/**
* Adds the Pro-Rating discount to an invoice.
*
* @since 1.0.1.0
* @param MS_Model_Invoice $invoice
* @return MS_Model_Invoice Modified Invoice.
*/
public function add_discount($invoice)
{
// Only the first invoice can be pro-rated.
if ($invoice->invoice_number > 1) {
return $invoice;
}
$subscription = $invoice->get_subscription();
$membership = $invoice->get_membership();
if (!$subscription->move_from_id) {
return $invoice;
}
$ids = explode(',', $subscription->move_from_id);
if (empty($ids)) {
return $invoice;
}
if ($membership->is_free()) {
return $invoice;
}
// Calc pro rate discount if moving from another membership.
$pro_rate = 0;
foreach ($ids as $id) {
if (!$id) {
continue;
}
$move_from = MS_Model_Relationship::get_subscription($subscription->user_id, $id);
if ($move_from->is_valid() && $move_from->id == $id) {
$pro_rate += $this->get_discount($move_from);
}
}
$pro_rate = floatval(apply_filters('ms_addon_prorate_apply_discount', abs($pro_rate), $invoice));
if ($pro_rate > $invoice->amount) {
$pro_rate = $invoice->amount;
}
if ($pro_rate > 0) {
$invoice->pro_rate = $pro_rate;
$notes[] = sprintf(__('Pro-Rate Discount: %s.', MS_TEXT_DOMAIN) . ' ', $invoice->currency . ' ' . $pro_rate);
}
return $invoice;
}
/**
* Adds the Pro-Rating discount to an invoice.
*
* @since 1.0.1.0
* @param MS_Model_Invoice $invoice
* @return MS_Model_Invoice Modified Invoice.
*/
public function add_discount($invoice)
{
$subscription = $invoice->get_subscription();
// If memberships were already cancelled don't pro-rate again!
if ($subscription->cancelled_memberships) {
return $invoice;
}
$membership = $invoice->get_membership();
if (!$subscription->move_from_id) {
return $invoice;
}
$ids = explode(',', $subscription->move_from_id);
if (empty($ids)) {
return $invoice;
}
if ($membership->is_free()) {
return $invoice;
}
// Calc pro rate discount if moving from another membership.
$pro_rate = 0;
foreach ($ids as $id) {
if (!$id) {
continue;
}
$move_from = MS_Model_Relationship::get_subscription($subscription->user_id, $id);
if ($move_from->is_valid() && $move_from->membership_id == $id) {
$pro_rate += $this->get_discount($move_from);
}
}
$pro_rate = floatval(apply_filters('ms_addon_prorate_apply_discount', abs($pro_rate), $invoice));
if ($pro_rate > $invoice->amount) {
$pro_rate = $invoice->amount;
}
if ($pro_rate > 0) {
$invoice->pro_rate = $pro_rate;
$notes[] = sprintf(__('Pro-Rate Discount: %s.', 'membership2') . ' ', $invoice->currency . ' ' . $pro_rate);
}
return $invoice;
}
/**
* Processes online payments.
*
* Send to Authorize.net to process the payment immediatly.
*
* @since 1.0.0
* @param MS_Model_Invoice $invoice The invoice to pay.
* @param MS_Model_Member The member paying the invoice.
* @return bool True on success, otherwise throws an exception.
*/
protected function online_purchase(&$invoice, $member, $log_action)
{
$success = false;
$notes = '';
$amount = 0;
$subscription = $invoice->get_subscription();
do_action('ms_gateway_authorize_online_purchase_before', $invoice, $member, $this);
$need_code = lib3()->is_true($this->secure_cc);
$have_code = !empty($_POST['card_code']);
if (0 == $invoice->total) {
$notes = __('Total is zero. Payment approved. Not sent to gateway.', 'membership2');
$invoice->pay_it(MS_Gateway_Free::ID, '');
$invoice->add_notes($notes);
$invoice->save();
$invoice->changed();
} elseif (!$need_code || $have_code) {
$amount = MS_Helper_Billing::format_price($invoice->total);
$cim_transaction = $this->get_cim_transaction($member);
$cim_transaction->amount = $amount;
$cim_transaction->order->invoiceNumber = $invoice->id;
$invoice->timestamp = time();
$invoice->save();
$_POST['API Out: Secure Payment'] = lib3()->is_true($this->secure_cc);
$_POST['API Out: CustomerProfileID'] = $cim_transaction->customerProfileId;
$_POST['API Out: PaymentProfileID'] = $cim_transaction->customerPaymentProfileId;
$_POST['API Out: InvoiceNumber'] = $cim_transaction->order->invoiceNumber;
$response = $this->get_cim()->createCustomerProfileTransaction('AuthCapture', $cim_transaction);
if (!empty($response->xml) && !empty($response->xml->messages) && !empty($response->xml->messages->message)) {
$msg = $response->xml->messages->message;
$_POST['API Response: Short'] = $msg->code . ': ' . $msg->text;
} else {
$_POST['API Response: Short'] = '-';
}
if (isset($response->response)) {
if (is_string($response->response)) {
$_POST['API Response: XML'] = $response->response;
} else {
$_POST['API Response: XML'] = json_encode($response->response);
}
} else {
$_POST['API Response: XML'] = json_encode($response->response);
}
if ($response->isOk()) {
$transaction_response = $response->getTransactionResponse();
if ($transaction_response->approved) {
$external_id = $response->getTransactionResponse()->transaction_id;
$invoice->pay_it($this->id, $external_id);
$success = true;
$notes = __('Payment successful', 'membership2');
} else {
$notes = sprintf(__('Payment Failed: code %s, subcode %s, reason code %, reason %s', 'membership2'), $transaction_response->response_code, $transaction_response->response_subcode, $transaction_response->response_reason_code, $transaction_response->response_reason);
}
} else {
$notes = __('Payment Failed: ', 'membership2') . $response->getMessageText();
}
} elseif ($need_code && !$have_code) {
$notes = __('Secure payment failed: No Card Code found', 'membership2');
}
// Mask the credit card number before logging it to database.
$card_num = '';
$card_code = '';
if (isset($_POST['card_num'])) {
// Card Num 6789765435678765
// Becomes ************8765
$card_num = str_replace(' ', '', $_POST['card_num']);
$_POST['card_num'] = str_pad(substr($card_num, -4), strlen($card_num), '*', STR_PAD_LEFT);
}
if (isset($_POST['card_code'])) {
$card_code = $_POST['card_code'];
$_POST['card_code'] = str_repeat('*', strlen($card_code));
}
do_action('ms_gateway_transaction_log', self::ID, $log_action, $success, $subscription->id, $invoice->id, $amount, $notes, $external_id);
// Restore the POST data in case it's used elsewhere.
$_POST['card_num'] = $card_num;
$_POST['card_code'] = $card_code;
unset($_POST['API Out: CustomerProfileID']);
unset($_POST['API Out: PaymentProfileID']);
unset($_POST['API Out: InvoiceNumber']);
unset($_POST['API Out: Secure Payment']);
unset($_POST['API Response: Short']);
unset($_POST['API Response: XML']);
return $success;
}
/**
* Processes online payments.
*
* Send to Authorize.net to process the payment immediatly.
*
* @since 1.0.0
* @param MS_Model_Invoice $invoice The invoice to pay.
* @param MS_Model_Member The member paying the invoice.
* @return bool True on success, otherwise throws an exception.
*/
protected function online_purchase(&$invoice, $member, $log_action)
{
$success = false;
$notes = '';
$amount = 0;
$subscription = $invoice->get_subscription();
do_action('ms_gateway_authorize_online_purchase_before', $invoice, $member, $this);
if (0 == $invoice->total) {
$notes = __('Total is zero. Payment approved. Not sent to gateway.', MS_TEXT_DOMAIN);
$invoice->pay_it(MS_Gateway_Free::ID, '');
$invoice->add_notes($notes);
$invoice->save();
$invoice->changed();
} else {
$amount = MS_Helper_Billing::format_price($invoice->total);
$cim_transaction = $this->get_cim_transaction($member);
$cim_transaction->amount = $amount;
$cim_transaction->order->invoiceNumber = $invoice->id;
$invoice->timestamp = time();
$invoice->save();
$response = $this->get_cim()->createCustomerProfileTransaction('AuthCapture', $cim_transaction);
if ($response->isOk()) {
$transaction_response = $response->getTransactionResponse();
if ($transaction_response->approved) {
$external_id = $response->getTransactionResponse()->transaction_id;
$invoice->pay_it($this->id, $external_id);
$success = true;
$notes = __('Payment successful', MS_TEXT_DOMAIN);
} else {
$notes = sprintf(__('Payment Failed: code %s, subcode %s, reason code %, reason %s', MS_TEXT_DOMAIN), $transaction_response->response_code, $transaction_response->response_subcode, $transaction_response->response_reason_code, $transaction_response->response_reason);
}
} else {
$notes = __('Payment Failed: ', MS_TEXT_DOMAIN) . $response->getMessageText();
}
}
do_action('ms_gateway_transaction_log', self::ID, $log_action, $success, $subscription->id, $invoice->id, $amount, $notes);
return $success;
}
