/**
* Add Payment
*
* Create a PaymentDBO and add it to the database
*/
function add_payment()
{
// If the use entered the Invoice ID directly, use that. Otherwise, use the
// Invoice selected from the drop-down menu
$invoice = isset($this->post['invoiceint']) ? $this->post['invoiceint'] : $this->post['invoiceselect'];
// Create a new payment DBO
$payment_dbo = new PaymentDBO();
$payment_dbo->setInvoiceID($invoice->getID());
$payment_dbo->setDate(DBConnection::format_datetime($this->post['date']));
$payment_dbo->setAmount($this->post['amount']);
$payment_dbo->setType($this->post['type']);
$payment_dbo->setTransaction1($this->post['transaction1']);
$payment_dbo->setTransaction2($this->post['transaction2']);
$payment_dbo->setStatus($this->post['status']);
// Insert Payment into database
add_PaymentDBO($payment_dbo);
// Success
$this->setMessage(array("type" => "[PAYMENT_ENTERED]"));
$this->reload();
}
/**
* Authorize, or Authorize and Capture a Credit Card Transaction
*
* @param ContactDBO $contactDBO Billing contact
* @param string $cardNumber Credit card number (XXXXXXXXXXXXXXXXXXXX)
* @param string $expireDate CC expiration date (MMYY)
* @param string $cardCode CVV2/CVC2/CID code
* @param PaymentDBO $paymentDBO Payment DBO for this transaction
* $param boolean $authOnly When true, the transaction will be authorized only
* @return boolean False when there is an error processing the transaction
*/
function charge($contactDBO, $cardNumber, $expireDate, $cardCode, &$paymentDBO, $authOnly)
{
// Build PaymentDBO
$paymentDBO->setDate(DBConnection::format_datetime(time()));
$paymentDBO->setType("Module");
$paymentDBO->setModule($this->getName());
/* old busted method
// Construct a list of parameters to be passed to Authorize.net
$message =
$this->buildPOSTFields( array( "x_login" => $this->getLoginID(),
"x_version" => $this->getAPIVersion(),
"x_delim_char" => $this->getDelimiter(),
"x_delim_data" => "TRUE",
"x_type" => $authOnly ? "AUTH_ONLY" : "AUTH_CAPTURE",
"x_method" => "CC",
"x_tran_key" => $this->getTransactionKey(),
"x_card_num" => $cardNumber,
"x_exp_date" => $expireDate,
"x_amount" => $paymentDBO->getAmount(),
"x_card_code" => $cardCode,
"x_first_name" => substr( $contactDBO->getName(), 0, 50 ),
"x_address" => substr( sprintf( "%s %s",
$contactDBO->getAddress1(),
$contactDBO->getAddress2() ),
0,
60 ),
"x_city" => substr( $contactDBO->getCity(), 0, 40 ),
"x_state" => substr( $contactDBO->getState(), 0, 40 ),
"x_zip" => substr( $contactDBO->getPostalCode(), 0, 20 ),
"x_country" => substr( $contactDBO->getCountry(), 0, 60 ),
"x_phone" => substr( $contactDBO->getPhone(), 0, 25 ),
"x_fax" => substr( $contactDBO->getFax(), 0, 25 ) ) );
// Carry out the transaction
$resp = $this->executeTransaction( $message );
*/
// New SDK method
//$transaction = new AuthorizeNetAIM($this->getLoginID(), $this->getTransactionKey());
/*
$transaction->amount = $paymentDBO->getAmount();
$transaction->card_num = $cardNumber;
$transaction->exp_date = $expireDate;
$customerData = (object) array();
$customerData->first_name = substr( $contactDBO->getName(), 0, 50 );
$customerData->address = substr( sprintf( "%s %s",
$contactDBO->getAddress1(),
$contactDBO->getAddress2() ),
0,
60 );
$customerData->city = substr( $contactDBO->getCity(), 0, 40 );
$customerData->state = substr( $contactDBO->getState(), 0, 40 );
$customerData->zip = substr( $contactDBO->getPostalCode(), 0, 20 );
$transaction->setFields($customerData);
*/
$transaction = new AuthorizeNetAIM('95n98SqG5', '4gc88U7xV5g78TYU');
$transaction->amount = '9.99';
$transaction->card_num = '4007000000027';
$transaction->exp_date = '10/16';
$response = $transaction->authorizeAndCapture();
if ($response->approved) {
echo "<h1>Success! The test credit card has been charged!</h1>";
echo "Transaction ID: " . $response->transaction_id;
} else {
echo $response->error_message;
}
// Parse the transaction response
switch ($response) {
case AIM_APPROVED:
$paymentDBO->setStatus($authOnly ? "Authorized" : "Completed");
$paymentDBO->setTransaction1($resp[AIM_RESP_TRANSACTION_ID]);
$paymentDBO->setTransaction2($resp[AIM_RESP_APPROVAL_CODE]);
if (!$this->saveTransaction($resp[AIM_RESP_TRANSACTION_ID], substr($cardNumber, -1, 4))) {
fatal_error("AuthorizeAIM::authorize", "Failed to save transaction data: ");
}
break;
case AIM_DECLINED:
$paymentDBO->setStatus("Declined");
$paymentDBO->setStatusMessage($resp[AIM_RESP_REASON_TEXT]);
break;
case AIM_ERROR:
log_error("AuthorizeAIM::authorize()", "An error occured while processing an Authorize.net transaction: " . $resp[AIM_RESP_REASON_TEXT]);
return false;
break;
}
return true;
}
/**
* Check Out
*/
function checkout()
{
// The module must have been picked if this is not an existing customer
if ($this->session['order']->getAccountType() == "New Account" && !isset($this->post['module'])) {
throw new SWUserException("[YOU_MUST_SELECT_PAYMENT]");
}
// If required, make sure that the TOS box was checked
if ($this->conf['order']['tos_required'] && !isset($this->post['accept_tos'])) {
throw new SWUserException("[YOU_MUST_ACCEPT_THE_TERMS_OF_SERVICE]");
}
$this->session['order']->setRemoteIP(ip2long($_SERVER['REMOTE_ADDR']));
$this->session['order']->setDateCreated(DBConnection::format_datetime(time()));
$this->session['order']->setAcceptedTOS($this->post['accept_tos'] == "true" ? "Yes" : "No");
/*
if ( $this->session['order']->getAccountType() == "Existing Account" ) {
// Send existing accounts off to the receipt page
$this->session['order']->complete();
$this->gotoPage( "receipt" );
}
*/
// Register the new user
if ($this->session['order']->getAccountType() == "New Account") {
$order = $this->session['order'];
$user_dbo = new UserDBO();
// User-defined data
$user_dbo->setUsername($order->getUsername());
$user_dbo->setPassword($order->getPassword());
$user_dbo->setContactName($order->getContactName());
$user_dbo->setEmail($order->getContactEmail());
// Admin-defined data
$user_dbo->setType("Client");
$user_dbo->setLanguage("english");
// could change to user-defined
$user_dbo->setTheme("default");
add_UserDBO($user_dbo);
// Add account info to accountDBO
$account_dbo = new AccountDBO();
$account_dbo->setStatus("Active");
$account_dbo->setType("Individual Account");
$account_dbo->setBillingStatus("Bill");
$account_dbo->setBillingDay(1);
$account_dbo->setBusinessName($order->getBusinessName());
$account_dbo->setContactName($order->getContactName());
$account_dbo->setContactEmail($order->getContactEmail());
$account_dbo->setAddress1($order->getAddress1());
$account_dbo->setAddress2($order->getAddress2());
$account_dbo->setCity($order->getCity());
$account_dbo->setState($order->getState());
$account_dbo->setCountry($order->getCountry());
$account_dbo->setPostalCode($order->getPostalCode());
$account_dbo->setPhone($order->getPhone());
$account_dbo->setMobilePhone($order->getMobilePhone());
$account_dbo->setFax($order->getFax());
$account_dbo->setUsername($order->getUsername());
add_AccountDBO($account_dbo);
$this->session['order']->setAccountID($account_dbo->getID());
}
// If the order does not have an ID already, save it to the database
if ($this->session['order']->getID() == null) {
add_OrderDBO($this->session['order']);
}
if ($this->session['review']['module'] == "Check") {
// Record the promise to pay by check
$checkPayment = new PaymentDBO();
$checkPayment->setOrderID($this->session['order']->getID());
$checkPayment->setAmount($this->session['order']->getTotal());
$checkPayment->setStatus("Pending");
$checkPayment->setDate(DBConnection::format_datetime(time()));
$checkPayment->setType("Check");
add_PaymentDBO($checkPayment);
// Goto the receipt page
$this->session['order']->complete();
$this->gotoPage("receipt", null, "payByCheck=1");
}
// Collect Payment
$registry = ModuleRegistry::getModuleRegistry();
$paymentModule = $registry->getModule($this->post['module']);
$checkoutPage = $paymentModule->getType() == "payment_processor" ? $paymentModule->getOrderCheckoutPage() : "ccpayment";
// Redirect to the module's checkout page
$_SESSION['module'] = $paymentModule;
$this->gotoPage($checkoutPage);
}
/**
* Add Payment
*
* Create a new PaymentDBO and add it to the database
*/
function add_payment()
{
// Create a new payment DBO
$invoice_id = isset($this->get['invoice']) ? $this->get['invoice']->getID() : $this->session['new_payment']['invoice']->getID();
$payment_dbo = new PaymentDBO();
$payment_dbo->setInvoiceID($invoice_id);
$payment_dbo->setDate(DBConnection::format_datetime($this->post['date']));
$payment_dbo->setAmount($this->post['amount']);
$payment_dbo->setType($this->post['type']);
$payment_dbo->setStatus("Completed");
$payment_dbo->setTransaction1($this->post['transaction1']);
$payment_dbo->setTransaction2($this->post['transaction2']);
// Insert Payment into database
add_PaymentDBO($payment_dbo);
// Success
$this->setMessage(array("type" => "[PAYMENT_ENTERED]"));
$this->gotoPage("billing_view_invoice", null, "invoice=" . $payment_dbo->getInvoiceID());
}
