Authorize.net Invoice Payment With New Card

Pays an invoice with a new Authorize.net card.

Required body fields: invoiceNo, amount, partPaymentFromWalletBalance, cloneId, cardNumber, cardExpiry, cardCvv, saveCard.

Response fields: message (success or pending), authorizePayStatus (1 approved, 0 held, -1 declined/error), transactionId, amount.

Possible errors:

• 404: Invoice not found - invoice number does not belong to the customer.
• 400: Bad Invoice - invoice already paid or in invalid payment state.
• 400: Clone not found - cloneId is invalid or does not match invoice.
• 400: Invalid Amount - amount paid does not match expected amount.
• 400: Invalid Currency - invoice currency no longer resolves.
• 400: Payment method is disabled - Authorize.net is not active for the currency.
• 400: Please set your billing address to continue - customer billing address is required.
• 404: Billing address not found - saved billing address reference is invalid.
• 404: Saved card not found - saved card profile is missing or inactive.
• 400: Authorize.net transaction failed - card declined, held, or gateway returned an error.
• 400: Missing One or More Required Parameters - required body/query fields were not supplied.
• 401: Unauthorized - token is missing, expired, invalid, or the account/token pair was not found.
• 403: Access denied - gateway traffic guard/rate policy blocked the request.
• 429: Too many requests - gateway rate limit exceeded.
• 500: Unexpected Error - unhandled gateway or downstream service failure.