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$auth_only_response[6] represents the seventh element of the array.
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The code that takes the money using this transaction ID is straightforward. Because the transaction has already been authorized, we only need to specify the transaction ID received after authorization to complete the transaction: // Capture $transaction = array ('x_ref_trans_id' => $ref_trans_id, // Transaction id 'x_method' => 'CC', // Payment method 'x_type' => 'PRIOR_AUTH_CAPTURE'); // Transaction type $request->SetRequest($transaction); $prior_auth_capture_response = $request->GetResponse();
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CHAPTER 15 CREDIT CARD TRANSACTIONS
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Integrating Authorize.net with HatShop
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As with DataCash, you ll have to modify the PsCheckFunds and PsTakePayment classes to use the new Authorize.net functionality. Remember that you can use the files from the Source Code Download section of the Apress web site (http://www.apress.com/) instead of typing the code yourself. The final modifications involve changing the pipeline section classes that deal with credit card transactions (PsCheckFunds and PsTakePayment). We ve already included the infrastructure for storing and retrieving authentication code and reference information via the OrderProcessor::SetOrderAuthCodeAndReference method.
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Exercise: Implementing the Order Pipeline Classes
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1. First, modify business/ps_check_funds.php to work with Authorize.net: < php class PsCheckFunds implements IPipelineSection { public function Process($processor) { // Audit $processor->CreateAudit('PsCheckFunds started.', 20100); $order_total_cost = $processor->mOrderInfo['total_amount']; $order_total_cost += $processor->mOrderInfo['shipping_cost']; $order_total_cost += round((float)$order_total_cost * (float)$this->mOrderInfo['tax_percentage'], 2) / 100.00; $exp_date = str_replace('/', '', $processor->mCustomerInfo['credit_card']->ExpiryDate);
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$transaction = array ( 'x_invoice_num' => $processor->mOrderInfo['order_id'], 'x_amount' => $order_total_cost, // Amount to charge 'x_card_num' => $processor->mCustomerInfo['credit_card']->CardNumber, 'x_exp_date' => $exp_date, // Expiry (MMYY) 'x_method' => 'CC', 'x_type' => 'AUTH_ONLY'); // Process Transaction $request = new AuthorizeNetRequest(AUTHORIZE_NET_URL); $request->SetRequest($transaction); $response = $request->GetResponse();
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CHAPTER 15 CREDIT CARD TRANSACTIONS
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$response = explode('|', $response); if ($response[0] == 1) { $processor->SetAuthCodeAndReference($response[4], $response[6]); // Audit $processor->CreateAudit('Funds available for purchase.', 20102); // Update order status $processor->UpdateOrderStatus(2); // Continue processing $processor->mContinueNow = true; } else { // Audit $processor->CreateAudit('Funds not available for purchase.', 20103); throw new Exception('Credit card check funds failed for order ' . $processor->mOrderInfo['order_id'] . ".\n\n" . 'Data exchanged:' . "\n" . var_export($transaction, true) . "\n" . var_export($response, true)); } // Audit $processor->CreateAudit('PsCheckFunds finished.', 20101); } } > 2. Modify business/ps_take_payment.php as follows: < php class PsTakePayment implements IPipelineSection { public function Process($processor) { // Audit $processor->CreateAudit('PsTakePayment started.', 20400); $transaction = array ('x_ref_trans_id' => $processor->mOrderInfo['reference'], 'x_method' => 'CC', 'x_type' => 'PRIOR_AUTH_CAPTURE');
CHAPTER 15 CREDIT CARD TRANSACTIONS
// Process Transaction $request = new AuthorizeNetRequest(AUTHORIZE_NET_URL); $request->SetRequest($transaction); $response = $request->GetResponse(); $response = explode('|', $response); if ($response[0] == 1) { // Audit $processor->CreateAudit( 'Funds deducted from customer credit card account.', 20402); // Update order status $processor->UpdateOrderStatus(5); // Continue processing $processor->mContinueNow = true; // Audit $processor->CreateAudit('PsTakePayment finished.', 20401); } else { // Audit $processor->CreateAudit( 'Error taking funds from customer credit card.', 20403); throw new Exception('Credit card take payment failed for order ' . $processor->mOrderInfo['order_id'] . ".\n\n" . 'Data exchanged:' . "\n" . var_export($transaction, true) . "\n" . var_export($response, true)); } } } > 3. Add a reference to the business/authorize_net_request.php file in include/app_top.php as highlighted: require_once BUSINESS_DIR . 'ps_ship_ok.php'; require_once BUSINESS_DIR . 'ps_final_notification.php'; require_once BUSINESS_DIR . 'authorize_net_request.php';
CHAPTER 15 CREDIT CARD TRANSACTIONS
Testing Authorize.net Integration
All you have to do now is run some tests with your new web site. Retrieve the list of magic Authorize.net credit card numbers from the Advanced Integration Method (AIM) Implementation Guide, and experiment doing transactions with them.
Summary
In this chapter, you have completed your e-commerce application by integrating it with credit card authorization. Short of putting your own products in, hooking it up with your suppliers, getting a merchant bank account, and putting it on the web, you re ready to go. Okay, so that s still quite a lot of work, but none of it is particularly difficult. The hard work is behind you now. Specifically, in this chapter, we have looked at the theory behind credit card transactions on the web and looked at one full implementation DataCash. We created a library that can be used to access DataCash and integrated it with our application. We also looked at Authorize.net.
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