Stored Procedures
Stored procedures are function-like interfaces that extend the functionality of the connector beyond simple SELECT operations with Authorize.net.
Stored procedures accept a list of parameters, perform their intended function, and then return any relevant response data from Authorize.net, along with an indication of whether the procedure succeeded or failed.
CData Power BI Connector for Authorize.net Stored Procedures
| Name | Description |
| ARBCancelSubscription | Use this procedure to cancel an existing Automated Recurring Billing (ARB) subscription. |
| ARBCreateSubscription | Use this procedure to create an Automated Recurring Billing (ARB) subscription. |
| ARBUpdateSubscription | Use this procedure to update an existing Automated Recurring Billing (ARB) subscription. Only the fields you provide are updated. |
| AuthorizeCreditCard | Use this procedure to authorize a credit card payment without capturing the funds. Use the CaptureTransaction procedure afterward to capture the authorized amount. |
| CaptureTransaction | Use this procedure to capture funds for a transaction that was previously authorized using the ChargeCreditCard stored procedure. |
| ChargeCreditCard | Use this method to authorize and capture a credit card payment. |
| CreateCustomerProfileFromTransaction | Use this procedure to create a customer profile, payment profile, and shipping profile from an existing successful transaction. |
| RefundTransaction | Use this procedure to refund a previously settled transaction. Refunds can only be issued for transactions that have already been settled; unsettled transactions must be voided instead. |
| VoidTransaction | Use this procedure to void a transaction that was previously authorized but has not yet been settled. Only unsettled transactions can be voided. |