topic Re: how to get the splitTenderID in CIM using SOAPUI?? in Integration and Testing

Not able to get the splitTenderID from response through c# SDK

anujjha1 — Wed, 26 Jun 2013 07:38:06 GMT

I am trying to apply tip process for restaurants through authorize.net and we need to charge Tip from customer without new transaction. We are using your SDK and but not able to get the splitTenderID from response. We are using the following code:

var request3 = new CardPresentAuthorizationRequest(Convert.ToDecimal(txtAmount.Text), txtTrack1.Text.Trim(), txtTrack2.Text.Trim());

request3.AllowPartialAuth = "True";

//request3.Queue("x_allow_partial_auth", "True");

//request3.Add

//request3.

//step 2 - create the gateway, sending in your credentials

gate = new CardPresentGateway("6Y8r6jWA", "8x2z4834mZaZM9Da", true);

// gate.TestMode = true;

//step 3 - make some money

response = (CardPresentResponse)gate.Send(request3);

Receive response is:

Amount: 0
Approved: True
AuthorizationCode: DQY35Z
AVSResponse: Address (Street) and five digit ZIP match
CardCodeResponse: No result
CardNumber: XXXX0027
InvoiceNumber:
MD5Hash: FAD736962720680732C4C5A7F7B8B5D2
Message: This transaction has been approved.
RemainingBalanceOnCard: 0
RequestedAmount: 0
ResponseCode: 1
SplitTenderID:
TransactionID: 2194794103
UserReference:

Please help me to get the “SplitTenderID” output so it can be used for later transaction to charge tip or can you please help us to find the sample code for the same.

Re: Not able to get the splitTenderID from response through c# SDK

RaynorC1emen7 — Wed, 26 Jun 2013 11:20:18 GMT

I think you misunderstood what the split tender is for

http://developer.authorize.net/guides/AIM/wwhelp/wwhimpl/common/html/wwhelp.htm#href=2_SubmitTrans.html#1094562&single=true

Re: how to get the splitTenderID in CIM using SOAPUI??

em9592 — Wed, 14 May 2014 02:51:22 GMT

please help me to get the splitTenderID to complete the CustomerPaymentProfile....

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:v1="https://api.authorize.net/soap/v1/">
<soapenv:Header/>
<soapenv:Body>
<v1:CreateCustomerProfileTransaction>

<v1:merchantAuthentication>

<v1:name>96xY4UmpYx</v1:name>

<v1:transactionKey>9PeV8trX9498sDn7</v1:transactionKey>
</v1:merchantAuthentication>

<v1:transaction>


<v1:profileTransRefund>
<v1:amount>10.00</v1:amount>

<v1:tax>
<v1:amount>20.00</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:tax>

<v1:shipping>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:shipping>

<v1:duty>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:duty>

<v1:lineItems>

<v1:itemId>?</v1:itemId>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
<v1:quantity>?</v1:quantity>
<v1:unitPrice>?</v1:unitPrice>

<v1:taxable>?</v1:taxable>
</v1:lineItems>

<v1:customerProfileId>?</v1:customerProfileId>

<v1:customerPaymentProfileId>?</v1:customerPaymentProfileId>

<v1:customerShippingAddressId>?</v1:customerShippingAddressId>

<v1:creditCardNumberMasked>?</v1:creditCardNumberMasked>

<v1:bankRoutingNumberMasked>?</v1:bankRoutingNumberMasked>

<v1:bankAccountNumberMasked>?</v1:bankAccountNumberMasked>

<v1:order>

<v1:invoiceNumber>?</v1:invoiceNumber>

<v1:description>?</v1:description>

<v1:purchaseOrderNumber>?</v1:purchaseOrderNumber>
</v1:order>

<v1:transId>?</v1:transId>
</v1:profileTransRefund>

<v1:profileTransAuthCapture>
<v1:amount>?</v1:amount>

<v1:tax>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:tax>

<v1:shipping>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:shipping>

<v1:duty>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:duty>

<v1:lineItems>

<v1:itemId>?</v1:itemId>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
<v1:quantity>?</v1:quantity>
<v1:unitPrice>?</v1:unitPrice>

<v1:taxable>?</v1:taxable>
</v1:lineItems>
<v1:customerProfileId>?</v1:customerProfileId>
<v1:customerPaymentProfileId>?</v1:customerPaymentProfileId>

<v1:customerShippingAddressId>?</v1:customerShippingAddressId>

<v1:order>

<v1:invoiceNumber>?</v1:invoiceNumber>

<v1:description>?</v1:description>

<v1:purchaseOrderNumber>?</v1:purchaseOrderNumber>
</v1:order>

<v1:taxExempt>?</v1:taxExempt>

<v1:recurringBilling>?</v1:recurringBilling>

<v1:cardCode>?</v1:cardCode>

<v1:splitTenderId>?</v1:splitTenderId>
</v1:profileTransAuthCapture>

<v1:profileTransCaptureOnly>
<v1:amount>?</v1:amount>

<v1:tax>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:tax>

<v1:shipping>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:shipping>

<v1:duty>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:duty>

<v1:lineItems>

<v1:itemId>?</v1:itemId>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
<v1:quantity>?</v1:quantity>
<v1:unitPrice>?</v1:unitPrice>

<v1:taxable>?</v1:taxable>
</v1:lineItems>
<v1:customerProfileId>?</v1:customerProfileId>
<v1:customerPaymentProfileId>?</v1:customerPaymentProfileId>

<v1:customerShippingAddressId>?</v1:customerShippingAddressId>

<v1:order>

<v1:invoiceNumber>?</v1:invoiceNumber>

<v1:description>?</v1:description>

<v1:purchaseOrderNumber>?</v1:purchaseOrderNumber>
</v1:order>

<v1:taxExempt>?</v1:taxExempt>

<v1:recurringBilling>?</v1:recurringBilling>

<v1:cardCode>?</v1:cardCode>

<v1:splitTenderId>?</v1:splitTenderId>

<v1:approvalCode>?</v1:approvalCode>
</v1:profileTransCaptureOnly>

<v1:profileTransVoid>

<v1:customerProfileId>?</v1:customerProfileId>

<v1:customerPaymentProfileId>?</v1:customerPaymentProfileId>

<v1:customerShippingAddressId>?</v1:customerShippingAddressId>

<v1:transId>?</v1:transId>
</v1:profileTransVoid>

<v1:profileTransAuthOnly>
<v1:amount>?</v1:amount>

<v1:tax>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:tax>

<v1:shipping>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:shipping>

<v1:duty>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:duty>

<v1:lineItems>

<v1:itemId>?</v1:itemId>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
<v1:quantity>?</v1:quantity>
<v1:unitPrice>?</v1:unitPrice>

<v1:taxable>?</v1:taxable>
</v1:lineItems>
<v1:customerProfileId>?</v1:customerProfileId>
<v1:customerPaymentProfileId>?</v1:customerPaymentProfileId>

<v1:customerShippingAddressId>?</v1:customerShippingAddressId>

<v1:order>

<v1:invoiceNumber>?</v1:invoiceNumber>

<v1:description>?</v1:description>

<v1:purchaseOrderNumber>?</v1:purchaseOrderNumber>
</v1:order>

<v1:taxExempt>?</v1:taxExempt>

<v1:recurringBilling>?</v1:recurringBilling>

<v1:cardCode>?</v1:cardCode>

<v1:splitTenderId>?</v1:splitTenderId>
</v1:profileTransAuthOnly>

<v1:profileTransPriorAuthCapture>
<v1:amount>?</v1:amount>

<v1:tax>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:tax>

<v1:shipping>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:shipping>

<v1:duty>
<v1:amount>?</v1:amount>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
</v1:duty>

<v1:lineItems>

<v1:itemId>?</v1:itemId>

<v1:name>?</v1:name>

<v1:description>?</v1:description>
<v1:quantity>?</v1:quantity>
<v1:unitPrice>?</v1:unitPrice>

<v1:taxable>?</v1:taxable>
</v1:lineItems>

<v1:customerProfileId>?</v1:customerProfileId>

<v1:customerPaymentProfileId>?</v1:customerPaymentProfileId>

<v1:customerShippingAddressId>?</v1:customerShippingAddressId>

<v1:transId>?</v1:transId>
</v1:profileTransPriorAuthCapture>
</v1:transaction>

<v1:extraOptions>?</v1:extraOptions>
</v1:CreateCustomerProfileTransaction>
</soapenv:Body>
</soapenv:Envelope>

Re: how to get the splitTenderID in CIM using SOAPUI??

RaynorC1emen7 — Wed, 14 May 2014 11:21:02 GMT

Why do you think you need the splitTenderID?

Anyway, if you search on what you post you would see the <v1:splitTenderId>?</v1:splitTenderId>

So, I'm not sure what you are asking for.

Re: how to get the splitTenderID in CIM using SOAPUI??

em9592 — Fri, 16 May 2014 00:30:41 GMT

HOW TO GET A SPLITTENDERID SIR IN CIM...

459147

</v1:splitTenderId>
<v1:splitTenderStatus>voided</v1:splitTenderStatus>
</v1:UpdateSplitTenderGroup>
</soapenv:Body>
</soapenv:Envelope>

The response is

<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>
<UpdateSplitTenderGroupResponse xmlns="https://api.authorize.net/soap/v1/">
<UpdateSplitTenderGroupResult>
<resultCode>Error</resultCode>
<messages>
<MessagesTypeMessage>
<code>E00027</code>
<text>The specified SplitTenderID is invalid.</text> <---- ERROR
</MessagesTypeMessage>
</messages>
</UpdateSplitTenderGroupResult>
</UpdateSplitTenderGroupResponse>
</soap:Body>
</soap:Envelope>

Re: how to get the splitTenderID in CIM using SOAPUI??

RichardH — Fri, 16 May 2014 03:09:01 GMT

Hello @em9592

Just to clarify, the purpose of a split tender is to allow for partial payment of an amount with one card, and then use another card if there was insufficient funds available to complete the transaction. For example, you wish to purchase an item that is $100.00. When using your first card, only $60 is available. If the transaction was submitted with split tender enabled, you could use a second card to pay the remaining $40.00 to purchase the item.

After reading your original post, your objective is add a tip to a previous transaction. This is only possible using an Authorize Only transaction, then following up with one or more Prior Authorization and Capture transaction up to the amount of the original authorization.

Richard