'city' => $_POST['card_city'],
'state' => $_POST['card_state'],
'zip' => $_POST['card_zip'],
'cc_number' => $_POST['card_number'],
'cc_expiration_month' => $_POST['card_exp_month'],
'cc_expiration_year' => $_POST['card_exp_year'],
'cc_type' => $_POST['card_type'],
'cc_cvv' => $_POST['card_cvv'],
'amount' => $payment->amount
);
$cc_result = $cc_processor->process($params);
if($cc_result === false){
fatal_error('Error processing card: '.$cc_processor->getLastError());
}
if($payment->add()){
//TODO: Attach to oldest invoices
if($payment->attachInvoices(array($_POST['invoice_id'] => $payment->amount)) === FALSE){
$error_msg .= "Error applying payment to invoice!\n";
debug_message($payment->getLastError());
}
// Add the company transaction
$ct = new SI_CompanyTransaction();
$ct->amount = -$payment->amount;
$ct->company_id = $payment->company_id;
$ct->description = "Credit card payment of ".$payment->amount." on ".date("n/j/y", $payment->timestamp);
$ct->timestamp = time();
if($ct->add() === FALSE){
$error_msg .= "Error adding transaction to company account!\n";
debug_message($ct->getLastError());
