Auth.net 捕获问题 [英] Auth.net Issue on capture
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问题描述
我在 auth.net 上捕获交易的函数是
My function to capture the transaction on auth.net is
public function capture(Varien_Object $payment, $amount){
if(!$this->isEnabled()){
return parent::capture($payment, $amount);
}else{
$captureCase = $_POST['invoice']['capture_case'];
if(isset($captureCase) && $captureCase == "online"){
if($capOrderid = $payment->getOrder()->getIncrementId()){
$capOrder = $payment->getOrder();
$capPayment = $payment;
$capAmount = $amount;
$capTransID = $capPayment->getLastTransId();
$ccProfile = $this->getProfileForOrder($capOrderid);
if(isset($ccProfile['used_this_profile']) && $ccProfile['used_this_profile'] == 1){
$pID = $ccProfile['cust_profile_id'];
$ppID = $ccProfile['cust_paymentprofile_id'];
$nick = $ccProfile['nickname'];
$lastOrderId = $capOrder->getIncrementId();
$cvv = $payment->getCcCid();
$directResponseFields = $this->createTransaction($pID,$ppID,$capAmount,$lastOrderId,"profileTransPriorAuthCapture",$cvv,$capTransID);
$responseCode = $directResponseFields[0]; // 1 = Approved 2 = Declined 3 = Error
$responseReasonCode = $directResponseFields[2]; // See http://www.authorize.net/support/AIM_guide.pdf
$responseReasonText = $directResponseFields[3];
$approvalCode = $directResponseFields[4]; // Authorization code
$transId = $directResponseFields[6];
switch ($responseCode) {
case "1":
$capPayment->setStatus(self::STATUS_APPROVED);
$capPayment->setCcTransId($transId);
$capPayment->setLastTransId($transId);
if (!$capPayment->getParentTransactionId() || $transId != $capPayment->getParentTransactionId()) {
$capPayment->setTransactionId($transId);
}
return true;
break;
case "2":
Mage::throwException(__('Payment authorization transaction has been declined.'));
break;
default:
Mage::throwException(__('Payment authorization error.'));
break;
}
}
}
}elseif(!isset($captureCase)){
$oldorderid = Mage::getModel('adminhtml/sales_order_create')->getSession()->getOrder()->getIncrementId();
if(isset($oldorderid) && ($oldorderid != $payment->getOrder()->getIncrementId())){ // if order is created from admin and has an order to refund first.
$oldOrder = Mage::getModel('sales/order')->loadByIncrementId($oldorderid);
$oldPayment = $oldOrder->getPayment();
$oldAmount = $oldPayment->getAmountOrdered();
$transID = $oldPayment->getLastTransId();
$ccProfile = $this->getProfileForOrder($oldorderid);
if(isset($ccProfile['used_this_profile']) && $ccProfile['used_this_profile'] == 1){
$pID = $ccProfile['cust_profile_id'];
$ppID = $ccProfile['cust_paymentprofile_id'];
if($directResponseFields = $this->refundCIM($pID,$ppID,$transID,$oldorderid,$oldAmount)){
$responseCode = $directResponseFields[0]; // 1 = Approved 2 = Declined 3 = Error
$responseReasonCode = $directResponseFields[2]; // See http://www.authorize.net/support/AIM_guide.pdf
$responseReasonText = $directResponseFields[3];
$approvalCode = $directResponseFields[4]; // Authorization code
$transId = $directResponseFields[6];
switch ($responseCode) {
case "1":
//$oldPayment->setStatus(self::STATUS_SUCCESS);
$oldOrder->cancel()->save();
//$oldPayment->setIsTransactionClosed(1);
$oldOrder->setState(Mage_Sales_Model_Order::STATE_CANCELED, true)->save();
//$oldOrder->setState(Mage_Sales_Model_Order::STATE_CLOSED, true)->save();
//Mage::throwException(__("a".$responseCode));
//return $this;
break;
case "4":
Mage::throwException(__('Error Code 4. You cannot refund an unsettled transaction.'));
break;
default:
if(isset($responseReasonText) && !empty($responseReasonText)){
Mage::throwException(__("Code: ".$responseReasonCode." - ".$responseReasonText));
}else{
Mage::throwException(__('Error in refunding the payment. This can happen if the customer has deleted their profile from CIM.'));
}
break;
}
}
}else if(isset($transID) && $oldAmount > 0) {
$oldPayment->setAnetTransType(self::REQUEST_TYPE_CREDIT);
$oldRequest = $this->_buildRequest($oldPayment);
$oldRequest->setXTransId($transID);
$oldPayment->setXAmount($oldAmount,2);
$oldRequest->setXCurrencyCode($oldOrder->getBaseCurrencyCode());
$oldRequest->setXCardNum($oldPayment->getCcLast4());
$oldResult = $this->_postRequest($oldRequest);
if ($oldResult->getResponseCode()==self::RESPONSE_CODE_APPROVED) {
$oldPayment->setStatus(self::STATUS_SUCCESS);
$oldOrder->cancel()->save();
}else{
Mage::throwException($this->_wrapGatewayError($oldResult->getResponseReasonText())); //////////error here/////////
}
}else{
Mage::throwException(Mage::helper('authnet')->__('Error in refunding the payment.'));
}
}
}
$quote = Mage::getSingleton('customer/session');
$nickname = $quote->getAuthorizenetNickname();
$profile = $quote->getProfile();
$postedNickname = $quote->getNickname();
if(!isset($nickname) || $nickname == "" || $nickname == "nnnew"){
if ($amount <= 0) {
Mage::throwException(Mage::helper('authnet')->__('Invalid amount for authorization.'));
}
if ($payment->getCcTransId()) {
$payment->setAnetTransType(self::REQUEST_TYPE_PRIOR_AUTH_CAPTURE);
} else {
$payment->setAnetTransType(self::REQUEST_TYPE_AUTH_CAPTURE);
}
$payment->setAmount($amount);
$request= $this->_buildRequest($payment);
$result = $this->_postRequest($request);
if ($result->getResponseCode() == self::RESPONSE_CODE_APPROVED) {
$payment->setStatus(self::STATUS_APPROVED);
$payment->setCcTransId($result->getTransactionId());
$payment->setLastTransId($result->getTransactionId());
if (!$payment->getParentTransactionId() || $result->getTransactionId() != $payment->getParentTransactionId()) {
$payment->setTransactionId($result->getTransactionId());
}
if(isset($profile) && $profile == "save"){
$order = $payment->getOrder();
$billing = $order->getBillingAddress();
$ccno = $payment->getCcNumber();
$exp = sprintf('%04d-%02d', $payment->getCcExpYear(), $payment->getCcExpMonth());
$cvv = $payment->getCcCid();
$email = $order->getCustomerEmail();
$orderId = $order->getIncrementId();
if($profiles = $this->getCustId($email)){
foreach ($profiles as $_nickname => $cust_profile_id){
if($_nickname == $postedNickname){
Mage::throwException(__('Nickname already in use.'));
}
}
$profileId = $cust_profile_id;
}else{
$profileId = $this->createProfile($payment,true);
}
if($profileId && $profileId != 1){
$ppId = $this->createPaymentProfile($billing,$profileId,$ccno,$exp,$postedNickname,$email,$cvv,true);
$this->assignNicknameToOrder($orderId,$profileId,$ppId,$postedNickname,0);
}
}
return $this;
}
if ($result->getResponseReasonText()) {
Mage::throwException($this->_wrapGatewayError($result->getResponseReasonText()));
}
Mage::throwException(Mage::helper('paygate')->__('Error in capturing the payment.'));
}else if($nickname != "" && $nickname != "nnnew"){
$selectedNickname = $nickname;
$conn_selected = $this->conn();
$results_selected = $conn_selected->query("SELECT * FROM ".$this->getTable()." WHERE cust_paymentprofile_id = '".$selectedNickname."'");
while ($row = $results_selected->fetch() ) {
$pID = $row['cust_profile_id'];
$nick = $row['nickname'];
}
$ppID = $selectedNickname;
$order = $payment->getOrder();
$lastOrderId = $order->getIncrementId();
$cvv = $payment->getCcCid();
$directResponseFields = $this->createTransaction($pID,$ppID,$amount,$lastOrderId,"profileTransAuthCapture",$cvv);
$responseCode = $directResponseFields[0]; // 1 = Approved 2 = Declined 3 = Error
$responseReasonCode = $directResponseFields[2]; // See http://www.authorize.net/support/AIM_guide.pdf
$responseReasonText = $directResponseFields[3];
$approvalCode = $directResponseFields[4]; // Authorization code
$transId = $directResponseFields[6];
switch ($responseCode) {
case "1":
$payment->setStatus(self::STATUS_APPROVED);
//$payment->setCcTransId($result->getTransactionId());
$payment->setLastTransId($transId);
if (!$payment->getParentTransactionId() || $transId != $payment->getParentTransactionId()) {
$payment->setTransactionId($transId);
}
$this->assignNicknameToOrder($lastOrderId,$pID,$ppID,$nick,1);
return true;
break;
case "2":
Mage::throwException(__('Payment authorization transaction has been declined.'));
break;
default:
Mage::throwException(__('Payment authorization error.'));
break;
}
}
Mage::throwException(Mage::helper('paygate')->__('Error in capturing the payment.'));
}
}
当我尝试 Caputre 已经授权的金额时，问题随机出现..我的交易请求的转储是
the issue comes randomly when I try to Caputre an already authorized amount..Dump of my transaction request is
[request] => Array
(
[x_version] => 3.1
[x_delim_data] => True
[x_relay_response] => False
[x_test_request] => FALSE
[x_login] => ****
[x_tran_key] => ****
[x_type] => PRIOR_AUTH_CAPTURE
[x_method] => CC
[x_invoice_num] => dummy
[x_amount] => 127.48
[x_currency_code] => USD
[x_trans_id] =>
[x_first_name] => dummy
[x_last_name] => dummyl
[x_company] =>
[x_address] => dummy Apt 67
[x_city] => dummy
[x_state] => California
[x_zip] => dummy
[x_country] => US
[x_phone] => dummy
[x_fax] =>
[x_cust_id] =>
[x_customer_ip] => 68.183xxxxx8
[x_customer_tax_id] =>
[x_email] => abc@aol.com
[x_email_customer] => 0
[x_merchant_email] =>
[x_ship_to_first_name] =>dummy
[x_ship_to_last_name] => dummy
[x_ship_to_company] =>
[x_ship_to_address] => dummy Blvd.
[x_ship_to_city] => dummy
[x_ship_to_state] => dummy
[x_ship_to_zip] => dummy
[x_ship_to_country] => US
[x_po_num] =>
[x_tax] => 0.0000
[x_freight] => 0.0000
)
响应是
[result] => Array
(
[response_code] => 3
[response_subcode] => 2
[response_reason_code] => 33
[response_reason_text] => A valid referenced transaction ID is required.
[approval_code] =>
[avs_result_code] => P
[transaction_id] => 0
[invoice_number] => 100dddd38
[description] =>
[amount] => 127.48
[method] => CC
[transaction_type] => prior_auth_capture
[customer_id] =>
[md5_hash] => dummy
[card_code_response_code] =>
[c_av_vresponse_code] =>
[split_tender_id] =>
[acc_number] =>
[card_type] =>
[requested_amount] =>
[balance_on_card] =>
)
我注意到 Transaction ID 丢失在我的请求中，Auth.net 开发者网站说同样的..有时订单被捕获，但大多数时候，他们没有..我也注意到成功捕获和不成功捕获，Magento 中都存在事务 ID(我可以在管理面板中查看它，参见 this
I noted that Transaction ID is missing In my Request, the Auth.net developer site says the same ..Some times the orders get captured, but most of time, they dont..I also noted that both successful captures and unsuccessfull captures,transaction ID exists in Magento ( I can view it in in admin panel, see this
当我尝试通过 mag admin 创建发票和捕获交易时，出现错误
When I try to create invoice and capture transaction via mag admin, I get the error
网关错误:需要有效的引用交易 ID.
我想知道为什么会发生这种情况..有人可以帮助我吗>?有什么想法吗?
I am wondering why this Happening..Can somebody help me>? any idea?
我的盘子形式是 Magento Enterprise (1.12.x)，我尝试使用的扩展是 Elayers(我没有购买它，为某人工作)
My plate form is Magento Enterpise (1.12.x) and the extension I am trying to get working is Elayers ( I did not purchased it, working for someone)
推荐答案
在您使用的 Magento 版本中加载模型时，TransctionID 被隐藏.尝试在加载模型时使用 ->addFieldToSelect('transaction_id') .这样做的原因是因为它是一个受保护的数据属性，不应以您在此处尝试的方式直接处理.
TransctionID is being hidden when you're loading the model in the version of Magento that you are using. Try using the ->addFieldToSelect('transaction_id') on loading the model. The reason for this is because it is a protected data attribute and should never be dealt with directly the way you have attempted here.
或者，您确实应该使用 Magento 的功能从销售订单模型创建发票.
Alternatively you really should be using Magento's ability to create invoice from the sales order model.
$order = Mage::getModel('sales/order');
$service = Mage::getModel('sales/service_order' , $order);
$service->prepareInvoice();
prepareInvoice 接受一个可选数组 ('sku' => 'qty')
prepareInvoice takes an optional array of ( 'sku' => 'qty' )
这使得管理每个订单多张发票的可能性变得容易.
Which makes it easy to manage the potential for multiple invoices per order.
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