Power BI Connector for Authorize.net

Build 26.0.9770

ARBUpdateSubscription

Use this procedure to update an existing Automated Recurring Billing (ARB) subscription. Only the fields you provide are updated.

Stored Procedure-Specific Information

To execute this stored procedure, enter: 
    EXEC ARBUpdateSubscription SubscriptionId='1234567', Amount='30.00'

Input

Name Type Required Description
RefId String False Merchant-assigned reference ID for the request. If included, this value is returned in the response.
SubscriptionId String True The payment gateway assigned identification number of the subscription to update.
SubscriptionName String False Merchant-assigned name for the subscription.
StartDate Date False The date the subscription begins, in YYYY-MM-DD format. Can only be updated if no successful payments have been completed. The billing interval cannot be changed after the subscription is created.
TotalOccurrences Integer False Number of billing occurrences or payments for the subscription. Use 9999 to indicate an ongoing subscription without an end date.
TrialOccurrences Integer False Number of billing occurrences or payments in the trial period. Can only be updated if the subscription has not begun or is still in the trial period.
Amount Decimal False The amount to be billed to the customer for each payment. This is the total amount and must include tax, shipping, and any other charges.
TrialAmount Decimal False The amount to be charged for each payment during a trial period.
CardNumber String False The customer's credit card number. Required, together with ExpirationDate, to update the payment method to a new credit card. Do not specify together with RoutingNumber/AccountNumber/NameOnAccount or CustomerProfileId/CustomerPaymentProfileId, which update to a new bank account or an existing customer profile instead.
ExpirationDate String False The expiration date of the credit card, in YYYY-MM format. Required, together with CardNumber, to update the payment method to a new credit card. Do not specify together with RoutingNumber/AccountNumber/NameOnAccount or CustomerProfileId/CustomerPaymentProfileId, which update to a new bank account or an existing customer profile instead.
CardCode String False The three- or four-digit card verification code. Used only for validation; it is not stored.
BankAccountType String False The type of bank account used to update the payment method. Required, together with RoutingNumber, AccountNumber, and NameOnAccount, to update to a new bank account instead of a credit card. Possible values are checking, savings, and businessChecking.
RoutingNumber String False The ABA routing number of the bank account used to update the payment method. Required, together with AccountNumber and NameOnAccount, to update to a new bank account instead of a credit card.
AccountNumber String False The account number of the bank account used to update the payment method. Required, together with RoutingNumber and NameOnAccount, to update to a new bank account instead of a credit card.
NameOnAccount String False The name of the person who holds the bank account used to update the payment method. Required, together with RoutingNumber and AccountNumber, to update to a new bank account instead of a credit card.
EcheckType String False The type of eCheck transaction. Do not use TEL, ARC, or BOC for recurring charges. Possible values are PPD, WEB, or CCD.
BankName String False The name of the bank associated with the bank account used to update the payment method.
OpaqueDataDescriptor String False The nonce data descriptor that identifies how the payment nonce in OpaqueDataValue was generated. Required, together with OpaqueDataValue, to update the payment method to a payment nonce instead of a credit card, bank account, or existing customer profile.
OpaqueDataValue String False The payment nonce used to update the payment method. Required, together with OpaqueDataDescriptor, to update the payment method to a payment nonce instead of a credit card, bank account, or existing customer profile.
OrderInvoiceNumber String False Merchant-assigned invoice number for the subscription order.
OrderDescription String False Description of the subscription order.
CustomerType String False The type of customer associated with the subscription. Possible values are individual and business.
CustomerId String False Merchant-assigned identifier for the customer associated with the subscription.
CustomerEmail String False The customer's email address.
CustomerPhoneNumber String False The customer's phone number.
CustomerFaxNumber String False The customer's fax number.
BillToFirstName String False First name associated with the customer's billing address.
BillToLastName String False Last name associated with the customer's billing address.
BillToCompany String False Company name associated with the customer's billing address.
BillToAddress String False Street address associated with the customer's billing address.
BillToCity String False City associated with the customer's billing address.
BillToState String False State associated with the customer's billing address.
BillToZip String False Postal code associated with the customer's billing address.
BillToCountry String False Country associated with the customer's billing address.
ShipToFirstName String False First name associated with the customer's shipping address.
ShipToLastName String False Last name associated with the customer's shipping address.
ShipToCompany String False Company name associated with the customer's shipping address.
ShipToAddress String False Street address associated with the customer's shipping address.
ShipToCity String False City associated with the customer's shipping address.
ShipToState String False State associated with the customer's shipping address.
ShipToZip String False Postal code associated with the customer's shipping address.
ShipToCountry String False Country associated with the customer's shipping address.
CustomerProfileId String False The payment gateway assigned identification number of an existing customer profile to bill for the subscription. Required, together with CustomerPaymentProfileId, to update to an existing customer profile. Do not specify together with CardNumber/ExpirationDate or RoutingNumber/AccountNumber/NameOnAccount, which update to a new credit card or bank account instead. If included, this value is returned in the response.
CustomerPaymentProfileId String False The payment gateway assigned identification number of an existing customer payment profile to bill for the subscription. Required, together with CustomerProfileId, to update to an existing customer profile. Do not specify together with CardNumber/ExpirationDate or RoutingNumber/AccountNumber/NameOnAccount, which update to a new credit card or bank account instead. If included, this value is returned in the response.
CustomerAddressId String False The payment gateway assigned identification number of an existing customer shipping address to associate with the subscription. Applies only when CustomerProfileId is specified. If included, this value is returned in the response.

Result Set Columns

Name Type Description
RefId String Merchant-assigned reference ID for the request.
ResultCode String Overall status of the request. Possible values are Ok and Error.
Code String Response code that represents the status.
Message String Text description of the status.
CustomerProfileId String The identifier of the customer profile associated with the subscription.
CustomerPaymentProfileId String The identifier of the payment profile associated with the subscription.
CustomerAddressId String The identifier of the customer shipping address associated with the subscription.

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Build 26.0.9770