$profile_data['authorization_code'] = $authorization_code;
$profile_data['transaction_id'] = $transaction_id;
//$subscription_unit = 'months';
//$start_date = date("Y-m-d", strtotime("+ 1 year"));
// SCREW PODSCMS... just do a plain ole SQL update
$sql = "UPDATE wp_pod_tbl_vendor_profiles SET ";
$sql_fields = array();
foreach ($profile_data as $key => $val) {
$sql_fields[] .= "{$key}='{$val}'";
}
$sql .= implode(', ', $sql_fields);
$sql .= " WHERE vendor = {$active_user_id}";
pod_query($sql);
$success = true;
} else {
if ($payment->isDeclined()) {
// Get reason for the decline from the bank. This always says,
// "This credit card has been declined". Not very useful.
$reason = $payment->getResponseText();
$avs_result = $payment->getAVSResponse();
// not used at this time
$cvv_result = $payment->getCVVResponse();
// not used at this time
// Politely tell the customer their card was declined
// and to try a different form of payment.
$err[] = "There was an error processing this credit card. The response from the bank was: {$reason}";
//$err[] = "AVS Result: $avs_result";
//$err[] = "CVV Result: $cvv_result";
// TODO: in case of errors, email the above info to the admin
} else {
if ($payment->isError()) {
