/**
* Process Credit Card Payment
*/
function processCard()
{
// Update contact information
$billingContact = new ContactDBO($this->post['contactname'], null, null, $this->post['address1'], $this->post['address2'], $this->post['city'], $this->post['state'], $this->post['postalcode'], $this->post['country'], $this->post['phone'], null, null);
// Format the expire date
$expireDate = date("my", $this->post['cardexpire']);
// Create a new Payment DBO and process the payment
$paymentDBO = new PaymentDBO();
$paymentDBO->setType("Module");
$paymentDBO->setModule($_SESSION['module']->getName());
$paymentDBO->setOrderID($this->session['order']->getID());
$paymentDBO->setAmount($this->session['order']->getTotal());
$paymentDBO->setStatus("Pending");
if (!$paymentDBO->processCreditCard($billingContact, $this->post['cardnumber'], $expireDate, $this->post['cardcode'], $this->conf['payment_gateway']['order_method'])) {
print "card error";
$this->setError(array("type" => "[CC_PROCESSING_ERROR]"));
$this->reload();
}
// Card processed, save the payment DBO
add_PaymentDBO($paymentDBO);
// Complete the order
$_SESSION['order']->complete();
// Show receipt
$this->gotoPage("receipt");
}
/**
* Add Payment
*
* Create a PaymentDBO and add it to the database
*/
function add_payment()
{
// If the use entered the Invoice ID directly, use that. Otherwise, use the
// Invoice selected from the drop-down menu
$invoice = isset($this->post['invoiceint']) ? $this->post['invoiceint'] : $this->post['invoiceselect'];
// Create a new payment DBO
$payment_dbo = new PaymentDBO();
$payment_dbo->setInvoiceID($invoice->getID());
$payment_dbo->setDate(DBConnection::format_datetime($this->post['date']));
$payment_dbo->setAmount($this->post['amount']);
$payment_dbo->setType($this->post['type']);
$payment_dbo->setTransaction1($this->post['transaction1']);
$payment_dbo->setTransaction2($this->post['transaction2']);
$payment_dbo->setStatus($this->post['status']);
// Insert Payment into database
add_PaymentDBO($payment_dbo);
// Success
$this->setMessage(array("type" => "[PAYMENT_ENTERED]"));
$this->reload();
}
/**
* Void an Authorized Transaction
*
* @param PaymentDBO $paymentDBO Previously authorized payment DBO
* @return boolean False on a processing error
*/
function void(&$paymentDBO)
{
$message = $this->buildPOSTFields(array("x_login" => $this->getLoginID(), "x_version" => $this->getAPIVersion(), "x_delim_char" => $this->getDelimiter(), "x_delim_data" => "TRUE", "x_type" => "VOID", "x_method" => "CC", "x_tran_key" => $this->getTransactionKey(), "x_trans_id" => $paymentDBO->getTransaction1()));
// Carry out the transaction
$resp = $this->executeTransaction($message);
// Parse the transaction response
switch ($resp[AIM_RESP_CODE]) {
case AIM_APPROVED:
$paymentDBO->setStatus("Voided");
$paymentDBO->setTransaction1($resp[AIM_RESP_TRANSACTION_ID]);
$paymentDBO->setTransaction2($resp[AIM_RESP_APPROVAL_CODE]);
break;
case AIM_DECLINED:
$paymentDBO->setStatus("Declined");
$paymentDBO->setStatusMessage(substr($resp[AIM_RESP_REASON_TEXT], 0, 255));
break;
case AIM_ERROR:
default:
log_error("AuthorizeAIM::void()", "An error occured while processing an Authorize.net transaction: " . $resp[AIM_RESP_REASON_TEXT]);
return false;
break;
}
return true;
}
/**
* Check Out
*/
function checkout()
{
// The module must have been picked if this is not an existing customer
if ($this->session['order']->getAccountType() == "New Account" && !isset($this->post['module'])) {
throw new SWUserException("[YOU_MUST_SELECT_PAYMENT]");
}
// If required, make sure that the TOS box was checked
if ($this->conf['order']['tos_required'] && !isset($this->post['accept_tos'])) {
throw new SWUserException("[YOU_MUST_ACCEPT_THE_TERMS_OF_SERVICE]");
}
$this->session['order']->setRemoteIP(ip2long($_SERVER['REMOTE_ADDR']));
$this->session['order']->setDateCreated(DBConnection::format_datetime(time()));
$this->session['order']->setAcceptedTOS($this->post['accept_tos'] == "true" ? "Yes" : "No");
/*
if ( $this->session['order']->getAccountType() == "Existing Account" ) {
// Send existing accounts off to the receipt page
$this->session['order']->complete();
$this->gotoPage( "receipt" );
}
*/
// Register the new user
if ($this->session['order']->getAccountType() == "New Account") {
$order = $this->session['order'];
$user_dbo = new UserDBO();
// User-defined data
$user_dbo->setUsername($order->getUsername());
$user_dbo->setPassword($order->getPassword());
$user_dbo->setContactName($order->getContactName());
$user_dbo->setEmail($order->getContactEmail());
// Admin-defined data
$user_dbo->setType("Client");
$user_dbo->setLanguage("english");
// could change to user-defined
$user_dbo->setTheme("default");
add_UserDBO($user_dbo);
// Add account info to accountDBO
$account_dbo = new AccountDBO();
$account_dbo->setStatus("Active");
$account_dbo->setType("Individual Account");
$account_dbo->setBillingStatus("Bill");
$account_dbo->setBillingDay(1);
$account_dbo->setBusinessName($order->getBusinessName());
$account_dbo->setContactName($order->getContactName());
$account_dbo->setContactEmail($order->getContactEmail());
$account_dbo->setAddress1($order->getAddress1());
$account_dbo->setAddress2($order->getAddress2());
$account_dbo->setCity($order->getCity());
$account_dbo->setState($order->getState());
$account_dbo->setCountry($order->getCountry());
$account_dbo->setPostalCode($order->getPostalCode());
$account_dbo->setPhone($order->getPhone());
$account_dbo->setMobilePhone($order->getMobilePhone());
$account_dbo->setFax($order->getFax());
$account_dbo->setUsername($order->getUsername());
add_AccountDBO($account_dbo);
$this->session['order']->setAccountID($account_dbo->getID());
}
// If the order does not have an ID already, save it to the database
if ($this->session['order']->getID() == null) {
add_OrderDBO($this->session['order']);
}
if ($this->session['review']['module'] == "Check") {
// Record the promise to pay by check
$checkPayment = new PaymentDBO();
$checkPayment->setOrderID($this->session['order']->getID());
$checkPayment->setAmount($this->session['order']->getTotal());
$checkPayment->setStatus("Pending");
$checkPayment->setDate(DBConnection::format_datetime(time()));
$checkPayment->setType("Check");
add_PaymentDBO($checkPayment);
// Goto the receipt page
$this->session['order']->complete();
$this->gotoPage("receipt", null, "payByCheck=1");
}
// Collect Payment
$registry = ModuleRegistry::getModuleRegistry();
$paymentModule = $registry->getModule($this->post['module']);
$checkoutPage = $paymentModule->getType() == "payment_processor" ? $paymentModule->getOrderCheckoutPage() : "ccpayment";
// Redirect to the module's checkout page
$_SESSION['module'] = $paymentModule;
$this->gotoPage($checkoutPage);
}
/**
* Add Payment
*
* Create a new PaymentDBO and add it to the database
*/
function add_payment()
{
// Create a new payment DBO
$invoice_id = isset($this->get['invoice']) ? $this->get['invoice']->getID() : $this->session['new_payment']['invoice']->getID();
$payment_dbo = new PaymentDBO();
$payment_dbo->setInvoiceID($invoice_id);
$payment_dbo->setDate(DBConnection::format_datetime($this->post['date']));
$payment_dbo->setAmount($this->post['amount']);
$payment_dbo->setType($this->post['type']);
$payment_dbo->setStatus("Completed");
$payment_dbo->setTransaction1($this->post['transaction1']);
$payment_dbo->setTransaction2($this->post['transaction2']);
// Insert Payment into database
add_PaymentDBO($payment_dbo);
// Success
$this->setMessage(array("type" => "[PAYMENT_ENTERED]"));
$this->gotoPage("billing_view_invoice", null, "invoice=" . $payment_dbo->getInvoiceID());
}
/**
* Load multiple PaymentDBO's from database
*
* @param string $filter A WHERE clause
* @param string $sortby Field name to sort results by
* @param string $sortdir Direction to sort in (ASEC or DESC)
* @param int $limit Limit the number of results
* @param int $start Record number to start the results at
* @return array Array of PaymentDBO's
*/
function &load_array_PaymentDBO($filter = null, $sortby = null, $sortdir = null, $limit = null, $start = null)
{
$DB = DBConnection::getDBConnection();
// Build query
$sql = $DB->build_select_sql("payment", "*", $filter, $sortby, $sortdir, $limit, $start);
// Run query
if (!($result = @mysql_query($sql, $DB->handle()))) {
// Query error
throw new DBException(mysql_error($DB->handle()));
}
if (mysql_num_rows($result) == 0) {
// No services found
throw new DBNoRowsFoundException();
}
// Build an array of DBOs from the result set
$dbo_array = array();
while ($data = mysql_fetch_array($result)) {
// Create and initialize a new DBO with the data from the DB
$dbo = new PaymentDBO();
$dbo->load($data);
// Add HostingServiceDBO to array
$dbo_array[] = $dbo;
}
return $dbo_array;
}
