When you configure an export, import, other type of flow step using the prebuilt Authorize.net connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the Authorize.net API documentation. You can also create a composite endpoint for this application in HTTP mode.
| Resource | API endpoint | Export | Import |
|---|---|---|---|
| Customer profiles | Create a customer profile from a transaction | X | |
| Create customer payment profile | X | ||
| Create customer profile | X | ||
| Create customer shipping address | X | ||
| Delete customer payment profile | X | ||
| Delete customer profile | X | ||
| Delete customer shipping address | X | ||
| Get customer payment profile | X | ||
| Get customer payment profile list | X | ||
| Get customer profile | X | ||
| Get customer profile IDs | X | ||
| Get customer shipping address | X | ||
| Update customer payment profile | X | ||
| Update customer profile | X | ||
| Update customer shipping address | X | ||
| Validate customer payment profile | X | ||
| Transaction reporting | Get account updater job details | X | |
| Get account updater job summary | X | ||
| Get batch statistics | X | ||
| Get customer profile transaction list | X | ||
| Get merchant details | X | ||
| Get settled batch list | X | ||
| Get transaction details | X | ||
| Get transaction list | X | ||
| Get unsettled transaction list | X |