authorize = $authorize; $this->client = $client; } public function create($data = null) { error_reporting(E_ALL & ~E_DEPRECATED); $this->authorize->init(); // Create the Bill To info for new payment type $contact = $this->client->primary_contact()->first() ?: $this->client->contacts()->first(); $refId = 'ref'.time(); // Create a new CustomerProfileType and add the payment profile object $customerProfile = new CustomerProfileType(); $customerProfile->setDescription($this->client->present()->name()); $customerProfile->setMerchantCustomerId('M_'.time()); $customerProfile->setEmail($this->client->present()->email()); // Assemble the complete transaction request $request = new CreateCustomerProfileRequest(); $request->setMerchantAuthentication($this->authorize->merchant_authentication); $request->setRefId($refId); $request->setProfile($customerProfile); // Create the controller and get the response $controller = new CreateCustomerProfileController($request); $response = $controller->executeWithApiResponse($this->authorize->mode()); if (($response != null) && ($response->getMessages()->getResultCode() == 'Ok')) { return $response->getCustomerProfileId(); } else { $errorMessages = $response->getMessages()->getMessage(); $message = 'Unable to add customer to Authorize.net gateway'; if (is_array($errorMessages)) { $message = $errorMessages[0]->getCode().' '.$errorMessages[0]->getText(); } throw new GenericPaymentDriverFailure($message); } } public function get($profileIdRequested) { error_reporting(E_ALL & ~E_DEPRECATED); $this->authorize->init(); $request = new GetCustomerProfileRequest(); $request->setMerchantAuthentication($this->authorize->merchant_authentication); $request->setCustomerProfileId($profileIdRequested); $controller = new GetCustomerProfileController($request); $response = $controller->executeWithApiResponse($this->authorize->merchant_authentication); if (($response != null) && ($response->getMessages()->getResultCode() == "Ok") ) { echo "GetCustomerProfile SUCCESS : " . "\n"; $profileSelected = $response->getProfile(); $paymentProfilesSelected = $profileSelected->getPaymentProfiles(); echo "Profile Has " . count($paymentProfilesSelected). " Payment Profiles" . "\n"; if($response->getSubscriptionIds() != null) { if($response->getSubscriptionIds() != null) { echo "List of subscriptions:"; foreach($response->getSubscriptionIds() as $subscriptionid) echo $subscriptionid . "\n"; } } } else { echo "ERROR : GetCustomerProfile: Invalid response\n"; $errorMessages = $response->getMessages()->getMessage(); echo "Response : " . $errorMessages[0]->getCode() . " " .$errorMessages[0]->getText() . "\n"; } return $response; } // This is how we can harvest client profiles and attach them within Invoice Ninja // $request = new net\authorize\api\contract\v1\GetCustomerProfileRequest(); // $request->setMerchantAuthentication($driver->merchant_authentication); // $request->setCustomerProfileId($gateway_customer_reference); // $controller = new net\authorize\api\controller\GetCustomerProfileController($request); // $response = $controller->executeWithApiResponse($driver->mode()); // if (($response != null) && ($response->getMessages()->getResultCode() == "Ok") ) // { // echo "GetCustomerProfile SUCCESS : " . "\n"; // $profileSelected = $response->getProfile(); // $paymentProfilesSelected = $profileSelected->getPaymentProfiles(); // echo "Profile Has " . count($paymentProfilesSelected). " Payment Profiles" . "\n"; // foreach ($profileSelected->getPaymentProfiles() as $paymentProfile) { // echo "\nCustomer Profile ID: " . $paymentProfile->getCustomerProfileId() . "\n"; // echo "Payment profile ID: " . $paymentProfile->getCustomerPaymentProfileId() . "\n"; // echo "Credit Card Number: " . $paymentProfile->getPayment()->getCreditCard()->getCardNumber() . "\n"; // if ($paymentProfile->getBillTo() != null) { // echo "First Name in Billing Address: " . $paymentProfile->getBillTo()->getFirstName() . "\n"; // } // } }