<?php
/**
- * Authorize.net PaymentGateway class
+ * Square PaymentGateway class
*
* @category Libraries
* @package GLM Associate - Main Plugin
// use net\authorize\api\contract\v1 as AnetAPI;
// use net\authorize\api\controller as AnetController;
-// Uncomment the following line to activate log - DO NOT KEEP THIS ENABLED FOR NORMAL PRODUCTION!
-// define("AUTHORIZENET_LOG_FILE", "phplog");
-
/**
- * Authorize.net PaymentGateway class
+ * Square PaymentGateway class
*
* PHP version 5
*
* Information provided
*
* $account
- * login Authorize.net login
- * key Authorize.net login key
- * test Test mode
- * 0 = Production Mode (PRODUCTION)
- * 1 = Local Transaction Approval Test
- * 2 = Local Transaction Decline Test
- * 3 = On-Line Transaction Test (SANDBOX)
- * conf True if Authorize.net should send confirmation E-Mail to customer - Not used by Authroize.net API
- * email Merchant E-Mail address to receive notices - Not used by Authorize.net API
- *
- * API Access for Authorize.net SANDBOX
- * API Login ID: 44pvQ8D7d
- * Transaction Key: 8rj6ME772K9Pe9pJ
- * Secret Question: Simon
- *
+ * app_id Application Id
+ * access_token Access Token
+ * location_id Location Id
*/
- public function __construct($account)
+ public function __construct( $account )
{
$this->account = $account;
- // Set Authorize.net environment
- $this->account['environment'] = 'SANDBOX';
- if ($this->account['test'] == 0) {
- $this->account['environment'] = 'PRODUCTION';
- }
-
// Common setup for API credentials
- $this->merchantAuthentication = new AnetAPI\MerchantAuthenticationType();
- $this->merchantAuthentication->setName($account['login']);
- $this->merchantAuthentication->setTransactionKey($account['key']);
+ $this->merchantAuthentication = array(
+ 'prod_app_id' => $account['prod_app_id'],
+ 'prod_access_token' => $account['prod_access_token'],
+ 'prod_location_id' => $account['prod_location_id'],
+ 'sandbox_app_id' => $account['sandbox_app_id'],
+ 'sandbox_access_token' => $account['sandbox_access_token'],
+ 'sandbox_location_id' => $account['sandbox_location_id'],
+ 'use_prod' => $account['use_prod'],
+ );
}
* 7 Card declined
* statusText Short name of status
* authCode Authorization code - blank if card not accepted
- * transId Authorize.Net Transaction ID for reference to this transaction
+ * transId Square Transaction ID for reference to this transaction
* refId Our reference ID for this request - this is also sent to Authorize.net for them to store with the transaction
* description Text description of result
* customerProfileId Customer Profile ID - Required to use stored payment profile for future charges
* profileStatus Status of stored profile request - True if stored profile information is returned
* profileStatusText Text descibing status of request to store payment profile
*
- * Authorize.net test card numbers
- * American Express 370000000000002
- * Discover 6011000000000012
- * Visa 4007000000027
- * 4012888818888
- * JCB 3088000000000017
- * Diners Club 38000000000006
- * Carte Blanche 38000000000006
+ * Square Sandbox Test Card
+ * Brand Number CVV
+ * Visa 4111 1111 1111 1111 111
+ * MasterCard 5105 1051 0510 5100 111
+ * Discover 6011 0000 0000 0004 111
+ * Diners Club 3000 0000 0000 04 111
+ * JCB 3569 9900 1009 5841 111
+ * American Express 3400 000000 000009 1111
+ * China Union Pay 6222 9888 1234 0000 123
+ *
+ * Square Error states
+ * Desired error state Test values
+ * Card CVV incorrect Use 911 as the CVV
+ * Card postal code incorrect Use 99999 as the postal code
+ * Card expiration date incorrect Use 01/40 as the expiration date
+ *
*/
- public function processPayment($payment = false, $customer = false)
+ public function processPayment( $payment = false, $customer = false )
{
$errorMsg = array();
$refId = 'ref' . time();
// Check for required data ***** NEED TO ADD TO THIS TO TEST ALL NEEDED FIELDS *****
- if (!is_array($payment) || !is_array($payment)) {
+ if ( !is_array( $payment ) || !is_array( $payment ) ) {
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 2,
- 'statusText' => 'Bad Data Supplied',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => 'The required payment and contact information was not supplied.'
+ 'gateway' => 'Square',
+ 'status' => 2,
+ 'statusText' => 'Bad Data Supplied',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => 'The required payment and contact information was not supplied.'
);
return $resp;
}
- // Check for specified test mode
- switch ($this->account['test']) {
-
- // Production Mode
- case 0:
- break;
+ # The access token to use in all Connect API requests. Use your *sandbox* access
+ # token if you're just testing things out.
+ $accessToken = ( $this->account['use_prod'] )
+ ? $this->merchantAuthentication['prod_access_token']
+ : $this->merchantAuthentication['sandbox_access_token'];
+ $locationId = ( $this->account['use_prod'] )
+ ? $this->merchantAuthentication['prod_location_id']
+ : $this->merchantAuthentication['sandbox_location_id'];
- // Local Test
- case 1:
- // Always return a card approval
- $resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 1,
- 'statusText' => 'Card Approved',
- 'authCode' => '12345678',
- 'transId' => '0',
- 'refId' => $refId,
- 'description' => '(TESTMODE) Local Test - Card Approved'
- );
- return $resp;
- break;
+ // Initialize the authorization for Square
+ \SquareConnect\Configuration::getDefaultConfiguration()->setAccessToken( $accessToken );
- // Fail Test
- case 2:
- $resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 7,
- 'statusText' => 'Card Declined',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => '(TESTMODE) Local Test - Card Declined'
- );
- return $resp;
- break;
+ # Helps ensure this code has been reached via form submission
+ if ($_SERVER['REQUEST_METHOD'] != 'POST') {
+ $resp = array(
+ 'gateway' => 'Square',
+ 'status' => 2,
+ 'statusText' => 'Bad Data Supplied',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => 'Request not allowed'
+ );
+ return $resp;
+ }
- // Online Test
- case 3:
- // Force Use of Authorize.net SANDBOX
- $this->account['environment'] = 'SANDBOX';
- break;
+ # Fail if the card form didn't send a value for `nonce` to the server
+ $nonce = $_POST['nonce'];
+ if (is_null($nonce)) {
+ $resp = array(
+ 'gateway' => 'Square',
+ 'status' => 2,
+ 'statusText' => 'Bad Data Supplied',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => 'Invalid card data'
+ );
+ return $resp;
+ }
- // Invalid test setting
- default:
- $resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 2,
- 'statusText' => 'Bad data supplied',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => 'Invalid test mode supplied - No transaction attempted'
- );
- return $resp;
- break;
+ $transactionApi = new \SquareConnect\Api\TransactionsApi();
+ if ( !isset( $customer['addr1'] ) || trim( $customer['addr1'] ) == '' ) {
+ $errorMsg[] = 'Required Customer Address Line 1 not provided';
}
-
- // Test for certain required data or data content issues
- if (isset($customer['id']) && trim($customer['id']) != '') {
- if (strlen($customer['id']) > 20 ) {
- $errorMsg[] = 'Customer ID is too long - maximum 20 characters';
- }
+ if ( !isset( $customer['city'] ) || trim( $customer['city'] ) == '' ) {
+ $errorMsg[] = 'Required Customer City not provided';
}
- if (!isset($payment['name']) || trim($payment['name']) == '') {
- $errorMsg[] = 'Required Vendor Name not provided';
+ if ( !isset( $customer['state'] ) || trim( $customer['state'] ) == '' ) {
+ $errorMsg[] = 'Required Customer State not provided';
+ }
+ if ( !isset( $customer['zip'] ) || trim( $customer['zip'] ) == '' ) {
+ $errorMsg[] = 'Required Customer ZIP/Postal Code not provided';
}
- if (!isset($payment['transOpt']) || !in_array($payment['transOpt'], array(0,1,2))) {
- $errorMsg[] = 'Invalid transaction option specified';
- } else {
-
- switch ($payment['transOpt']) {
-
- case 0: // Charge Card Only
- case 1: // Charge Card and save as profile
-
- if (!isset($customer['fname']) || trim($customer['fname']) == '') {
- $errorMsg[] = 'Required Customer First Name not provided';
- }
- if (!isset($customer['lname']) || trim($customer['lname']) == '') {
- $errorMsg[] = 'Required Customer Last Name not provided';
- }
- if (!isset($customer['addr1']) || trim($customer['addr1']) == '') {
- $errorMsg[] = 'Required Customer Address Line 1 not provided';
- }
- if (!isset($customer['city']) || trim($customer['city']) == '') {
- $errorMsg[] = 'Required Customer City not provided';
- }
- if (!isset($customer['state']) || trim($customer['state']) == '') {
- $errorMsg[] = 'Required Customer State not provided';
- }
- if (!isset($customer['zip']) || trim($customer['zip']) == '') {
- $errorMsg[] = 'Required Customer ZIP/Postal Code not provided';
- }
-// Not requiring country at this time. - See https://developer.authorize.net/api/reference/ and search for "Country"
-// if (!isset($customer['country']) || trim($customer['country']) == '') {
-// $errorMsg[] = 'Required Customer Country not provided';
-// }
- if (!isset($payment['charge']) || (trim($payment['charge'])-0) <= 0) {
- $errorMsg[] = 'Required Charge Amount not provided';
- }
- if (!isset($payment['ccnumb']) || trim($payment['ccnumb']) == '') {
- $errorMsg[] = 'Required Credit Card Number not provided';
- }
- if (!isset($payment['ccexp']) || trim($payment['ccexp']) == '') {
- $errorMsg[] = 'Required Credit Card Expiration not provided';
- }
- if (!isset($payment['cccode']) || trim($payment['cccode']) == '') {
- $errorMsg[] = 'Required Credit Card Security Code not provided';
- }
-
- break;
-
- case 2: // Charge using profile
- if (!isset($payment['customerProfileId']) || trim($payment['customerProfileId']) == '') {
- $errorMsg[] = 'Required Customer Profile ID for charging a stored profile not provided';
- }
- if (!isset($payment['paymentProfileId']) || trim($payment['paymentProfileId']) == '') {
- $errorMsg[] = 'Required Payment Profile ID for charging a stored profile not provided';
- }
+ $buyerInfo = array(
+ 'buyer_email_address' => $customer['email'],
+ 'billing_address' => array(
+ 'address_line_1' => $customer['addr1'],
+ 'locality' => $customer['city'],
+ 'administrative_district_level_1' => $customer['state'],
+ 'postal_code' => $customer['zip'],
+ ),
+ );
- break;
+ $paymentInfo = array(
+ 'card_nonce' => $nonce,
+ 'idempotency_key' => uniqid(),
+ 'amount_money' => array(
+ 'amount' => $payment['charge'] * 100,
+ 'currency' => 'USD',
+ ),
+ );
- }
+ $referenceInfo = array(
+ 'reference_id' => '',
+ 'note' => '',
+ );
- }
+ $txRequest = array_merge(
+ $buyerInfo,
+ $paymentInfo,
+ $referenceInfo
+ );
- // If there's a problem with submitted information
- if (count($errorMsg) > 0) {
+ # The SDK throws an exception if a Connect endpoint responds with anything besides
+ # a 200-level HTTP code. This block catches any exceptions that occur from the request.
+ try {
+ $result = $transactionApi->charge( $locationId, $txRequest );
+ echo "<pre>";
+ print_r( $result );
+ echo "</pre>";
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 2,
- 'statusText' => 'Bad data supplied',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => implode(', ', $errorMsg)
+ 'gateway' => 'Square',
+ 'status' => 1,
+ 'statusText' => 'Card Approved',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => '<pre>200 response: ' . print_r( $result, true) . '</pre>',
+ );
+ return $resp;
+ } catch ( \SquareConnect\ApiException $e ) {
+ $resp = array(
+ 'gateway' => 'Square',
+ 'status' => 7,
+ 'statusText' => 'Card Declined',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => '<pre>Bad response: ' . print_r( $e->getResponseBody(), true) . '</pre>'
+ .'<pre>$txRequest: ' . print_r( $txRequest, true ) . '</pre>',
);
return $resp;
}
- // Create order information
- $order = new AnetAPI\OrderType();
- if (isset($payment['invoice']) && trim($payment['invoice']) != '') {
- $order->setInvoiceNumber(substr($payment['invoice'], -20));
- }
- $order->setDescription($payment['name']);
-
- // Set the customer's identifying information
- $customerIdent = new AnetAPI\CustomerDataType();
- if (isset($customer['email']) && trim($customer['email']) != '') {
- $customerIdent->setEmail($customer['email']);
- }
- // $customerIdentData->setType("individual"); // "individual" or "business" - Not required
- if (isset($customer['id']) && trim($customer['id']) != '') {
- $customerIdent->setId($customer['id']);
+ // Test for certain required data or data content issues
+ if ( isset( $customer['id'] ) && trim( $customer['id'] ) != '' ) {
+ if (strlen($customer['id']) > 20 ) {
+ $errorMsg[] = 'Customer ID is too long - maximum 20 characters';
+ }
}
-
- // Create a transaction type
- $transactionRequestType = new AnetAPI\TransactionRequestType();
- $transactionRequestType->setTransactionType("authCaptureTransaction");
- $transactionRequestType->setAmount($payment['charge']);
- $transactionRequestType->setOrder($order);
- $transactionRequestType->setCustomer($customerIdent);
-
- // If charge using a stored profile
- if (isset($payment['transOpt']) && $payment['transOpt'] == 2) {
-
- // Setup payment profile
- $paymentProfile = new AnetAPI\PaymentProfileType();
- $paymentProfile->setPaymentProfileId($payment['paymentProfileId']);
-
- // Specify profile to charge
- $profileToCharge = new AnetAPI\CustomerProfilePaymentType();
- $profileToCharge->setCustomerProfileId($payment['customerProfileId']);
- $profileToCharge->setPaymentProfile($paymentProfile);
-
- // Set transaction request type to charge profile
- $transactionRequestType->setProfile($profileToCharge);
-
-
- // Else, charge using new card data
- } else {
-
- // Set the customer's Bill To address
- $customerAddress = new AnetAPI\CustomerAddressType();
- $customerAddress->setFirstName($customer['fname']);
- $customerAddress->setLastName($customer['lname']);
- $customerAddress->setAddress($customer['addr1'].($customer['addr2']!=''?', '.$customer['addr2']:''));
- $customerAddress->setCity($customer['city']);
- $customerAddress->setState($customer['state']);
- $customerAddress->setZip($customer['zip']);
- $customerAddress->setCountry($customer['country']);
- // $customerAddress->setCompany('');
-
- // Create the payment data for a credit card
- $creditCard = new AnetAPI\CreditCardType();
- $creditCard->setCardNumber($payment['ccnumb']);
- $creditCard->setExpirationDate($payment['ccexp']);
- $creditCard->setCardCode($payment['cccode']);
-
- // Create Payment Type
- $paymentType = new AnetAPI\PaymentType();
- $paymentType->setCreditCard($creditCard);
-
- // Set transaction request type to charge card payment type
- $transactionRequestType->setBillTo($customerAddress);
- $transactionRequestType->setPayment($paymentType);
-
+ if ( !isset( $payment['name'] ) || trim( $payment['name'] ) == '' ) {
+ $errorMsg[] = 'Required Vendor Name not provided';
}
- // Payment reference ID (up to 20 characters) for this request - Possibly supplied
- $request = new AnetAPI\CreateTransactionRequest();
- $request->setMerchantAuthentication($this->merchantAuthentication);
- $request->setRefId($refId);
- $request->setTransactionRequest($transactionRequestType);
-
- // echo "TRANSACTION REQUEST<br><pre>".print_r($request,1)."</pre>";
-
- // Send request to Authorize.net - ANetEvironment = CUSTOM, SANDBOX, PRODUCTION
- $controller = new AnetController\CreateTransactionController($request);
-
- // Select processing environment
- switch ($this->account['environment']) {
-
- case 'SANDBOX':
- $response = $controller->executeWithApiResponse(\net\authorize\api\constants\ANetEnvironment::SANDBOX);
- break;
-
- case 'PRODUCTION':
- $response = $controller->executeWithApiResponse(\net\authorize\api\constants\ANetEnvironment::PRODUCTION);
- break;
-
- default:
- die('Authorise.Net Payment Gateway: Serious error - processing environment not specified in calling code!');
- break;
-
+ // If there's a problem with submitted information
+ if ( count( $errorMsg ) > 0 ) {
+ $resp = array(
+ 'gateway' => 'Square',
+ 'status' => 2,
+ 'statusText' => 'Bad data supplied',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => implode(', ', $errorMsg)
+ );
+ return $resp;
}
- // echo "TRANSACTION RESPONSE<br><pre>".print_r($response,1)."</pre>";
-
// Assume the worst
$respCode = 0;
$respDescr = 'Unable to communicate with credit card processor.';
}
/*
- * Possible returned Authorize.net status codes
+ * Possible returned Square status codes
* 1 = approved
* 2 = declined
* 3 = error
*/
// Determine response method
- switch ($respCode) {
+ switch ( $respCode ) {
// Approved
case 1:
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 1,
- 'statusText' => 'Card Approved',
- 'authCode' => $transResponse->getAuthCode(),
- 'transId' => $transResponse->getTransId(),
- 'refId' => $refId,
- 'description' => $respDescr
+ 'gateway' => 'Square',
+ 'status' => 1,
+ 'statusText' => 'Card Approved',
+ 'authCode' => $transResponse->getAuthCode(),
+ 'transId' => $transResponse->getTransId(),
+ 'refId' => $refId,
+ 'description' => $respDescr
);
break;
// Declined
-
case 2:
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 7,
- 'statusText' => 'Card Declined',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => $respDescr
+ 'gateway' => 'Square',
+ 'status' => 7,
+ 'statusText' => 'Card Declined',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => $respDescr
);
break;
// Error
case 3:
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 3,
- 'statusText' => 'Transaction Error',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => $respDescr
+ 'gateway' => 'Square',
+ 'status' => 3,
+ 'statusText' => 'Transaction Error',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => $respDescr
);
break;
// Held for Review
case 4:
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 7,
- 'statusText' => 'Held for review',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => $response->response_reason_text
+ 'gateway' => 'Square',
+ 'status' => 7,
+ 'statusText' => 'Held for review',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => $response->response_reason_text
);
break;
// Any other response code
default:
$resp = array(
- 'gateway' => 'Authorize.Net',
- 'status' => 4,
- 'statusText' => 'Bad Response',
- 'authCode' => '',
- 'transId' => '',
- 'refId' => $refId,
- 'description' => $respDescr
+ 'gateway' => 'Square',
+ 'status' => 4,
+ 'statusText' => 'Bad Response',
+ 'authCode' => '',
+ 'transId' => '',
+ 'refId' => $refId,
+ 'description' => $respDescr
);
break;
// If the transaction was not successful
- if ($resp['status'] != 1) {
- $resp['profileId'] = false;
- $resp['profileStatus'] = false;
+ if ( $resp['status'] != 1 ) {
+ $resp['profileId'] = false;
+ $resp['profileStatus'] = false;
$resp['profileStatusText'] = 'No profile, transaction had failed';
// Otherwise, if there's no TRansaction ID
- } elseif (trim($resp['transId']) == '') {
- $resp['profileId'] = false;
- $resp['profileStatus'] = false;
- $resp['profileStatusText'] = 'No profile, no transaction id available';
+ } elseif ( trim( $resp['transId'] ) == '' ) {
+ $resp['profileId'] = false;
+ $resp['profileStatus'] = false;
+ $resp['profileStatusText'] = 'No profile, no transaction id available';
// Otherwise, try to create a customer profile
} else {
- $profileResponse = $this->createProfileFromTrans($resp['transId'], $customer);
+ // $profileResponse = $this->createProfileFromTrans($resp['transId'], $customer);
// Add profile request result to transaction result
- $resp = array_merge($resp, $profileResponse);
-
- }
-
- }
-
- return $resp;
-
- }
-
- /**
- * Create Customer Profile (saved card info) from a Transaction
- *
- * The following fields are required in the $customer array.
- * This array can be the same as supplied to processPayment() with
- * the ID added.
- *
- * id Customer ID - could be customer type plus record number
- * email Customer E-Mail address
- *
- * Return array
- *
- * customerProfileId Profile ID for created customer profile (if successful)
- * paymentProfileId Profile ID for payment (if successful)
- * status True if successful
- * statusText Explanation of result
- *
- * @param $transId string Transaction ID from a completed transaction
- * @param $customer array Custoemr information
- *
- * @return array
- *
- */
- public function createProfileFromTrans($transId = false, $customer = false)
- {
-
- $resp = false;
-
- // Set the transaction's refId using timestamp
- $refId = 'ref' . time();
+ $resp = array_merge( $resp, $profileResponse );
- $errorMsg = array();
-
- // Check required input
- if ($transId === false || trim($transId) == '' ) {
- $errorMsg[] = 'Required Transaction ID was not supplied';
- }
- if (!$customer || !is_array($customer) ) {
- $errorMsg[] = 'Required customer information was not supplied';
- }
- if (!isset($customer['id']) || trim($customer['id']) == '' ) {
-// $errorMsg[] = 'Required Customer ID was not supplied';
- }
- if (strlen($customer['id']) > 20 ) {
- $errorMsg[] = 'Customer ID is too long - maximum 20 characters';
- }
- if (!isset($customer['email']) || trim($customer['email']) == '' ) {
- $errorMsg[] = 'Required Customer E-Mail address was not supplied';
- }
-
- // If there's error messages
- if (count($errorMsg) > 0) {
- $resp = array(
- 'profileId' => false,
- 'profileStatus' => false,
- 'profileStatusText' => implode(', ', $errorMsg)
- );
- return $resp;
- }
-
- // Build customer profile - only using customerId and E
- $customerProfile = new AnetAPI\CustomerProfileBaseType();
- $customerProfile->setMerchantCustomerId($customer['id']);
- $customerProfile->setEmail($customer['email']);
- $customerProfile->setDescription($customer['fname'].' '.$customer['lname'].', '.$customer['city'].' '.$customer['state'].' '.$customer['zip'].' '.$customer['phone']);
-
- $request = new AnetAPI\CreateCustomerProfileFromTransactionRequest();
- $request->setMerchantAuthentication($this->merchantAuthentication);
- $request->setTransId($transId);
- $request->setCustomer($customerProfile);
- $request->setRefId($refId);
-
- // echo "PROFILE REQUEST<br><pre>".print_r($request,1)."</pre>";
-
- $controller = new AnetController\CreateCustomerProfileFromTransactionController($request);
-
- // Select processing environment
- switch ($this->account['environment']) {
-
- case 'SANDBOX':
- $response = $controller->executeWithApiResponse(\net\authorize\api\constants\ANetEnvironment::SANDBOX);
- break;
-
- case 'PRODUCTION':
- $response = $controller->executeWithApiResponse(\net\authorize\api\constants\ANetEnvironment::PRODUCTION);
- break;
-
- default:
- die('Authorise.Net Payment Gateway: Serious error - processing environment not specified');
- break;
-
- }
-
- // echo "PROFILE RESPONSE<br><pre>".print_r($response,1)."</pre>";
-
- if ($response != null) {
-
- $errorMessages = $response->getMessages()->getMessage();
-
- if ($response->getMessages()->getResultCode() == "Ok") {
- $resp = array(
- 'customerProfileId' => $response->getCustomerProfileId(),
- 'paymentProfileId' => $response->getCustomerPaymentProfileIdList()[0],
- 'profileStatus' => true,
- 'profileStatusText' => $errorMessages[0]->getText()
- );
- return $resp;
-
- } else {
- $errorMessages = $response->getMessages()->getMessage();
- $resp = array(
- 'customerProfileId' => false,
- 'paymentProfileId' => false,
- 'profileStatus' => false,
- 'profileStatusText' => $errorMessages[0]->getText()
- );
- return $resp;
}
}
- // No valid response
- $resp = array(
- 'profileId' => false,
- 'profileStatus' => false,
- 'profileStatusText' => 'bad response'
- );
return $resp;
-
}
}
projects / WP-Plugins / glm-member-db.git / commitdiff