public function Echeck::createPayment in Commerce Authorize.Net 8

Creates a payment.

Parameters

\Drupal\commerce_payment\Entity\PaymentInterface $payment: The payment.

bool $capture: Whether the created payment should be captured (VS authorized only). Allowed to be FALSE only if the plugin supports authorizations.

Throws

\InvalidArgumentException If $capture is FALSE but the plugin does not support authorizations.

\Drupal\commerce_payment\Exception\PaymentGatewayException Thrown when the transaction fails for any reason.

Overrides SupportsStoredPaymentMethodsInterface::createPayment

File

src/Plugin/Commerce/PaymentGateway/Echeck.php, line 38

Class

Echeck

Provides the Authorize.net echeck payment gateway.

Namespace

Drupal\commerce_authnet\Plugin\Commerce\PaymentGateway

Code

public function createPayment(PaymentInterface $payment, $capture = TRUE) {
  $this
    ->assertPaymentState($payment, [
    'new',
  ]);
  $payment_method = $payment
    ->getPaymentMethod();
  $this
    ->assertPaymentMethod($payment_method);
  $order = $payment
    ->getOrder();

  // Transaction request.
  // eChecks have a pseudo "authorized" state, so just do AUTH_CAPTURE.
  $transaction_request = new TransactionRequest([
    'transactionType' => TransactionRequest::AUTH_CAPTURE,
    'amount' => $payment
      ->getAmount()
      ->getNumber(),
  ]);
  list($data_descriptor, $data_value) = explode('|', $payment_method
    ->getRemoteId());
  $payment_data = [
    'opaqueData' => [
      'dataDescriptor' => $data_descriptor,
      'dataValue' => $data_value,
    ],
  ];
  $transaction_request
    ->addData('payment', $payment_data);
  if ($billing_profile = $payment_method
    ->getBillingProfile()) {

    /** @var \Drupal\address\AddressInterface $address */
    $address = $billing_profile
      ->get('address')
      ->first();
    $bill_to = [
      // @todo how to allow customizing this.
      'firstName' => $address
        ->getGivenName(),
      'lastName' => $address
        ->getFamilyName(),
      'company' => $address
        ->getOrganization(),
      'address' => substr($address
        ->getAddressLine1() . ' ' . $address
        ->getAddressLine2(), 0, 60),
      'country' => $address
        ->getCountryCode(),
      'city' => $address
        ->getLocality(),
      'state' => $address
        ->getAdministrativeArea(),
      'zip' => $address
        ->getPostalCode(),
    ];
    $transaction_request
      ->addDataType(new BillTo(array_filter($bill_to)));
  }
  $profiles = $order
    ->collectProfiles();
  if (isset($profiles['shipping']) && !$profiles['shipping']
    ->get('address')
    ->isEmpty()) {

    /** @var \Drupal\address\Plugin\Field\FieldType\AddressItem $shipping_address */
    $shipping_address = $profiles['shipping']
      ->get('address')
      ->first();
    $ship_data = [
      // @todo how to allow customizing this.
      'firstName' => $shipping_address
        ->getGivenName(),
      'lastName' => $shipping_address
        ->getFamilyName(),
      'address' => substr($shipping_address
        ->getAddressLine1() . ' ' . $shipping_address
        ->getAddressLine2(), 0, 60),
      'country' => $shipping_address
        ->getCountryCode(),
      'company' => $shipping_address
        ->getOrganization(),
      'city' => $shipping_address
        ->getLocality(),
      'state' => $shipping_address
        ->getAdministrativeArea(),
      'zip' => $shipping_address
        ->getPostalCode(),
    ];
    $transaction_request
      ->addDataType(new ShipTo(array_filter($ship_data)));
  }

  // Adding order information to the transaction.
  $transaction_request
    ->addOrder(new OrderDataType([
    'invoiceNumber' => $order
      ->getOrderNumber() ?: $order
      ->id(),
  ]));
  $transaction_request
    ->addData('customerIP', $order
    ->getIpAddress());

  // Adding line items.
  $line_items = $this
    ->getLineItems($order);
  foreach ($line_items as $line_item) {
    $transaction_request
      ->addLineItem($line_item);
  }

  // Adding tax information to the transaction.
  $transaction_request
    ->addData('tax', $this
    ->getTax($order)
    ->toArray());
  $transaction_request
    ->addData('shipping', $this
    ->getShipping($order)
    ->toArray());
  $request = new CreateTransactionRequest($this->authnetConfiguration, $this->httpClient);
  $request
    ->setTransactionRequest($transaction_request);
  $response = $request
    ->execute();
  if ($response
    ->getResultCode() != 'Ok') {
    $this
      ->logResponse($response);
    $message = $response
      ->getMessages()[0];
    switch ($message
      ->getCode()) {
      case 'E00040':
        $payment_method
          ->delete();
        throw new PaymentGatewayException('The provided payment method is no longer valid');
      default:
        throw new PaymentGatewayException($message
          ->getText());
    }
  }
  if (!empty($response
    ->getErrors())) {
    $message = $response
      ->getErrors()[0];
    throw new HardDeclineException($message
      ->getText());
  }

  // Mark the payment as pending as we await for transaction details from
  // Authorize.net.
  $payment
    ->setState('pending');
  $payment
    ->setRemoteId($response->transactionResponse->transId);
  $payment
    ->save();
}