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');