/**
* @param array $commandSubject
* @return $this
*/
public function execute(array $commandSubject)
{
$stateObject = \Magento\Payment\Gateway\Helper\SubjectReader::readStateObject($commandSubject);
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($commandSubject);
$payment = $payment->getPayment();
// do not let magento set status to processing
$payment->setIsTransactionPending(true);
// generateUrl
$payment->setAdditionalInformation('payment_url', $this->_generatePaymentUrl($payment));
// update status and state
$stateObject->setState(\Magento\Sales\Model\Order::STATE_NEW);
$stateObject->setStatus($this->_adyenHelper->getAdyenAbstractConfigData('order_status'));
$stateObject->setIsNotified(false);
return $this;
}
/**
* @param array $handlingSubject
* @param array $response
* @return $this
*/
public function handle(array $handlingSubject, array $response)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($handlingSubject);
/** @var OrderPaymentInterface $payment */
$payment = $payment->getPayment();
if (isset($response['resultCode'])) {
$responseCode = $response['resultCode'];
} else {
// try to get response from response key (used for modifications
if (isset($response['response'])) {
$responseCode = $response['response'];
} else {
$responseCode = "";
}
}
if (isset($response['pspReference'])) {
$pspReference = $response['pspReference'];
} else {
$pspReference = "";
}
$type = 'Adyen Result response:';
$comment = __('%1 <br /> authResult: %2 <br /> pspReference: %3 ', $type, $responseCode, $pspReference);
if ($responseCode) {
$payment->getOrder()->setAdyenResulturlEventCode($responseCode);
}
$payment->getOrder()->addStatusHistoryComment($comment);
return $this;
}
/**
* @param array $buildSubject
* @return mixed
*/
public function build(array $buildSubject)
{
$request = [];
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$payment = $paymentDataObject->getPayment();
$recurringDetailReference = $payment->getAdditionalInformation("recurring_detail_reference");
if ($payment->getAdditionalInformation('customer_interaction')) {
$shopperInteraction = "Ecommerce";
} else {
$shopperInteraction = "ContAuth";
}
$request['selectedRecurringDetailReference'] = $recurringDetailReference;
$request['shopperInteraction'] = $shopperInteraction;
// if it is a sepadirectdebit set selectedBrand to sepadirectdebit in the case of oneclick
if ($payment->getCcType() == "sepadirectdebit") {
$request['selectedBrand'] = "sepadirectdebit";
}
/*
* For recurring Ideal and Sofort needs to be converted to SEPA
* for this it is mandatory to set selectBrand to sepadirectdebit
*/
if (!$payment->getAdditionalInformation('customer_interaction')) {
if ($payment->getCcType() == "directEbanking" || $payment->getCcType() == "ideal") {
$request['selectedBrand'] = "sepadirectdebit";
}
}
return $request;
}
/**
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$order = $paymentDataObject->getOrder();
return ['shopperIP' => $order->getRemoteIp()];
}
/**
* Add delivery\billing details into request
*
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$order = $paymentDataObject->getOrder();
$result = [];
$billingAddress = $order->getBillingAddress();
if ($billingAddress) {
// filter housenumber from streetLine1
$requestBilling = ["street" => $billingAddress->getStreetLine1(), "postalCode" => $billingAddress->getPostcode(), "city" => $billingAddress->getCity(), "houseNumberOrName" => 'NA', "stateOrProvince" => $billingAddress->getRegionCode(), "country" => $billingAddress->getCountryId()];
// houseNumberOrName is mandatory
if ($requestBilling['houseNumberOrName'] == "") {
$requestBilling['houseNumberOrName'] = "NA";
}
$result['billingAddress'] = $requestBilling;
}
$shippingAddress = $order->getShippingAddress();
if ($shippingAddress) {
// filter housenumber from streetLine1
$requestDelivery = ["street" => $shippingAddress->getStreetLine1(), "postalCode" => $shippingAddress->getPostcode(), "city" => $shippingAddress->getCity(), "houseNumberOrName" => 'NA', "stateOrProvince" => $shippingAddress->getRegionCode(), "country" => $shippingAddress->getCountryId()];
// houseNumberOrName is mandatory
if ($requestDelivery['houseNumberOrName'] == "") {
$requestDelivery['houseNumberOrName'] = "NA";
}
$result['deliveryAddress'] = $requestDelivery;
}
return $result;
}
/**
* @param array $buildSubject
* @return mixed
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$payment = $paymentDataObject->getPayment();
$order = $paymentDataObject->getOrder();
$storeId = $order->getStoreId();
$request = [];
if ($this->adyenHelper->getAdyenCcConfigDataFlag('cse_enabled', $storeId)) {
$request['additionalData']['card.encrypted.json'] = $payment->getAdditionalInformation("encrypted_data");
} else {
$requestCreditCardDetails = ["expiryMonth" => $payment->getCcExpMonth(), "expiryYear" => $payment->getCcExpYear(), "holderName" => $payment->getCcOwner(), "number" => $payment->getCcNumber(), "cvc" => $payment->getCcCid()];
$cardDetails['card'] = $requestCreditCardDetails;
$request = array_merge($request, $cardDetails);
}
/**
* if MOTO for backend is enabled use MOTO as shopper interaction type
*/
$enableMoto = $this->adyenHelper->getAdyenCcConfigDataFlag('enable_moto', $storeId);
if ($this->appState->getAreaCode() === \Magento\Backend\App\Area\FrontNameResolver::AREA_CODE && $enableMoto) {
$request['shopperInteraction'] = "Moto";
}
// if installments is set add it into the request
if ($payment->getAdditionalInformation('number_of_installments') && $payment->getAdditionalInformation('number_of_installments') > 0) {
$request['installments']['value'] = $payment->getAdditionalInformation('number_of_installments');
}
return $request;
}
/**
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$order = $paymentDataObject->getOrder();
$storeId = $order->getStoreId();
$merchantAccount = $this->adyenHelper->getAdyenAbstractConfigData("merchant_account", $storeId);
return ["merchantAccount" => $merchantAccount];
}
/**
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$payment = $paymentDataObject->getPayment();
$md = $payment->getAdditionalInformation('md');
$paResponse = $payment->getAdditionalInformation('paResponse');
return ["md" => $md, "paResponse" => $paResponse];
}
/**
* Create cancel_or_refund request
*
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$order = $paymentDataObject->getOrder();
$payment = $paymentDataObject->getPayment();
$pspReference = $payment->getCcTransId();
return ["reference" => $order->getOrderIncrementId(), "originalReference" => $pspReference];
}
/**
* @param array $handlingSubject
* @param array $response
*/
public function handle(array $handlingSubject, array $response)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($handlingSubject);
/** @var OrderPaymentInterface $payment */
$payment = $payment->getPayment();
// set pspReference as lastTransId only!
$payment->setLastTransId($response['pspReference']);
// close transaction because you have cancelled the transaction
$payment->setIsTransactionClosed(true);
$payment->setShouldCloseParentTransaction(true);
}
/**
* Add shopper data into request
*
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$order = $paymentDataObject->getOrder();
$billingAddress = $order->getBillingAddress();
$customerEmail = $billingAddress->getEmail();
$realOrderId = $order->getOrderIncrementId();
$customerId = $order->getCustomerId();
$shopperReference = !empty($customerId) ? $customerId : self::GUEST_ID . $realOrderId;
return ["shopperEmail" => $customerEmail, "shopperReference" => $shopperReference];
}
/**
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$order = $paymentDataObject->getOrder();
$payment = $paymentDataObject->getPayment();
$fullOrder = $payment->getOrder();
$currencyCode = $fullOrder->getOrderCurrencyCode();
$amount = $fullOrder->getGrandTotal();
$amount = ['currency' => $currencyCode, 'value' => $this->adyenHelper->formatAmount($amount, $currencyCode)];
return ["amount" => $amount, "reference" => $order->getOrderIncrementId(), "fraudOffset" => "0"];
}
/**
* Create capture request
*
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$amount = \Magento\Payment\Gateway\Helper\SubjectReader::readAmount($buildSubject);
$payment = $paymentDataObject->getPayment();
$pspReference = $payment->getCcTransId();
$currency = $payment->getOrder()->getOrderCurrencyCode();
//format the amount to minor units
$amount = $this->adyenHelper->formatAmount($amount, $currency);
$modificationAmount = ['currency' => $currency, 'value' => $amount];
return ["modificationAmount" => $modificationAmount, "reference" => $payment->getOrder()->getIncrementId(), "originalReference" => $pspReference];
}
/**
* @param array $commandSubject
* @return $this
*/
public function execute(array $commandSubject)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($commandSubject);
$stateObject = \Magento\Payment\Gateway\Helper\SubjectReader::readStateObject($commandSubject);
// do not send email
$payment = $payment->getPayment();
$payment->getOrder()->setCanSendNewEmailFlag(false);
// update status and state
$stateObject->setState(\Magento\Sales\Model\Order::STATE_NEW);
$stateObject->setStatus($this->_adyenHelper->getAdyenAbstractConfigData('order_status'));
$stateObject->setIsNotified(false);
return $this;
}
/**
* @param array $buildSubject
* @return mixed
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$payment = $paymentDataObject->getPayment();
$request = [];
// set brand to sepa
$request['selectedBrand'] = "sepadirectdebit";
// add bankDetails into request
$bankAccount = ['iban' => $payment->getAdditionalInformation("iban"), 'ownerName' => $payment->getAdditionalInformation("account_name"), 'countryCode' => $payment->getAdditionalInformation("country")];
$request['bankAccount'] = $bankAccount;
return $request;
}
/**
* @param array $handlingSubject
* @param array $response
*/
public function handle(array $handlingSubject, array $response)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($handlingSubject);
/** @var OrderPaymentInterface $payment */
$payment = $payment->getPayment();
// set pspReference as lastTransId only!
$payment->setLastTransId($response['pspReference']);
/**
* close current transaction because you have capture the goods
* but do not close the authorisation becasue you can still cancel/refund order
*/
$payment->setIsTransactionClosed(true);
$payment->setShouldCloseParentTransaction(false);
}
/**
* @param array $handlingSubject
* @param array $response
*/
public function handle(array $handlingSubject, array $response)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($handlingSubject);
/** @var OrderPaymentInterface $payment */
$payment = $payment->getPayment();
foreach ($response as $singleResponse) {
// set pspReference as lastTransId only!
$payment->setLastTransId($singleResponse['pspReference']);
}
/**
* close current transaction because you have refunded the goods
* but only on full refund close the authorisation
*/
$payment->setIsTransactionClosed(true);
$closeParent = !(bool) $payment->getCreditmemo()->getInvoice()->canRefund();
$payment->setShouldCloseParentTransaction($closeParent);
}
/**
* @param array $handlingSubject
* @param array $response
*/
public function handle(array $handlingSubject, array $response)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($handlingSubject);
/** @var OrderPaymentInterface $payment */
$payment = $payment->getPayment();
// set transaction not to processing by default wait for notification
$payment->setIsTransactionPending(true);
// no not send order confirmation mail
$payment->getOrder()->setCanSendNewEmailFlag(false);
// set pspReference as transactionId
$payment->setCcTransId($response['pspReference']);
$payment->setLastTransId($response['pspReference']);
// set transaction
$payment->setTransactionId($response['pspReference']);
// do not close transaction so you can do a cancel() and void
$payment->setIsTransactionClosed(false);
$payment->setShouldCloseParentTransaction(false);
}
/**
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
$result = [];
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$payment = $paymentDataObject->getPayment();
// Needs to change when oneclick,cc using facade impl.
$paymentMethodCode = $payment->getMethodInstance()->getCode();
$storeId = null;
if ($this->appState->getAreaCode() === \Magento\Backend\App\Area\FrontNameResolver::AREA_CODE) {
$storeId = $payment->getOrder()->getStoreId();
}
$recurringType = $this->adyenHelper->getAdyenAbstractConfigData('recurring_type', $storeId);
// set the recurring type
$recurringContractType = null;
if ($recurringType) {
if ($paymentMethodCode == \Adyen\Payment\Model\Ui\AdyenOneclickConfigProvider::CODE) {
/*
* For ONECLICK look at the recurringPaymentType that the merchant
* has selected in Adyen ONECLICK settings
*/
if ($payment->getAdditionalInformation('customer_interaction')) {
$recurringContractType = \Adyen\Payment\Model\RecurringType::ONECLICK;
} else {
$recurringContractType = \Adyen\Payment\Model\RecurringType::RECURRING;
}
} else {
if ($paymentMethodCode == \Adyen\Payment\Model\Ui\AdyenCcConfigProvider::CODE) {
if ($payment->getAdditionalInformation("store_cc") == "" && ($recurringType == "ONECLICK,RECURRING" || $recurringType == "RECURRING")) {
$recurringContractType = \Adyen\Payment\Model\RecurringType::RECURRING;
} elseif ($payment->getAdditionalInformation("store_cc") == "1") {
$recurringContractType = $recurringType;
}
} else {
$recurringContractType = $recurringType;
}
}
}
if ($recurringContractType) {
$recurring = ['contract' => $recurringContractType];
$result['recurring'] = $recurring;
}
return $result;
}
/**
* @param array $buildSubject
* @return mixed
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$payment = $paymentDataObject->getPayment();
$order = $paymentDataObject->getOrder();
$storeId = $order->getStoreId();
$request = [];
$request['socialSecurityNumber'] = $payment->getAdditionalInformation("social_security_number");
$request['selectedBrand'] = $payment->getAdditionalInformation("boleto_type");
$shopperName = ['firstName' => $payment->getAdditionalInformation("firstname"), 'lastName' => $payment->getAdditionalInformation("lastname")];
$request['shopperName'] = $shopperName;
$deliveryDays = (int) $this->adyenHelper->getAdyenBoletoConfigData("delivery_days", $storeId);
$deliveryDays = !empty($deliveryDays) ? $deliveryDays : 5;
$deliveryDate = date("Y-m-d\\TH:i:s ", mktime(date("H"), date("i"), date("s"), date("m"), date("j") + $deliveryDays, date("Y")));
$request['deliveryDate'] = $deliveryDate;
return $request;
}
/**
* @param array $commandSubject
* @return $this
*/
public function execute(array $commandSubject)
{
$payment = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($commandSubject);
$stateObject = \Magento\Payment\Gateway\Helper\SubjectReader::readStateObject($commandSubject);
// do not send email
$payment = $payment->getPayment();
$order = $payment->getOrder();
$order->setCanSendNewEmailFlag(false);
// update customer based on additionalFields
if ($payment->getAdditionalInformation("gender")) {
$order->setCustomerGender(\Adyen\Payment\Model\Gender::getMagentoGenderFromAdyenGender($payment->getAdditionalInformation("gender")));
}
if ($payment->getAdditionalInformation("dob")) {
$order->setCustomerDob($payment->getAdditionalInformation("dob"));
}
if ($payment->getAdditionalInformation("telephone")) {
$order->getBillingAddress()->setTelephone($payment->getAdditionalInformation("telephone"));
}
// update status and state
$stateObject->setState(\Magento\Sales\Model\Order::STATE_NEW);
$stateObject->setStatus($this->_adyenHelper->getAdyenAbstractConfigData('order_status'));
$stateObject->setIsNotified(false);
return $this;
}
/**
* @param array $buildSubject
* @return array
*/
public function build(array $buildSubject)
{
/** @var \Magento\Payment\Gateway\Data\PaymentDataObject $paymentDataObject */
$paymentDataObject = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($buildSubject);
$amount = \Magento\Payment\Gateway\Helper\SubjectReader::readAmount($buildSubject);
$order = $paymentDataObject->getOrder();
$payment = $paymentDataObject->getPayment();
$pspReference = $payment->getCcTransId();
$currency = $payment->getOrder()->getOrderCurrencyCode();
$storeId = $order->getStoreId();
$merchantAccount = $this->adyenHelper->getAdyenAbstractConfigData("merchant_account", $storeId);
$grandTotal = $payment->getOrder()->getGrandTotal();
// check if it contains a split payment
$orderPaymentCollection = $this->orderPaymentCollectionFactory->create()->addFieldToFilter('payment_id', $payment->getId());
// partial refund if multiple payments check refund strategy
if ($orderPaymentCollection->getSize() > 1) {
$refundStrategy = $this->adyenHelper->getAdyenAbstractConfigData('split_payments_refund_strategy', $order->getStoreId());
$ratio = null;
if ($refundStrategy == "1") {
// Refund in ascending order
$orderPaymentCollection->addPaymentFilterAscending($payment->getId());
} elseif ($refundStrategy == "2") {
// Refund in descending order
$orderPaymentCollection->addPaymentFilterDescending($payment->getId());
} elseif ($refundStrategy == "3") {
// refund based on ratio
$ratio = $amount / $grandTotal;
$orderPaymentCollection->addPaymentFilterAscending($payment->getId());
}
// loop over payment methods and refund them all
$result = [];
foreach ($orderPaymentCollection as $splitPayment) {
// could be that not all the split payments need a refund
if ($amount > 0) {
if ($ratio) {
// refund based on ratio calculate refund amount
$modificationAmount = $ratio * ($splitPayment->getAmount() - $splitPayment->getTotalRefunded());
} else {
// total authorised amount of the split payment
$splitPaymentAmount = $splitPayment->getAmount() - $splitPayment->getTotalRefunded();
// if rest amount is zero go to next payment
if (!$splitPaymentAmount > 0) {
continue;
}
// if refunded amount is greather then split payment amount do a full refund
if ($amount >= $splitPaymentAmount) {
$modificationAmount = $splitPaymentAmount;
} else {
$modificationAmount = $amount;
}
// update amount with rest of the available amount
$amount = $amount - $splitPaymentAmount;
}
$modificationAmountObject = ['currency' => $currency, 'value' => $this->adyenHelper->formatAmount($modificationAmount, $currency)];
$result[] = ["modificationAmount" => $modificationAmountObject, "reference" => $payment->getOrder()->getIncrementId(), "originalReference" => $splitPayment->getPspreference(), "merchantAccount" => $merchantAccount];
}
}
} else {
//format the amount to minor units
$amount = $this->adyenHelper->formatAmount($amount, $currency);
$modificationAmount = ['currency' => $currency, 'value' => $amount];
$result = [["modificationAmount" => $modificationAmount, "reference" => $payment->getOrder()->getIncrementId(), "originalReference" => $pspReference, "merchantAccount" => $merchantAccount]];
}
return $result;
}
/**
* Reads payment from subject
*
* @param array $subject
* @return PaymentDataObjectInterface
*/
public function readPayment(array $subject)
{
return Helper\SubjectReader::readPayment($subject);
}
/**
* @param array $validationSubject
* @return \Magento\Payment\Gateway\Validator\ResultInterface
*/
public function validate(array $validationSubject)
{
$response = \Magento\Payment\Gateway\Helper\SubjectReader::readResponse($validationSubject);
$paymentDataObjectInterface = \Magento\Payment\Gateway\Helper\SubjectReader::readPayment($validationSubject);
$payment = $paymentDataObjectInterface->getPayment();
$payment->setAdditionalInformation('3dActive', false);
$isValid = true;
$errorMessages = [];
// validate result
if ($response && isset($response['resultCode'])) {
switch ($response['resultCode']) {
case "Authorised":
$payment->setAdditionalInformation('pspReference', $response['pspReference']);
break;
case "Received":
$payment->setAdditionalInformation('pspReference', $response['pspReference']);
// set additionalData
if (isset($response['additionalData']) && is_array($response['additionalData'])) {
$additionalData = $response['additionalData'];
if (isset($additionalData['boletobancario.dueDate'])) {
$payment->setAdditionalInformation('dueDate', $additionalData['boletobancario.dueDate']);
}
if (isset($additionalData['boletobancario.expirationDate'])) {
$payment->setAdditionalInformation('expirationDate', $additionalData['boletobancario.expirationDate']);
}
if (isset($additionalData['boletobancario.url'])) {
$payment->setAdditionalInformation('url', $additionalData['boletobancario.url']);
}
}
break;
case "RedirectShopper":
$payment->setAdditionalInformation('3dActive', true);
$payment->setAdditionalInformation('pspReference', $response['pspReference']);
$issuerUrl = $response['issuerUrl'];
$paReq = $response['paRequest'];
$md = $response['md'];
if (!empty($paReq) && !empty($md) && !empty($issuerUrl)) {
$payment->setAdditionalInformation('issuerUrl', $response['issuerUrl']);
$payment->setAdditionalInformation('paRequest', $response['paRequest']);
$payment->setAdditionalInformation('md', $response['md']);
} else {
$isValid = false;
$errorMsg = __('3D secure is not valid.');
$this->adyenLogger->error($errorMsg);
$errorMessages[] = $errorMsg;
}
break;
case "Refused":
if ($response['refusalReason']) {
$refusalReason = $response['refusalReason'];
switch ($refusalReason) {
case "Transaction Not Permitted":
$errorMsg = __('The transaction is not permitted.');
break;
case "CVC Declined":
$errorMsg = __('Declined due to the Card Security Code(CVC) being incorrect. Please check your CVC code!');
break;
case "Restricted Card":
$errorMsg = __('The card is restricted.');
break;
case "803 PaymentDetail not found":
$errorMsg = __('The payment is REFUSED because the saved card is removed. Please try an other payment method.');
break;
case "Expiry month not set":
$errorMsg = __('The expiry month is not set. Please check your expiry month!');
break;
default:
$errorMsg = __('The payment is REFUSED.');
break;
}
} else {
$errorMsg = __('The payment is REFUSED.');
}
// this will result the specific error
throw new \Magento\Framework\Exception\LocalizedException(__($errorMsg));
break;
default:
$errorMsg = __('Error with payment method please select different payment method.');
throw new \Magento\Framework\Exception\LocalizedException(__($errorMsg));
break;
}
} else {
$errorMsg = __('Error with payment method please select different payment method.');
throw new \Magento\Framework\Exception\LocalizedException(__($errorMsg));
}
return $this->createResult($isValid, $errorMessages);
}