Soap API v1.4 Documentation

Soap API v1.4 Documentation

The USAePay SOAP API provides a standardized web services interface that allows developers to leverage much of the gateway functionality within their applications. The API is designed to give developers the tools necessary to create highly customized payment applications. Since the API uses web standards, it is directly supported by many programming languages such as Dot Net and PHP.

Versioning

SOAP uses WSDL files to describe the methods and objects that are made available by a webservice. With each new version of the USAePay soap API a new WSDL file is released. Once a version of the API is released, it's corresponding WSDL file will not change. This allows developers to continue to use an older version of the API indefinitely without the risk of future releases breaking existing code. There is no need to upgrade to the latest version unless new functionality is desired. There is also no restriction on the number of WSDL files used by an application. Existing code can continue to use the old WSDL while newly added code can use a second WSDL link.

To create a WSDL link for your application you must login into the Developer's Center. Once logged in, click on “Add Software”.

Current Version: 1.4 (see release notes for more details about current and past versions including documentation)

Getting Started

The following guides give specific setup instuctions/background information on using Soap with some of the more common programming languages. If you are using a language not listed below, please feel free to contact us for assistance. The Soap interface can be used with any programming language that is able to communicate with an HTTPS connection.

Methods

Transactions

runTransaction	Runs a transaction using the Transaction API.
runTransactionAPI	Provides a Soap wrapper for the Transaction API.
runSale	Run a new sale (debit) transaction for credit cards.
runAuthOnly	Run a new authonly (debit) transaction for credit cards.
runCredit	Run a credit transaction for credit cards.
runCheckSale	Run a new sale (debit) transaction for checks.
runCheckCredit	Run a credit transaction for checks.
runQuickSale	Run a sale based on the credit card or check details of a previous transaction.
runQuickCredit	Run a credit based on the credit card or check details of a previous transaction.
postAuth	Post an offline authorization
captureTransaction	Capture a queued transaction.
refundTransaction	Refund a specific transaction.
overrideTransaction	Override a specific transaction.
voidTransaction	Void a specific transaction.
getTransaction	Retrieves all details of a specified transaction.
getTransactionStatus	Retrieve the current status of a specific transaction.
getTransactionCustom	Retrieves only selected details of a specified transaction.
getCheckTrace	Retrieves the electronic check status details for a specified transaction.
searchTransactions	Search transactions and return full transaction records.
searchTransactionsCount	Returns number of transactions that match search criteria.
searchTransactionsCustom	Search transactions and return only specific fields.
getTransactionReport	Pull a transaction report.
convertTranToCust	Convert a transaction data to a stored customer record.

Receipts

emailTransactionReceipt	Email transaction receipt, select template by ref num
emailTransactionReceiptByName	Email transaction receipt, select template by name
renderReceipt	Retrieve the body of a transaction receipt, select template by ref num
renderReceiptByName	Retrieve the body of a transaction receipt, select template by name
addReceipt	Add a new receipt template
updateReceipt	Update a receipt template
getReceipt	Retrieve a receipt template, select template by ref num
getReceiptByName	Retrieve a receipt template, select template by name
getReceipts	Retrieve all custom receipt templates
deleteReceipt	Delete a receipt template

Bulk Transaction Uploads

createBatchUpload	Post a new batch of transactions to the gateway for processing.
runBatchUpload	Resume processing a paused batch upload.
pauseBatchUpload	Pause a Batch Upload that is already running.
getBatchUploadStatus	Retrieve the status of a currently running batch.

Credit Card Batches

searchBatches	Search previously settled batches.
searchBatchesCount	Returns number of batches that match search criteria.
getBatchStatus	Retrieves the status of a batch specified by its BatchNum.
closeBatch	Close a batch specified by BatchNum.
getBatchTransactions	Retrieve transactions in the batch specified by BatchNum

Customers

runCustomerTransaction	Run a transaction using payment data stored in the customer database.
enableCustomer	Enable recurring billing for a customer specified by CustNum.
disableCustomer	Disable the recurring billing for a customer specified by CustNum.
deleteCustomer	Delete the customer specified by CustNum.
searchCustomerID	Find a CustNum (assigned by the gateway) using a CustID (assigned by merchant).
getCustomer	Retrieve the customer details for a given CustNum.
searchCustomers	Search customer database, returns full customer object for each customer found.
searchCustomersCount	Returns number of customers that match search criteria.
searchCustomersCustom	Search for customers, returning custom columns.
getCustomerHistory	Pull details of all transactions run for CustNum.
addCustomer	Add a customer to your stored customer database.
addCustomerPaymentMethod	Add a payment method for an existing customer.
deleteCustomerPaymentMethod	Delete a payment method from an existing customer.
getCustomerPaymentMethod	Retrieve a specific Customer Payment Method
getCustomerPaymentMethods	Retrieve all Customer Payment Methods for a specific Customer
updateCustomer	Replace all data for customer specified by CustNum.
quickUpdateCustomer	Update customer data in selected fields only.
updateCustomerPaymentMethod	Update customer payment method specified by MethodId
copyCustomer	Copy customer from one merchant account to another.
moveCustomer	Move customer from one merchant account to another.
getCustomerReport	Retrieve one of the customer reports

Products

addProduct	Add a product
getProduct	Retrieve a product
updateProduct	Update an existing product
quickUpdateProduct	Update specified product fields
deleteProduct	Delete product
addProductCategory	Add a product category
getProductCategory	Retrieve a product category
getProductCategories	Retrieve all product categories
updateProductCategory	Update an existing product category
deleteProductCategory	Delete product category
getProductInventory	Retrieve current product inventory
adjustInventory	Adjust product inventory levels
searchProducts	Search product database, return entire product objects
searchProductsCount	Search product database, return number of products found
searchProductsCustom	Search product database, return defined list of fields

General Merchant Methods

getAccountDetails	Retrieves information about merchant account.
getSupportedCurrencies	Retrieves an array of currencies supported by a merchant account.
currencyConversion	Find currency conversion rate for a transaction amount.
bulkCurrencyConversion	Converts multiple amounts in a single method call.
getBankList	Retrieve list of banks that the merchant can accept direct payments from
getSystemInfo	Retrieves API version number, environment (production/sandbox/staging), data-center location, timestamp
getReport	Retrieve a console report (transaction, customer or product)
getSyncLog	Retrieve a list of changes made to the gateway
getSyncLogCurrentPosition	Retrieve the last position in the sync log
getCustomFields	Retrieve list of merchant defined custom field names

Objects

AccountDetails	Contains all relevant data pertaining to a merchant account.
Address	Contains customer contact information.
Bank	Describes Bank or Fincial Institution that supports direct payment processing
BatchSearchResult	Batch search result object
BatchStatus	Contains information about a batch awaiting settlement.
BatchUploadStatus	Contains information on an uploaded batch.
CheckData	Contains information for electronic check transactions.
CheckTrace	Electronic check transaction tracking data.
CreditCardData	This object contains credit card specific information for a transaction.
CurrencyConversion	Contains the results of a currency conversion.
CurrencyObject	Describes a currency supported by the merchant's account.
CustomerObject	Contains customer data.
CustomerSearchResult	Contains customer search data.
CustomerTransactionRequest	Contains transaction specific data for stored customer transactions.
FieldValue	Generalized Field-Value Pair
LineItem	Transaction Line Item Detail
PaymentMethod	Describes a customer payment method.
PriceTier	Product pricing tier
Product	Product object
ProductCategory	Product Category object
ProductInventory	Product Inventory object
ProductSearchResult	Product search result
Receipt	Receipt template
RecurringBilling	This object stores information relating to specific recurring billing cycles.
SearchParam	Used to create a unique search parameter.
SyncLog	Change log entry
SystemInfo	Used to retrieve API version number, environment (production/sandbox/staging), data-center location, and a timestamp.
TransactionDetail	Contains transaction specific data.
TransactionObject	Contains all transaction data.
TransactionRequestObject	Used to run a new transaction.
TransactionResponse	Contains details on the result of a processed transaction.
TransactionSearchResult	Contains results of a transaction search.
ueHash	Defines the properties of the hash used to validate a source key.
ueSecurityToken	Defines a source key used to identify a merchant or reseller.