public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$client = new SoapClient(self::WSDL);
$invoice = $payment->getInvoice();
$user = $invoice->getUser();
$data = array('paccount_id' => $this->getConfig('paccount_id'), 'type' => 'REFUND', 'transaction_ip' => $user->last_ip, 'amount_cnts' => 100 * $amount, 'client_reference' => $invoice->public_id, 'client_customer_id' => $user->pk(), 'affiliate_id' => 0, 'site_url' => $this->getDi()->config->get('site_url'), 'member_login' => $user->login, 'support_url' => $this->getDi()->config->get('site_url'), 'support_tel' => 'N/A', 'support_email' => $this->getDi()->config->get('admin_email'), 'customer_lang' => 'en', 'customer_useragent' => $user->last_user_agent, 'billing_invoicing_id' => 0, 'billing_description' => $invoice->getLineDescription(), 'billing_preauth_duration' => 0, 'billing_rebill_period' => 0, 'billing_rebill_duration' => 0, 'billing_rebill_price_cnts' => 100 * $invoice->second_total, 'billing_initial_transaction_id' => $payment->receipt_id);
$param = array($this->getConfig('apiKey'), $user->data()->get(self::COMENPAY_CARD_TOKEN), $user->data()->get(self::COMENPAY_CARD_KEY), $data);
$request = new SoapRequestWrapperComenpay($client, 'Transaction', $param);
$t = new Am_Paysystem_Transaction_CreditCard_Comenpay_Transaction_Refund($this, $invoice, $request, $payment->receipt_id, $amount);
$t->run($result);
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$this->invoice = $payment->getInvoice();
$params = array('key' => $this->getConfig('key'), 'ref' => $payment->receipt_id, 'uid' => $payment->user_id, 'type' => 1);
$params['sign'] = $this->calculateSignature($params, $this->getConfig('secret'));
$requst = new Am_HttpRequest(self::URL_TICKET, Am_HttpRequest::METHOD_POST);
$requst->addPostParameter($params);
$log = $this->logRequest($requst);
$responce = $requst->send();
$log->add($responce);
if ($responce->getStatus() != 200) {
$result->setFailed('Incorrect HTTP response status: ' . $responce->getStatus());
return;
}
$res = Am_Controller::decodeJson($responce->getBody());
if ($res['result'] == 1) {
$trans = new Am_Paysystem_Transaction_Manual($this);
$trans->setAmount($amount);
$trans->setReceiptId($payment->receipt_id);
$result->setSuccess($trans);
return;
}
$result->setFailed($res['errors']);
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$trans = new Am_Paysystem_Transaction_WepayOnsite_Checkout_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount);
$trans->run($result);
}
public function __construct(Am_Paysystem_Abstract $plugin, InvoicePayment $payment, $amount)
{
$this->plugin = $plugin;
$this->user = $payment->getUser();
$this->invoice = $payment->getInvoice();
$this->request = new Am_HttpRequest(Am_Paysystem_PaymillDd::API_ENDPOINT . 'refunds/' . $payment->receipt_id, Am_HttpRequest::METHOD_POST);
$this->request->setAuth($this->plugin->getConfig('private_key'), '');
$this->request->addPostParameter(array('amount' => ($amount ? $amount : $payment->amount) * 100));
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$request = new Am_HttpRequest("https://" . $this->getConfig('login') . ":" . $this->getConfig('password') . "@payment.architrade.com/cgi-adm/refund.cgi");
$invoice = $payment->getInvoice();
$currency = $this->getCurrencyCode($invoice);
$post_params = new stdclass();
$post_params->merchant = $this->getConfig('merchant');
$post_params->amount = $amount * 100;
$count = $this->getDi()->db->selectCol("SELECT COUNT(*) FROM ?_invoice_payment\n WHERE invoice_id=?d AND dattm < ?\n ", $payment->invoice_id, $payment->dattm);
$post_params->orderId = $invoice->public_id . "-" . sprintf("%03d", array_shift($count));
$post_params->transact = $invoice->data()->get(self::TICKET);
$post_params->textreply = 'true';
$post_params->currency = $currency;
$post_params->md5key = md5($s2 = $this->getConfig('key2') . md5($s1 = $this->getConfig('key1') . "merchant=" . $this->getConfig('merchant') . "&orderid=" . $invoice->public_id . "&transact=" . $invoice->data()->get(self::TICKET) . "&amount=" . $amount));
$request->addPostParameter((array) $post_params);
$response = $request->send();
$response = $this->parseResponse($response->getBody());
if ($response['result'] === 0) {
$trans = new Am_Paysystem_Transaction_Manual($this);
$trans->setAmount($amount);
$trans->setReceiptId($payment->receipt_id . '-dibs-refund');
$result->setSuccess($trans);
} else {
$result->setFailed(array('Error Processing Refund!'));
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$dpsBillingId = $payment->getInvoice()->data()->get(self::DPS_BILLING_ID);
if (!$dpsBillingId) {
return $result->setFailed(array("No saved DPS_BILLING_ID for invoice"));
}
$transaction = new Am_Paysystem_Transaction_CreditCard_PaymentExpress_Refund($this, $payment->getInvoice(), $dpsBillingId, $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$customerVaultId = $this->getDi()->userTable->load($payment->user_id)->data()->get(self::CUSTOMER_VAULT_ID);
$tr = new Am_Paysystem_Paymentsystemsworldwide_Transaction_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount, $customerVaultId);
$tr->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$isVoid = $payment->amount == $amount;
if ($isVoid) {
$request = $this->createHttpRequest();
$request->addPostParameter('x_Type', 'VOID');
$request->addPostParameter('x_Trans_Id', $payment->transaction_id);
$request = $this->_sendRequest($request);
$transaction = new Am_Paysystem_Transaction_AuthorizeAim_Refund($this, $payment->getInvoice(), $request, $payment->transaction_id);
$transaction->run($result);
}
if (!$isVoid || $result->isFailure()) {
// Transaction is settled already, attempt to run CREDIT
$ccRecord = $this->getDi()->getInstance()->CcRecordTable->findFirstBy(array('user_id' => $payment->getUser()->pk()));
if (!$ccRecord) {
$result->setFailed('User does not have cc record on file');
return;
}
$result->reset();
$cc = str_replace('*', '', $ccRecord->cc);
$request = $this->createHttpRequest();
$request->addPostParameter('x_Type', 'CREDIT');
$request->addPostParameter('x_Trans_Id', $payment->transaction_id);
$request->addPostParameter('x_card_num', $cc);
$request->addPostParameter('x_Amount', $amount);
$request = $this->_sendRequest($request);
$transaction = new Am_Paysystem_Transaction_AuthorizeAim_Refund($this, $payment->getInvoice(), $request, $payment->transaction_id);
$transaction->run($result);
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$this->getTicketSession();
$transaction = new Am_Paysystem_Transaction_CreditCard_Intuit_Refund($this, $payment->getInvoice(), $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$transaction = new Am_Paysystem_Transaction_CcDemo_Refund($this, $payment->getInvoice(), new Am_Request(array('receipt_id' => 'rr')), false);
$transaction->setAmount($amount);
$result->setSuccess($transaction);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
if (!$this->getApi()) {
throw new Am_Exception_Paysystem_NotConfigured("No 2Checkout API username/password configured - could not do refund");
}
$log = $this->getDi()->invoiceLogRecord;
$log->setInvoice($payment->getInvoice());
$return = $this->getApi()->refundInvoice($payment->receipt_id, 5, "Customer Request");
$log->add($return);
if ($return['response_code'] == 'OK') {
$result->setSuccess();
} else {
$result->setFailed($return['response_message']);
}
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$r = new Am_HttpRequest(self::URL, Am_HttpRequest::METHOD_POST);
$r->addPostParameter('userkey', $this->getConfig('api_key'));
$r->addPostParameter('type', self::REFUND);
$r->addPostParameter('version', '2.6');
$r->addPostParameter('transid', $payment->transaction_id);
$r->addPostParameter('merchantMID', $this->getPlugin()->getConfig('mid', 1));
$tr = new Am_Paysystem_Transaction_Altcharge_Refund($this, $payment->getInvoice(), $r, $doFirst, $payment->transaction_id);
$tr->run($result);
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$trans = new Am_Paysystem_Transaction_AuthorizeCim_CreateCustomerProfileTransactionRefund($this, $payment->getInvoice(), $payment, $amount);
$trans->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$request = $this->_sendRequest($this->createHttpRequest());
$request->addPostParameter('x_Type', 'CREDIT');
$request->addPostParameter('x_Trans_Id', $this->getConfig('test_mode') ? 0 : $payment->transaction_id);
$request->addPostParameter('x_Amount', $amount);
$echeck = $this->loadEcheck($payment->getInvoice());
$request->addPostParameter('x_bank_acct_num', $echeck->echeck_ban);
$request->addPostParameter('x_bank_aba_code', $echeck->echeck_aba);
$request->addPostParameter('x_bank_acct_type', $echeck->echeck_type);
$request->addPostParameter('x_bank_name', $echeck->check_bank_name);
$request->addPostParameter('x_bank_acct_name', $echeck->echeck_account_name);
$request->addPostParameter('x_echeck_type', $echeck->echeck_type == self::TYPE_BUSINESSCHECKING ? 'CCD' : 'PPD');
$transaction = new Am_Paysystem_Transaction_AuthorizeEcheck_Refund($this, $payment->getInvoice(), $request, $payment->transaction_id, $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$customerVaultId = $this->getDi()->userTable->load($payment->user_id)->data()->get($this->getCustomerVaultVariable());
$tr = new Am_Paysystem_Networkmerchants_Transaction_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount, $customerVaultId);
$tr->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$transaction = new Am_Paysystem_Transaction_Ewayrapid3_Refund($this, $payment->getInvoice(), $payment->transaction_id, $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$trans = new Am_Paysystem_Transaction_CreditCard_Braintree_Refund($this, $payment->getInvoice(), null, null, $payment);
$trans->run($result);
return $result;
}
public function cancelInvoice(InvoicePayment $payment, Am_Paysystem_Result $result)
{
$log = $this->getDi()->invoiceLogRecord;
$log->setInvoice($payment->getInvoice());
try {
$cl = @new SoapClient("http://vas.mikro-odeme.com/services/MSubscriberManagementService.asmx?wsdl");
$res = $cl->DeactivateSubscriber(array('token' => array('UserCode' => $this->getConfig('user_code'), 'Pin' => $this->getConfig('pin')), 'subscriberId' => $payment->getInvoice()->data()->get('mo_subscriber')));
} catch (Exception $e) {
throw new Am_Exception_InputError('Unable to contact payment server:' . $e->getMessage());
}
if ($res->DeactivateSubscriberResult->StatusCode > 0) {
throw new Am_Exception_InputError("Error in data format: " . $res->DeactivateSubscriberResult->ErrorMessage);
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$tr = new Am_Paysystem_Transaction_Paymill_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount);
$tr->run($result);
}
function __construct(InvoicePayment $payment)
{
$this->invoice = $payment->getInvoice();
$this->payment = $payment;
}
