PHP Am_Paysystem_Result::setSuccess方法代码示例

 public function _doBill(Invoice $invoice, $doFirst, CcRecord $cc, Am_Paysystem_Result $result)
 {
     $token = $invoice->getUser()->data()->get(self::TOKEN);
     if (!$token) {
         return $result->setErrorMessages(array(___('Payment failed')));
     }
     if ($doFirst && doubleval($invoice->first_total) <= 0) {
         // free trial
         $tr = new Am_Paysystem_Transaction_Free($this);
         $tr->setInvoice($invoice);
         $tr->process();
         $result->setSuccess($tr);
     } else {
         $tr = new Am_Paysystem_Transaction_Stripe($this, $invoice, $doFirst);
         $tr->run($result);
     }
 }

 public function _doTheBill(Invoice $invoice, $doFirst, CcRecord $cc, Am_Paysystem_Result $result)
 {
     if ($doFirst && doubleval($invoice->first_total) <= 0) {
         // free trial
         $tr = new Am_Paysystem_Transaction_Free($this);
         $tr->setInvoice($invoice);
         $tr->process();
         $result->setSuccess($tr);
     } else {
         //fix for previously not saved payment profile
         if (!$invoice->getUser()->data()->get(Am_Paysystem_AuthorizeCim::PAYMENT_PROFILE_KEY)) {
             $this->loadLastProfile($invoice);
         }
         $tr = new Am_Paysystem_Transaction_AuthorizeCim_CreateCustomerProfileTransaction($this, $invoice, $doFirst);
         $tr->run($result);
     }
 }

 public function _doBill(Invoice $invoice, $doFirst, CcRecord $cc, Am_Paysystem_Result $result)
 {
     if ($doFirst && !(double) $invoice->first_total) {
         // free trial
         $tr = new Am_Paysystem_Transaction_Free($this);
         $tr->setInvoice($invoice);
         $tr->process();
         $result->setSuccess($tr);
     } else {
         $request = $this->createHttpRequest();
         $request->addPostParameter(array('vendor_name' => $this->getConfig('account_name'), 'vendor_password' => $this->getConfig('account_pass'), 'card_number' => $cc->cc_number, 'card_type' => 'AUTO', 'card_expiry' => $cc->getExpire(), 'card_holder' => sprintf('%s %s', $cc->cc_name_f, $cc->cc_name_l), 'payment_amount' => ($doFirst ? $invoice->first_total : $invoice->second_total) * 100, 'payment_reference' => $invoice->public_id));
         $request->setMethod(Am_HttpRequest::METHOD_POST);
         $request->setUrl($this->getConfig('testing') ? self::SANDBOX_URL : self::LIVE_URL);
         $transaction = new Am_Paysystem_Transaction_DirectOne($this, $invoice, $request, $doFirst);
         $transaction->run($result);
     }
 }

 public function _doBill(Invoice $invoice, $doFirst, EcheckRecord $echeck, Am_Paysystem_Result $result)
 {
     if ($doFirst && !(double) $invoice->first_total) {
         // free trial
         $tr = new Am_Paysystem_Transaction_Free($this);
         $tr->setInvoice($invoice);
         $tr->process();
         $result->setSuccess($tr);
     } else {
         $user = $invoice->getUser();
         $ps = new stdclass();
         $ps->x_Invoice_Num = $invoice->public_id;
         $ps->x_Cust_ID = $invoice->user_id;
         $ps->x_Description = $invoice->getLineDescription();
         $ps->x_First_Name = $echeck->cc_name_f;
         $ps->x_Last_Name = $echeck->cc_name_l;
         $ps->x_Address = $echeck->cc_street;
         $ps->x_City = $echeck->cc_city;
         $ps->x_State = $echeck->cc_state;
         $ps->x_Country = $echeck->cc_country;
         $ps->x_Zip = $echeck->cc_zip;
         $ps->x_Tax = $doFirst ? $invoice->first_tax : $invoice->second_tax;
         $ps->x_Email = $user->email;
         $ps->x_Phone = $echeck->cc_phone;
         $ps->x_Amount = $doFirst ? $invoice->first_total : $invoice->second_total;
         $ps->x_Currency_Code = $invoice->currency;
         $ps->x_Type = 'AUTH_CAPTURE';
         $ps->x_Customer_IP = $user->remote_addr ? $user->remote_addr : $_SERVER['REMOTE_ADDR'];
         $ps->x_Relay_Response = 'FALSE';
         $ps->x_Delim_Data = 'TRUE';
         $ps->x_bank_acct_num = $echeck->echeck_ban;
         $ps->x_bank_aba_code = $echeck->echeck_aba;
         $ps->x_bank_acct_type = $echeck->echeck_type;
         $ps->x_bank_name = $echeck->check_bank_name;
         $ps->x_bank_acct_name = $echeck->echeck_account_name;
         $ps->x_echeck_type = 'WEB';
         $ps->x_recurring_billing = $invoice->rebill_times ? 'TRUE' : 'FALSE';
         $request = $this->_sendRequest($this->createHttpRequest());
         $request->addPostParameter((array) $ps);
         $transaction = new Am_Paysystem_Transaction_AuthorizeEcheck_Payment($this, $invoice, $request, $doFirst);
         $transaction->run($result);
     }
 }

 public function _doBill(Invoice $invoice, $doFirst, CcRecord $cc, Am_Paysystem_Result $result)
 {
     $client = new SoapClient(self::WSDL);
     $user = $invoice->getUser();
     if ($cc) {
         $data = array('customer_firstname' => $user->name_f ? $user->name_f : $cc->cc_name_f, 'customer_lastname' => $user->name_l ? $user->name_l : $cc->cc_name_l, 'customer_email' => $user->email, 'holder_firstname' => $cc->cc_name_f, 'holder_lastname' => $cc->cc_name_l, 'pan' => $cc->cc_number, 'digit' => $cc->getCvv(), 'exp' => $cc->getExpire('%02d-20%02d'));
         $data = base64_encode(serialize($data));
         $param = array($this->getConfig('apiKey'), $data);
         $request = new SoapRequestWrapperComenpay($client, 'AddCustomerData', $param);
         $t = new Am_Paysystem_Transaction_CreditCard_Comenpay_AddCustomerData($this, $invoice, $request, $user);
         $r = new Am_Paysystem_Result();
         $t->run($r);
         if ($r->isFailure()) {
             $result->setFailed($r->getErrorMessages());
             return;
         }
     }
     if (!$user->data()->get(self::COMENPAY_CARD_TOKEN)) {
         $result->setFailed('Can not process payment: customer has not associated CC');
         return;
     }
     if ($doFirst && !(double) $invoice->first_total) {
         //free trial
         $t = new Am_Paysystem_Transaction_Free($this);
         $t->setInvoice($invoice);
         $t->process();
         $result->setSuccess();
     } else {
         $payment = null;
         @(list($payment) = $invoice->getPaymentRecords());
         $data = array('paccount_id' => $this->getConfig('paccount_id'), 'type' => $payment ? 'REBILL' : 'BILL', 'transaction_ip' => $user->last_ip, 'amount_cnts' => 100 * ($doFirst ? $invoice->first_total : $invoice->second_total), '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 * $invoice->second_total);
         if ($payment) {
             $data['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);
         $t = new Am_Paysystem_Transaction_CreditCard_Comenpay_Transaction($this, $invoice, $request, $doFirst);
         $t->run($result);
     }
 }

 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);
 }

 public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
 {
     $request = new Am_HttpRequest(self::REFUND_URL, Am_HttpRequest::METHOD_POST);
     $vars = array('MerchantId' => $this->getConfig('merchant_id'), 'TransactionId' => $payment->receipt_id, 'Amount' => $amount, 'ContentType' => 'text');
     $vars['SecurityKey'] = $this->getRefundSecurityKey($vars);
     foreach ($vars as $k => $v) {
         $request->addPostParameter($k, $v);
     }
     $this->logRequest($request);
     $response = $request->send();
     $this->logResponse($response);
     if ($response->getStatus() != 200) {
         throw new Am_Exception_InputError("An error occurred during refund request");
     }
     parse_str($response->getBody(), $parsed);
     if ($parsed['Result'] != 'Ok') {
         throw new Am_Exception_InputError("An error occurred during refund request: " . $parsed['Message']);
     }
     $trans = new Am_Paysystem_Transaction_Manual($this);
     $trans->setAmount($amount);
     $trans->setReceiptId($parsed['TransactionId'] . '-refund');
     $result->setSuccess($trans);
 }

 public function cancelAction(Invoice $invoice, $actionName, Am_Paysystem_Result $result)
 {
     $this->invoice = $invoice;
     list($payment) = $invoice->getPaymentRecords();
     $params = array('key' => $this->getConfig('key'), 'ref' => $payment->receipt_id, 'uid' => $payment->user_id, 'type' => 2);
     $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) {
         $invoice->setCancelled();
         $result->setSuccess();
         return;
     }
     $result->setFailed($res['errors']);
 }

 /**
  * Function can be overrided to change behaviour
  */
 public function storeEcheck(EcheckRecord $echeck, Am_Paysystem_Result $result)
 {
     if ($this->storesCcInfo()) {
         $echeck->replace();
         $result->setSuccess();
     }
     return $this;
 }

 public function validate(Am_Paysystem_Result $result)
 {
     if ($this->params['failure_code']) {
         $result->setFailed($this->params['failure_message']);
     } else {
         $result->setSuccess();
     }
 }

 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!'));
     }
 }

 function cancelAction(Invoice $invoice, $actionName, Am_Paysystem_Result $result)
 {
     if (!$this->getConfig('datalink_user') || !$this->getConfig('datalink_pass')) {
         $this->getDi()->errorLogTable->log("ccBill plugin error: Datalink is not configured!");
         return;
     }
     //https://datalink.ccbill.com/utils/subscriptionManagement.cgi?clientSubacc=&usingSubacc=0005&subscriptionId=1071776966&username=ccbill12&password=test123&returnXML=1&action=cancelSubscription&clientAccnum=923590
     $payments = $invoice->getPaymentRecords();
     $subscriptionId = $payments[0]->transaction_id;
     $vars = array('clientAccnum' => $this->getConfig('account'), 'clientSubacc' => $this->getConfig('subaccount_id'), 'usingSubacc' => $this->getConfig('subaccount_id'), 'returnXML' => 1, 'action' => 'cancelSubscription', 'subscriptionId' => $subscriptionId, 'username' => $this->getConfig('datalink_user'), 'password' => $this->getConfig('datalink_pass'));
     $r = new Am_HttpRequest($requestString = self::DATALINK_SUBSCR_MANAGEMENT . '?' . http_build_query($vars, '', '&'));
     $response = $r->send();
     if (!$response) {
         $this->getDi()->errorLogTable->log('ccBill Subscription Management error: Unable to contact datalink server');
         throw new Am_Exception_InternalError('ccBill Subscription Management error: Unable to contact datalink server');
     }
     $resp = $response->getBody();
     // Log datalink requests;
     $this->getDi()->errorLogTable->log(sprintf("ccBill SMS debug:\n%s\n%s", $requestString, $resp));
     $xml = simplexml_load_string($resp);
     if ((string) $xml != "1") {
         throw new Am_Exception_InternalError('ccBill Subscription Management error: Incorrect response received while attempting to cancel subscription!');
     }
     $result->setSuccess();
 }

 /**
  * Function can be overrided to change behaviour
  */
 public function storeCreditCard(CcRecord $cc, Am_Paysystem_Result $result)
 {
     if ($this->storesCcInfo()) {
         $cc->replace();
         $result->setSuccess();
     }
     return $this;
 }

 function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
 {
     list(, $trans_id) = split("-", $payment->receipt_id);
     try {
         $r = new Am_HttpRequest($this->getAPIURL(self::API_REFUND, array('TRANSACTION_ID' => $trans_id, 'MERCHANT_ID' => $this->getConfig("merchant_id"), 'ZombaioGWPass' => $this->getConfig("password"), 'Refund_Type' => 1)));
         $response = $r->send();
     } catch (Exception $e) {
         $this->getDi()->errorLogTable->logException($e);
     }
     if ($response && $response->getBody() == 1) {
         $trans = new Am_Paysystem_Transaction_Manual($this);
         $trans->setAmount($amount);
         $trans->setReceiptId($payment->receipt_id . '-zombaio-refund');
         $result->setSuccess($trans);
     } else {
         $result->setFailed(array('Error Processing Refund!'));
     }
 }

 public function run(Am_Paysystem_Result $result)
 {
     $subscriptionid = $this->invoice->data()->get(Am_Paysystem_Epay::SUBSCRIPTIONID);
     $req = $this->plugin->APIRequest('subscription', 'authorize', $vars = array('merchantnumber' => $this->plugin->getConfig('id'), 'subscriptionid' => $subscriptionid, 'orderid' => $this->invoice->public_id . "-" . $this->invoice->getPaymentsCount(), 'amount' => $this->invoice->second_total * 100, 'currency' => Am_Currency::getNumericCode($this->invoice->currency), 'instantcapture' => 1, 'description' => 'Recurring payment for invoice ' . $this->invoice->public_id, 'email' => $this->invoice->getEmail(), 'ipaddress' => $this->invoice->getUser()->remote_addr));
     $log = $this->getInvoiceLog();
     $log->add(print_r($vars, true));
     $this->ret = $this->plugin->getResponseXML($req);
     $log->add(print_r($this->ret, true));
     if ($this->ret->authorizeResponse->authorizeResult != 'true') {
         $result->setFailed(___("Payment failed") . ":" . $this->plugin->getEpayError($this->ret->authorizeResponse->epayresponse));
     } else {
         $result->setSuccess($this);
         $this->processValidated();
     }
 }