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Creates an Authorization object
- Parameters:
params - a dict of parameters; valid keys are:
-
amount: Amount of the payment (in the smallest
unit of your currency). Example: 100 = $1.00 required
-
card => addressCity: City of the cardholder.
[max length: 50, min length: 2]
-
card => addressCountry: Country code
(ISO-3166-1-alpha-2 code) of residence of the cardholder.
[max length: 2, min length: 2]
-
card => addressLine1: Address of the
cardholder. [max length: 255]
-
card => addressLine2: Address of the
cardholder if needed. [max length: 255]
-
card => addressState: State of residence of
the cardholder. State abbreviations should be used. [max
length: 255]
-
card => addressZip: 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]
-
card => cvc: CVC security code of the card.
This is the code on the back of the card. Example: 123
-
card => expMonth: Expiration month of the
card. Format is MM. Example: January = 01 [min value: 1, max
value: 12]
-
card => expYear: Expiration year of the
card. Format is YY. Example: 2013 = 13 [min value: 0, max
value: 99]
-
card => name: Name as it appears on the
card. [max length: 50, min length: 2]
-
card => number: Card number as it appears on
the card. [max length: 19, min length: 13]
-
currency: Currency code (ISO-4217) for the
transaction. Must match the currency associated with your
account. [default: USD] required
-
customer: ID of customer. If specified, card on
file of customer will be used.
-
description: 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]
-
order => commodityCode: Standard
classification code for products and services. [max length:
5]
-
order => customer: ID of the customer
associated with the order.
-
order => customerEmail: Customer email
address.
-
order => customerName: Customer name.
-
order => customerNote: Additional notes
provided by the customer. [max length: 255]
-
order => customerReference: A merchant
reference for the customer.
-
order => items => amount: Cost of the
item.
-
order => items => description:
Description of the item.
-
order => items => name: Item name.
-
order => items => product: Product
information associated with the item.
-
order => items => quantity: Quantity of
the item contained in the order [min value: 1, max value:
999999, default: 1] required
-
order => items => reference: A merchant
reference for the item. [max length: 255]
-
order => items => tax: Taxes associated
with the item.
-
order => merchantNote: Additional notes
provided by the merchant. [max length: 255]
-
order => payment: ID of the payment
associated with the order.
-
order => reference: A merchant reference for
the order. [max length: 255]
-
order => shippingAddress => city: City,
town, or municipality. [max length: 255, min length: 2]
-
order => shippingAddress => country:
2-character country code. [max length: 2, min length: 2]
-
order => shippingAddress => line1: Street
address. [max length: 255]
-
order => shippingAddress => line2: (Opt)
Street address continued. [max length: 255]
-
order => shippingAddress => name: Name of
the entity being shipped to. [max length: 255]
-
order => shippingAddress => state: State
or province. [max length: 255]
-
order => shippingAddress => zip: Postal
code. [max length: 32]
-
order => shippingFromAddress => city:
City, town, or municipality. [max length: 255, min length: 2]
-
order => shippingFromAddress => country:
2-character country code. [max length: 2, min length: 2]
-
order => shippingFromAddress => line1:
Street address. [max length: 255]
-
order => shippingFromAddress => line2:
(Opt) Street address continued. [max length: 255]
-
order => shippingFromAddress => name:
Name of the entity performing the shipping. [max length: 255]
-
order => shippingFromAddress => state:
State or province. [max length: 255]
-
order => shippingFromAddress => zip:
Postal code. [max length: 32]
-
order => shippingName: Name of the entity
being shipped to.
-
order => source: Order source. [default:
WEB] required
-
order => status: Status of the order.
[default: INCOMPLETE] required
-
reference: Custom reference field to be used
with outside systems.
-
replayId: 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]
-
statementDescription => name: Merchant name
required
-
statementDescription => phoneNumber:
Merchant contact phone number.
-
token: If specified, card associated with card
token will be used. [max length: 255]
auth_args - an Authentication object used for the API call. If no value is
passed the gloabl keys simplify.public_key and
simplify.private_key are used. For backwards compatibility the
public and private keys may be passed instead of an
Authentication object.private_api_key - Private key to use for the API call. If None, the
value of simplify.private_key will be used. - Returns:
- a Authorization object
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