Transaction Keys

Each AIM transaction must be accompanied by a merchant login and a “transaction key”. This key is obtained from the merchant interface. After importing the CcProcessor class you must pass it your login and transaction key:

>>> from zc.authorizedotnet.processing import CcProcessor
>>> from zc.creditcard import (AMEX, DISCOVER, MASTERCARD,
...                            VISA, UNKNOWN_CARD_TYPE)
>>> cc = CcProcessor(server=SERVER_NAME, login=LOGIN, key=KEY)

Authorizing

To authorize a charge use the authorize method. It returns a Transaction object.

>>> result = cc.authorize(amount='2.00', card_num='4007000000027',
...                       exp_date='0530')

The result object contains details about the transaction.

>>> result.response
'approved'
>>> result.response_reason
'This transaction has been approved.'
>>> result.approval_code
'123456'
>>> auth_trans_id = result.trans_id
>>> result.trans_id
'123456789'

When the card_num is sent in, the result also contains the type of credit card:

>>> result.card_type == VISA
True

If no credit card number is provided, card_type is None:

>>> result2 = cc.authorize(amount='2.00', exp_date='0530')
>>> result2.card_type == None
True

>>> result2 = cc.authorize(amount='2.00', card_num='', exp_date='0530')
>>> result2.card_type == None
True

Capturing Authorized Transactions

Now if we want to capture the transaction that was previously authorized, we can do so.

>>> result = cc.captureAuthorized(trans_id=result.trans_id)
>>> result.response
'approved'

Credit (refund) transactions

A previosly credited transaction can be refunded. The amount of the refund cannot exceed the amount captured. At least the last four digits of the credit card number must be provided, along with the transaction id.

Credit will only work when the transaction has been settled by the banks, that is if we try refunding immediately, it will fail:

>>> result = cc.credit(trans_id=auth_trans_id,
...                    card_num='4007000000027',
...                    exp_date='0530',
...                    amount='1.00',
...                    )
>>> result.response_reason
'The referenced transaction does not meet the criteria for issuing a credit.'
>>> result.response
'error'

Voiding Transactions

If we need to stop a transaction that has not yet been completed (like the crediting of the captured transaction above) we can do so with the void method.

>>> result = cc.void(trans_id=auth_trans_id)
>>> result.response
'approved'

Transaction Errors

If something about the transaction is erroneous, the transaction results indicate so.

>>> result = cc.authorize(amount='2.50', card_num='4007000000027',
...                       exp_date='0599')

The result object reflecs the error.

>>> result.response
'error'
>>> result.response_reason
'The credit card has expired.'

The valid values for the response attribute are ‘approved’, ‘declined’, and ‘error’.

Address Verification System (AVS)

AVS is used to assert that the billing information provided for a transaction must match (to some degree or another) the cardholder’s actual billing data. The gateway can be configured to disallow transactions that don’t meet certain AVS criteria.

>>> result = cc.authorize(amount='27.00', card_num='4222222222222',
...                       exp_date='0530', address='000 Bad Street',
...                       zip='90210')
>>> result.response
'declined'
>>> result.response_reason
'The transaction resulted in an AVS mismatch...'

Duplicate Window

The gateway provides a way to detect and reject duplicate transactions within a certain time window. Any transaction with the same CC information (card number and expiration date) and amount duplicated within the window will be rejected.

The first transaction will work.

>>> result = cc.authorize(amount='3.00', card_num='4007000000027',
...                       exp_date='0530', invoice_num='123')
>>> result.response
'approved'

A duplicate transaction will fail with an appropriate message.

>>> result2 = cc.authorize(amount='3.00', card_num='4007000000027',
...                       exp_date='0530', invoice_num='123')
>>> result2.response
'error'
>>> result2.response_reason
'A duplicate transaction has been submitted.'

Similar transactions can be unaliased by including a unique invoice_num field:

>>> result3 = cc.authorize(amount='3.00', card_num='4007000000027',
...                        exp_date='0530', invoice_num='124')
>>> result3.response
'approved'

The default window size is 120 seconds, but any other value (including 0) can be provided by passing duplicate_window to the transaction method.

>>> cc.captureAuthorized(trans_id=result.trans_id).response
'approved'

>>> cc.captureAuthorized(trans_id=result.trans_id).response_reason
'This transaction has already been captured.'

>>> cc.captureAuthorized(trans_id=result.trans_id, duplicate_window=0
...                     ).response
'approved'

But voiding doesn’t report errors if the same transaction is voided inside the duplicate window.

>>> cc.void(trans_id=result.trans_id).response
'approved'

>>> cc.void(trans_id=result.trans_id).response
'approved'

Line items

An itemized listing of the order can be included in the authorization data as a sequcence of sequences.

>>> result = cc.authorize(amount='2.98', card_num='4007000000027',
...                       exp_date='0530',
...                       line_items=[
...                       # id  name      description qty  unit price tax
...                       ('1', 'G-1000', 'Gadget',   '1', '1.99',    'Y'),
...                       ('2', 'A-150',  'Accessory','1', '0.99',    'Y'),
...                       ])
>>> result.response
'approved'

the result will have a card_type attribute.

>>> result.card_type == VISA
True

The MD5 Hash Security Feature

Authorize.Net provides for validating transaction responses via an MD5 hash. The required merchant interface setting to use this feature is under “Settings and Profile” and then “MD5 Hash”. Enter a “salt” value in the fields provided and submit the form. You may then provide the salt parameter to the CcProcessor constructor to enable response validation.

WARNING: The format of the “amount” field is very important for this feature to work correctly. The field must be formatted in the “canonical” way for the currency in use. For the US dollar that means no leading zeros and two (and only two) decimal places. If the amount is not formatted properly in the request, the hashes will not match and the transaction will raise an exception.

If you want to enable hash checking, provide a salt value to the CcProcessor constructor. If an incorrect salt value is used, or the hash given in the transaction doesn’t match the true hash value an exception is raised.

>>> cc = CcProcessor(server=SERVER_NAME, login=LOGIN, key=KEY,
...                  salt='wrong')
>>> result = cc.authorize(amount='10.00', card_num='4007000000027',
...                       exp_date='0530')
Traceback (most recent call last):
    ...
ValueError: MD5 hash is not valid (trans_id = ...)

Error Checking

If you don’t pass a string for the amount when doing an authorization, an exception will be raised. This is to avoid charging the wrong amount due to floating point representation issues.

>>> cc.authorize(amount=5.00, number='4007000000027', expiration='0530')
Traceback (most recent call last):
    ...
ValueError: amount must be a string