//Payment Successfull.
//$enrollNow = axcelerate_enroll($enrollVars);
//var_dump($enrollNow);
$paymentamount = $courseCostTotal;
$order_id = time();
dlog("Start NAB Trans ");
$trans = uc_nab_transact_charge($order_id, $amount, $data);
dlog("Finish NAB Trans ");
$txnID = $trans['data']['TxnID'][0];
ob_start();
var_dump($trans);
$NABTrans_dump = ob_get_clean();
//var_dump($trans);
if ($trans['success'] == '1') {
$transVars = array('amount' => $paymentamount, 'ContactID' => $contactID, 'invoiceID' => $enrollNow->INVOICEID, 'reference' => $txnID, 'description' => "TXN: " . $txnID);
$extrans = axcelerate_transact($transVars);
ob_start();
var_dump($extrans);
echo "---------";
var_dump($enrollNow);
$extrans_dump = ob_get_clean();
$enrolmentReturn = array('success' => true, 'error_message' => '', 'txnid' => "" . $txnID . "", 'invoice' => $enrollNow->CONTACTID);
$bookingdetails = array('courseID' => $courseID, 'instanceID' => $courseInstanceID, 'learnerID' => $enrollNow->LEARNERID, 'invoiceID' => $enrollNow->INVOICEID, 'USI' => $enrolVar['usi'], 'orderID' => $order_id, 'Txn' => $txnID, 'contactID' => $contactID, 'paymentMethod' => $enrolVar['payment'], 'campaignID' => $campaignID, 'failed' => false, 'dollorAmount' => $courseCostTotal, 'AxTransData' => $extrans_dump, 'NABTransData' => $NABTrans_dump, 'userSource' => $enrolVar['source'], 'specialNeeds' => $enrolVar['special_needs'], 'optInReBook' => $enrolVar['opt_in']);
logBookingDetails($bookingdetails);
if ($dontInvoiceUser) {
$bookingID = $enrollNow->LEARNERID . "-" . $contactID;
email::sendBookingConfirmation($bookingID, $courseInstanceID, $enrolVar, $addressToInvoice);
if ($sendManualInvoice) {
$message = "\n\t\t\t\t\t\t\t\t\tHello,<br>\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\tPlease note the following student has enroled online with the " . $campaignName . ".<br>\n\t\t\t\t\t\t\t\t\tAs of this they require a <strong>Manual</strong> invoice to be created with below Discount applied.<br>\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\t<h1>Student & Booking Details</h1>\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t<strong>Invoice ID:</strong> " . $enrollNow->INVOICEID . " <br>\n\t\t\t\t\t\t\t\t\t<strong>Contact ID:</strong> " . $enrollNow->CONTACTID . " <br>\n\t\t\t\t\t\t\t\t\t<strong>Leaner ID:</strong> " . $enrollNow->LEARNERID . " <br>\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\t<strong>Student Name:</strong> " . $enrolVar['fname'] . " " . $enrolVar['lname'] . " <br>\n\t\t\t\t\t\t\t\t\t<strong>Course Name:</strong> " . $courseDetails['websiteName'] . " <br>\n\t\t\t\t\t\t\t\t\t<strong>Course Date:</strong> " . date('d-m-Y', strtotime($courseDetails['courseDate'])) . " <br>\n\t\t\t\t\t\t\t\t\t<strong>Course Time:</strong> " . date('h:i a', strtotime($courseDetails['startDateTime'])) . " - " . date('h:i a', strtotime($courseDetails['endDateTime'])) . " <br>\n\t\t\t\t\t\t\t\t\t<strong>Course Location:</strong> " . $courseDetails['LocationName'] . " <br><br>\n\t\t\t\t\t\t\t\t\t<strong>Amount Due:</strong> \$" . $courseCostTotal . " (<strong>Amount Normally Due:</strong> \$" . $enrollNow->AMOUNT . ")<br><br>\n\t\t\t\t\t\t\t\t\t##########################################<br>\n\t\t\t\t\t\t\t\t\tINVOICE TO BE SENT TO BELOW EMAILS ONLY!<br>\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\t" . str_replace(",", "<br>", $addressToInvoice) . "\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\t---------------------------------------------------<br>\n\t\t\t\t\t\t\t\t\t<br>\n\t\t\t\t\t\t\t\t\t";
$semail = "*****@*****.**";
$sname = "AWFA - Online Enrolments from Campaign";
function goProcessPayment()
{
$progroup = db::runQuery("select * from process_group where process_status = '4'", 0, 1);
if ($progroup) {
foreach ($progroup as $payment) {
dlog("Charging: " . $payment['cc_num'], false, $ListgroupID);
$groupID = db::esc($payment['ID']);
$ListgroupID = db::esc($payment['processgroupID']);
$dontInvoiceUser = db::esc($payment['dontInvoiceUser']);
$addressToInvoice = db::esc($payment['addressToInvoice']);
$campaignSetcode = $payment['campaign_code'];
db::insertQuery("update process_group set process_status = '5' where ID = '{$groupID}'");
if (!$campaignSetcode == "") {
$campaignCode = campaignSetcode;
$campaignDetails = getCampaignDetails($campaignCode);
$sendManualInvoice = true;
} else {
$campaignCode = false;
$campaignDetails = false;
$sendManualInvoice = false;
}
$cost = "\$" . $payment['totalcost'];
$courseCostTotal = $payment['totalcost'];
if ($payment['payment_type'] == "offline") {
db::insertQuery("update process_group set process_status = '6', payment_status = 'complete' where ID = '{$groupID}'");
} else {
if ($payment['payment_type'] == "payment-employer") {
db::insertQuery("update process_group set process_status = '6', payment_status = 'employer' where ID = '{$groupID}'");
$trainees = db::runquery("select * from process_trainee where processgroupID = '{$ListgroupID}'");
if ($trainees) {
foreach ($trainees as $trainee) {
$learnerID = $trainee['leanerID'];
$contactID = $trainee['contactID'];
$invoiceID = $trainee['invoiceID'];
$bookingID = $learnerID . "-" . $contactID;
$enrolVar = array('fname' => $trainee['firstname'], 'lname' => $trainee['lastname'], 'email' => $trainee['email'], 'address' => $trainee['address'], 'suburb' => $trainee['suburb'], 'state' => getStateFromPostcode($trainee['postcode']), 'postcode' => $trainee['postcode'], 'mobile' => $trainee['mobile'], 'workplace' => $trainee['workplace'], 'couponCompany' => $trainee['workplace']);
email::sendBookingConfirmation_noinvoice($bookingID, $courseInstanceID, $enrolVar, $addressToInvoice);
}
} else {
}
} else {
db::insertQuery("update process_group set payment_status = 'preparing' where ID = '{$groupID}'");
//$courseCostTotal
//$courseCostTotal = $payment['totalcost'];
$courseInstanceID = $payment['eventID'];
$addressToInvoice = $payment['addressToInvoice'];
//dlog("Charging: ".$payment['cc_num'], false, $ListgroupID);
$cc_num = $payment['cc_num'];
$cc_month = $payment['cc_month'];
$cc_year = $payment['cc_year'];
$primContactID = $payment['primaryContactID'];
$groupInvoiceID = $payment['GroupInvoiceID'];
$amount = number_format($courseCostTotal, 2);
//var_dump($courseCostTotal." -- ".$amount);
//dlog("Charging: ".$cc_num, false, $ListgroupID);
$data = array('txnType' => '0', 'txnSource' => 23, 'amount' => (int) ($amount * 100), 'currency' => 'AUD', 'purchaseOrderNo' => time(), 'CreditCardInfo' => array('cardNumber' => $cc_num, 'expiryDate' => $cc_month . '/' . $cc_year));
$order_id = time();
dlog("Start NAB Trans ", false, $ListgroupID);
$trans = uc_nab_transact_charge($order_id, $amount, $data);
$txnID = $trans['data']['TxnID'][0];
ob_start();
var_dump($trans);
$NABTrans_dump = ob_get_clean();
dlog($NABTrans_dump, false, $ListgroupID);
//var_dump($trans);
dlog("Finish NAB Trans ", false, $ListgroupID);
if ($trans['success'] == '1' || $cc_num == "1234123443214321") {
$transVars = array('amount' => $courseCostTotal, 'ContactID' => $primContactID, 'invoiceID' => $groupInvoiceID, 'reference' => $txnID, 'description' => "TXN: " . $txnID);
$extrans = axcelerate_transact($transVars);
ob_start();
echo "Axcelerate Transact\n";
var_dump($extrans);
echo "\n\nvars:\n\n";
var_dump($transVars);
$extrans_dump = ob_get_clean();
//dlog($extrans_dump, false, $ListgroupID);
$enrolmentReturn = array('success' => true, 'error_message' => '', 'txnid' => "" . $txnID . "", 'invoice' => $groupInvoiceID);
$dontInvoiceUser = false;
if ($sendManualInvoice) {
$trainees = db::runquery("select * from process_trainee where processgroupID = '{$ListgroupID}'");
if ($trainees) {
foreach ($trainees as $trainee) {
$learnerID = $trainee['leanerID'];
$contactID = $trainee['contactID'];
$invoiceID = $trainee['invoiceID'];
$learnerID = $trainee[''];
$bookingID = "CA" . $enrollNow->LEARNERID . "-" . $contactID;
$enrolVar = array('fname' => $trainee['firstname'], 'lname' => $trainee['lastname'], 'email' => $trainee['email'], 'address' => $trainee['address'], 'suburb' => $trainee['suburb'], 'state' => getStateFromPostcode($trainee['postcode']), 'postcode' => $trainee['postcode'], 'mobile' => $trainee['mobile'], 'workplace' => $trainee['workplace']);
email::sendBookingConfirmation($bookingID, $courseInstanceID, $enrolVar, $trainee['email']);
}
} else {
}
}
db::insertQuery("update process_group set process_status = '6', payment_status = 'completed', cc_num = '#### #### #### ####', cc_ccv = '###', cc_month = '##', cc_year = '##' where ID = '{$groupID}'");
} else {
$errorMessage = db::esc($trans['message']);
if ($cc_num == "1234123443214321") {
db::insertQuery("update process_group set process_status = '6', payment_status = 'completed' where ID = '{$groupID}'");
} else {
//dlog("Failed:".$cc_num, false, $ListgroupID);
db::insertQuery("update process_group set process_status = '99', errorMessage = 'Payment Failed: {$errorMessage}', payment_status = 'failed - {$NABTrans_dump}', cc_num = '#### #### #### ####', cc_ccv = '###', cc_month = '##', cc_year = '##' where ID = '{$groupID}'");
}
}
}
}
//Clear credit card details out
//db::insertQuery("update process_group set cc_num = '#### #### #### ####', cc_ccv = '###', cc_month = '##', cc_year = '##' where ID = '$groupID'");
}
}
}
