/**
* 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;
}
/**
* Process Credit Card Payment
*/
function processCard()
{
// Update contact information
$billingContact = new ContactDBO($this->post['contactname'], null, null, $this->post['address1'], $this->post['address2'], $this->post['city'], $this->post['state'], $this->post['postalcode'], $this->post['country'], $this->post['phone'], null, null);
// Format the expire date
$expireDate = date("my", $this->post['cardexpire']);
// Create a new Payment DBO and process the payment
$paymentDBO = new PaymentDBO();
$paymentDBO->setType("Module");
$paymentDBO->setModule($_SESSION['module']->getName());
$paymentDBO->setOrderID($this->session['order']->getID());
$paymentDBO->setAmount($this->session['order']->getTotal());
$paymentDBO->setStatus("Pending");
if (!$paymentDBO->processCreditCard($billingContact, $this->post['cardnumber'], $expireDate, $this->post['cardcode'], $this->conf['payment_gateway']['order_method'])) {
print "card error";
$this->setError(array("type" => "[CC_PROCESSING_ERROR]"));
$this->reload();
}
// Card processed, save the payment DBO
add_PaymentDBO($paymentDBO);
// Complete the order
$_SESSION['order']->complete();
// Show receipt
$this->gotoPage("receipt");
}
