# Authorize transaction

POST https://api-sandbox.payabli.com/api/MoneyIn/authorize
Content-Type: application/json

Authorize a card transaction. This returns an authorization code and reserves funds for the merchant. Authorized transactions aren't flagged for settlement until [captured](/developers/api-reference/moneyin/capture-an-authorized-transaction).
Only card transactions can be authorized. This endpoint can't be used for ACH transactions.
<Tip>
  Consider migrating to the [v2 Authorize endpoint](/developers/api-reference/moneyinV2/authorize-a-transaction) to take advantage of unified response codes and improved response consistency.
</Tip>

Reference: https://docs.payabli.com/developers/api-reference/moneyin/authorize-a-transaction

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Authorize card transaction
  version: endpoint_moneyIn.Authorize
paths:
  /MoneyIn/authorize:
    post:
      operationId: authorize
      summary: Authorize card transaction
      description: >-
        Authorize a card transaction. This returns an authorization code and
        reserves funds for the merchant. Authorized transactions aren't flagged
        for settlement until
        [captured](/developers/api-reference/moneyin/capture-an-authorized-transaction).

        Only card transactions can be authorized. This endpoint can't be used
        for ACH transactions.

        <Tip>
          Consider migrating to the [v2 Authorize endpoint](/developers/api-reference/moneyinV2/authorize-a-transaction) to take advantage of unified response codes and improved response consistency.
        </Tip>
      tags:
        - - subpackage_moneyIn
      parameters:
        - name: forceCustomerCreation
          in: query
          required: false
          schema:
            $ref: '#/components/schemas/type_:ForceCustomerCreation'
        - name: requestToken
          in: header
          required: true
          schema:
            type: string
        - name: idempotencyKey
          in: header
          required: false
          schema:
            $ref: '#/components/schemas/type_:IdempotencyKey'
      responses:
        '200':
          description: Ok
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_moneyIn:AuthResponse'
        '400':
          description: Bad request/ invalid data
          content: {}
        '401':
          description: Unauthorized request.
          content: {}
        '500':
          description: Internal API Error
          content: {}
        '503':
          description: Database connection error
          content: {}
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/type_moneyIn:TransRequestBody'
components:
  schemas:
    type_:ForceCustomerCreation:
      type: boolean
    type_:IdempotencyKey:
      type: string
    type_:Accountid:
      type: string
    type_:AdditionalData:
      type: object
      additionalProperties:
        type: object
        additionalProperties:
          description: Any type
    type_:BillingAddressNullable:
      type: string
    type_:BillingAddressAddtlNullable:
      type: string
    type_:BillingCityNullable:
      type: string
    type_:BillingCountryNullable:
      type: string
    type_:Email:
      type: string
      format: email
    type_:PhoneNumber:
      type: string
    type_:BillingStateNullable:
      type: string
    type_:BillingZip:
      type: string
    type_:CustomerId:
      type: integer
      format: int64
    type_:CustomerNumberNullable:
      type: string
    type_:Identifierfields:
      type: array
      items:
        type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingcountry:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    type_:PayorDataRequest:
      type: object
      properties:
        additionalData:
          $ref: '#/components/schemas/type_:AdditionalData'
        billingAddress1:
          $ref: '#/components/schemas/type_:BillingAddressNullable'
        billingAddress2:
          $ref: '#/components/schemas/type_:BillingAddressAddtlNullable'
        billingCity:
          $ref: '#/components/schemas/type_:BillingCityNullable'
        billingCountry:
          $ref: '#/components/schemas/type_:BillingCountryNullable'
        billingEmail:
          $ref: '#/components/schemas/type_:Email'
        billingPhone:
          $ref: '#/components/schemas/type_:PhoneNumber'
        billingState:
          $ref: '#/components/schemas/type_:BillingStateNullable'
        billingZip:
          $ref: '#/components/schemas/type_:BillingZip'
          description: >-
            Customer's billing ZIP code. For Pay In functions, this field
            supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian
            postal codes. For example: "37615-1234" or "37615".
        company:
          type: string
          description: Customer's company name.
        customerId:
          $ref: '#/components/schemas/type_:CustomerId'
        customerNumber:
          $ref: '#/components/schemas/type_:CustomerNumberNullable'
        firstName:
          type: string
          description: Customer/Payor first name.
        identifierFields:
          $ref: '#/components/schemas/type_:Identifierfields'
        lastName:
          type: string
          description: Customer/Payor last name.
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
    type_:Entrypointfield:
      type: string
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
    type_:FileContentFtype:
      type: string
      enum:
        - value: pdf
        - value: doc
        - value: docx
        - value: jpg
        - value: jpeg
        - value: png
        - value: gif
        - value: txt
    type_:FileContent:
      type: object
      properties:
        fContent:
          type: string
          description: >-
            Content of file, Base64-encoded. Ignored if furl is specified. Max
            upload size is 30 MB.
        filename:
          type: string
          description: The name of the attached file.
        ftype:
          $ref: '#/components/schemas/type_:FileContentFtype'
          description: The MIME type of the file (if content is provided)
        furl:
          type: string
          description: Optional URL provided to show or download the file remotely
    type_:Attachments:
      type: array
      items:
        $ref: '#/components/schemas/type_:FileContent'
    type_:Discount:
      type: number
      format: double
    type_:DutyAmount:
      type: number
      format: double
    type_:FreightAmount:
      type: number
      format: double
    type_:Frequency:
      type: string
      enum:
        - value: onetime
        - value: weekly
        - value: every2weeks
        - value: every6months
        - value: monthly
        - value: every3months
        - value: annually
    type_:InvoiceAmount:
      type: number
      format: double
    type_:Datenullable:
      type: string
      format: date
    type_:InvoiceNumber:
      type: string
    type_:Invoicestatus:
      type: integer
    type_:InvoiceType:
      type: integer
    type_:ItemCommodityCode:
      type: string
    type_:ItemDescription:
      type: string
    type_:ItemProductCode:
      type: string
    type_:ItemProductName:
      type: string
    type_:ItemUnitofMeasure:
      type: string
    type_:BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/type_:ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/type_:ItemDescription'
        itemMode:
          type: integer
          description: >-
            Internal class of item or product: value '0' is only for invoices ,
            '1' for bills and, '2' common for both.
        itemProductCode:
          $ref: '#/components/schemas/type_:ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/type_:ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: Total amount in item or product.
        itemUnitOfMeasure:
          $ref: '#/components/schemas/type_:ItemUnitofMeasure'
      required:
        - itemCost
    type_:BillDataPaymentTerms:
      type: string
      enum:
        - value: PIA
        - value: CIA
        - value: UR
        - value: NET10
        - value: NET20
        - value: NET30
        - value: NET45
        - value: NET60
        - value: NET90
        - value: EOM
        - value: MFI
        - value: 5MFI
        - value: 10MFI
        - value: 15MFI
        - value: 20MFI
        - value: 2/10NET30
        - value: UF
        - value: 10UF
        - value: 20UF
        - value: 25UF
        - value: 50UF
    type_:PurchaseOrder:
      type: string
    type_:ShippingFromZip:
      type: string
    type_:SummaryCommodityCode:
      type: string
    type_:Tax:
      type: number
      format: double
    type_:TermsConditions:
      type: string
    type_:BillData:
      type: object
      properties:
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataMap'
        attachments:
          $ref: '#/components/schemas/type_:Attachments'
        company:
          type: string
          description: Company name of the recipient of the invoice.
        discount:
          $ref: '#/components/schemas/type_:Discount'
        dutyAmount:
          $ref: '#/components/schemas/type_:DutyAmount'
        firstName:
          type: string
          description: First name of the recipient of the invoice.
        freightAmount:
          $ref: '#/components/schemas/type_:FreightAmount'
        frequency:
          $ref: '#/components/schemas/type_:Frequency'
          description: Frequency of scheduled invoice.
        invoiceAmount:
          $ref: '#/components/schemas/type_:InvoiceAmount'
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        invoiceDueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in one of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceEndDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Indicate the date to finish a scheduled invoice cycle
            (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
          description: Invoice number. Identifies the invoice under a paypoint.
        invoiceStatus:
          $ref: '#/components/schemas/type_:Invoicestatus'
        invoiceType:
          $ref: '#/components/schemas/type_:InvoiceType'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_:BillItem'
          description: Array of line items included in the invoice.
        lastName:
          type: string
          description: Last name of the recipient of the invoice.
        notes:
          type: string
          description: Notes included in the invoice.
        paymentTerms:
          $ref: '#/components/schemas/type_:BillDataPaymentTerms'
        purchaseOrder:
          $ref: '#/components/schemas/type_:PurchaseOrder'
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Shipping recipient's contact email address.
        shippingFromZip:
          $ref: '#/components/schemas/type_:ShippingFromZip'
        shippingPhone:
          type: string
          description: Recipient phone number.
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        summaryCommodityCode:
          $ref: '#/components/schemas/type_:SummaryCommodityCode'
        tax:
          $ref: '#/components/schemas/type_:Tax'
        termsConditions:
          $ref: '#/components/schemas/type_:TermsConditions'
    type_:IpAddress:
      type: string
    type_:Orderdescription:
      type: string
    type_:OrderId:
      type: string
    type_:PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
        - amount
        - label
    type_:SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to sent to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
    type_:SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/type_:SplitFundingContent'
    type_:PaymentDetail:
      type: object
      properties:
        categories:
          type: array
          items:
            $ref: '#/components/schemas/type_:PaymentCategories'
          description: >-
            Array of payment categories/line items describing the amount to be
            paid.

            **Note**: These categories are for information only and aren't
            validated against the total amount provided.
        checkImage:
          type: object
          additionalProperties:
            description: Any type
          description: Object containing image of paper check.
        checkNumber:
          type: string
          description: >-
            A check number to be used in the ach transaction. **Required** for
            payment method = 'check'.
        currency:
          type: string
          description: >-
            The currency for the transaction, `USD` or `CAD`. If your paypoint
            is configured for CAD, you must send the `CAD` value in this field,
            otherwise it defaults to USD, which will cause the transaction to
            fail.
        serviceFee:
          type: number
          format: double
          description: >-
            Service fee to be deducted from the total amount. This amount must
            be a number, percentages aren't accepted. If you are using a
            percentage-based fee schedule, you must calculate the value
            manually.
        splitFunding:
          $ref: '#/components/schemas/type_:SplitFunding'
          description: >-
            Split funding instructions for the transaction. See [Split a
            Transaction](/developers/developer-guides/money-in-split-funding)
            for more.
        totalAmount:
          type: number
          format: double
          description: >-
            Total amount to be charged. If a service fee is sent, then this
            amount should include the service fee."
      required:
        - totalAmount
    type_:Cardcvv:
      type: string
    type_:Cardexp:
      type: string
    type_:Cardholder:
      type: string
    type_:Cardnumber:
      type: string
    type_:Cardzip:
      type: string
    type_:Initiator:
      type: string
    type_:SaveIfSuccess:
      type: boolean
    type_:PayMethodCredit:
      type: object
      properties:
        cardcvv:
          $ref: '#/components/schemas/type_:Cardcvv'
        cardexp:
          $ref: '#/components/schemas/type_:Cardexp'
        cardHolder:
          $ref: '#/components/schemas/type_:Cardholder'
        cardnumber:
          $ref: '#/components/schemas/type_:Cardnumber'
        cardzip:
          $ref: '#/components/schemas/type_:Cardzip'
        initiator:
          $ref: '#/components/schemas/type_:Initiator'
        method:
          type: string
          enum:
            - type: stringLiteral
              value: card
          description: >-
            Method to use for the transaction. For transactions with a credit or
            debit card, or a tokenized card, use `card`.
        saveIfSuccess:
          $ref: '#/components/schemas/type_:SaveIfSuccess'
      required:
        - cardexp
        - cardnumber
        - method
    type_:Achaccount:
      type: string
    type_:Achaccounttype:
      type: string
      enum:
        - value: Checking
        - value: Savings
    type_:AchSecCode:
      type: string
    type_:AchHolder:
      type: string
    type_:AchHolderType:
      type: string
      enum:
        - value: personal
        - value: business
      default: personal
    type_:Achrouting:
      type: string
    type_:Device:
      type: string
    type_:PayMethodACH:
      type: object
      properties:
        achAccount:
          $ref: '#/components/schemas/type_:Achaccount'
          description: Bank account number. This field is **required** when method = 'ach'.
        achAccountType:
          $ref: '#/components/schemas/type_:Achaccounttype'
          description: Bank account type. This field is **required** when method = 'ach'.
        achCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        achHolder:
          $ref: '#/components/schemas/type_:AchHolder'
        achHolderType:
          $ref: '#/components/schemas/type_:AchHolderType'
        achRouting:
          $ref: '#/components/schemas/type_:Achrouting'
          description: >-
            ABA/routing number of bank account. This field is **required** when
            method = 'ach'.
        device:
          $ref: '#/components/schemas/type_:Device'
        method:
          type: string
          enum:
            - type: stringLiteral
              value: ach
      required:
        - achAccount
        - achHolder
        - achRouting
        - method
    type_:PayMethodStoredMethodMethod:
      type: string
      enum:
        - value: card
        - value: ach
    type_:Storedmethodid:
      type: string
    type_:StoredMethodUsageType:
      type: string
    type_:PayMethodStoredMethod:
      type: object
      properties:
        initiator:
          $ref: '#/components/schemas/type_:Initiator'
        method:
          $ref: '#/components/schemas/type_:PayMethodStoredMethodMethod'
          description: >-
            Method to use for the transaction. Use either `card` or `ach`,
            depending on what kind of method was tokenized to use a saved
            payment method for this transaction.
        storedMethodId:
          $ref: '#/components/schemas/type_:Storedmethodid'
          description: Payabli identifier of a tokenized payment method.
        storedMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
      required:
        - method
    type_:PayMethodCloud:
      type: object
      properties:
        device:
          $ref: '#/components/schemas/type_:Device'
        method:
          type: string
          enum:
            - type: stringLiteral
              value: cloud
          description: >-
            Method to use for the transaction. For cloud device transactions,
            the method is `cloud`.
        saveIfSuccess:
          $ref: '#/components/schemas/type_:SaveIfSuccess'
      required:
        - method
    type_:Check:
      type: object
      properties:
        achHolder:
          $ref: '#/components/schemas/type_:AchHolder'
          description: The checking accountholder's name.
        method:
          type: string
          enum:
            - type: stringLiteral
              value: check
          description: >-
            Method to use for the transaction. Use `check` for a paper check
            transaction. When the method is `check`, then
            `paymentDetails.checkNumber` is required.
      required:
        - achHolder
        - method
    type_:Cash:
      type: object
      properties:
        method:
          type: string
          enum:
            - type: stringLiteral
              value: cash
          description: >-
            Method to use for the transaction. For cash transactions, use
            `cash`.
      required:
        - method
    type_:Methodall:
      type: string
      enum:
        - value: card
        - value: ach
        - value: cloud
        - value: check
        - value: cash
    type_:PayMethodBodyAllFields:
      type: object
      properties:
        achAccount:
          $ref: '#/components/schemas/type_:Achaccount'
          description: Bank account number. This field is **required** when method = 'ach'.
        achAccountType:
          $ref: '#/components/schemas/type_:Achaccounttype'
        achCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        achHolder:
          $ref: '#/components/schemas/type_:AchHolder'
        achRouting:
          $ref: '#/components/schemas/type_:Achrouting'
          description: >-
            ABA/routing number of Bank account. This field is **required** when
            method = 'ach'.
        cardcvv:
          $ref: '#/components/schemas/type_:Cardcvv'
        cardexp:
          $ref: '#/components/schemas/type_:Cardexp'
        cardHolder:
          $ref: '#/components/schemas/type_:Cardholder'
        cardnumber:
          $ref: '#/components/schemas/type_:Cardnumber'
        cardzip:
          $ref: '#/components/schemas/type_:Cardzip'
        device:
          $ref: '#/components/schemas/type_:Device'
        initator:
          $ref: '#/components/schemas/type_:Initiator'
        method:
          $ref: '#/components/schemas/type_:Methodall'
        saveIfSuccess:
          $ref: '#/components/schemas/type_:SaveIfSuccess'
        storedMethodId:
          $ref: '#/components/schemas/type_:Storedmethodid'
        storedMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
      required:
        - achAccount
        - achHolder
        - achRouting
    type_:PaymentMethod:
      oneOf:
        - $ref: '#/components/schemas/type_:PayMethodCredit'
        - $ref: '#/components/schemas/type_:PayMethodACH'
        - $ref: '#/components/schemas/type_:PayMethodStoredMethod'
        - $ref: '#/components/schemas/type_:PayMethodCloud'
        - $ref: '#/components/schemas/type_:Check'
        - $ref: '#/components/schemas/type_:Cash'
        - $ref: '#/components/schemas/type_:PayMethodBodyAllFields'
    type_:Source:
      type: string
    type_:Subdomain:
      type: string
    type_:Subscriptionid:
      type: integer
      format: int64
    type_moneyIn:TransRequestBody:
      type: object
      properties:
        accountId:
          $ref: '#/components/schemas/type_:Accountid'
        customerData:
          $ref: '#/components/schemas/type_:PayorDataRequest'
          description: >-
            Object describing the Customer/Payor. Which fields are required
            depends on the paypoint's custom identifier settings. 
        entryPoint:
          $ref: '#/components/schemas/type_:Entrypointfield'
        invoiceData:
          $ref: '#/components/schemas/type_:BillData'
          description: Object describing an Invoice linked to the transaction.
        ipaddress:
          $ref: '#/components/schemas/type_:IpAddress'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        orderId:
          $ref: '#/components/schemas/type_:OrderId'
        paymentDetails:
          $ref: '#/components/schemas/type_:PaymentDetail'
          description: Object describing details of the payment. Required.
        paymentMethod:
          $ref: '#/components/schemas/type_:PaymentMethod'
          description: >-
            Information about the payment method for the transaction. Required
            and recommended fields for each payment method type are described in
            each schema below.
        source:
          $ref: '#/components/schemas/type_:Source'
        subdomain:
          $ref: '#/components/schemas/type_:Subdomain'
        subscriptionId:
          $ref: '#/components/schemas/type_:Subscriptionid'
      required:
        - paymentDetails
        - paymentMethod
    type_:ResponseText:
      type: string
    type_:IsSuccess:
      type: boolean
    type_:PageIdentifier:
      type: string
    type_:Authcode:
      type: string
    type_:Referenceidtrans:
      type: string
    type_:ResultCode:
      type: integer
    type_:Resulttext:
      type: string
    type_:AvsResponseText:
      type: string
    type_:CvvResponseText:
      type: string
    type_:Customeridtrans:
      type: integer
      format: int64
    type_:MethodReferenceId:
      type: string
    type_moneyIn:AuthResponseResponseData:
      type: object
      properties:
        authCode:
          $ref: '#/components/schemas/type_:Authcode'
        referenceId:
          $ref: '#/components/schemas/type_:Referenceidtrans'
        resultCode:
          $ref: '#/components/schemas/type_:ResultCode'
        resultText:
          $ref: '#/components/schemas/type_:Resulttext'
        avsResponseText:
          $ref: '#/components/schemas/type_:AvsResponseText'
        cvvResponseText:
          $ref: '#/components/schemas/type_:CvvResponseText'
        customerId:
          $ref: '#/components/schemas/type_:Customeridtrans'
        methodReferenceId:
          $ref: '#/components/schemas/type_:MethodReferenceId'
      required:
        - authCode
        - referenceId
        - resultCode
        - resultText
        - avsResponseText
        - cvvResponseText
        - customerId
    type_moneyIn:AuthResponse:
      type: object
      properties:
        responseText:
          $ref: '#/components/schemas/type_:ResponseText'
        isSuccess:
          $ref: '#/components/schemas/type_:IsSuccess'
        pageIdentifier:
          $ref: '#/components/schemas/type_:PageIdentifier'
        responseData:
          $ref: '#/components/schemas/type_moneyIn:AuthResponseResponseData'
      required:
        - responseText
        - isSuccess
        - responseData

```

## SDK Code Examples

```python AuthorizeTransaction
from payabli import PaymentDetail, PayMethodCredit, PayorDataRequest, payabli

client = payabli(
    api_key="YOUR_API_KEY",
)
client.money_in.authorize(
    customer_data=PayorDataRequest(
        customer_id=4440,
    ),
    entry_point="f743aed24a",
    ipaddress="255.255.255.255",
    payment_details=PaymentDetail(
        service_fee=0.0,
        total_amount=100.0,
    ),
    payment_method=PayMethodCredit(
        cardcvv="999",
        cardexp="02/27",
        card_holder="John Cassian",
        cardnumber="4111111111111111",
        cardzip="12345",
        initiator="payor",
    ),
)

```

```typescript AuthorizeTransaction
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.moneyIn.authorize({
    body: {
        customerData: {
            customerId: 4440
        },
        entryPoint: "f743aed24a",
        ipaddress: "255.255.255.255",
        paymentDetails: {
            serviceFee: 0,
            totalAmount: 100
        },
        paymentMethod: {
            cardcvv: "999",
            cardexp: "02/27",
            cardHolder: "John Cassian",
            cardnumber: "4111111111111111",
            cardzip: "12345",
            initiator: "payor",
            method: "card"
        }
    }
});

```

```go AuthorizeTransaction
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.MoneyIn.Authorize(
	context.TODO(),
	&sdkgo.RequestPaymentAuthorize{
		Body: &sdkgo.TransRequestBody{
			CustomerData: &sdkgo.PayorDataRequest{
				CustomerId: sdkgo.Int64(
					4440,
				),
			},
			EntryPoint: sdkgo.String(
				"f743aed24a",
			),
			Ipaddress: sdkgo.String(
				"255.255.255.255",
			),
			PaymentDetails: &sdkgo.PaymentDetail{
				ServiceFee: sdkgo.Float64(
					0,
				),
				TotalAmount: 100,
			},
			PaymentMethod: &sdkgo.PaymentMethod{
				PayMethodCredit: &sdkgo.PayMethodCredit{
					Cardcvv: sdkgo.String(
						"999",
					),
					Cardexp: "02/27",
					CardHolder: sdkgo.String(
						"John Cassian",
					),
					Cardnumber: "4111111111111111",
					Cardzip: sdkgo.String(
						"12345",
					),
					Initiator: sdkgo.String(
						"payor",
					),
				},
			},
		},
	},
)

```

```csharp AuthorizeTransaction
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.MoneyIn.AuthorizeAsync(
    new RequestPaymentAuthorize
    {
        Body = new TransRequestBody
        {
            CustomerData = new PayorDataRequest { CustomerId = 4440 },
            EntryPoint = "f743aed24a",
            Ipaddress = "255.255.255.255",
            PaymentDetails = new PaymentDetail { ServiceFee = 0, TotalAmount = 100 },
            PaymentMethod = new PayMethodCredit
            {
                Cardcvv = "999",
                Cardexp = "02/27",
                CardHolder = "John Cassian",
                Cardnumber = "4111111111111111",
                Cardzip = "12345",
                Initiator = "payor",
                Method = "card",
            },
        },
    }
);

```

```ruby AuthorizeTransaction
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/MoneyIn/authorize")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["requestToken"] = '<apiKey>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"paymentDetails\": {\n    \"totalAmount\": 100,\n    \"serviceFee\": 0\n  },\n  \"paymentMethod\": {\n    \"cardcvv\": \"999\",\n    \"cardexp\": \"02/27\",\n    \"cardHolder\": \"John Cassian\",\n    \"cardnumber\": \"4111111111111111\",\n    \"cardzip\": \"12345\",\n    \"initiator\": \"payor\",\n    \"method\": \"card\"\n  },\n  \"customerData\": {\n    \"customerId\": 4440\n  },\n  \"entryPoint\": \"f743aed24a\",\n  \"ipaddress\": \"255.255.255.255\"\n}"

response = http.request(request)
puts response.read_body
```

```java AuthorizeTransaction
HttpResponse<String> response = Unirest.post("https://api-sandbox.payabli.com/api/MoneyIn/authorize")
  .header("requestToken", "<apiKey>")
  .header("Content-Type", "application/json")
  .body("{\n  \"paymentDetails\": {\n    \"totalAmount\": 100,\n    \"serviceFee\": 0\n  },\n  \"paymentMethod\": {\n    \"cardcvv\": \"999\",\n    \"cardexp\": \"02/27\",\n    \"cardHolder\": \"John Cassian\",\n    \"cardnumber\": \"4111111111111111\",\n    \"cardzip\": \"12345\",\n    \"initiator\": \"payor\",\n    \"method\": \"card\"\n  },\n  \"customerData\": {\n    \"customerId\": 4440\n  },\n  \"entryPoint\": \"f743aed24a\",\n  \"ipaddress\": \"255.255.255.255\"\n}")
  .asString();
```

```php AuthorizeTransaction
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('POST', 'https://api-sandbox.payabli.com/api/MoneyIn/authorize', [
  'body' => '{
  "paymentDetails": {
    "totalAmount": 100,
    "serviceFee": 0
  },
  "paymentMethod": {
    "cardcvv": "999",
    "cardexp": "02/27",
    "cardHolder": "John Cassian",
    "cardnumber": "4111111111111111",
    "cardzip": "12345",
    "initiator": "payor",
    "method": "card"
  },
  "customerData": {
    "customerId": 4440
  },
  "entryPoint": "f743aed24a",
  "ipaddress": "255.255.255.255"
}',
  'headers' => [
    'Content-Type' => 'application/json',
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift AuthorizeTransaction
import Foundation

let headers = [
  "requestToken": "<apiKey>",
  "Content-Type": "application/json"
]
let parameters = [
  "paymentDetails": [
    "totalAmount": 100,
    "serviceFee": 0
  ],
  "paymentMethod": [
    "cardcvv": "999",
    "cardexp": "02/27",
    "cardHolder": "John Cassian",
    "cardnumber": "4111111111111111",
    "cardzip": "12345",
    "initiator": "payor",
    "method": "card"
  ],
  "customerData": ["customerId": 4440],
  "entryPoint": "f743aed24a",
  "ipaddress": "255.255.255.255"
] as [String : Any]

let postData = JSONSerialization.data(withJSONObject: parameters, options: [])

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/MoneyIn/authorize")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "POST"
request.allHTTPHeaderFields = headers
request.httpBody = postData as Data

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```