public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$client = new SoapClient(self::WSDL);
$invoice = $payment->getInvoice();
$user = $invoice->getUser();
$data = array('paccount_id' => $this->getConfig('paccount_id'), 'type' => 'REFUND', 'transaction_ip' => $user->last_ip, 'amount_cnts' => 100 * $amount, 'client_reference' => $invoice->public_id, 'client_customer_id' => $user->pk(), 'affiliate_id' => 0, 'site_url' => $this->getDi()->config->get('site_url'), 'member_login' => $user->login, 'support_url' => $this->getDi()->config->get('site_url'), 'support_tel' => 'N/A', 'support_email' => $this->getDi()->config->get('admin_email'), 'customer_lang' => 'en', 'customer_useragent' => $user->last_user_agent, 'billing_invoicing_id' => 0, 'billing_description' => $invoice->getLineDescription(), 'billing_preauth_duration' => 0, 'billing_rebill_period' => 0, 'billing_rebill_duration' => 0, 'billing_rebill_price_cnts' => 100 * $invoice->second_total, 'billing_initial_transaction_id' => $payment->receipt_id);
$param = array($this->getConfig('apiKey'), $user->data()->get(self::COMENPAY_CARD_TOKEN), $user->data()->get(self::COMENPAY_CARD_KEY), $data);
$request = new SoapRequestWrapperComenpay($client, 'Transaction', $param);
$t = new Am_Paysystem_Transaction_CreditCard_Comenpay_Transaction_Refund($this, $invoice, $request, $payment->receipt_id, $amount);
$t->run($result);
}
/**
* Remove existing payment
*
* @param void
* @return null
*/
function delete()
{
if ($this->active_invoice->isNew()) {
$this->httpError(HTTP_ERR_NOT_FOUND);
}
// if
if ($this->active_invoice_payment->isNew()) {
$this->httpError(HTTP_ERR_NOT_FOUND);
}
// if
if (!$this->active_invoice_payment->canDelete($this->logged_user)) {
$this->httpError(HTTP_ERR_FORBIDDEN);
}
// if
if ($this->request->isSubmitted()) {
$delete = $this->active_invoice_payment->delete();
if ($delete && !is_error($delete)) {
flash_success('Payment has been successfully deleted');
} else {
flash_error('Failed to delete selected payment');
}
// if
$this->redirectToUrl($this->active_invoice->getViewUrl());
} else {
$this->httpError(HTTP_ERR_BAD_REQUEST);
}
// if
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$this->invoice = $payment->getInvoice();
$params = array('key' => $this->getConfig('key'), 'ref' => $payment->receipt_id, 'uid' => $payment->user_id, 'type' => 1);
$params['sign'] = $this->calculateSignature($params, $this->getConfig('secret'));
$requst = new Am_HttpRequest(self::URL_TICKET, Am_HttpRequest::METHOD_POST);
$requst->addPostParameter($params);
$log = $this->logRequest($requst);
$responce = $requst->send();
$log->add($responce);
if ($responce->getStatus() != 200) {
$result->setFailed('Incorrect HTTP response status: ' . $responce->getStatus());
return;
}
$res = Am_Controller::decodeJson($responce->getBody());
if ($res['result'] == 1) {
$trans = new Am_Paysystem_Transaction_Manual($this);
$trans->setAmount($amount);
$trans->setReceiptId($payment->receipt_id);
$result->setSuccess($trans);
return;
}
$result->setFailed($res['errors']);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$transaction = new Am_Paysystem_Transaction_Ewayrapid3_Refund($this, $payment->getInvoice(), $payment->transaction_id, $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$isVoid = $payment->amount == $amount;
if ($isVoid) {
$request = $this->createHttpRequest();
$request->addPostParameter('x_Type', 'VOID');
$request->addPostParameter('x_Trans_Id', $payment->transaction_id);
$request = $this->_sendRequest($request);
$transaction = new Am_Paysystem_Transaction_AuthorizeAim_Refund($this, $payment->getInvoice(), $request, $payment->transaction_id);
$transaction->run($result);
}
if (!$isVoid || $result->isFailure()) {
// Transaction is settled already, attempt to run CREDIT
$ccRecord = $this->getDi()->getInstance()->CcRecordTable->findFirstBy(array('user_id' => $payment->getUser()->pk()));
if (!$ccRecord) {
$result->setFailed('User does not have cc record on file');
return;
}
$result->reset();
$cc = str_replace('*', '', $ccRecord->cc);
$request = $this->createHttpRequest();
$request->addPostParameter('x_Type', 'CREDIT');
$request->addPostParameter('x_Trans_Id', $payment->transaction_id);
$request->addPostParameter('x_card_num', $cc);
$request->addPostParameter('x_Amount', $amount);
$request = $this->_sendRequest($request);
$transaction = new Am_Paysystem_Transaction_AuthorizeAim_Refund($this, $payment->getInvoice(), $request, $payment->transaction_id);
$transaction->run($result);
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$this->getTicketSession();
$transaction = new Am_Paysystem_Transaction_CreditCard_Intuit_Refund($this, $payment->getInvoice(), $amount);
$transaction->run($result);
}
public function __construct(Am_Paysystem_Abstract $plugin, InvoicePayment $payment, $amount)
{
$this->plugin = $plugin;
$this->user = $payment->getUser();
$this->invoice = $payment->getInvoice();
$this->request = new Am_HttpRequest(Am_Paysystem_PaymillDd::API_ENDPOINT . 'refunds/' . $payment->receipt_id, Am_HttpRequest::METHOD_POST);
$this->request->setAuth($this->plugin->getConfig('private_key'), '');
$this->request->addPostParameter(array('amount' => ($amount ? $amount : $payment->amount) * 100));
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$request = new Am_HttpRequest("https://" . $this->getConfig('login') . ":" . $this->getConfig('password') . "@payment.architrade.com/cgi-adm/refund.cgi");
$invoice = $payment->getInvoice();
$currency = $this->getCurrencyCode($invoice);
$post_params = new stdclass();
$post_params->merchant = $this->getConfig('merchant');
$post_params->amount = $amount * 100;
$count = $this->getDi()->db->selectCol("SELECT COUNT(*) FROM ?_invoice_payment\n WHERE invoice_id=?d AND dattm < ?\n ", $payment->invoice_id, $payment->dattm);
$post_params->orderId = $invoice->public_id . "-" . sprintf("%03d", array_shift($count));
$post_params->transact = $invoice->data()->get(self::TICKET);
$post_params->textreply = 'true';
$post_params->currency = $currency;
$post_params->md5key = md5($s2 = $this->getConfig('key2') . md5($s1 = $this->getConfig('key1') . "merchant=" . $this->getConfig('merchant') . "&orderid=" . $invoice->public_id . "&transact=" . $invoice->data()->get(self::TICKET) . "&amount=" . $amount));
$request->addPostParameter((array) $post_params);
$response = $request->send();
$response = $this->parseResponse($response->getBody());
if ($response['result'] === 0) {
$trans = new Am_Paysystem_Transaction_Manual($this);
$trans->setAmount($amount);
$trans->setReceiptId($payment->receipt_id . '-dibs-refund');
$result->setSuccess($trans);
} else {
$result->setFailed(array('Error Processing Refund!'));
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$dpsBillingId = $payment->getInvoice()->data()->get(self::DPS_BILLING_ID);
if (!$dpsBillingId) {
return $result->setFailed(array("No saved DPS_BILLING_ID for invoice"));
}
$transaction = new Am_Paysystem_Transaction_CreditCard_PaymentExpress_Refund($this, $payment->getInvoice(), $dpsBillingId, $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$customerVaultId = $this->getDi()->userTable->load($payment->user_id)->data()->get($this->getCustomerVaultVariable());
$tr = new Am_Paysystem_Networkmerchants_Transaction_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount, $customerVaultId);
$tr->run($result);
}
protected function gridPaymentColumn($data, $row)
{
$criteria = new CDbCriteria();
$criteria->select = 'SUM(amount_paid) as amount_paid';
$criteria->condition = 'invoice_id= :invoiceId';
$criteria->params = array(':invoiceId' => $data->id);
$invoice_payment = InvoicePayment::model()->find($criteria);
print_r(Yii::app()->numberFormatter->formatDecimal($invoice_payment->amount_paid));
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$request = $this->createHttpRequest();
$ps = new stdclass();
$ps->type = 'rfnd';
$ps->reason = 'ticket.type.refund.8';
$ps->comment = 'refund request for aMember user (' . $payment->getUser()->login . ')';
if (doubleval($amount) == doubleval($payment->amount)) {
$ps->refundType = 'FULL';
} else {
$ps->refundType = 'PARTIAL_AMOUNT';
$ps->refundAmount = $amount;
}
$get_params = http_build_query((array) $ps, '', '&');
$request->setUrl($s = 'https://api.clickbank.com/rest/1.3/tickets/' . $payment->receipt_id . "?{$get_params}");
$request->setHeader(array('Content-Length' => '0', 'Accept' => 'application/xml', 'Authorization' => $this->getConfig('dev_key') . ':' . $this->getConfig('clerk_key')));
$request->setMethod(Am_HttpRequest::METHOD_POST);
$this->logRequest($request);
$request->setMethod('POST');
$response = $request->send();
$this->logResponse($response);
if ($response->getStatus() != 200 && $response->getBody() != 'Refund ticket already open') {
throw new Am_Exception_InputError("An error occurred during refund request");
}
$trans = new Am_Paysystem_Transaction_Manual($this);
$trans->setAmount($amount);
$trans->setReceiptId($payment->receipt_id . '-clickbank-refund');
$result->setSuccess($trans);
}
/**
* Returns the data model based on the primary key given in the GET variable.
* If the data model is not found, an HTTP exception will be raised.
* @param integer the ID of the model to be loaded
*/
public function loadModel($id)
{
$model = InvoicePayment::model()->findByPk($id);
if ($model === null) {
throw new CHttpException(404, 'The requested page does not exist.');
}
return $model;
}
public function cancelInvoice(InvoicePayment $payment, Am_Paysystem_Result $result)
{
$log = $this->getDi()->invoiceLogRecord;
$log->setInvoice($payment->getInvoice());
try {
$cl = @new SoapClient("http://vas.mikro-odeme.com/services/MSubscriberManagementService.asmx?wsdl");
$res = $cl->DeactivateSubscriber(array('token' => array('UserCode' => $this->getConfig('user_code'), 'Pin' => $this->getConfig('pin')), 'subscriberId' => $payment->getInvoice()->data()->get('mo_subscriber')));
} catch (Exception $e) {
throw new Am_Exception_InputError('Unable to contact payment server:' . $e->getMessage());
}
if ($res->DeactivateSubscriberResult->StatusCode > 0) {
throw new Am_Exception_InputError("Error in data format: " . $res->DeactivateSubscriberResult->ErrorMessage);
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$request = $this->_sendRequest($this->createHttpRequest());
$request->addPostParameter('x_Type', 'CREDIT');
$request->addPostParameter('x_Trans_Id', $this->getConfig('test_mode') ? 0 : $payment->transaction_id);
$request->addPostParameter('x_Amount', $amount);
$echeck = $this->loadEcheck($payment->getInvoice());
$request->addPostParameter('x_bank_acct_num', $echeck->echeck_ban);
$request->addPostParameter('x_bank_aba_code', $echeck->echeck_aba);
$request->addPostParameter('x_bank_acct_type', $echeck->echeck_type);
$request->addPostParameter('x_bank_name', $echeck->check_bank_name);
$request->addPostParameter('x_bank_acct_name', $echeck->echeck_account_name);
$request->addPostParameter('x_echeck_type', $echeck->echeck_type == self::TYPE_BUSINESSCHECKING ? 'CCD' : 'PPD');
$transaction = new Am_Paysystem_Transaction_AuthorizeEcheck_Refund($this, $payment->getInvoice(), $request, $payment->transaction_id, $amount);
$transaction->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$customerVaultId = $this->getDi()->userTable->load($payment->user_id)->data()->get(self::CUSTOMER_VAULT_ID);
$tr = new Am_Paysystem_Paymentsystemsworldwide_Transaction_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount, $customerVaultId);
$tr->run($result);
}
/**
* Process invoice and insert necessary commissions for it
*
* External code should guarantee that this method with $payment = null will be called
* only once for each user for First user invoice
*/
public function processPayment(Invoice $invoice, InvoicePayment $payment = null)
{
$aff_id = $invoice->aff_id;
/* @var $coupon Coupon */
try {
if (!$aff_id && ($coupon = $invoice->getCoupon())) {
// try to find affiliate by coupon
$aff_id = $coupon->aff_id ? $coupon->aff_id : $coupon->getBatch()->aff_id;
}
} catch (Am_Exception_Db_NotFound $e) {
//coupon not found
}
if (empty($aff_id)) {
$aff_id = $invoice->getUser()->aff_id;
}
if ($aff_id && empty($invoice->aff_id)) {
// set aff_id to invoice for quick access next time
$invoice->updateQuick('aff_id', $aff_id);
}
// run event to get plugins chance choose another affiliate
$event = new Am_Event(Bootstrap_Aff::AFF_FIND_AFFILIATE, array('invoice' => $invoice, 'payment' => $payment));
$event->setReturn($aff_id);
$this->getDi()->hook->call($event);
$aff_id = $event->getReturn();
if (empty($aff_id)) {
return;
}
// no affiliate id registered
if ($aff_id == $invoice->getUser()->pk()) {
return;
}
//strange situation
// load affiliate and continue
$aff = $this->getDi()->userTable->load($aff_id, false);
if (!$aff || !$aff->is_affiliate) {
return;
}
// affiliate not found
$user = $invoice->getUser();
if (!$user->aff_id) {
$user->aff_id = $aff->pk();
$user->aff_added = sqlTime('now');
$user->data()->set('aff-source', 'invoice-' . $invoice->pk());
$user->save();
}
// try to load other tier affiliate
$aff_tier = $aff;
$aff_tiers = array();
$aff_tiers_exists = array($aff->pk());
for ($tier = 1; $tier <= $this->getMaxTier(); $tier++) {
if (!$aff_tier->aff_id || $aff_tier->pk() == $invoice->getUser()->pk()) {
break;
}
$aff_tier = $this->getDi()->userTable->load($aff_tier->aff_id, false);
if (!$aff_tier || !$aff_tier->is_affiliate || $aff_tier->pk() == $invoice->getUser()->pk() || in_array($aff_tier->pk(), $aff_tiers_exists)) {
//already in chain
break;
}
$aff_tiers[$tier] = $aff_tier;
$aff_tiers_exists[] = $aff_tier->pk();
}
$isFirst = !$payment || $payment->isFirst();
//to define price field
$paymentNumber = is_null($payment) ? 0 : $invoice->getPaymentsCount();
if (!$payment) {
$tax = 0;
} else {
$tax = $this->getDi()->config->get('aff.commission_include_tax', false) ? 0 : doubleval($payment->tax);
}
$amount = $payment ? $payment->amount - $tax : 0;
$date = $payment ? $payment->dattm : 'now';
// now calculate commissions
$items = is_null($payment) ? array_slice($invoice->getItems(), 0, 1) : $invoice->getItems();
foreach ($items as $item) {
//we do not calculate commission for free items in invoice
$prefix = $isFirst ? 'first' : 'second';
if (!is_null($payment) && !(double) $item->get("{$prefix}_total")) {
continue;
}
$comm = $this->getDi()->affCommissionRecord;
$comm->date = sqlDate($date);
$comm->record_type = AffCommission::COMMISSION;
$comm->invoice_id = $invoice->invoice_id;
$comm->invoice_item_id = $item->invoice_item_id;
$comm->invoice_payment_id = $payment ? $payment->pk() : null;
$comm->receipt_id = $payment ? $payment->receipt_id : null;
$comm->product_id = $item->item_id;
$comm->is_first = $paymentNumber <= 1;
$comm->_setPayment($payment);
$comm->_setInvoice($invoice);
$comm_tier = clone $comm;
$rules = array();
$topay_this = $topay = $this->calculate($invoice, $item, $aff, $paymentNumber, 0, $amount, $date, $rules);
if ($topay > 0) {
$comm->aff_id = $aff->pk();
$comm->amount = $topay;
$comm->tier = 0;
$comm->_setAff($aff);
$comm->insert();
$comm->setCommissionRules(array_map(create_function('$el', 'return $el->pk();'), $rules));
}
foreach ($aff_tiers as $tier => $aff_tier) {
$rules = array();
$topay_this = $this->calculate($invoice, $item, $aff_tier, $paymentNumber, $tier, $topay_this, $date, $rules);
if ($topay_this > 0) {
$comm_this = clone $comm_tier;
$comm_this->aff_id = $aff_tier->pk();
$comm_this->amount = $topay_this;
$comm_this->tier = $tier;
$comm_this->_setAff($aff_tier);
$comm_this->insert();
$comm_this->setCommissionRules(array_map(create_function('$el', 'return $el->pk();'), $rules));
}
}
}
}
/**
* Process invoice and insert necessary commissions for it
*/
public function processPayment(Invoice $invoice, InvoicePayment $payment)
{
$user = $invoice->getUser();
if (empty($user->aff_id)) {
return;
}
// no affiliate id registered
$aff = $this->getDi()->userTable->load($user->aff_id, false);
if (!$aff || !$aff->is_affiliate) {
return;
}
// affiliate not found
// try to load second tier affiliate
if ($aff->aff_id) {
$aff2 = $this->getDi()->userTable->load($aff->aff_id, false);
} else {
$aff2 = null;
}
$isFirst = !$payment || $payment->isFirst();
$amount = $payment ? $payment->amount : 0;
$date = $payment ? $payment->dattm : 'now';
// now calculate commissions
foreach ($invoice->getItems() as $item) {
$comm = $this->getDi()->affCommissionRecord;
$comm->date = sqlDate($date);
$comm->record_type = AffCommission::COMMISSION;
$comm->invoice_id = $invoice->invoice_id;
$comm->invoice_payment_id = $payment ? $payment->pk() : null;
$comm->receipt_id = $payment ? $payment->receipt_id : null;
$comm->product_id = $item->item_id;
$comm->is_first = $isFirst;
$comm->_setPayment($payment);
$comm->_setInvoice($invoice);
$comm2 = clone $comm;
$topay = $this->calculate($invoice, $item, $aff, $isFirst ? 0 : 1, 0, $amount, $date);
if ($topay) {
$comm->aff_id = $aff->pk();
$comm->amount = $topay;
$comm->tier = 0;
$comm->_setAff($aff);
$comm->insert();
}
if ($aff2) {
$topay2 = $this->calculate($invoice, $item, $aff, $isFirst ? 0 : 1, 1, $topay, $date);
if ($topay2) {
$comm2->aff_id = $aff2->pk();
$comm2->amount = $topay2;
$comm2->tier = 1;
$comm->_setAff($aff2);
$comm2->insert();
}
}
}
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$trans = new Am_Paysystem_Transaction_AuthorizeCim_CreateCustomerProfileTransactionRefund($this, $payment->getInvoice(), $payment, $amount);
$trans->run($result);
}
echo $requiredFields;
?>
','&action=insert&form=frmInvoice','frmInvoice')">
<fieldset id="customer">
<legend>Customer</legend>
<?php
echo frmElements($fsCustomer);
?>
</fieldset>
<fieldset id="summary">
<legend>Summary</legend>
<?php
echo frmElements($fsInvoice);
?>
</fieldset>
<?php
$lineItem = new LineItem();
$lineItem->build();
$payment = new InvoicePayment();
$payment->build();
?>
</form>
<script type="text/javascript">
<?php
echo $icoCollapse;
?>
$("#oOptions").append(icoCollapse);
collapseTabs();
</script>
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$r = new Am_HttpRequest(self::URL, Am_HttpRequest::METHOD_POST);
$r->addPostParameter('userkey', $this->getConfig('api_key'));
$r->addPostParameter('type', self::REFUND);
$r->addPostParameter('version', '2.6');
$r->addPostParameter('transid', $payment->transaction_id);
$r->addPostParameter('merchantMID', $this->getPlugin()->getConfig('mid', 1));
$tr = new Am_Paysystem_Transaction_Altcharge_Refund($this, $payment->getInvoice(), $r, $doFirst, $payment->transaction_id);
$tr->run($result);
}
function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$trans = new Am_Paysystem_Transaction_WepayOnsite_Checkout_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount);
$trans->run($result);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
if (!$this->getApi()) {
throw new Am_Exception_Paysystem_NotConfigured("No 2Checkout API username/password configured - could not do refund");
}
$log = $this->getDi()->invoiceLogRecord;
$log->setInvoice($payment->getInvoice());
$return = $this->getApi()->refundInvoice($payment->receipt_id, 5, "Customer Request");
$log->add($return);
if ($return['response_code'] == 'OK') {
$result->setSuccess();
} else {
$result->setFailed($return['response_message']);
}
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$trans = new Am_Paysystem_Transaction_CreditCard_Braintree_Refund($this, $payment->getInvoice(), null, null, $payment);
$trans->run($result);
return $result;
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$transaction = new Am_Paysystem_Transaction_CcDemo_Refund($this, $payment->getInvoice(), new Am_Request(array('receipt_id' => 'rr')), false);
$transaction->setAmount($amount);
$result->setSuccess($transaction);
}
public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
{
$tr = new Am_Paysystem_Transaction_Paymill_Refund($this, $payment->getInvoice(), $payment->receipt_id, $amount);
$tr->run($result);
}
function __construct(InvoicePayment $payment)
{
$this->invoice = $payment->getInvoice();
$this->payment = $payment;
}
