public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$u = $invoice->getUser();
$a = new Am_Paysystem_Action_Redirect(self::LIVE_URL);
$a->pay_to_email = $this->getConfig('business');
$a->pay_from_email = $u->email;
$a->transaction_id = $invoice->public_id;
$a->amount = $invoice->first_total;
$a->currency = $invoice->currency;
$a->language = $u->lang;
$a->return_url = $this->getReturnUrl();
$a->cancel_url = $this->getCancelUrl();
$a->status_url = $this->getPluginUrl('ipn');
$a->detail1_text = $invoice->getLineDescription();
$a->firstname = $u->name_f;
$a->lastname = $u->name_l;
$a->address = $u->street;
$a->postal_code = $u->zip;
$a->city = $u->city;
$a->state = $u->state;
$a->country = $u->country;
if ($invoice->second_total > 0) {
$a->rec_amount = $invoice->second_total;
$periods = array('m' => 'month', 'y' => 'year', 'd' => 'day');
$second_period = new Am_Period($invoice->second_period);
$a->rec_cycle = $periods[$second_period->getUnit()];
$a->rec_period = $second_period->getCount();
$a->rec_start_date = date('Y/m/d', strtotime($invoice->calculateRebillDate(1)));
$a->rec_status_url = $this->getPluginUrl('ipn');
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$u = $invoice->getUser();
$a = new Am_Paysystem_Action_Redirect($this->getConfig('testing') ? self::SANDBOX_URL : self::LIVE_URL);
$a->ps_store_id = $this->getConfig('ps_store_id');
$a->hpp_key = $this->getConfig('hpp_key');
$a->charge_total = sprintf('%.2f', $invoice->first_total);
$a->cust_id = $invoice->public_id;
$a->email = $u->email;
$a->shipping_cost = sprintf('%.2f', $invoice->first_shipping);
$i = 1;
foreach ($invoice->getItems() as $item) {
$a->{'id' . $i} = $item->item_id;
$a->{'description' . $i} = $item->item_title;
$a->{'quantity' . $i} = $item->qty;
$a->{'price' . $i} = $item->first_price;
$a->{'subtotal' . $i} = $item->first_total;
$i++;
}
$a->bill_first_name = $u->name_f;
$a->bill_last_name = $u->name_l;
$a->bill_address_one = $u->street;
$a->bill_city = $u->city;
$a->bill_state_or_province = $u->state;
$a->bill_postal_code = $u->zip;
$a->bill_country = $u->country;
if ($invoice->second_total > 0) {
$periods = array('m' => 'month', 'y' => 'year', 'd' => 'day', 'w' => 'week');
$second_period = new Am_Period($invoice->second_period);
$a->recurUnit = $periods[$second_period->getUnit()];
$a->recurPeriod = $second_period->getCount();
$a->recurStartNow = $invoice->first_total > 0 ? 'true' : 'false';
$a->doRecur = 1;
$a->recurStartDate = date('Y/m/d', strtotime($invoice->calculateRebillDate(1)));
$a->recurAmount = sprintf('%.2f', $invoice->second_total);
$a->recurNum = $invoice->rebill_times;
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect(self::URL);
$a->merchant = $this->getConfig('merchant');
$a->trans_id = $invoice->public_id;
$a->amount = $invoice->first_total;
$a->callback = $this->getPluginUrl('thanks');
$a->digest = $this->calculateDigest($a);
$a->bill_addr_1 = $invoice->getStreet();
$a->bill_city = $invoice->getCity();
$a->bill_country = $invoice->getCountry();
$a->bill_email = $invoice->getEmail();
$a->bill_name = $invoice->getName();
$a->bill_post_code = $invoice->getZip();
$a->bill_state = $invoice->getState();
$a->bill_tel = $invoice->getPhone();
$a->currency = $invoice->currency;
$a->options = "cb_post=true,md_flds=trans_id:amount:callback";
if ($invoice->rebill_times) {
// Recurring payment;
$a->repeat = sprintf("%s/%s/%s:%s", gmdate('Ymd', strtotime($invoice->calculateRebillDate(1))), $this->getPeriod($invoice->second_period), $invoice->rebill_times == IProduct::RECURRING_REBILLS ? '-1' : $invoice->rebill_times, $invoice->second_total);
$a->repeat_callback = $a->callback;
}
if ($this->getConfig('testing')) {
$a->test_status = 'true';
}
$result->setAction($a);
}
function createRecurringPaymentProfile(Invoice $invoice, CcRecord $cc = null, $token = null, $payerId = null)
{
if (!$cc && !$token) {
throw new Am_Exception_Paysystem("Either [token] or [cc] must be specified for " . __METHOD__);
}
$periodConvert = array(Am_Period::DAY => 'Day', Am_Period::MONTH => 'Month', Am_Period::YEAR => 'Year');
$this->addPostParameter('METHOD', 'CreateRecurringPaymentsProfile');
if ($token) {
$this->addPostParameter('TOKEN', $token);
$this->addPostParameter('PAYERID', $payerId);
}
$this->addPostParameter('DESC', $invoice->getTerms());
$this->addPostParameter('PROFILESTARTDATE', gmdate('Y-m-d\\TH:i:s.00\\Z', strtotime($invoice->calculateRebillDate(1) . ' 00:00:01')));
$this->addPostParameter('PROFILEREFERENCE', $invoice->getRandomizedId('site'));
//$this->addPostParameter('MAXFAILEDPAYMENTS', '');
//$this->addPostParameter('AUTOBILLOUTAMT', 'AddToNextBilling');
$p = new Am_Period($invoice->first_period);
$pp = $periodConvert[$p->getUnit()];
if (!$pp) {
throw new Am_Exception_Configuration("Could not find billing unit for invoice#{$invoice->invoice_id}.first_period: {$invoice->first_period}");
}
/// first period - removed as handled with START_DATE
//$this->addPostParameter('TRIALBILLINGPERIOD', $pp);
//$this->addPostParameter('TRIALBILLINGFREQUENCY', $p->getCount());
//$this->addPostParameter('TRIALTOTALBILLINGCYCLES', '1');
//$this->addPostParameter('TRIALAMT', $invoice->second_total); // bill at the end of trial period
// it may take up to 24hours to process it! so enabled only for credit card payments
if ($cc && $invoice->first_total > 0) {
$this->addPostParameter('INITAMT', $invoice->first_total);
}
// bill right now
/// second period
$p = new Am_Period($invoice->second_period);
$pp = $periodConvert[$p->getUnit()];
if (!$pp) {
throw new Am_Exception_Configuration("Could not find billing unit for invoice#{$invoice->invoice_id}.second_period: {$invoice->second_period}");
}
$this->addPostParameter('BILLINGPERIOD', $pp);
$this->addPostParameter('BILLINGFREQUENCY', $p->getCount());
if ($invoice->rebill_times != IProduct::RECURRING_REBILLS) {
$this->addPostParameter('TOTALBILLINGCYCLES', $invoice->rebill_times);
}
$this->addPostParameter('AMT', $invoice->second_total - $invoice->second_tax);
// bill at end of each payment period
$this->addPostParameter('TAXAMT', $invoice->second_tax);
$this->addPostParameter('CURRENCYCODE', $invoice->currency);
// @todo
$this->addPostParameter('NOTIFYURL', $this->plugin->getPluginUrl('ipn'));
$i = 0;
foreach ($invoice->getItems() as $item) {
/* @var $item InvoiceItem */
$this->addPostParameter("L_PAYMENTREQUEST_0_NAME{$i}", $item->item_title);
$this->addPostParameter("L_PAYMENTREQUEST_0_NUMBER{$i}", $item->item_id);
$this->addPostParameter("L_PAYMENTREQUEST_0_QTY{$i}", $item->qty);
$i++;
}
$this->addPostParameter('L_BILLINGTYPE0', 'RecurringPayments');
$this->addPostParameter('L_BILLINGAGREEMENTDESCRIPTION0', $invoice->getTerms());
if ($cc) {
$this->setCC($invoice, $cc);
}
if ($this->plugin->getConfig('send_shipping')) {
$this->setShippingAddress($invoice);
}
return $this;
}
