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invoiceninja/app/PaymentDrivers/Authorize/AuthorizeCreateCustomer.php
Shift 19080933b6
Apply Laravel coding style
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You may customize the code style applied by adding a [PHP CS Fixer][1] or [PHP CodeSniffer][2] ruleset to your project root. Feel free to use [Shift's Laravel ruleset][3] to help you get started.

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[1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer
[2]: https://github.com/squizlabs/PHP_CodeSniffer
[3]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200
[4]: https://laravelshift.com/videos/shift-code-style
2022-06-21 09:57:17 +00:00

139 lines
5.4 KiB
PHP

<?php
/**
* Invoice Ninja (https://invoiceninja.com).
*
* @link https://github.com/invoiceninja/invoiceninja source repository
*
* @copyright Copyright (c) 2022. Invoice Ninja LLC (https://invoiceninja.com)
*
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace App\PaymentDrivers\Authorize;
use App\Exceptions\GenericPaymentDriverFailure;
use App\Models\Client;
use App\PaymentDrivers\AuthorizePaymentDriver;
use net\authorize\api\contract\v1\CreateCustomerProfileRequest;
use net\authorize\api\contract\v1\CustomerProfileType;
use net\authorize\api\contract\v1\GetCustomerProfileRequest;
use net\authorize\api\controller\CreateCustomerProfileController;
use net\authorize\api\controller\GetCustomerProfileController;
/**
* Class BaseDriver.
*/
class AuthorizeCreateCustomer
{
public $authorize;
public $client;
public function __construct(AuthorizePaymentDriver $authorize, Client $client)
{
$this->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";
// }
// }
}