/**
* Set a purchase action since it's a bit convoluted.
* @param integer $invoice_id
* @return string
*/
public static function show_payment_options($invoice_id = 0, $payment_string = '')
{
if (!$invoice_id) {
$invoice_id = get_the_id();
}
if ('' === $payment_string) {
$payment_string = si_has_invoice_deposit($invoice_id) ? __('Pay Deposit', 'sprout-invoices') : __('Pay Invoice', 'sprout-invoices');
}
self::load_view('templates/invoice/payment-options', array('id' => $invoice_id, 'payment_options' => si_payment_options(), 'payment_string' => $payment_string), false);
}
}
?>
</ol>
<footer id="line_items_footer" class="si_clearfix">
<section id="doc_payment_wrap" class="si_clearfix">
<?php
if (si_get_invoice_balance() && si_get_invoice_status() != 'write-off') {
?>
<?php
$payment_options = si_payment_options();
$payment_string = si_has_invoice_deposit() ? __('Pay Deposit', 'sprout-invoices') : __('Pay Invoice', 'sprout-invoices');
?>
<?php
if (count($payment_options) === 0) {
?>
<!-- no payment options -->
<?php
} elseif (count($payment_options) === 1) {
?>
<?php
foreach ($payment_options as $slug => $options) {
?>
<?php
if (isset($options['purchase_button_callback'])) {
?>
<?php
</span></dt>
<dd><?php
si_invoice_due_date();
?>
</dd>
</dl>
<?php
}
?>
<?php
do_action('si_document_details_totals');
?>
<?php
if (si_has_invoice_deposit()) {
?>
<dl class="doc_total_with_deposit">
<dt><span class="dt_heading"><?php
_e('Invoice Total', 'sprout-invoices');
?>
</span></dt>
<dd><?php
sa_formatted_money(si_get_invoice_total());
?>
</dd>
</dl>
<dl class="doc_total">
<dt><span class="dt_heading"><?php
_e('Deposit Total', 'sprout-invoices');
function test_si_has_invoice_deposit()
{
$this->invoice->set_deposit(500);
// minimum total 1000
$this->assertTrue(si_has_invoice_deposit($this->invoice_id));
}
/**
* Build the NVP data array for submitting the current checkout to PayPal as an Authorization request
*
* @param SI_Checkouts $checkout
* @return array
*/
private function nvp_data(SI_Checkouts $checkout, SI_Invoice $invoice)
{
$client = $invoice->get_client();
$user = si_who_is_paying($invoice);
// User email or none
$user_email = $user ? $user->user_email : '';
$nvpData['USER'] = self::$api_username;
$nvpData['PWD'] = self::$api_password;
$nvpData['SIGNATURE'] = self::$api_signature;
$nvpData['VERSION'] = '56.0';
$nvpData['METHOD'] = 'DoDirectPayment';
$nvpData['PAYMENTACTION'] = 'Authorization';
$nvpData['IPADDRESS'] = $_SERVER['REMOTE_ADDR'];
$nvpData['CREDITCARDTYPE'] = self::get_card_type($this->cc_cache['cc_number']);
$nvpData['ACCT'] = $this->cc_cache['cc_number'];
$nvpData['EXPDATE'] = self::expiration_date($this->cc_cache['cc_expiration_month'], $this->cc_cache['cc_expiration_year']);
$nvpData['CVV2'] = $this->cc_cache['cc_cvv'];
$nvpData['FIRSTNAME'] = $checkout->cache['billing']['first_name'];
$nvpData['LASTNAME'] = $checkout->cache['billing']['last_name'];
$nvpData['EMAIL'] = $user->user_email;
$nvpData['STREET'] = $checkout->cache['billing']['street'];
$nvpData['CITY'] = $checkout->cache['billing']['city'];
$nvpData['STATE'] = $checkout->cache['billing']['zone'];
$nvpData['COUNTRYCODE'] = self::country_code($checkout->cache['billing']['country']);
$nvpData['ZIP'] = $checkout->cache['billing']['postal_code'];
$payment_amount = si_has_invoice_deposit($invoice->get_id()) ? $invoice->get_deposit() : $invoice->get_balance();
$nvpData['AMT'] = si_get_number_format($payment_amount);
$nvpData['CURRENCYCODE'] = $this->get_currency_code($invoice->get_id());
$item_amount = si_has_invoice_deposit($invoice->get_id()) ? $invoice->get_deposit() : $invoice->get_balance() - ($invoice->get_tax_total() + $invoice->get_tax2_total());
$nvpData['ITEMAMT'] = si_get_number_format($item_amount);
//$nvpData['SHIPPINGAMT'] = si_get_number_format( $purchase->get_shipping_total( $this->get_payment_method() ) );
$tax_amount = si_has_invoice_deposit($invoice->get_id()) ? 0 : $invoice->get_tax_total() + $invoice->get_tax2_total();
$nvpData['TAXAMT'] = si_get_number_format($tax_amount);
$nvpData['INVNUM'] = $invoice->get_id() . '#' . time();
$nvpData['BUTTONSOURCE'] = self::PLUGIN_NAME;
$nvpData += self::payment_request_line_items($invoice);
// Recurring billing agreement
if (si_is_invoice_recurring($invoice)) {
$nvpData['L_BILLINGTYPE0'] = 'RecurringPayments';
$nvpData['L_BILLINGAGREEMENTDESCRIPTION0'] = $this->recurring_desc($invoice);
}
$nvpData = apply_filters('si_paypal_wpp_nvp_data', $nvpData, $checkout, $i, $invoice);
return $nvpData;
}
/**
* Build the NVP data array for submitting the current checkout to PayPal as an Authorization request
*
* @param SI_Checkouts $checkout
* @param SI_Invoice $invoice
* @return array
*/
private function process_nvp_data(SI_Checkouts $checkout, SI_Invoice $invoice)
{
$client = $invoice->get_client();
$payments = $invoice->get_payments();
$user = si_who_is_paying($invoice);
// User email or none
$user_email = $user ? $user->user_email : '';
$nvpData = array();
$nvpData['USER'] = self::$api_username;
$nvpData['PWD'] = self::$api_password;
$nvpData['SIGNATURE'] = self::$api_signature;
$nvpData['VERSION'] = self::$version;
$nvpData['TOKEN'] = self::get_token();
$nvpData['PAYERID'] = self::get_payerid();
$nvpData['METHOD'] = 'DoExpressCheckoutPayment';
$nvpData['PAYMENTREQUEST_0_PAYMENTACTION'] = 'Authorization';
$nvpData['IPADDRESS'] = $_SERVER['REMOTE_ADDR'];
$payment_amount = si_has_invoice_deposit($invoice->get_id()) ? $invoice->get_deposit() : $invoice->get_balance();
$nvpData['PAYMENTREQUEST_0_AMT'] = si_get_number_format($payment_amount);
$nvpData['PAYMENTREQUEST_0_CURRENCYCODE'] = self::get_currency_code($invoice->get_id());
$item_amount = si_has_invoice_deposit($invoice->get_id()) ? $invoice->get_deposit() : $invoice->get_balance() - ($invoice->get_tax_total() + $invoice->get_tax2_total());
$nvpData['PAYMENTREQUEST_0_ITEMAMT'] = si_get_number_format($item_amount);
$nvpData['PAYMENTREQUEST_0_INVNUM'] = $invoice->get_id() . '#' . count($payments);
// $nvpData['PAYMENTREQUEST_0_SHIPPINGAMT'] = si_get_number_format( $invoice->get_shipping_total() ); // FUTURE
$tax_amount = si_has_invoice_deposit($invoice->get_id()) ? 0 : $invoice->get_tax_total() + $invoice->get_tax2_total();
$nvpData['PAYMENTREQUEST_0_TAXAMT'] = si_get_number_format($tax_amount);
$nvpData['BUTTONSOURCE'] = self::PLUGIN_NAME;
$nvpData += self::payment_request_line_items($invoice);
$nvpData = apply_filters('si_paypal_ec_nvp_data', $nvpData, $checkout, $i, $invoice);
return $nvpData;
}
/**
* Create the recurring payment profile.
*/
private function add_customer_to_plan(SI_Checkouts $checkout, SI_Invoice $invoice)
{
$invoice_id = $invoice->get_id();
self::setup_stripe();
try {
$user = si_who_is_paying($invoice);
$purchase_data = $this->purchase_data($checkout, $invoice);
if (!$purchase_data) {
return false;
}
$price = SI_Subscription_Payments::get_renew_price($invoice_id);
$amount_in_cents = self::convert_money_to_cents(sprintf('%0.2f', $price));
$balance = si_has_invoice_deposit($invoice_id) ? $invoice->get_deposit() : $invoice->get_balance();
$subscribe = Stripe_Customer::create(array('card' => $purchase_data, 'plan' => $invoice_id . $amount_in_cents, 'email' => $user->user_email, 'account_balance' => self::convert_money_to_cents(sprintf('%0.2f', $balance - $price))));
$subscribe = array('id' => $subscribe->id, 'subscription_id' => $subscribe->subscriptions->data[0]->id, 'amount' => $amount_in_cents, 'plan' => $invoice_id . $amount_in_cents, 'card' => $purchase_data, 'email' => $user->user_email);
// Payment
$payment_id = SI_Payment::new_payment(array('payment_method' => self::PAYMENT_METHOD, 'invoice' => $invoice_id, 'amount' => $price, 'data' => array('live' => self::MODE_LIVE === self::$api_mode, 'api_response' => $subscribe)), SI_Payment::STATUS_RECURRING);
do_action('si_stripe_recurring_payment_profile_created', $payment_id);
// Passed back to create the initial payment
$response = $subscribe;
$response['amount'] = $amount_in_cents;
$response['plan'] = $invoice_id . $amount_in_cents;
return $response;
} catch (Exception $e) {
self::set_error_messages($e->getMessage());
return false;
}
}
