfileType> <customerType>individual</customerType>
<payment> <creditCard> <cardNumber>Credit card number here</cardNumber> <expirationDate>Credit card expiration date here</expirationDate> </creditCard> </payment> </CustomerPaymentProfileType> </paymentProfiles> </profile> <validationMode>liveMode</validationMode> </CreateCustomerProfile> </soap:Body> </soap:Envelope>
Note: The sample code included in this document uses dummy field values. When using or testing sample code, be sure to enter valid field values. Additional sample code is available for download from the Authorize.Net Integration Center at http://developer.authorize.net/samplecode.
Input Parameters for CreateCustomerPaymentProfile

This function is used to create a new customer payment profile for an existing customer profile. The following table lists the input parameters for executing an API call to the CreateCustomerPaymentProfile function.
FIELD customerProfileId
VALUE Payment gateway assigned ID associated with the customer profile Contains payment information for the customer profile Optional
TYPE/FORMAT Numeric
NOTES
paymentProfile
CustomerPaymentProfile Type
customerType
CustomerTypeEnum individual business
billTo firstName The customers first name Optional lastName The customers last name Optional
CustomerAddressType Up to 50 characters (no symbols)
FIELD company
VALUE
TYPE/FORMAT
NOTES
The name of the Up to 50 characters (no company associated symbols) with the customer, if applicable Optional
address
The customers address Optional
city
The city of the customers address Optional
state
The state of the customers address Optional
zip
The ZIP code of the customers address Optional
country
phoneNumber
The phone number associated with the customers address Optional
faxNumber
The fax number associated with the customers address Optional
payment
Contains payment information for the customer profile
PaymentSimpleType
Can contain CreditCardSimpleType or BankAccountType. This parameter and its children are only required when the payment profile is credit card.
creditCard
Contains credit card CreditCardSimpleType payment information for the customer profile
cardNumber
The customers credit card number The expiration date for the customers
13 to 16 digits
expirationDate Last revised: 7/29/2010
YYYY-MM
For .Net users, the class System.Runtime.Remoti
17
FIELD
VALUE credit card
TYPE/FORMAT
NOTES ng.Metadata.W3cXsd20 01.SoapYearMonth can be used to manage gYearMonth types. This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. For more information, please see the Merchant Integration Guide at http://www.authorize.n et/support/merchant/. cardCode is only used for validation and will not be stored in the customer profile. It should only be used when submitting validationMode with a value of testMode or liveMode.
cardCode
The three- or fourNumeric digit number on the back of a credit card (on the front for American Express) Optional
bankAccount
Contains bank account payment information for the customer profile
BankAccountType
This parameter and its children are only required when the payment profile is bank account.
accountType
The type of bank account for the payment profile Optional
BankAccountTypeEnum checking savings businessChecking
routingNumber
The routing number of the customers bank The customers bank account number The customers full name as listed on the bank account The type of electronic check transaction Optional
9 digits
accountNumber
5 to 17 digits
nameOnAccount
Up to 22 characters
echeckType
EcheckTypeEnum CCD PPD
Currently, the CIM API does not support ARC or BOC transaction types.
FIELD
VALUE
TYPE/FORMAT TEL WEB
NOTES
bankName
The name of the bank associated with the bank account number Optional
Up to 50 characters
validationMode
Indicates the ValidationModeEnum processing mode for none the request testMode liveMode oldLiveMode
Validation mode allows you to generate a test transaction at the time you create a customer payment profile. In Test Mode, only field validation is performed. In Live Mode, a transaction is generated and submitted to the processor with the amount of $0.01. If successful, the transaction is immediately voided. Visa transactions are being switched from $0.01 to $0.00 for all processors. All other credit card types use $0.01. We recommend you consult your Merchant Account Provider before switching to Zero Dollar Authorizations for Visa, because you may be subject to fees For Visa transactions using $0.00, the billTo address and billTo zip fields are required. We recommend that you do NOT use oldLiveMode. In oldLiveMode, $0.01 is used for all credit card types, including Visa. The oldLiveMode option will be removed at a later date. When a value of "none" is submitted, no additional validation is performed.
For information about output parameters for this function, see the section of this document titled Output Parameters for CreateCustomerPaymentProfileResponse.
Input Parameters for CreateCustomerShippingAddress

This function is used to create a new customer shipping address for an existing customer profile. The following table lists the input parameters for executing an API call to the CreateCustomerShippingAddress function.
VALUE Payment gateway assigned ID associated with the customer profile Contains shipping address information for the customer profile The customers first name Optional
TYPE/FORMAT Numeric
NOTES
address
CustomerAddressType
firstName
Up to 50 characters (no symbols) Up to 50 characters (no symbols)
lastName
The customers last name Optional
company
The name of the company Up to 50 characters (no associated with the symbols) customer, if applicable Optional
address
The customers shipping address Optional
city
The city of the customers shipping address Optional
state
The state of the customers shipping address Optional
zip
The ZIP code of the customers shipping address Optional
country
The country of the customers shipping
FIELD
VALUE address Optional
TYPE/FORMAT
NOTES
phoneNumber
The phone number associated with the customers shipping address Optional
faxNumber
The fax number associated with the customers shipping address Optional
For information about output parameters for this function, see the section of this document titled Output Parameters for CreateCustomerShippingAddressResponse.
Input Parameters for CreateCustomerProfileTransaction

This function is used to create a payment transaction from an existing customer profile. You can submit one of six transaction types: Authorization Only, Authorization and Capture, Capture Only, Prior Authorization and Capture, Refund and Void. For more information on these transaction types, please see the Merchant Integration Guide at http://www.authorize.net/support/merchant/. Note: The only transaction types that generate a customer receipt email are Authorization Only, Authorization and Capture, and Refund.
For Authorization Only transactions The following table lists the input parameters for executing an API call to the CreateCustomerProfileTransaction function for an Authorization Only transaction.
FIELD transaction
VALUE Contains transaction information
TYPE/FORMAT ProfileTransactionType
NOTES
profileTransAuthOnly
The transaction ProfileTransAuthOnlyType type that is being requested
Only one transaction type is allowed per request. This amount should include all other amounts such
amount
The total amount of the transaction
Up to 4 digits after the decimal point (no dollar symbol)
FIELD
VALUE
TYPE/FORMAT Ex. 12.99 or 12.9999
NOTES as tax amount, shipping amount, etc.
tax
Contains tax information for the transaction Optional amount The tax amount for the transaction Optional name The name of the tax for the transaction Optional description The tax description for the transaction Optional
ExtendedAmountType
Up to 4 digits after the decimal point (no dollar symbol) Ex. 12.99 or 12.9999 Up to 31 characters
This amount must be included in the total amount for the transaction.
shipping
Contains shipping information for the transaction Optional
ExtendedAmountType
amount
The shipping amount for the transaction Optional
name
The name of the shipping for the transaction Optional
description
The shipping description for the transaction Optional
duty
Contains duty information for the transaction Optional
ExtendedAmountType
FIELD amount
VALUE The duty amount for the transaction Optional name The name of the duty for the transaction Optional description The duty description for the transaction Optional lineItems Contains line item details about the order Optional
TYPE/FORMAT Up to 4 digits after the decimal point (no dollar symbol) Ex. 12.99 or 12.9999 Up to 31 characters
NOTES This amount must be included in the total amount for the transaction.
LineItemType
Up to 30 distinct instances of this parameter and its children can be included per transaction to describe items included in the order.
itemId
The ID assigned to the item Optional
Up to 31 characters
name
A short description of an item Optional
Up to 31 characters
description
A detailed description of an item Optional
quantity
The quantity of an item Optional
Up to 4 digits (up to two decimal places)
unitPrice
Cost of an item Up to 4 digits with a decimal per unit point (no dollar symbol) excluding tax, freight, and duty Ex. 4.95 Optional
FIELD taxable
VALUE Indicates whether the item is subject to tax Optional customerProfileId Payment gateway assigned ID associated with the customer profile Payment gateway assigned ID associated with the customer payment profile Payment gateway assigned ID associated with the customer shipping address Optional order Contains information about the order Optional invoiceNumber The merchant assigned invoice number for the transaction Optional description The transaction description Optional purchaseOrderNumber The merchant assigned purchase order number Optional taxExempt The tax exempt
TYPE/FORMAT TRUE FALSE
NOTES
Numeric
customerPaymentProfileId
Numeric
customerShippingAddressId
Numeric
If customerShippi ngAddressId is not passed, shipping information will not be included with the transaction.
OrderExType
TRUE
FIELD
VALUE status Optional recurringBilling The recurring billing status Optional cardCode The customers card code (the three- or fourdigit number on the back or front of a credit card) Required only when the merchant would like to use the Card Code Verification (CCV) filter Conditional splitTenderId Conditional
TYPE/FORMAT FALSE
NOTES
TRUE FALSE
3 to 4 digits
This field is required if the merchant would like to use the CCV security feature. For more information, please see the Merchant Integration Guide at http://www.aut horize.net/supp ort/merchant/.
Up to 6 digits
This field is required for second and subsequent transactions related to a partial authorizaqtion transaction. For a complete list of the transaction variable names available, please review the AIM Implementation Guide located at http://www.aut horize.net/supp ort/AIM_guide. pdf.
extraOptions
Information in String name/value pair format that does not exist within CIM, such as customer IP address, etc. Optional
For information about output parameters for this function, see the section of this document titled Output Parameters for CreateCustomerProfileTransactionResponse. For Authorization and Capture Transactions The following table lists the input parameters for executing an API call to the CreateCustomerProfileTransaction function for an Authorization and Capture transaction.
FIELD transaction
NOTES
profileTransAuthCapture
The transaction ProfileTransAuthCaptureTyp type that is e being requested
Only one transaction type is allowed per request. This amount should include all other amounts such as tax amount, shipping amount, etc.
amount
Up to 4 digits after the decimal point (no dollar symbol) Ex. 12.99 or 12.9999
tax
Contains tax information for the transaction Optional amount The tax amount for the transaction Optional name The name of the tax for the transaction Optional description The tax description for the transaction Optional
ExtendedAmountType
shipping
ExtendedAmountType
amount
name
The name of the shipping for
FIELD
VALUE the transaction Optional description The shipping description for the transaction Optional duty Contains duty information for the transaction Optional amount The duty amount for the transaction Optional name The name of the duty for the transaction Optional description The duty description for the transaction Optional lineItems Contains line item details about the order Optional
TYPE/FORMAT
NOTES
ExtendedAmountType
LineItemType
itemId
Up to 31 characters
name
Up to 31 characters
description
A detailed description of
FIELD
VALUE an item Optional quantity The quantity of an item Optional unitPrice
TYPE/FORMAT
NOTES
Cost of an item Up to 4 digits with a decimal per unit point (no dollar symbol) excluding tax, freight, and duty Ex. 4.95 Optional
taxable
Indicates whether the item is subject to tax Optional
TRUE FALSE
customerProfileId
Payment gateway assigned ID associated with the customer profile Payment gateway assigned ID associated with the customer payment profile Payment gateway assigned ID associated with the customer shipping address Optional
Numeric
Numeric
Numeric
If customerShippi ngAddressId is not passed, shipping information will not be included with the transaction.
order
Contains information about the order Optional
OrderExType
invoiceNumber
The merchant assigned invoice number for the transaction
FIELD
VALUE Optional
TYPE/FORMAT
NOTES
description
The transaction description Optional
purchaseOrderNumber
The merchant assigned purchase order number Optional
taxExempt
The tax exempt status Optional
TRUE FALSE
recurringBilling
The recurring billing status Optional
TRUE FALSE
cardCode
The customers card code (the three- or fourdigit number on the back or front of a credit card) Required only when the merchant would like to use the Card Code Verification (CCV) filter Conditional
3 to 4 digits
This field is required if the merchant would like to use the CCV security feature. For more information, please see the Merchant Integration Guide at http://www.aut horize.net/supp ort/merchant/.
splitTenderId
Conditional
Up to 6 digits
This field is required for second and subsequent transactions related to a partial authorization transaction. For a complete list of the transaction variable names available, please review
extraOptions
Information in String name/value pair format that does not exist within CIM, such as
FIELD
VALUE customer IP address, etc. Optional
TYPE/FORMAT
NOTES the AIM Implementation Guide located at http://www.aut horize.net/supp ort/AIM_guide. pdf.
For information about output parameters for this function, see the section of this document titled Output Parameters for CreateCustomerProfileTransactionResponse.
For Capture Only Transactions The following table lists the input parameters for executing an API call to the CreateCustomerProfileTransaction function for a Capture Only transaction.
FIELD transaction
VALUE
TYPE/FORMAT
NOTES
Contains transaction ProfileTransactionType information The transaction type ProfileTransCaptureOnlyType that is being requested Only one transaction type is allowed per request. This amount should include all other amounts such as tax amount, shipping amount, etc.
profileTransCaptureOnly
amount
tax
Contains tax information for the transaction Optional amount The tax amount for the transaction Optional
ExtendedAmountType
name
The name of the tax
Up to 31 characters
FIELD
VALUE for the transaction Optional description The tax description for the transaction Optional shipping Contains shipping information for the transaction Optional amount The shipping amount for the transaction Optional
TYPE/FORMAT
NOTES
ExtendedAmountType
name
Up to 31 characters
description
The shipping description for the transaction Optional
duty
Contains duty information for the transaction Optional amount The duty amount for the transaction Optional
ExtendedAmountType
name
The name of the duty for the transaction Optional
Up to 31 characters
description
The duty description for the transaction Optional
FIELD lineItems
VALUE Contains line item details about the order Optional
TYPE/FORMAT LineItemType
NOTES Up to 30 distinct instances of this parameter and its children can be included per transaction to describe items included in the order.
itemId
Up to 31 characters
name
Up to 31 characters
description
A detailed description of an item Optional
quantity
The quantity of an item Optional
unitPrice
Cost of an item per unit excluding tax, freight, and duty Optional
Up to 4 digits with a decimal point (no dollar symbol) Ex. 4.95
taxable
Indicates whether TRUE the item is subject to FALSE tax Optional
customerProfileId
Payment gateway assigned ID associated with the customer profile
Numeric
customerPaymentProfileId Payment gateway assigned ID associated with the customer payment profile Payment gateway assigned ID Last revised: 7/29/2010
Numeric
Numeric
If customerShip
32
FIELD customerShippingAddressId
VALUE associated with the customer shipping address Optional
TYPE/FORMAT
NOTES pingAddressId is not passed, shipping information will not be included with the transaction.
order
Contains information OrderExType about the order Optional
invoiceNumber
The merchant assigned invoice number for the transaction Optional
description
The transaction description Optional The merchant assigned purchase order number Optional
purchaseOrderNumber
taxExempt
The tax exempt status Optional
TRUE FALSE
recurringBilling
The recurring billing status Optional
TRUE FALSE
cardCode
The customers card 3 to 4 digits code (the three- or four-digit number on the back or front of a credit card) Required only when the merchant would like to use the Card Code Verification (CCV) filter Conditional
This field is required if the merchant would like to use the CCV security feature. For more information, please see the Merchant Integration Guide at http://www.a uthorize.net/ support/merc hant/.
FIELD approvalCode
VALUE The authorization code of an original transaction required for a Capture Only Conditional splitTenderId Conditional
TYPE/FORMAT 6 characters
NOTES This field is only required for the Capture Only transaction type. This field is required for second and subsequent transactions related to a partial authorizaqtion transaction. For a complete list of the transaction variable names available, please review the AIM Implementatio n Guide located at http://www.a uthorize.net/ support/AIM_ guide.pdf.
Up to 6 digits
extraOptions
For information about output parameters for this function, see the section of this document titled Output Parameters for CreateCustomerProfileTransactionResponse. For Prior Authorization and Capture Transactions The following table lists the input parameters for executing an API call to the CreateCustomerProfileTransaction function for a Prior Authorization and Capture transaction.
FIELD transaction
NOTES
profileTransPriorAuthCapture
The transaction ProfileTransPriorAuthCapture Only one type that is Type transaction type being requested is allowed per request.
FIELD amount
VALUE The total amount of the transaction
TYPE/FORMAT Up to 4 digits after the decimal point (no dollar symbol) Ex. 12.99 or 12.9999
NOTES This amount should include all other amounts such as tax amount, shipping amount, etc. Tax information from the original authorization transaction will be used if this field is not submitted. This amount must be included in the total amount for the transaction.
tax
Contains tax information for the transaction Optional
ExtendedAmountType
amount
The tax amount for the transaction Optional
name
The name of the tax for the transaction Optional
description
The tax description for the transaction Optional
shipping
ExtendedAmountType
Shipping information from the original authorization transaction will be used if this field is not submitted. This amount must be included in the total amount for the transaction.
amount
name
description
The shipping description for
FIELD
VALUE the transaction Optional duty Contains duty information for the transaction Optional
TYPE/FORMAT
NOTES
ExtendedAmountType
Duty information from the original authorization transaction will be used if this field is not submitted. This amount must be included in the total amount for the transaction.
amount
The duty amount for the transaction Optional
name
The name of the duty for the transaction Optional
description
The duty description for the transaction Optional
lineItems
Contains line item details about the order Optional
LineItemType
Line item information from the original authorization transaction will be used if this field is not submitted. Up to 30 distinct instances of this parameter and its children can be included per transaction to describe items included in the order.
itemId
Up to 31 characters
name
A short description of an item
Up to 31 characters
FIELD
VALUE Optional description A detailed description of an item Optional quantity The quantity of an item Optional unitPrice
TYPE/FORMAT
NOTES
Cost of an item Up to 4 digits with a decimal point (no dollar symbol) per unit excluding tax, freight, and duty Ex. 4.95 Optional
taxable
TRUE FALSE
customerProfileId
Payment gateway assigned ID associated with the customer profile
Numeric
If a value is submitted for this field, it must be the same ID used for the original authorization transaction. If a value is submitted for this field, it must be the same ID used for the original authorization transaction. If a value is submitted for this field, it must be the same ID used for the original authorization transaction.
Payment gateway assigned ID associated with the customer payment profile
Numeric
Payment gateway assigned ID associated with the customer shipping address Optional
Numeric
transId
The payment gatewayassigned
Numeric
FIELD
VALUE transaction ID of the original transaction
TYPE/FORMAT
NOTES
extraOptions
For a complete list of the transaction variable names available, please review the AIM Implementation Guide located at http://www.aut horize.net/supp ort/AIM_guide. pdf.
For Refund Transactions If you are submitting a refund against a previous CIM transaction, the following guidelines apply: include customerProfileId, customerPaymentProfileId, and transId. customerShippingAddressId is optional. creditCardNumberMasked, bankRoutingNumberMasked, and bankAccountNumberMasked do not need to be included, but will be validated if they are included. If you are submitting a refund against a previous transaction that is not a CIM transaction, the following guidelines apply: you must include transId, creditCardNumberMasked (or bankRoutingNumberMasked and bankAccountNumberMasked). do not include customerProfileId, customerPaymentProfileId, and customerShippingAddressId. You can also issue an unlinked refund against a previous CIM transaction. In this case, the following rules apply: you must be enrolled in Expanded Credit Capabilities (ECC). For more information about ECC, see http://www.authorize.net/files/ecc.pdf. you must include customerProfileId and customerPaymentProfileId. customerShippingAddressId is optional. you should not include transId, creditCardNumberMasked, bankRoutingNumberMasked, and bankAccountNumberMasked. The following table lists the input parameters for executing an API call to the CreateCustomerProfileTransaction function for a Refund transaction.
FIELD transaction
NOTES
profileTransRefund
The transaction ProfileTransRefundType type that is being requested
Only one transaction type is allowed per request. This amount should include all other amounts such as tax amount, shipping amount, etc.
amount
The total amount to be refunded
tax
Contains tax information for the refund Optional amount The tax amount to be refunded Optional
ExtendedAmountType
name
The name of the tax for the transaction Optional
Up to 31 characters
description
The tax description for the transaction Optional
shipping
Contains shipping information for the refund Optional
ExtendedAmountType
amount
The shipping amount to be refunded Optional
name
The name of the shipping for the transaction
FIELD
VALUE Optional description The shipping description for the transaction Optional duty Contains duty information for the refund Optional amount The duty amount to be refunded Optional name The name of the duty for the transaction Optional description The duty description for the transaction Optional lineItems Contains line item details about the refund Optional
TYPE/FORMAT
NOTES
ExtendedAmountType
LineItemType
itemId
Up to 31 characters
name
Up to 31 characters
description
A detailed description of an item
FIELD
VALUE Optional quantity The quantity of an item Optional unitPrice
TYPE/FORMAT
NOTES
Cost of an item Up to 4 digits with a decimal point (no dollar symbol) per unit excluding tax, freight, and duty Ex. 4.95 Optional
taxable
TRUE FALSE
customerProfileId
Payment gateway assigned ID associated with the customer profile Conditional
Numeric
If a value is submitted for this field, it must be the same ID used for the original transaction. For more complete information, see For Refund Transactions on page 38
Payment gateway assigned ID associated with the customer payment profile Conditional
Numeric
If a value is submitted for this field, it must be the same ID used for the original transaction. For more complete information, see For Refund Transactions on page 38
Payment gateway assigned ID associated with the customer shipping address
Numeric
If a value is submitted for this field, it must be the same ID used for the original authorization
FIELD
VALUE Optional
TYPE/FORMAT
NOTES transaction. For more complete information, see For Refund Transactions on page 38
creditCardNumberMasked
The last four digits of the credit card number to be refunded Conditional
Four Xs followed by the last four digits of the credit card number to be refunded. Ex. XXXX1234
If a value is submitted, the last four digits must be the same ones used for the original transaction.
For more complete information, see For Refund Transactions on page 38 bankRoutingNumberMasked The last four digits of the routing number to be refunded Conditional Four Xs followed by the last four digits of the routing number to be refunded. Ex. XXXX1234 If a value is submitted, the last four digits must be the same ones used for the original transaction. For more complete information, see For Refund Transactions on page 38 bankAccountNumberMasked The last four digits of the bank account number to be refunded Conditional Four Xs followed by the last four digits of the bank account to be refunded. Ex. XXXX1234 If a value is submitted, the last four digits must be the same ones used for the original transaction.
For more complete information, see For Refund Transactions on page 38
FIELD order
VALUE Contains information about the order Optional invoiceNumber The merchant assigned invoice number for the transaction Optional description The transaction description Optional purchaseOrderNumber The merchant assigned purchase order number Optional transId The payment gateway assigned transaction ID of the original transaction. Conditional
TYPE/FORMAT
NOTES
Numeric
For more complete information, see For Refund Transactions on page 38
extraOptions
For a complete list of the transaction variable names available, please review the AIM Implementation Guide located at http://www.aut horize.net/supp ort/AIM_guide. pdf.
For a Void Transaction The following table lists the input parameters for executing an API call to the CreateCustomerProfileTransaction function for a Void transaction.
FIELD transaction
NOTES
profileTransVoid
The transaction ProfileTransVoidType type that is being requested
Only one transaction type is allowed per request. If a value is submitted for this field, it must be the same ID used for the original transaction.
customerProfileId
Payment gateway assigned ID associated with the customer profile Conditional
Numeric
Payment gateway assigned ID associated with the customer payment profile Optional
Numeric
If a value is submitted for this field, it must be the same ID used for the original transaction.
Payment gateway assigned ID associated with the customer shipping address Optional
Numeric
If a value is submitted for this field, it must be the same ID used for the original transaction.
transId
The payment gateway assigned transaction ID of the original transaction
Numeric
extraOptions
For a complete list of the transaction variable names available, please review the AIM Implementation Guide located at http://www.aut
FIELD
VALUE
TYPE/FORMAT
NOTES horize.net/supp ort/AIM_guide. pdf.
Input Parameters for DeleteCustomerProfile

This function is used to delete an existing customer profile along with all associated customer payment profiles and customer shipping addresses. The following table lists the input parameters for executing an API call to the DeleteCustomerProfile function.
VALUE Payment gateway assigned ID associated with the customer profile
TYPE/FORMAT Numeric
NOTES
For information about output parameters for this function, see the section of this document titled Output Parameters for DeleteCustomerProfileResponse.
Input Parameters for DeleteCustomerPaymentProfile

This function is used to delete a customer payment profile from an existing customer profile. The following table lists the input parameters for executing an API call to the DeleteCustomerPaymentProfile function.
VALUE Payment gateway assigned ID associated with the customer profile Payment gateway assigned ID associated with the customer payment profile
TYPE/FORMAT Numeric
NOTES
Numeric
For information about output parameters for this function, see the section of this document titled Output Parameters for DeleteCustomerPaymentProfileResponse.
Input Parameters for DeleteCustomerShippingAddress

This function is used to delete a customer shipping address from an existing customer profile.
The following table lists the input parameters for executing an API call to the DeleteCustomerShippingAddress function.
VALUE Payment gateway assigned ID associated with the customer profile Payment gateway assigned ID associated with the customer shipping address
TYPE/FORMAT Numeric
NOTES
Numeric
For information about output parameters for this function, see the section of this document titled Output Parameters for DeleteCustomerShippingAddressResponse.
Input Parameters for GetCustomerProfileIds

This function is used to retrieve all existing customer profile Ids. The following table lists the input parameters for executing an API call to the GetCustomerProfileIds function.
FIELD merchantAuthentication
VALUE Contains merchant unique information for purposes of authentication The valid API Login ID for the developer test or merchant account
TYPE/FORMAT
NOTES
name
Up to 25 characters
Submit the API Login ID used to submit transactions Submit the Transaction Key obtained from the Merchant Interface
transactionKey
The valid Transaction Key for 16 characters the developer test or merchant account
For information about output parameters for this function, see the section of this document titled Output Parameters for GetCustomerProfileIdsResponse.
Input Parameters for GetCustomerProfile

This function is used to retrieve an existing customer profile along with all the associated customer payment profiles and customer shipping addresses. The following table lists the input parameters for executing an API call to the GetCustomerProfile function.
TYPE/FORMAT NOTES Numeric
For information about output parameters for this function, see the section of this document titled Output Parameters for GetCustomerProfileResponse.
Input Parameters for GetCustomerPaymentProfile

This function is used to retrieve a customer payment profile for an existing customer profile. The following table lists the input parameters for executing an API call to the GetCustomerPaymentProfile function.
VALUE Payment gateway assigned ID associated with the customer profile Payment gateway assigned ID associated with the customer payment profile
TYPE/FORMAT Numeric
NOTES
Numeric
For information about output parameters for this function, see the section of this document titled Output Parameters for GetCustomerPaymentProfileResponse.
Input Parameters for GetCustomerShippingAddress

This function is used to retrieve a customer shipping address for an existing customer profile. The following table lists the input parameters for executing an API call to the GetCustomerShippingAddress function.
VALUE Payment gateway assigned ID associated with the customer profile Payment gateway assigned ID associated with the customer
TYPE/FORMAT Numeric
NOTES
Numeric
shipping address
For information about output parameters for this function, see the section of this document titled Output Parameters for GetCustomerShippingAddressResponse.
Input Parameters for UpdateCustomerProfile

This function is used to update an existing customer profile. The following table lists the input parameters for executing an API call to the UpdateCustomerProfile function.
FIELD profile
VALUE Contains payment information for the customer profile Merchant assigned ID for the customer Optional
TYPE/FORMAT CustomerProfileExType
NOTES
merchantCustomerId
Up to 20 characters
description
Description of the customer or customer profile Optional
email
Email address associated with the customer profile Optional
customerProfileId
Payment gateway Numeric assigned ID associated with the customer profile
For information about output parameters for this function, see the section of this document titled Output Parameters for UpdateCustomerProfileResponse.
Input Parameters for UpdateCustomerPaymentProfile

This function is used to update a customer payment profile for an existing customer profile. The following table lists the input parameters for executing an API call to the UpdateCustomerPaymentProfile function.
Note: If some fields in this request are not submitted or are submitted with a blank value, the values in the original profile will be removed. As a best practice to prevent this from
happening, call GetCustomerPaymentProfile before calling UpdateCustomerPaymentProfile. That will return all current information including masked payment information. Then, simply change the field that needs updating and use that to call UpdateCustomerPaymentProfile.
VALUE Payment gateway assigned ID associated with the customer profile Contains payment information for the customer profile
TYPE/FORMAT Numeric
NOTES
paymentProfile
CustomerPaymentProfile Sensitive ExType information that is not being updated can be masked. CustomerTypeEnum individual business If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this entire section is not submitted, the original billing information for the profile will stay the same. If updating only one or more elements under billTo, all elements must be submitted with their valid values to prevent the original values from being removed.
customerType
Optional
billTo
CustomerAddressType
firstName
The customers first name Optional
If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or
lastName
The customers last name
FIELD
VALUE Optional
TYPE/FORMAT
NOTES submitted with a blank value, the original value will be removed from the profile.
company
The name of the company associated with the customer, if applicable Optional
If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be
address
The customers address Up to 60 characters (no symbols) Optional
city
state
The state of the customers address Optional
zip
The ZIP code of the customers address Optional
country
FIELD
VALUE
TYPE/FORMAT
NOTES removed from the profile.
phoneNumber
The phone number associated with the customers address Optional
If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. Can contain CreditCardSimpleTy pe or BankAccountType. This parameter and its children are only required when the payment profile is credit card. If value is masked, the last four digits must match the original value in the profile. If a masked value is submitted, the original value will not be updated.
faxNumber
The fax number associated with the customers address Optional
payment
Contains payment information for the customer profile
PaymentSimpleType
creditCard
Contains credit card CreditCardSimpleType payment information for the customer profile Conditional
cardNumber
The customers credit card number
13 to 16 digits Number can also be masked, ex. XXXX1111
expirationDate
The expiration date for the customers credit card
YYYY-MM Number can also be masked, ex. XXXX
If a masked value is submitted, the original value will not be updated. For .Net users, the class System.Runtime.Re moting.Metadata.W 3cXsd2001.SoapYe arMonth can be used to manage gYearMonth types.
FIELD cardCode
VALUE The three- or four-digit number on the back of a credit card (on the front for American Express) Optional
TYPE/FORMAT Numeric
NOTES This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. For more information, please see the Merchant Integration Guide at http://www.authori ze.net/support/mer chant/. cardCode is only used for validation and will not be stored in the customer profile. It should only be used when submitting validationMode with a value of testMode or liveMode.
bankAccount
Contains bank account BankAccountType payment information for the customer profile Conditional
This parameter and its children are only required when the payment profile is bank account. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If value is masked, the last four digits must match the original value in the profile. If a masked value is submitted, the original value will not be updated.
accountType
The type of bank account for the payment profile Optional
BankAccountTypeEnum checking savings businessChecking
routingNumber
The routing number of the customers bank
9 digits Number can also be masked, ex. XXXX1111
accountNumber
The customers bank account number
5 to 17 digits Number can also be masked, ex. XXXX1111
If value is masked, the last four digits must match the original value in the profile. If a masked value is submitted, the
FIELD
VALUE
TYPE/FORMAT
NOTES original value will not be updated.
nameOnAccount
The customers full name as listed on the bank account
Up to 22 characters
If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. Currently, the CIM API does not support ARC or BOC transaction types. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile. If this field is not submitted in the request, or submitted with a blank value, the original value will be removed from the profile.
echeckType
The type of electronic check transaction Optional
EcheckTypeEnum CCD PPD TEL WEB
bankName
The name of the bank associated with the bank account number Optional
Up to 50 characters
Payment gateway assigned ID associated with the customer payment profile Indicates the processing mode for the request
Numeric
validationMode
none testMode liveMode oldLiveMode
Validation mode allows you to generate a test transaction at the time you create a customer profile. In Test Mode, only field validation is performed. In Live Mode, a transaction is generated and submitted to the processor with the amount of $0.01. If successful, the transaction is immediately voided.
FIELD
VALUE
TYPE/FORMAT
NOTES Visa transactions are being switched from $0.01 to $0.00 for all processors. All other credit card types use $0.01. We recommend you consult your Merchant Account Provider before switching to Zero Dollar Authorizations for Visa, because you may be subject to fees. For Visa transactions using $0.00, the billTo address and billTo zip fields are required. We recommend that you do NOT use oldLiveMode. In oldLiveMode, $0.01 is used for all credit card types, including Visa. The oldLiveMode option will be removed at a later date. When a value of "none" is submitted, no additional validation is performed. If a validation transaction is unsuccessful, the profile will not be updated and the merchant will receive an error.
To test to see if the new payment information is valid, you can call ValidateCustomerPaymentProfile after successfully updating the payment profile. See the section of this document titled Input Parameters for ValidateCustomerPaymentProfile for more information. For information about output parameters for this function, see the section of this document titled Output Parameters for UpdateCustomerPaymentProfileResponse.
Input Parameters for UpdateCustomerShippingAddress

This function is used to update a shipping address for an existing customer profile. The following table lists the input parameters for executing an API call to the UpdateCustomerShippingAddress function.
VALUE Payment gateway assigned ID associated with the customer profile Contains shipping address information for the customer profile The customers first name Optional
TYPE/FORMAT Numeric
NOTES
address
CustomerAddress ExType
firstName
Up to 50 characters (no symbols) Up to 50 characters (no symbols) Up to 50 characters (no symbols)
lastName
The customers last name Optional
company
The name of the company associated with the customer, if applicable Optional
address
The customers shipping address Optional
city
state
The state of the customers shipping address Optional
A valid twocharacter state code
zip
The ZIP code of the customers shipping address Optional
FIELD country
VALUE The country of the customers shipping address Optional
TYPE/FORMAT Up to 60 characters (no symbols)
NOTES
phoneNumber
The phone number associated with the customers shipping address Optional
Up to 25 digits (no letters) Ex. (123)1231234
faxNumber
The fax number associated with the customers shipping address Optional
Up to 25 digits (no letters) Ex. (123)1231234
Payment gateway assigned ID associated with the customer shipping address
Numeric
For information about output parameters for this function, see the section of this document titled Output Parameters for UpdateCustomerShippingAddressResponse.
Input Elements for UpdateSplitTenderGroup

This function is used to update the status of an existing order than contains multiple transactions with the same splitTenderId. The following table lists the input elements for executing an API call to the UpdateSplitTenderGroup function. ELEMENT
splitTenderId
VALUE
Payment gatewayassigned number associated with the order. Required
FORMAT
Numeric
NOTES
splitTenderStatus
Indicates the status of all transactions associated with the order.
voided or completed.
Use voided to void the entire order; use completed to indicate there are no further transactions in this order.
Input Parameters for ValidateCustomerPaymentProfile

This function is used to verify an existing customer payment profile by generating a test transaction. No customer receipt emails are sent when calling ValidateCustomerPaymentProfile.
The following table lists the input parameters for executing an API call to the ValidateCustomerPaymentProfile function.
TYPE/FORMAT Numeric
NOTES
Payment gateway Numeric assigned ID associated with the customer payment profile Payment gateway Numeric assigned ID associated with the customer shipping address Optional If customerShippingAddressI d is not passed, shipping information will not be included with the transaction. This field is required if the merchant would like to use the Card Code Verification (CCV) security feature. For more information, please see the Merchant Integration Guide at http://www.authorize.net/s upport/merchant/. cardCode is only used for validation and will not be stored in the customer profile. It should only be used when submitting validationMode with a value of testMode or liveMode.
cardCode
The three- or four-digit number on the back of a credit card (on the front for American Express) Optional
Numeric
validationMode
Indicates the processing mode for the request
ValidationMode Enum testMode liveMode oldLiveMode
Validation mode allows you to generate a test transaction in either Test Mode or Live Mode to check the validity of customer information. In Test Mode, only field validation is performed. In Live Mode, a transaction is generated and submitted to the processor with the amount of $0.01. If successful, the transaction is immediately voided. Visa transactions are being switched from $0.01 to $0.00 for all processors. All other credit card types use $0.01. We recommend you
FIELD
VALUE
TYPE/FORMAT
NOTES consult your Merchant Account Provider before switching to Zero Dollar Authorizations for Visa, because you may be subject to fees. For Visa transactions using $0.00, the billTo address and billTo zip fields are required. We recommend that you do NOT use oldLiveMode. In oldLiveMode, $0.01 is used for all credit card types, including Visa. The oldLiveMode option will be removed at a later date.
For information about output parameters for this function, see the section of this document titled Output Parameters for ValidateCustomerPaymentProfileResponse.
Section 3 Responses
The response from the payment gateway to the API call is a set of fields that provides information about the status of the request. The following table lists output for API calls.
FIELD
resultCode
VALUE
Contains additional information about the results of the request
TYPE/FORMAT
MessageTypeEnum Ok Error
NOTES
messages
Contains the result code and text A code that represents the reason for the error
MessagesTypeMessage
Messages provide more details about the error(s). See the Response Codes section of this document for possible values. See the Response Codes section of this document for possible values.
code
String
text
A text description of the error
String
CIM Responses
The sample below illustrates the structure of a typical response from the payment gateway for any of the CIM API calls. Sample Response
<?xml version="1.0" encoding="utf-8"?> <soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <soap:Body> <CreateCustomerProfileResponse xmlns="https://api.authorize.net/soap/v1/"> <CreateCustomerProfileResult> <resultCode>Ok</resultCode> <messages> <code>I00001</code>
Section 3 Responses
<text>Successful</text> </messages> <customerProfileId>1259</customerProfileId> </CreateCustomerProfileResult> </CreateCustomerProfileResponse> </soap:Body> </soap:Envelope>
Output for CreateCustomerProfileResponse

The following table lists the output returned from the payment gateway for an API call to the CreateCustomerProfile function. Note: The createCustomerProfileResponse only returns the assigned customerProfileId for the created profile. To retrieve the customerPaymentProfileId and the customerShippingId that may also be created when using the createCustomerProfile function, you must submit the getCustomerProfile function, using the assigned customerProfileId for that customer profile.
FIELD CreateCustomerProfileResult
VALUE Contains the result of the API request to create a customer profile
TYPE/FORMAT
NOTES
CreateCustomerProfil See the Response Codes section of eResponseType this document for possible values. This output is only present for successful requests.
customerProfileId
Payment gateway Numeric assigned ID associated with the customer profile A list of all payment Numeric profile IDs created with the request Optional
customerPaymentProfileIdList
This output is only present for requests that contain one or more payment profiles. The payment profile IDs will be returned in the same order as they were in the request.
customerShippingAddressIdList
A list of all shipping Numeric profile IDs created with the request Optional
This output is only present for requests that contain multiple shipping profiles. The shipping profile IDs will be returned in the same order as they were in the request.
validationDirectResponseList
A list of the direct response results
String
This output is only present if the
FIELD
VALUE for the validation transaction for each payment profile. Optional
TYPE/FORMAT See the Advanced Integration Guide at http://www.authoriz e.net/support/AIM_g uide.pdf for details about information included in the payment gateway transaction response.
NOTES ValidationMode input element is passed with a value of testMode or liveMode. The list will be returned in the same order as the payment profiles were submitted in the request.
Output for CreateCustomerPaymentProfileResponse

The following table lists the output returned from the payment gateway for an API call to the CreateCustomerPaymentProfile function.
FIELD CreateCustomerPaymentProfileResult
VALUE
TYPE/FORMAT
NOTES See the Response Codes section of this document for possible values.
Contains the CreateCustomerPayme result of the API ntProfileResponseType request to create a customer payment profile Payment gateway assigned ID associated with the customer payment profile Contains detailed information about the result of the transaction. Numeric
This output is only present for successful requests.
validationDirectResponse
String See the Advanced Integration Guide at http://www.authorize. net/support/AIM_guid e.pdf for details about information included in the payment gateway transaction response.
This output is only present if the ValidationMode input parameter is passed with a value of testMode or liveMode.
Output for CreateCustomerShippingAddressResponse

The following table represents the output returned from the payment gateway for an API call to the CreateCustomerShippingAddress function.
Section 3 Responses
FIELD CreateCustomerShippingAddressResult
VALUE
TYPE/FORMAT
Contains the CreateCustomer result of the API ShippingAddress request to create ResponseType a customer shipping address Payment Numeric gateway assigned ID associated with the customer shipping address
This output is only present for successful requests.
Output for CreateCustomerProfileTransactionResponse

The following table represents the output returned from the payment gateway for an API call to the CreateCustomerProfileTransaction function.
FIELD CreateCustomerProfileTransactionResult
VALUE
TYPE/FORMAT
NOTES
Contains the CreateCustomerProfile See the result of the API TransactionResponse Response Codes section of request to Type this document for create a possible values. customer profile transaction Contains detailed information about the result of the transaction. String Transactions created from a See the Advanced customer profile Integration Guide at will behave the http://www.authorize. same as regular net/support/AIM_gui transactions - you de.pdf for details and your customer about information will receive all included in the associated email payment gateway notifications. transaction response. Additionally, all fraud settings, including FDS filters and AVS and CCV settings, will be enforced.
directResponse
Output for DeleteCustomerProfileResponse

The following table lists the output returned from the payment gateway for an API call to the DeleteCustomerProfile function.
FIELD DeleteCustomerProfileResult
VALUE Contains the result of the API request to delete a customer profile
TYPE/FORMAT
NOTES
DeleteCustomerPr See the Response ofileResponseType Codes section of this document for possible values.
Output for DeleteCustomerPaymentProfileResponse

The following table lists the output returned from the payment gateway for an API call to the DeleteCustomerPaymentProfile function.
FIELD DeleteCustomerPaymentProfileResult
VALUE Contains the result of the API request to delete a customer payment profile
TYPE/FORMAT
NOTES
DeleteCustomer See the Response PaymentProfileR Codes section of this document for possible esponseType values.
Output for DeleteCustomerShippingAddressResponse

The following table lists the output returned from the payment gateway for an API call to the DeleteCustomerShippingAddress function.
FIELD DeleteCustomerShippingAddressResult
VALUE Contains the result of the API request to delete a customer shipping address
TYPE/FORMAT
NOTES
DeleteCustomer See the Response ShippingAddress Codes section of this document for possible ResponseType values.
Section 3 Responses
Output for GetCustomerProfileIdsResponse

The following table lists the output returned from the payment gateway for an API call to the GetCustomerProfileIds function.
FIELD GetCustomerProfileIdsResult
VALUE Contains the result of the API request to get all customer profile IDs Payment gateway assigned IDs associated with the customer profiles
TYPE/FORMAT GetCustomerProfileIdsRe sponseType
NOTES See the Response Codes section of this document for possible values. This output is only present for successful requests.
ids
Numeric
Output for GetCustomerProfileResponse

The following table lists the output returned from the payment gateway for an API call to the GetCustomerProfile function.
FIELD GetCustomerProfileResult
VALUE
TYPE/FORMAT
NOTES
Contains the GetCustomerProfileResp See the Response result of the onseType Codes section API request to of this document get a customer for possible profile values. Contains information for the customer profile Contains payment profiles for the customer profile Payment gateway assigned ID associated with the CustomerProfileMasked Type
profile
paymentProfiles
CustomerPaymentProfile MaskedType
Numeric
FIELD
VALUE customer payment profile payment Contains payment profile information for the customer profile
TYPE/FORMAT
NOTES
PaymentMaskedType
creditCard
Contains credit CreditCardMaskedType card payment information for the customer profile The customers credit card number The expiration date for the customers credit card Contains bank account payment information for the customer profile 13 to 16 digits All sensitive payment information in the output is masked. All sensitive payment information in the output is masked.
cardNumber
expirationDate
YYYY-MM
bankAccount
BankAccountMaskedTyp e
routingNumber
The routing number of the customers bank The customers bank account number
9 digits
All sensitive payment information in the output is masked. All sensitive payment information in the output is masked. This field is no longer supported in CIM requests and is only returned for profiles that were created under the SecureSource product. This field is no longer supported
accountNumber
5 to 17 digits
driversLicense
Contains the DriversLicenseMasked customers Type drivers license information
state
The state of A valid two-character the customers
Section 3 Responses
FIELD
VALUE
TYPE/FORMAT
NOTES in CIM requests and is only returned for profiles that were created under the SecureSource product. This field is no longer supported in CIM requests and is only returned for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.
drivers license state code
number
The 5 to 20 characters customers drivers license number
dateOfBirth
The date of YYYY-MM-DD birth listed on the customers drivers license
This field is no longer supported in CIM requests and is only returned for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.
taxId
The 9 digits customers Social Security Number or tax ID
shipToList
Contains CustomerAddressExTyp shipping e address profile information for the customer
FIELD
VALUE profile customerShippingAddressId Payment gatewayassigned ID associated with the customer shipping address
TYPE/FORMAT
NOTES
Numeric
Output for GetCustomerPaymentProfileResponse

The following table lists the output returned from the payment gateway for an API call to the GetCustomerPaymentProfile function.
FIELD GetCustomerPaymentProfileResult
VALUE Contains the result of the API request to get a customer payment profile
TYPE/FORMAT GetCustomerPaymentPro fileResponseType
paymentProfile
Contains payment CustomerPaymentProfile information for the MaskedType customer profile Payment gateway assigned ID associated with the customer payment profile Numeric
customerType
CustomerTypeEnum individual business
billTo firstName The customers first name The customers last name The name of the company associated with the customer, if
CustomerAddressType Up to 50 characters (no symbols) Up to 50 characters (no symbols) Up to 50 characters (no symbols)
lastName
company
Section 3 Responses
FIELD
VALUE applicable address The customers address The city of the customers address The state of the customers address The ZIP code of the customers address
TYPE/FORMAT
NOTES
city
state
zip
country
The country of the Up to 60 characters (no customers symbols) address The phone number associated with the customers address The fax number associated with the customers address Up to 25 digits (no letters) Ex. (123)123-1234
phoneNumber
faxNumber
payment
Contains payment PaymentMaskedType profile information for the customer profile Contains credit CreditCardMaskedType card payment information for the payment profile The customers credit card number 13 to 16 digits All sensitive payment information in the output is masked. All sensitive payment information in the output is masked.
creditCard
cardNumber
expirationDate
The expiration date for the customers credit card
YYYY-MM
bankAccount
Contains bank BankAccountMaskedType account payment information for the
FIELD
VALUE payment profile accountType The type of bank account for the payment profile
TYPE/FORMAT
NOTES
checking savings businessChecking
routingNumber
The routing number of the customers bank
9 digits
All sensitive payment information in the output is masked. All sensitive payment information in the output is masked.
accountNumber
The customers bank account number
5 to 17 digits
nameOnAccount
The customers Up to 22 characters full name as listed on the bank account The type of electronic check transaction CCD PPD TEL WEB Currently, the CIM API does not support ARC or BOC transaction types.
echeckType
bankName
The name of the bank associated with the bank account number Contains the customers drivers license information
Up to 50 characters
driversLicense
DriversLicenseMasked Type
This field is no longer supported in CIM requests and is only returned for profiles that were created under the SecureSource product. This field is no longer supported in CIM requests and is only returned for profiles that were created under the SecureSource product. This field is no longer supported
state
The state of the customers drivers license
number
The customers drivers license
Between 5 and 20 characters
Section 3 Responses
FIELD
VALUE number
TYPE/FORMAT
NOTES in CIM requests and is only returned for profiles that were created under the SecureSource product. All sensitive payment information in the output is masked.
dateOfBirth
The date of birth listed on the customers drivers license
YYYY-MM-DD
taxId
The customers Social Security Number or tax ID
9 digits
Output for GetCustomerShippingAddressResponse

The following table lists the output returned from the payment gateway for an API call to the GetCustomerShippingAddress function.
FIELD GetCustomerShippingAddressResult
VALUE Contains the result of the API request to get a customer shipping address
TYPE/FORMAT GetCustomerShippi ngAddressRespons eType
FIELD address
VALUE Contains shipping address information for the customer profile Payment gateway assigned ID associated with the customer shipping address
TYPE/FORMAT CustomerAddress ExType
NOTES
Numeric
Output for UpdateCustomerProfileResponse

The following table lists the output returned from the payment gateway for an API call to the UpdateCustomerProfile function.
FIELD UpdateCustomerProfileResult
VALUE Contains the result of the API request to update a customer profile
TYPE/FORMAT
NOTES
UpdateCustomerProfile See the Response Codes section of this ResponseType document for possible values.
Output for UpdateCustomerPaymentProfileResponse

The following table lists the output returned from the payment gateway for an API call to the UpdateCustomerPaymentProfile function.
FIELD UpdateCustomerPaymentProfileResult
VALUE Contains the result of the API request to update a customer payment profile Contains detailed information about the result of the transaction. Optional
TYPE/FORMAT
NOTES
UpdateCustomer See the Response PaymentProfileRe Codes section of sponseType this document for possible values.
validationDirectResponse
String
This output is only present if the See the ValidationMode input Advanced element is passed Integration Guide with a value of at testMode or http://www.autho liveMode. rize.net/support/ AIM_guide.pdf for details about information included in the payment gateway
Section 3 Responses
FIELD
VALUE
TYPE/FORMAT transaction response.
NOTES
Output for UpdateCustomerShippingAddressResponse

The following table lists the output returned from the payment gateway for an API call to the UpdateCustomerShippingAddress function.
FIELD UpdateCustomerShippingAddressResult
VALUE
TYPE/FORMAT
Contains the result UpdateCustomer of the API request ShippingAddress to update a ResponseType customer shipping address
Output for UpdateSplitTenderGroup

The following table lists the output returned from the payment gateway for an API call to the UpdateSplitTenderGroup function.
FIELD UpdateSplitTenderGroupResult VALUE TYPE/FORMAT NOTES See the Response Codes section of this document for possible values.
Contains the result UpdateSplitTend of the API request erGroupRespons to update a split eType tender group
Output for ValidateCustomerPaymentProfileResponse

The following table represents the output returned from the payment gateway for an API call to the ValidateCustomerPaymentProfile function.
FIELD ValidateCustomerPaymentProfileResult
VALUE
TYPE/FORMAT
Contains the ValidateCustomer result of the API PaymentProfileRe request to sonseType validate a customer payment profile Contains detailed information about the result String See the Advanced Integration Guide at
directResponse
of the transaction.
http://www.autho rize.net/support/ AIM_guide.pdf for details about information included in the payment gateway transaction response.
Duplicate Profile Verification

When submitting calls to the CreateCustomerProfile, CreateCustomerPaymentProfile, and CreateCustomerShippingAddress functions, the payment gateway checks certain fields in each request to determine that a profile with that same information does not already exist. If a profile already exists that contains the values being submitted in the new request, then the payment gateway returns an error message. If the duplicate profile is a customer profile, the error message contains the ID of the already-created profile. The duplicate profile verification serves as a safeguard against accidental duplicate submissions. The following table lists the fields for each function that cannot match any other profile already created. An error will only occur if ALL the values for each field being submitted match ALL the values for each field in the already existing profile.
FUNCTION CreateCustomerProfile CreateCustomerPaymentProfile
FIELDS USED FOR DUPLICATE PROFILE VERIFICATION merchantCustomerId, description, email customerProfileId, cardNumber, accountNumber, routingNumber, billToFirstName, billToLastName, billToAddress, and billToZip customerProfileId, firstName, lastName, address, zip and phoneNumber
CreateCustomerShippingAddress
Response Codes
The following table lists the common response codes and texts for requests to the Customer Information Manager API.
CODE I00001 I00003
TEXT Successful The record has already been deleted.
DESCRIPTION The request was processed successfully. The record has already been deleted.
Section 3 Responses
CODE E00001
TEXT
DESCRIPTION
An error occurred during processing. Please try An unexpected system error occurred while again. processing this request. The content-type specified is not supported. The only supported content-types are text/xml and application/xml. This is the result of an XML parser error.
E00002
E00003
An error occurred while parsing the XML request. The name of the requested API method is invalid. The merchantAuthentication.transactionKey is invalid or not present. The merchantAuthentication.name is invalid or not present. User authentication failed due to invalid authentication values. User authentication failed. The payment gateway account or user is inactive.
E00004
The name of the root node of the XML request is the API method being called. It is not valid. Merchant authentication requires a valid value for transaction key. Merchant authentication requires a valid value for name. The name/and or transaction key is invalid.
E00005
E00006
E00007
E00008
The payment gateway or user account is not currently active.
E00009
The payment gateway account is in Test Mode. The requested API method cannot be executed The request cannot be processed. while the payment gateway account is in Test Mode. User authentication failed. You do not have the appropriate permissions. Access denied. You do not have the appropriate permissions. The field is invalid. A required field is not present. The field length is invalid. The field type is invalid. The customer taxId or driversLicense information is required. The user does not have permission to call the API. The user does not have permission to call the API method. One of the field values is not valid. One of the required fields was not present. One of the fields has an invalid length. The field type is not valid. The customer tax ID or drivers license information (drivers license number, drivers license state, drivers license DOB) is required for the subscription. An approval was not returned for the transaction. Payment information is required when creating a subscription or payment profile.
E00010
E00011
E00013 E00014 E00015 E00016 E00019
E00027
The transaction was unsuccessful.
E00029
Payment information is required.
CODE E00039
TEXT A duplicate record already exists.
DESCRIPTION A duplicate of the customer profile, customer payment profile, or customer address was already submitted. The profileID, paymentProfileId, or shippingAddressId for this request is not valid for this merchant. All of the fields were empty or missing. The maximum number of payment profiles for the customer profile has been reached. The maximum number of shipping addresses for the customer profile has been reached. The payment gateway account is not enabled for Customer Information Manager (CIM). If the customer profile ID, payment profile ID, and shipping address ID are included, they must match the original transaction.
E00040
The record cannot be found.
E00041 E00042
One or more fields must contain a value. The maximum number of payment profiles allowed for the customer profile is {0}. The maximum number of shipping addresses allowed for the customer profile is {0}. Customer Information Manager is not enabled.
E00043
E00044
E00051
The original transaction was not issued for this payment profile.
Section 3 Responses
Index
API calls executing ................................................... 7 responses ................................................. 59 Authentication............................................... 8 cardholder information security ...................................................... 5 CIM Functions summary.................................................... 7 CIM Responses ........................................... 59 CreateCustomerPaymentProfile .................. 16 CreateCustomerPaymentProfileResponse .. 61 CreateCustomerProfile.................................. 9 CreateCustomerProfileResponse ................ 60 CreateCustomerProfileTransaction ............. 21 Authorization and Capture ...................... 25 Authorization Only ................................. 21 Capture Only ........................................... 30 Prior Authorization and Capture ............. 34 Refund..................................................... 38 Void transaction ...................................... 43 CreateCustomerProfileTransactionResponse ................................................................ 62 CreateCustomerShippingAddress ............... 20 CreateCustomerShippingAddressResponse 61 DeleteCustomerPaymentProfile .................. 45 DeleteCustomerPaymentProfileResponse .. 63 DeleteCustomerProfile................................ 45 DeleteCustomerProfileResponse ................ 62 DeleteCustomerShippingAddress ............... 45 DeleteCustomerShippingAddressResponse 63 Developer Support ........................................ 6
Duplicate Profile Verification .................... 73 GetCustomerPaymentProfile ...................... 47 GetCustomerPaymentProfileResponse ....... 67 GetCustomerProfile .................................... 46 GetCustomerProfileIds ............................... 46 GetCustomerProfileIdsResponse ................ 64 GetCustomerProfileResponse ..................... 64 GetCustomerShippingAddress ................... 47 GetCustomerShippingAddressResponse .... 70 Minimum Requirements ............................... 5 Profiles duplicate ................................................. 73 refund transactions...................................... 38 refunds unlinked .................................................. 38 Response Codes .......................................... 73 sample code .................................................. 7 security best practices ............................................ 5 SOAP about ......................................................... 5 transactions refund...................................................... 38 unlinked credit ............................................ 38 UpdateCustomerPaymentProfile ................ 48 UpdateCustomerPaymentProfileResponse . 71 UpdateCustomerProfile .............................. 48 UpdateCustomerProfileResponse ............... 71 UpdateCustomerShippingAddress.............. 55 UpdateCustomerShippingAddressResponse ................................................................ 72
ValidateCustomerPaymentProfile............... 56 ValidateCustomerPaymentProfileResponse72
Web Service Locations ................................. 7

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Merchant Web Services API

Customer Information Manager (CIM) SOAP Guide

Authorize.Net Developer Support http://developer.authorize.net

Authorize.Net LLC 082007 Ver.1.0

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 1

Revision History ................................................................................. 4 Section 1 Developer Introduction...................................................... 5

Section 2 Executing an API Call ........................................................ 7

Duplicate Profile Verification..........................................................................................73 Response Codes ...........................................................................................................73

Last revised: 7/29/2010 Copyright 1998 - 2007 Authorize.Net Corp. 3

June 2010 July 2010

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 4

Section 1 Developer Introduction

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 5

Section 2 Executing an API Call

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 6

Section 2 Executing an API Call

Web Service Locations

Section 2 Executing an API Call

Merchant Web Services API

TYPE/FORMAT MerchantAuthentication Type 20

Input Parameters for CreateCustomerProfile

VALUE Contains information for the customer profile

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 9

Section 2 Executing an API Call

VALUE Merchant assigned ID for the customer Conditional

Description of Up to 255 characters the customer or customer profile Conditional

Email address associated with the customer profile Conditional

CustomerAddressType Up to 50 characters (no symbols)

Up to 50 characters (no symbols)

Up to 50 characters (no symbols)

Up to 60 characters (no symbols)

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 10

Merchant Web Services API

TYPE/FORMAT Up to 40 characters (no symbols)

A valid two-character state code

The country of the customers address Optional

Up to 60 characters (no symbols)

The phone number associated with the customer profile Optional

Up to 25 digits (no letters) Ex. (123)123-1234

Can contain CreditCardSimpleType or BankAccountType.

For .Net users, the class System.Runtime.Remo ting.Metadata.W3cXsd

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 11

Section 2 Executing an API Call

VALUE credit card

NOTES 2001.SoapYearMonth can be used to manage gYearMonth types.

BankAccountTypeEnum checking savings businessChecking 9 digits

echeckType Last revised: 7/29/2010

Currently, the CIM API

Copyright 1998 - 2009 Authorize.Net, a CyberSource solution

Merchant Web Services API

NOTES does not support ARC or BOC transaction types.

Up to 50 characters (no symbols)

Section 2 Executing an API Call

The country of the customers shipping address Optional

Up to 60 characters (no symbols)

The phone number associated with the customer profile Optional

Up to 25 digits (no letters) Ex. (123)123-1234

Indicates the processing mode for the request

none testMode liveMode oldLiveMode

Last revised: 7/29/2010 Copyright 1998 - 2009 Authorize.Net, a CyberSource solution 14

Merchant Web Services API

Section 2 Executing an API Call

Input Parameters for CreateCustomerPaymentProfile