function uc_authorizenet_arb_create in Ubercart 5
Same name and namespace in other branches
- 6.2 payment/uc_authorizenet/uc_authorizenet.module \uc_authorizenet_arb_create()
Sends an ARB Create request via the XML API.
Parameters
$order: The order object containing billing and shipping information.
$fee: An array of data describing the recurring fee.
Return value
TRUE or FALSE indicating the success of the request.
1 call to uc_authorizenet_arb_create()
- uc_authorizenet_recurring_fee in payment/
uc_authorizenet/ uc_authorizenet.module - Implementation of hook_recurring_fee().
File
- payment/
uc_authorizenet/ uc_authorizenet.module, line 772 - Process payments using Authorize.net. Supports AIM and ARB.
Code
function uc_authorizenet_arb_create($order, $fee) {
$server = variable_get('uc_authnet_arb_mode', 'disabled');
// Setup variables for the payment schedule.
list($length, $unit) = explode(' ', $fee->regular_interval);
list($trial_length, $trial_unit) = explode(' ', $fee->initial_charge);
// Convert weeks and years to days.
if ($unit == 'weeks') {
$length *= 7;
$unit = 'days';
}
elseif ($unit == 'years') {
$length *= 365;
$unit = 'days';
}
// Get a default SKU if none was supplied.
if (empty($fee->model)) {
$fee->model = db_result(db_query("SELECT model FROM {uc_products} WHERE nid = %d", $fee->nid));
}
// Make sure we have valid values for Authorize.Net.
if ($length <= 0 || $unit == 'days' && $length > 365 || $unit == 'months' && $length > 12) {
watchdog('uc_authorizenet', t('Product @sku has invalid interval settings for Authorize.Net - @length @unit', array(
'@sku' => $fee->model,
'@length' => $length,
'@unit' => $unit,
)), WATCHDOG_ERROR);
return FALSE;
}
// Get the country data for the billing and shipping information.
$billing_country = uc_get_country_data(array(
'country_id' => $order->billing_country,
));
$delivery_country = uc_get_country_data(array(
'country_id' => $order->delivery_country,
));
// Build the data array for the request.
$data = array(
'refId' => substr($order->order_id . '-' . time(), 0, 20),
'subscription' => array(
'name' => substr(t('Order @order_id', array(
'@order_id' => $order->order_id,
)), 0, 50),
'paymentSchedule' => array(
'interval' => array(
'length' => $length,
'unit' => $unit,
),
'startDate' => date('Y-m-d', strtotime('+ ' . $fee->initial_charge)),
'totalOccurrences' => $fee->number_intervals,
'trialOccurrences' => '0',
),
'amount' => round($fee->fee_amount, 2),
'trialAmount' => 0,
'payment' => array(),
// Data inserted below based on payment method.
'order' => array(
'invoiceNumber' => substr($order->order_id, 0, 20),
'description' => substr(t('Order @order_id - @sku', array(
'@order_id' => $order->order_id,
'@sku' => $fee->model,
)), 0, 255),
),
'customer' => array(
'id' => substr($order->uid, 0, 20),
'email' => substr($order->primary_email, 0, 255),
'phoneNumber' => substr($order->billing_phone, 0, 25),
),
'billTo' => array(
'firstName' => substr($order->billing_first_name, 0, 50),
'lastName' => substr($order->billing_last_name, 0, 50),
'company' => substr($order->billing_company, 0, 50),
'address' => substr($order->billing_street1, 0, 60),
'city' => substr($order->billing_city, 0, 40),
'state' => substr(uc_get_zone_code($order->billing_zone), 0, 2),
'zip' => substr($order->billing_postal_code, 0, 20),
'country' => !$billing_country ? '' : $billing_country[0]['country_iso_code_2'],
),
'shipTo' => array(
'firstName' => substr($order->delivery_first_name, 0, 50),
'lastName' => substr($order->delivery_last_name, 0, 50),
'company' => substr($order->delivery_company, 0, 50),
'address' => substr($order->delivery_street1, 0, 60),
'city' => substr($order->delivery_city, 0, 40),
'state' => substr(uc_get_zone_code($order->delivery_zone), 0, 2),
'zip' => substr($order->delivery_postal_code, 0, 20),
'country' => !$delivery_country ? '' : $delivery_country[0]['country_iso_code_2'],
),
),
);
// Strip out the shipping info if it isn't necessary.
if (empty($data['subscription']['shipTo']['firstName'])) {
unset($data['subscription']['shipTo']);
}
// Add the payment information to the data array based on the payment method.
if ($order->payment_method == 'credit') {
if ($order->payment_details['cc_exp_month'] < 10) {
$order->payment_details['cc_exp_month'] = '0' . $order->payment_details['cc_exp_month'];
}
$data['subscription']['payment'] = array(
'creditCard' => array(
'cardNumber' => $order->payment_details['cc_number'],
'expirationDate' => $order->payment_details['cc_exp_year'] . '-' . $order->payment_details['cc_exp_month'],
),
);
}
// Build the XML string.
$xml = _uc_authorizenet_xml_api_wrapper('ARBCreateSubscriptionRequest', _uc_authorizenet_array_to_xml($data));
// Send the request off to the server and get the response.
$response = uc_authorizenet_xml_api($server, $xml);
// Fail if the response is empty or FALSE.
if (!$response) {
return FALSE;
}
// Parse the response into a data array.
$data = _uc_authorizenet_arb_parse_response($response);
if ($data['resultCode'] == 'Error') {
uc_order_comment_save($order->order_id, 0, t('Authorize.Net: Recurring fee for @model failed.<br />@error - @text', array(
'@model' => $fee->model,
'@error' => $data['code'],
'@text' => $data['text'],
)), 'admin');
return FALSE;
}
$user_fee = array(
'rfid' => db_next_id('{uc_product_users}_rfid'),
'uid' => $order->uid,
'fee_handler' => 'uc_authorizenet',
'next_charge' => strtotime('+' . $fee->initial_charge),
'fee_amount' => $fee->fee_amount,
'regular_interval' => $fee->regular_interval,
'remaining_intervals' => $fee->number_intervals,
'charged_intervals' => 0,
'order_id' => $order->order_id,
'data' => $data['subscriptionId'],
);
uc_recurring_fee_save('user', $user_fee);
uc_order_comment_save($order->order_id, 0, t('Authorize.Net: Recurring fee setup for @model.<br />Subscription ID: @subscription_id', array(
'@model' => $fee->model,
'@subscription_id' => $data['subscriptionId'],
)), 'admin');
return TRUE;
}