/**
* Process transaction received from payment gateway
*
* @since BoxBilling v2.9.15
*
* @param Api_Admin $api_admin
* @param int $id - transaction id to process
* @param array $ipn - post, get, server, http_raw_post_data
* @param int $gateway_id - payment gateway id on BoxBilling
*
* @return mixed
* Copy from PayPal Email
*/
public function processTransaction($api_admin, $id, $data, $gateway_id)
{
if (APPLICATION_ENV != 'testing' && !$this->_isIpnValid($data)) {
throw new Payment_Exception('IPN is not valid');
}
$ipn = $data['post'];
$tx = $api_admin->invoice_transaction_get(array('id' => $id));
if (!$tx['invoice_id']) {
$api_admin->invoice_transaction_update(array('id' => $id, 'invoice_id' => $data['get']['bb_invoice_id']));
}
if (!$tx['type'] && isset($ipn['txn_type'])) {
$api_admin->invoice_transaction_update(array('id' => $id, 'type' => $ipn['txn_type']));
}
if (!$tx['txn_id'] && isset($ipn['txn_id'])) {
$api_admin->invoice_transaction_update(array('id' => $id, 'txn_id' => $ipn['txn_id']));
}
if (!$tx['txn_status'] && isset($ipn['payment_status'])) {
$api_admin->invoice_transaction_update(array('id' => $id, 'txn_status' => $ipn['payment_status']));
}
if (!$tx['amount'] && isset($ipn['mc_gross'])) {
$api_admin->invoice_transaction_update(array('id' => $id, 'amount' => $ipn['mc_gross']));
}
if (!$tx['currency'] && isset($ipn['mc_currency'])) {
$api_admin->invoice_transaction_update(array('id' => $id, 'currency' => $ipn['mc_currency']));
}
$invoice = $api_admin->invoice_get(array('id' => $data['get']['bb_invoice_id']));
$client_id = $invoice['client']['id'];
switch ($ipn['txn_type']) {
case 'web_accept':
case 'subscr_payment':
if ($ipn['payment_status'] == 'Completed') {
$bd = array('id' => $client_id, 'amount' => $ipn['mc_gross'], 'description' => 'SkrillMoneybookers transaction ' . $ipn['txn_id'], 'type' => 'SkrillMoneybookers', 'rel_id' => $ipn['txn_id']);
if ($this->isIpnDuplicate($ipn)) {
throw new Payment_Exception('IPN is duplicate');
}
$api_admin->client_balance_add_funds($bd);
if ($tx['invoice_id']) {
$api_admin->invoice_pay_with_credits(array('id' => $tx['invoice_id']));
}
$api_admin->invoice_batch_pay_with_credits(array('client_id' => $client_id));
}
break;
case 'subscr_signup':
$sd = array('client_id' => $client_id, 'gateway_id' => $gateway_id, 'currency' => $ipn['mc_currency'], 'sid' => $ipn['subscr_id'], 'status' => 'active', 'period' => str_replace(' ', '', $ipn['period3']), 'amount' => $ipn['amount3'], 'rel_type' => 'invoice', 'rel_id' => $invoice['id']);
$api_admin->invoice_subscription_create($sd);
$t = array('id' => $id, 's_id' => $sd['sid'], 's_period' => $sd['period']);
$api_admin->invoice_transaction_update($t);
break;
case 'recurring_payment_suspended_due_to_max_failed_payment':
case 'subscr_failed':
case 'subscr_eot':
case 'subscr_cancel':
$s = $api_admin->invoice_subscription_get(array('sid' => $ipn['subscr_id']));
$api_admin->invoice_subscription_update(array('id' => $s['id'], 'status' => 'canceled'));
break;
default:
error_log('Unknown SkrillMoneybookers transaction ' . $id);
break;
}
if (isset($ipn['payment_status']) && $ipn['payment_status'] == 'Refunded') {
$refd = array('id' => $invoice['id'], 'note' => 'SkrillMoneybookers refund ' . $ipn['parent_txn_id']);
$api_admin->invoice_refund($refd);
}
$d = array('id' => $id, 'error' => '', 'error_code' => '', 'status' => 'processed', 'updated_at' => date('Y-m-d H:i:s'));
$api_admin->invoice_transaction_update($d);
}
/**
* Process transaction received from payment gateway
*
*
* @param Api_Admin $api_admin
* @param int $id - transaction id to process
* @param int $gateway_id - payment gateway id on BillingFuse
*
* @return mixed
*/
public function processTransaction($api_admin, $id, $data, $gateway_id)
{
$tx = $api_admin->invoice_transaction_get(array('id' => $id));
$ipn = array_merge($data['get'], $data['post']);
if (APPLICATION_ENV != 'testing' && !$this->_isIpnValid($ipn)) {
throw new Payment_Exception('2Checkout IPN is not valid');
}
$api_admin->invoice_transaction_update(array('id' => $id, 'type' => 'ORDER CREATED'));
$invoice_id = null;
if (isset($tx['invoice_id'])) {
$invoice_id = $tx['invoice_id'];
} elseif (isset($ipn['bf_invoice_id'])) {
$invoice_id = $ipn['bf_invoice_id'];
$api_admin->invoice_transaction_update(array('id' => $id, 'invoice_id' => $invoice_id));
}
if (!$invoice_id) {
throw new Payment_Exception('Invoice id could not be determined for this transaction');
}
$invoice = $api_admin->invoice_get(array('id' => $invoice_id));
$client_id = $invoice['client']['id'];
$tx_data = array('id' => $id, 'status' => 'pending');
if (empty($tx['txn_id']) && isset($ipn['order_number'])) {
$tx_data['txn_id'] = $ipn['order_number'];
}
if (empty($tx['amount']) && isset($ipn['total'])) {
$tx_data['amount'] = $ipn['total'];
}
if (empty($tx['currency'])) {
$tx_data['currency'] = $invoice['currency'];
}
$api_admin->invoice_transaction_update($tx_data);
if (isset($ipn['credit_card_processed']) && $ipn['credit_card_processed'] == 'Y') {
$bd = array('id' => $client_id, 'amount' => $ipn['total'], 'description' => '2Checkout sale id: ' . $ipn['order_number'], 'type' => '2Checkout', 'rel_id' => $ipn['order_number']);
if ($this->isIpnDuplicate($ipn)) {
throw new Payment_Exception('IPN is duplicate');
}
$api_admin->client_balance_add_funds($bd);
$tx_data['txn_status'] = 'complete';
$tx_data['status'] = 'complete';
$api_admin->invoice_transaction_update($tx_data);
$api_admin->invoice_batch_pay_with_credits(array('client_id' => $client_id));
}
if (isset($ipn['subscription']) && $ipn['subscription'] == 1) {
$recurrence = '1M';
if (isset($ipn['li_0_recurrence'])) {
switch ($ipn['li_0_recurrence']) {
case '3 Year':
$recurrence = '3Y';
break;
case '2 Year':
$recurrence = '2Y';
break;
case '1 Year':
$recurrence = '1Y';
break;
case '6 Month':
$recurrence = '6M';
break;
case '3 Month':
$recurrence = '3M';
break;
case '2 Month':
$recurrence = '2M';
break;
case '3 Week':
$recurrence = '3W';
break;
case '2 Week':
$recurrence = '2W';
break;
case '1 Week':
$recurrence = '1W';
break;
case '1 Month':
default:
$recurrence = '1M';
break;
}
}
$sd = array('client_id' => $client_id, 'gateway_id' => $gateway_id, 'currency' => $invoice['currency'], 'sid' => $ipn["order_number"], 'status' => 'active', 'period' => $recurrence, 'amount' => $ipn['total'], 'rel_type' => 'invoice', 'rel_id' => $invoice['id']);
$api_admin->invoice_subscription_create($sd);
}
}