public static function chargeInvoiceArbitraryAmount($contactId, $invoiceId, $cardId, $amount, $merchantAccountId, $invoiceNotes = 'API Arbitrary Payment')
{
//Create a new order (InvoiceService.blankOrder...
$dummyInvoiceId = Infusionsoft_InvoiceService::createBlankOrder($contactId, $invoiceNotes . " Invoice: " . $amount, date('Ymd\\TH:i:s'));
try {
//Add an order item that is the correct amount you want to charge...
Infusionsoft_InvoiceService::addOrderItem($dummyInvoiceId, 0, 3, $amount, 1, $invoiceNotes . " order", "");
//Set orders custom field "_ChargeStatus" to "Pending"
$invoice = new Infusionsoft_Invoice($dummyInvoiceId);
$dummyOrder = new Infusionsoft_Job($invoice->JobId);
$dummyOrder->OrderStatus = "Pending";
$dummyOrder->save();
//Try to charge the invoice
$result = Infusionsoft_InvoiceService::chargeInvoice($dummyInvoiceId, $invoiceNotes . " payment", $cardId, $merchantAccountId, false);
} catch (Exception $e) {
Infusionsoft_InvoiceService::deleteInvoice($dummyInvoiceId);
throw new Exception("Failed to charge partial payment. Infusionsoft says: " . $e->getMessage());
}
//Update order status "_ChargeStatus" to "Failed", or "Succeeded"
if ($result['Successful']) {
//add a credit to the order
Infusionsoft_InvoiceService::addManualPayment($invoiceId, $amount, date('Ymd\\TH:i:s'), "Credit Card", $invoiceNotes . " partial payment", false);
$dummyOrder->OrderStatus = "Successful";
$dummyOrder->save();
} else {
//erase the invoice
Infusionsoft_InvoiceService::deleteInvoice($dummyInvoiceId);
}
return $result;
//Update order status to "Applied"
}
public static function chargeInvoiceArbitraryAmountUsingPayPlan($invoiceId, $cardId, $amount, $merchantAccountId, $paymentNotes = 'API Arbitrary Payment')
{
$result = false;
//Get Invoice info so we can set the temporary PayPlan to match the amount we want to charge
$invoice = new Infusionsoft_Invoice($invoiceId);
if ($amount + $invoice->TotalPaid <= $invoice->InvoiceTotal) {
$temporaryFirstPayment = $amount + $invoice->TotalPaid;
} else {
$temporaryFirstPayment = $invoice->InvoiceTotal - $invoice->TotalPaid;
}
//Get current PayPlan info so we can set it back after taking the payment
$payPlan = Infusionsoft_DataService::query(new Infusionsoft_PayPlan(), array('InvoiceId' => $invoiceId));
if (!empty($payPlan)) {
$payPlan = reset($payPlan);
/**
* @var Infusionsoft_PayPlan $payPlan
*/
$payPlanItems = Infusionsoft_DataService::queryWithOrderBy(new Infusionsoft_PayPlanItem(), array('PayPlanId' => $payPlan->Id), 'DateDue', true);
$payPlanStartDate = $payPlan->StartDate;
$payPlanFirstPaymentAmount = $payPlan->FirstPayAmt;
$numberOfPayments = count($payPlanItems) - 1;
$payPlanItemDueDate1 = null;
$daysBetweenPayments = 1;
foreach ($payPlanItems as $index => $payPlanItem) {
if ($index == 0) {
continue;
}
/**
* @var Infusionsoft_PayPlanItem $payPlanItem
*/
if ($payPlanItemDueDate1 == null) {
$payPlanItemDueDate1 = $payPlanItem->DateDue;
} else {
$daysBetweenPayments = round((strtotime($payPlanItem->DateDue) - strtotime($payPlanItemDueDate1)) / 60 / 60 / 24);
break;
}
}
if ($payPlanItemDueDate1 == null) {
$payPlanItemDueDate1 = $payPlanStartDate;
}
} else {
//If there is no PayPlan, then just set the order to the default of all due up front
CakeLog::write('warning', 'PayPlan not found for InvoiceId: ' . $invoiceId . ' PayPlan will be set to the default');
$payPlanFirstPaymentAmount = $invoice->InvoiceTotal;
$payPlanStartDate = $invoice->DateCreated;
$numberOfPayments = 0;
$payPlanItemDueDate1 = $invoice->DateCreated;
$daysBetweenPayments = 1;
}
try {
Infusionsoft_InvoiceService::addPaymentPlan($invoiceId, 0, $cardId, $merchantAccountId, 1, 1, $temporaryFirstPayment, Infusionsoft_App::formatDate(date('Y-m-d')), Infusionsoft_App::formatDate(date('Y-m-d', strtotime(' + 1 day'))), 1, 1);
$result = Infusionsoft_InvoiceService::chargeInvoice($invoiceId, $paymentNotes, $cardId, $merchantAccountId, false);
} catch (Exception $e) {
CakeLog::write('error', 'Failed to charge invoice arbitrary amount! InvoiceId: ' . $invoiceId . ' Infusionsoft error: ' . $e->getMessage());
}
try {
Infusionsoft_InvoiceService::addPaymentPlan($invoiceId, 0, $cardId, $merchantAccountId, 1, 3, $payPlanFirstPaymentAmount, $payPlanStartDate, $payPlanItemDueDate1, $numberOfPayments, $daysBetweenPayments);
} catch (Exception $e) {
CakeLog::write('error', 'Failed to reset payment plan after chargeInvoiceArbitraryAmount! InvoiceId: ' . $invoiceId . ' PayPlan Details: ' . json_encode(compact('payPlanFirstPaymentAmount', 'payPlanStartDate', 'payPlanItemDueDate1', 'numberOfPayments', 'daysBetweenPayments')));
}
return $result;
}
}
?>
"><br/>
creditCardId: <input type="text" name="creditCardId" value="<?php
if (isset($_REQUEST['creditCardId'])) {
echo htmlspecialchars($_REQUEST['creditCardId']);
}
?>
"><br/>
merchantAccountId: <input type="text" name="merchantAccountId" value="<?php
if (isset($_REQUEST['merchantAccountId'])) {
echo htmlspecialchars($_REQUEST['merchantAccountId']);
}
?>
"><br/>
bypassCommissions: <input type="text" name="bypassCommissions" value="<?php
if (isset($_REQUEST['bypassCommissions'])) {
echo htmlspecialchars($_REQUEST['bypassCommissions']);
}
?>
"><br/>
<input type="submit">
<input type="hidden" name="go">
</form>
<?php
include '../infusionsoft.php';
include 'testUtils.php';
if (isset($_REQUEST['go'])) {
$out = Infusionsoft_InvoiceService::chargeInvoice($_REQUEST['invoiceId'], $_REQUEST['notes'], $_REQUEST['creditCardId'], $_REQUEST['merchantAccountId'], $_REQUEST['bypassCommissions']);
var_dump($out);
}
