public function testAccountAssesor()
{
$expected = '62.90.64.393';
$transaction = new Transaction();
$transaction->setAccount($expected);
$this->assertEquals($expected, $transaction->getAccount());
}
$hostedPageInfo = new HostedPage();
$hostedPageInfo->setCountryCode('MY');
$hostedPageInfo->setLanguage('en');
$hostedPageInfo->setReturnUrl('http://www.mysite.co.my/PaymentReturn.php');
// specify a page on your site customer will be redirected to after completing the MOLPay payment
$hostedPageInfo->setProcessorPaymentMethodId('all');
// Customer can choose any payment method type at MOLPay
$provider = new PaymentProvider();
$provider->setName('MOLPay');
$hostedPageInfo->setPaymentProvider($provider);
$pm->setHostedPage($hostedPageInfo);
$transaction = new Transaction();
$transaction->setCurrency('MYR');
// Unique transaction ID, use prefix to tell transactions apart from the subscription transactions
$transaction->setMerchantTransactionId('VINTEST-' . rand(10000, 99999));
$transaction->setAccount($account);
$transaction->setSourcePaymentMethod($pm);
//Create purchase line items. This can also be created by looking up a CashBox Product
$transaction_lineItem0 = new TransactionItem();
$transaction_lineItem0->setSku('MYPRODUCT001');
// If using a CashBox Product, specify the Product's ID here
$transaction_lineItem0->setName('Digital Magazine');
$transaction_lineItem0->setPrice('4.99');
$transaction_lineItem0->setQuantity('1');
$transaction_lineItem0->setTaxClassification('DM010100');
// Specify appropriate Avalara TaxCode here
// Campaign Code can be specified for each individual line item:
//$transaction_lineItem0->setCampaignCode('promo2');
$lineitems = array($transaction_lineItem0);
$transaction->setTransactionItems($lineitems);
// we can choose to send email for one-time transactions, or not
$dryrun = $argv[2];
print "accountId is {$accountId} \n";
print "dryrun is {$dryrun} \n";
$account = new Account();
$return = $account->fetchByMerchantAccountId($accountId);
$customer = $return['data']->account;
// This example is assuming we already know it's the default PM and type is Credit Card
$pm = $customer->paymentMethods[0];
$nv = new NameValuePair();
$nv->setName('CVN');
$nv->setValue('123');
$pm->setNameValues(array($nv));
$transaction = new Transaction();
$transaction->setCurrency('USD');
$transaction->setMerchantTransactionId('testTrx-' . rand(10000, 99999));
$transaction->setAccount($customer);
$transaction_lineItem0 = new TransactionItem();
$transaction_lineItem0->setSku('RMMTEST002');
$transaction_lineItem0->setName('LineItem 1');
$transaction_lineItem0->setMerchantAutoBillItemId('foobar');
$transaction_lineItem0->setPrice('99.99');
$transaction_lineItem0->setQuantity('1');
// Campaign Code can be assigned to each individual line item:
$transaction_lineItem0->setCampaignCode('promo2');
$lineitems = array($transaction_lineItem0);
$transaction->setTransactionItems($lineitems);
$transaction->setSourcePaymentMethod($pm);
// we can choose to send email for one-time transactions, or not
$sendEmailNotification = 1;
// use the default CashBox AVS and CVN policy
$ignoreAvsPolicy = 0;
static public function retrieveByClient($status, $client_id = null)
{
//echo $status;
$types= array('all','sell','purchase','switch');
$statuses= array('all','pending','completed','cancelled');
if(!in_array($status,$statuses))
if(!in_array($status,$types))
die('Wrong status when getting tranaction collection!');
$IsTypeOriented = in_array($status,$statuses) ? false: true;
if(!$client_id)
die('Should add case for all clients!');
$transactions= array();
if($IsTypeOriented)
$addition = ($status!= 'all') ? " AND types = '$status'" : "";
else
$addition = ($status!= 'all') ? " AND status = '$status'" : "";
$query = " SELECT t.id, t.created_at, t.comment_user, t.comment_admin, a.name aname, i.fund_name name,
i.ISIN code, t.status, t.types, t.amount1 FROM transactions t, custody_ac a, fund i
WHERE t.id_client = '$client_id' AND a.id = t.id_account AND i.id = t.id_isin1 $addition ";
//echo $query;
$qres=mysql_query($query) or die(mysql_error());
while($row=mysql_fetch_assoc($qres))
{
if(trim($row['id_isin2']))
{
$query = " SELECT name, code FROM isin WHERE id = '".trim($row['id_isin2'])."' LIMIT 1";
//die($query);
$qres1=mysql_query($query);
$crow=mysql_fetch_assoc($qres1);
}
$transaction = new Transaction();
$transaction->setId($row['id']);
$transaction->setStatus($row['status']);
$transaction->setType($row['types']);
$transaction->setCommentUser($row['comment_user']);
$transaction->setCommentAdmin($row['comment_admin']);
$transaction->setSecurity1($row['name']);
$transaction->setAmount1($row['amount1']);
$transaction->setSecurity2($crow['name']?$crow['name']:0);
$transaction->setAmount2($row['amount2']);
$transaction->setIsin($row['code']);
$transaction->setIsin2($crow['code']);
$transaction->setAccount($row['aname']);
$transaction->setDatetime($row['created_at']);
$transactions[] = $transaction;
}
return $transactions;
}
function prepay($autobill)
{
// Only use sparse object, so all data members are not over-written.
$sparseAccount = new Account();
$sparseAccount->merchantAccountId = $autobill->account->merchantAccountId;
$fetchedPaymentMethod = $autobill->account->paymentMethods[0];
// Only use sparse object, so all data members are not over-written.
$sparsePaymentMethod = new PaymentMethod();
$sparsePaymentMethod->merchantPaymentMethodId = $fetchedPaymentMethod->merchantPaymentMethodId;
$transaction = new Transaction();
$transaction->setCurrency('USD');
$transaction->setSourcePaymentMethod($sparsePaymentMethod);
$transaction->setAccount($sparseAccount);
// loop through the cart on server side to add items.
$transaction_lineitem1 = new TransactionItem();
$transaction_lineitem1->setSku($autobill->items[0]->product->merchantProductId);
$transaction_lineitem1->setName('PRE-PAY:' . $autobill->items[0]->product->descriptions[0]->description);
$transaction_lineitem1->setPrice($autobill->items[0]->product->prices[0]->amount);
$transaction_lineitem1->setQuantity('1');
$lineitems = array($transaction_lineitem1);
$transaction->setTransactionItems($lineitems);
$sendEmailNotification = false;
$ignoreAvsPolicy = true;
$ignoreCvnPolicy = true;
$campaign = NULL;
$dryrun = false;
$response = $transaction->authCapture($sendEmailNotification, $ignoreAvsPolicy, $ignoreCvnPolicy, $campaign, $dryrun);
if ($response['returnCode'] != '200') {
print $response['returnCode'] . PHP_EOL;
print $response['returnString'] . PHP_EOL;
} else {
print "returnCode=" . $response['returnCode'] . PHP_EOL;
print "returnString=" . $response['returnString'] . PHP_EOL;
if ($response['returnCode'] == "200") {
$returnTransaction = $response['data']->transaction;
if ($returnTransaction->statusLog[0]->status == 'Authorized') {
print "Transaction approved\n";
print "Transaction with id " . $returnTransaction->merchantTransactionId . " was successfully captured";
return $returnTransaction->merchantTransactionId;
} else {
if ($returnTransaction->statusLog[0]->status == 'Cancelled') {
print "Transaction not approved \n";
print "Reason code is: ";
print $returnTransaction->statusLog[0]->creditCardStatus->authCode;
print "\n";
} else {
print "Error: Unexpected transaction status\n";
}
}
} else {
if ($response['returnCode'] == "202") {
print "Transaction cannot be processed due to taxes being temporarily unavailable\n";
} else {
if ($response['returnCode'] == "400") {
print "Transaction cannot be processed due to data validation error\n";
} else {
if ($response['returnCode'] == "402") {
print "Transaction cannot be processed due to transaction error\n";
} else {
if ($response['returnCode'] == "409") {
print "Transaction cannot be processed due to Failed AVS and CVN policy evaluation\n";
} else {
if ($response['returnCode'] == "410") {
print "Transaction cannot be processed due to not being able to perform AVS and CVN policy evaluation\n";
} else {
print "Error while making call to Vindicia CashBox\n";
}
}
}
}
}
}
}
}
function createTransaction($account, $merchantPaymentMethodId, $merchantTransactionId)
{
#-----------------------------------------------------------------------------------
# Process Transaction, setting Line Items so they will be helpful in providing
# a clear indication of what was being purchased, the cost per item and the
# price for each item, to be used for the first step in collecting information
# needed for Chargeback defense.
#
# 1) Line Item Detail (at time of transaction):
#
# a) Line Item Detail for One Time Transactions:
#
# First, note that at the time of the transaction, you are already logging Line Item
# information in TransactionItem entries on the Transaction in realtime.
#
# This function demonstrates setting of these Line Items in preparation for use as
# part of Chargeback defense, used in conjunction with the Activity Reporting which
# is subsequent sent to CashBox once Usage by the Cardholder has occurred.
#
#-----------------------------------------------------------------------------------
$transaction = new Transaction();
$transaction->setCurrency('USD');
# Specify Account to use:
$transaction->setAccount($account);
# Specify PaymentMethod to use:
# use a sparse local PaymentMethod object, only specify an identifier for CashBox
# to locate existing PaymentMethod:
$pm = new PaymentMethod();
$pm->setMerchantPaymentMethodId($merchantPaymentMethodId);
$transaction->setSourcePaymentMethod($pm);
# Specify merchantTransactionId to use:
$transaction->setMerchantTransactionId($merchantTransactionId);
# Considerations for Line Time Detail:
#
# 1) Descriptive name for the Product/SKU, ideally readable text clearly indicating:
# - Product name
# - Duration it is valid
# - What the Product/SKU applies to
#
# 2) Description field, set in the API as TransactionItem.name field, indicating:
# - How much it cost for 1 item
# - For what period the purchase is applicable
# - League or other identifying information.
#
# 3) Quantity should show how many were purchased.
# 4) The Amount for a single unit should be indicated in the Line Item.
#
# This will result in CashBox automatically setting the Transaction Amount to be
# the total of the extended price for each Line Item from the product of Quantity
# & Amount from each Line Item.
# Use a single Line Item for this sample:
$tx_lineItem0 = new TransactionItem();
$tx_lineItem0->setSku('WIDGET200');
# 1) Descriptive name
$tx_lineItem0->setName('600 Widgets ($3.30 for 200)');
# 2) Description field
$tx_lineItem0->setQuantity('3');
# 3) Quantity: how many were purchased
$tx_lineItem0->setPrice('3.30');
# 4) Amount for a single unit
# CashBox automatically computes extended price (3 X $3.30) & sets the
# Transaction amount to be the result, $9.90.
# Campaign Code can be assigned to each individual line item:
# $transaction_lineItem0->setCampaignCode('promo2');
$lineitems = array($tx_lineItem0);
$transaction->setTransactionItems($lineitems);
# we can choose to send email for one-time transactions, or not
$sendEmailNotification = true;
# use the default CashBox AVS and CVN policy
$ignoreAvsPolicy = false;
$ignoreCvnPolicy = false;
# Campaign Code can also be passed in to the call as a param to apply to all eligible items
$campaign = '';
# 'promo2';
$dryrun = false;
$response = $transaction->authCapture($sendEmailNotification, $ignoreAvsPolicy, $ignoreCvnPolicy, $campaign, $dryrun);
print_r($response);
$return_code = $response['returnCode'];
print "Transaction.authCapture Return Code is: {$return_code} \n";
$return_string = $response['returnString'];
print "Transaction.authCapture Return String is: {$return_string} \n";
$txAuthCapture_SoapId = $response['data']->return->soapId;
print "Transaction.authCapture soapId: " . $txAuthCapture_SoapId . PHP_EOL . PHP_EOL;
$txStatus = $response['data']->transaction->statusLog[0];
$status = $txStatus->status;
print "Transaction.authCapture status: " . $status . PHP_EOL;
$vinAVS = $txStatus->vinAVS;
print "Transaction.authCapture vinAVS: " . $vinAVS . PHP_EOL;
$ccStatus = $txStatus->creditCardStatus;
print_r($ccStatus);
$authCode = $ccStatus->authCode;
print "Transaction.authCapture authCode: " . $authCode . PHP_EOL;
$avsCode = $ccStatus->avsCode;
print "Transaction.authCapture avsCode: " . $avsCode . PHP_EOL;
$cvnCode = $ccStatus->cvnCode;
print "Transaction.authCapture cvnCode: " . $cvnCode . PHP_EOL;
$extendedCardAttributes = $ccStatus->extendedCardAttributes;
print "Transaction.authCapture extendedCardAttributes: " . PHP_EOL;
print_r($extendedCardAttributes);
}
function finalize_paypal_AutoBill_then_transaction_auth_capture_Transaction_Items($vid)
{
$autobill = new Autobill();
$response = $autobill->finalizePayPalAuth($vid, true);
if ($response['returnCode'] != '200') {
print 'Error finalizing autobill' . PHP_EOL;
print 'Soap Id = ' . $response['data']->return->soapId . PHP_EOL;
print 'Return Code = ' . $response['returnCode'] . PHP_EOL;
print 'Return String = ' . $response['returnString'] . PHP_EOL;
} else {
// You can obtain the paypal payer email address from the return object if you desire to persist this.
$response_object = $response['data'];
$auth_status = $response_object->authStatus;
$payPalEmail = $auth_status->payPalStatus->paypalEmail;
print 'Successfully paid for by ' . $payPalEmail;
//Get info from autobill transaction for use processing remaining cart items
$autobill = $response['data']->autobill;
$account = $autobill->account;
$paymentMethod = $autobill->paymentMethod;
$transaction = new Transaction();
$transaction->setCurrency('USD');
$transaction->setSourcePaymentMethod($paymentMethod);
$transaction->setAccount($account);
$transaction->setShippingAddress($account->shippingAddress);
// loop through the cart on server side to add items.
$transaction_lineitem1 = new TransactionItem();
$transaction_lineitem1->setSku('club cover');
$transaction_lineitem1->setName('club cover');
$transaction_lineitem1->setPrice('4.99');
$transaction_lineitem1->setQuantity('1');
$transaction_lineitem2 = new TransactionItem();
$transaction_lineitem2->setSku('shipping');
$transaction_lineitem2->setName('shipping');
$transaction_lineitem2->setPrice('5.00');
$transaction_lineitem2->setQuantity('1');
$transaction_lineitem2->setTaxClassification('NT');
$lineitems = array($transaction_lineitem1, $transaction_lineitem2);
$transaction->setTransactionItems($lineitems);
$billPayPalImmediately = new NameValuePair();
$billPayPalImmediately->setName('vin:BillPayPalImmediately');
$billPayPalImmediately->setValue('true');
$autobillVID = new NameValuePair();
$autobillVID->setName('vin:AutoBillVID');
$autobillVID->setValue('none');
$transaction->setNameValues(array($billPayPalImmediately, $autobillVID));
$sendEmailNotification = false;
$ignoreAvsPolicy = true;
$ignoreCvnPolicy = true;
$campaign = NULL;
$dryrun = false;
$response = $transaction->authCapture($sendEmailNotification, $ignoreAvsPolicy, $ignoreCvnPolicy, $campaign, $dryrun);
if ($response['returnCode'] != '200') {
print $response['returnCode'] . PHP_EOL;
print $response['returnString'] . PHP_EOL;
} else {
print "returnCode=" . $response['returnCode'] . PHP_EOL;
print "returnString=" . $response['returnString'] . PHP_EOL;
if ($response['returnCode'] == "200") {
$returnTransaction = $response['data']->transaction;
if ($returnTransaction->statusLog[0]->status == 'Authorized') {
print "Transaction approved\n";
print "Transaction with id " . $returnTransaction->merchantTransactionId . " was successfully captured";
return $returnTransaction->merchantTransactionId;
} else {
if ($returnTransaction->statusLog[0]->status == 'Cancelled') {
print "Transaction not approved \n";
print "Reason code is: ";
print $returnTransaction->statusLog[0]->creditCardStatus->authCode;
print "\n";
} else {
print "Error: Unexpected transaction status\n";
}
}
} else {
if ($response['returnCode'] == "202") {
print "Transaction cannot be processed due to taxes being temporarily unavailable\n";
} else {
if ($response['returnCode'] == "400") {
print "Transaction cannot be processed due to data validation error\n";
} else {
if ($response['returnCode'] == "402") {
print "Transaction cannot be processed due to transaction error\n";
} else {
if ($response['returnCode'] == "409") {
print "Transaction cannot be processed due to Failed AVS and CVN policy evaluation\n";
} else {
if ($response['returnCode'] == "410") {
print "Transaction cannot be processed due to not being able to perform AVS and CVN policy evaluation\n";
} else {
print "Error while making call to Vindicia CashBox\n";
}
}
}
}
}
}
}
}
}
<?php
require_once 'Vindicia/Soap/Vindicia.php';
require_once 'Vindicia/Soap/Const.php';
$testId = rand(1, 1000000);
// random number for some unique IDs
$tx = new Transaction();
$tx->setMerchantTransactionId('DRYRUN-' . $testId);
$acct = new Account();
$acct->setMerchantAccountId('jdoe101');
// existing customer account ID
$tx->setAccount($acct);
$tx->setCurrency('USD');
$txItem1 = new TransactionItem();
$txItem1->setSku('ppv-movie-us-prem');
$txItem1->setName('Premium Pay-per-view movie (English)');
$txItem1->setPrice(5.99);
$txItem1->setQuantity(1);
$txItem1->setTaxClassification('DM030000');
$txItem1->setCampaignCode('PPV2015US');
$txItem2 = new TransactionItem();
$txItem2->setSku('smAccess2015');
$txItem2->setName('Social Media Chat Access');
$txItem2->setPrice(2.0);
$txItem2->setQuantity(1);
$txItem2->setTaxClassification('D0000000');
$tx->setTransactionItems(array($txItem1, $txItem2));
$addr = new Address();
$addr->setAddr1('809 Cuesta Dr');
$addr->setCity('Mountain View');
$addr->setDistrict('CA');