Net::Simplify::Authorization - A Simplify Commerce Authorization object
use Net::Simplify; $Net::Simplify::public_key = 'YOUR PUBLIC KEY'; $Net::Simplify::private_key = 'YOUR PRIVATE KEY'; # Create a new Authorization. my $authorization = Net::Simplify::Authorization->create{ {...}); # Retrieve a Authorization given its ID. my $authorization = Net::Simplify::Authorization->find('a7e41'); # Delete my $authorization = Net::Simplify::Authorization->find('a7e41'); $authorization->delete(); # Retrieve a list of objects my $authorizations = Net::Simplify::Authorization->list({max => 10}); foreach my $v ($authorizations->list) { # ... }
Creates a Net::Simplify::Authorization
object. The parameters are:
%params
Hash map containing initial values for the object. Valid keys are:
Amount of the payment (in the smallest unit of your currency). Example: 100 = $1.00 (required)
City of the cardholder. [max length: 50, min length: 2]
Country code (ISO-3166-1-alpha-2 code) of residence of the cardholder. [max length: 2, min length: 2]
Address of the cardholder. [max length: 255]
Address of the cardholder if needed. [max length: 255]
State of residence of the cardholder. State abbreviations should be used. [max length: 255]
Postal code of the cardholder. The postal code size is between 5 and 9 characters in length and only contains numbers or letters. [max length: 32]
CVC security code of the card. This is the code on the back of the card. Example: 123
Expiration month of the card. Format is MM. Example: January = 01 [min value: 1, max value: 12]
Expiration year of the card. Format is YY. Example: 2013 = 13 [min value: 0, max value: 99]
Name as it appears on the card. [max length: 50, min length: 2]
Card number as it appears on the card. [max length: 19, min length: 13]
Currency code (ISO-4217) for the transaction. Must match the currency associated with your account. [default: USD] (required)
ID of customer. If specified, card on file of customer will be used.
Free form text field to be used as a description of the payment. This field is echoed back with the payment on any find or list operations. [max length: 1024]
Standard classification code for products and services. [max length: 5]
ID of the customer associated with the order.
Customer email address.
Customer name.
Additional notes provided by the customer. [max length: 255]
A merchant reference for the customer.
Cost of the item.
Description of the item.
Item name.
Product information associated with the item.
Quantity of the item contained in the order [min value: 1, max value: 999999, default: 1] (required)
A merchant reference for the item. [max length: 255]
Taxes associated with the item.
Additional notes provided by the merchant. [max length: 255]
ID of the payment associated with the order.
A merchant reference for the order. [max length: 255]
City, town, or municipality. [max length: 255, min length: 2]
2-character country code. [max length: 2, min length: 2]
Street address. [max length: 255]
(Opt) Street address continued. [max length: 255]
Name of the entity being shipped to. [max length: 255]
State or province. [max length: 255]
Postal code. [max length: 32]
City, town, or municipality. [max length: 255, min length: 2]
2-character country code. [max length: 2, min length: 2]
Street address. [max length: 255]
(Opt) Street address continued. [max length: 255]
Name of the entity performing the shipping. [max length: 255]
State or province. [max length: 255]
Postal code. [max length: 32]
Name of the entity being shipped to.
Order source. [default: WEB] (required)
Status of the order. [default: INCOMPLETE] (required)
Custom reference field to be used with outside systems.
An identifier that can be sent to uniquely identify a payment request to facilitate retries due to I/O related issues. This identifier must be unique for your account (sandbox or live) across all of your payments. If supplied, we will check for a payment on your account that matches this identifier, and if one is found we will attempt to return an identical response of the original request. [max length: 50, min length: 1]
Merchant name (required)
Merchant contact phone number.
If specified, card associated with card token will be used. [max length: 255]
$auth
Authentication object for accessing the API. If no value is passed the global keys $Net::Simplify::public_key
and $Net::Simplify::private_key
are used.
Deletes the Net::Simplify::Authorization
object. Authentication is done using the same credentials used when the AccessToken was created.
Retrieve a list of Net::Simplify::Authorization
objects. The parameters are:
%criteria
Hash map representing the criteria to limit the results of the list operation. Valid keys are:
filter
<table class="filter_list"><tr><td>filter.id</td><td>Filter by the Authorization Id</td></tr><tr><td>filter.replayId</td><td>Filter by the compoundReplayId</td></tr><tr><td>filter.last4</td><td>Filter by the card number (last 4 digits)</td></tr><tr><td>filter.amount</td><td>Filter by the transaction amount (in the smallest unit of your currency)</td></tr><tr><td>filter.text</td><td>Filter by the description of the authorization</td></tr><tr><td>filter.amountMin & filter.amountMax</td><td>The filter amountMin must be used with amountMax to find authorizations with authorization values between the min and max</td></tr><tr><td>filter.dateCreatedMin<sup>*</sup></td><td>Filter by the minimum created date you are searching for - Date in UTC millis</td></tr><tr><td>filter.dateCreatedMax<sup>*</sup></td><td>Filter by the maximum created date you are searching for - Date in UTC millis</td></tr><tr><td>filter.deposit</td><td>Filter by the deposit id</td></tr><tr><td>filter.customer</td><td>Filter using the Id of the customer to find the authorizations for that customer</td></tr><tr><td>filter.status</td><td>Filter by the authorization status text</td></tr><tr><td>filter.authCode</td><td>Filter by the authorization code (Not the authorization ID)</td></tr><tr><td>filter.q</td><td>You can use this to filter by the ID, the authCode or the amount of the authorization</td></tr></table><br><sup>*</sup>Use dateCreatedMin with dateCreatedMax in the same filter if you want to search between two created dates
max
Allows up to a max of 50 list items to return. [min value: 0, max value: 50, default: 20]
offset
Used in pagination of the list. This is the start offset of the page. [min value: 0, default: 0]
sorting
Allows for ascending or descending sorting of the list. The value maps properties to the sort direction (either asc
for ascending or desc
for descending). Sortable properties are:
dateCreated
amount
id
description
paymentDate
Retrieve a Net::Simplify::Authorization
object from the API. Parameters are:
$id
Identifier of the object to retrieve.
$auth
Authentication object for accessing the API. If no value is passed the global keys $Net::Simplify::public_key
and $Net::Simplify::private_key
are used.
Net::Simplify, Net::Simplify::Domain, Net::Simplify::DomainList, Net::Simplify::Authentication, Net::Simplify::ApiException, http://www.simplify.com
1.6.0
Copyright (c) 2013 - 2024 MasterCard International Incorporated All rights reserved.
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