whoami7 - Manager
:
/
home
/
qbizpnmr
/
arif.umairtax.com
/
app
/
PaymentDrivers
/
Authorize
/
Upload File:
files >> /home/qbizpnmr/arif.umairtax.com/app/PaymentDrivers/Authorize/ChargePaymentProfile.php
<?php /** * Invoice Ninja (https://invoiceninja.com). * * @link https://github.com/invoiceninja/invoiceninja source repository * * @copyright Copyright (c) 2025. Invoice Ninja LLC (https://invoiceninja.com) * * @license https://www.elastic.co/licensing/elastic-license */ namespace App\PaymentDrivers\Authorize; use App\Models\Invoice; use App\Utils\Traits\MakesHash; use App\PaymentDrivers\Authorize\FDSReview; use net\authorize\api\contract\v1\OrderType; use App\PaymentDrivers\AuthorizePaymentDriver; use net\authorize\api\contract\v1\ExtendedAmountType; use net\authorize\api\contract\v1\PaymentProfileType; use net\authorize\api\contract\v1\TransactionRequestType; use net\authorize\api\contract\v1\CreateTransactionRequest; use net\authorize\api\contract\v1\CustomerProfilePaymentType; use net\authorize\api\controller\CreateTransactionController; /** * Class ChargePaymentProfile. */ class ChargePaymentProfile { use MakesHash; public function __construct(public AuthorizePaymentDriver $authorize) { $this->authorize = $authorize; } public function chargeCustomerProfile($profile_id, $payment_profile_id, $amount) { $this->authorize->init(); // Set the transaction's refId $refId = 'ref'.time(); $profileToCharge = new CustomerProfilePaymentType(); $profileToCharge->setCustomerProfileId($profile_id); $paymentProfile = new PaymentProfileType(); $paymentProfile->setPaymentProfileId($payment_profile_id); $profileToCharge->setPaymentProfile($paymentProfile); $invoice_numbers = ''; $po_numbers = ''; $taxAmount = 0; $invoiceTotal = 0; $invoiceTaxes = 0; if ($this->authorize->payment_hash->data) { $invoice_numbers = collect($this->authorize->payment_hash->data->invoices)->pluck('invoice_number')->implode(','); $invObj = Invoice::query()->whereIn('id', $this->transformKeys(array_column($this->authorize->payment_hash->invoices(), 'invoice_id')))->withTrashed()->get(); $po_numbers = $invObj->pluck('po_number')->implode(','); $invoiceTotal = round($invObj->pluck('amount')->sum(), 2); $invoiceTaxes = round($invObj->pluck('total_taxes')->sum(), 2); if ($invoiceTotal != $amount) { $taxRatio = $amount / $invoiceTotal; $taxAmount = round($invoiceTaxes * $taxRatio, 2); } else { $taxAmount = $invoiceTaxes; } } $description = "Invoices: {$invoice_numbers} for {$amount} for client {$this->authorize->client->present()->name()}"; $order = new OrderType(); $order->setInvoiceNumber(substr($invoice_numbers, 0, 19)); $order->setDescription(substr($description, 0, 255)); $order->setSupplierOrderReference(substr($po_numbers, 0, 19));// 04-03-2023 $tax = new ExtendedAmountType(); $tax->setName('tax'); $tax->setAmount($taxAmount); $transactionRequestType = new TransactionRequestType(); $transactionRequestType->setTransactionType('authCaptureTransaction'); $transactionRequestType->setAmount($amount); $transactionRequestType->setTax($tax); $transactionRequestType->setTaxExempt(empty($taxAmount)); $transactionRequestType->setOrder($order); $transactionRequestType->setProfile($profileToCharge); $transactionRequestType->setCurrencyCode($this->authorize->client->currency()->code); $solution = new \net\authorize\api\contract\v1\SolutionType(); $solution->setId($this->authorize->company_gateway->getConfigField('testMode') ? 'AAA100303' : 'AAA172036'); $transactionRequestType->setSolution($solution); $request = new CreateTransactionRequest(); $request->setMerchantAuthentication($this->authorize->merchant_authentication); $request->setRefId($refId); $request->setTransactionRequest($transactionRequestType); $controller = new CreateTransactionController($request); $response = $controller->executeWithApiResponse($this->authorize->mode()); if ($response != null && $response->getMessages()->getResultCode() == 'Ok') { $tresponse = $response->getTransactionResponse(); if ($tresponse != null && $tresponse->getMessages() != null) { nlog(' Transaction Response code : '.$tresponse->getResponseCode()); nlog(' Charge Customer Profile APPROVED :'); nlog(' Charge Customer Profile AUTH CODE : '.$tresponse->getAuthCode()); nlog(' Charge Customer Profile TRANS ID : '.$tresponse->getTransId()); nlog(' Code : '.$tresponse->getMessages()[0]->getCode()); nlog(' Description : '.$tresponse->getMessages()[0]->getDescription()); nlog(print_r($tresponse->getMessages()[0], 1)); if ($tresponse->getResponseCode() == "4" || $tresponse->getMessages()[0]->getCode() == "253") { //notify user that this transaction is being held under FDS review: FDSReview::dispatch((string)$tresponse->getTransId(), $this->authorize?->payment_hash, $this->authorize->company_gateway->company->db); } } else { nlog('Transaction Failed '); if ($tresponse->getErrors() != null) { nlog(' Error code : '.$tresponse->getErrors()[0]->getErrorCode()); nlog(' Error message : '.$tresponse->getErrors()[0]->getErrorText()); nlog(print_r($tresponse->getErrors()[0], 1)); } } } else { nlog('Transaction Failed '); $tresponse = $response->getTransactionResponse(); if ($tresponse != null && $tresponse->getErrors() != null) { nlog(' Error code : '.$tresponse->getErrors()[0]->getErrorCode()); nlog(' Error message : '.$tresponse->getErrors()[0]->getErrorText()); nlog(print_r($tresponse->getErrors()[0], 1)); } else { nlog(' Error code : '.$response->getMessages()->getMessage()[0]->getCode()); nlog(' Error message : '.$response->getMessages()->getMessage()[0]->getText()); } } return [ 'raw_response' => $response, 'response' => $tresponse, 'amount' => $amount, 'profile_id' => $profile_id, 'payment_profile_id' => $payment_profile_id, ]; } }
Copyright ©2021 || Defacer Indonesia