mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 21:22:58 +01:00
19080933b6
Shift automatically applies the Laravel coding style - which uses the PSR-2 coding style as a base with some minor additions. 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. For more information on customizing the code style applied by Shift, [watch this short video][4]. [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
139 lines
5.4 KiB
PHP
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";
|
|
// }
|
|
// }
|
|
}
|