public List<ResponseDetails> ProcessBCPTransactionPro(
TransactionType _TT //Required
, BankcardTransactionPro _BCtransaction //Conditional : Only used for an AuthorizeAndCapture, Authorize and ReturnUnlinked. Otherwise null
, BankcardCapturePro _BCDifferenceData //Conditional : Only used for a Capture. Otherwise null
, List<String> _BatchIds //Conditional : A list of one or more batch Ids to capture.
, BankcardReturn _RDifferenceData //Conditional : Only used for a ReturnById. Otherwise null
, Adjust _ADifferenceData //Conditional : Only used for an Adjust. Otherwise null
, BankcardUndo _UDifferenceData //Conditional : Only used for an Undo. Otherwise null
, List<string> _TransactionIds //Conditional : Only used for a CaptureSelective. Otherwise null
, List<Capture> _CaptureDifferenceData //Conditional : Only used for CaptureAll and CaptureSelective. Otherwise null
, bool _SendAcknowledge
, bool _UseWorkflowId
, bool _ForceClose)
{
List<Response> _Response = new List<Response>();
try
{
CheckTokenExpire();//Make sure the current token is valid
string _serviceIdOrWorkflowId = _serviceId;
if (_UseWorkflowId)
_serviceIdOrWorkflowId = _workflowId;
if (_TT == TransactionType.AuthorizeAndCapture)
{
if (CredentialRequired())
_BCtransaction.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.AuthorizeAndCapture(_sessionToken, _BCtransaction, _applicationProfileId, _merchantProfileId, _serviceIdOrWorkflowId));
//Always Verify that the requested amount and approved amount are the same.
BankcardTransactionResponsePro BCR = new BankcardTransactionResponsePro();
BCR = (BankcardTransactionResponsePro)_Response[0];
if (_BCtransaction.TransactionData.Amount != BCR.Amount)
_message += "The transaction was approved for " + BCR.Amount
+ " which is an amount not equal to the requested amount of " + _BCtransaction.TransactionData.Amount
+ ". Please provide alternate payment to complete transaction";
}
if (_TT == TransactionType.Authorize)
{
if (CredentialRequired())
_BCtransaction.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.Authorize(_sessionToken, _BCtransaction, _applicationProfileId, _merchantProfileId, _serviceIdOrWorkflowId));
//Always Verify that the requested amount and approved amount are the same.
BankcardTransactionResponsePro BCR = new BankcardTransactionResponsePro();
BCR = (BankcardTransactionResponsePro)_Response[0];
if (_BCtransaction.TransactionData.Amount != BCR.Amount)
_message +="The transaction was approved for " + BCR.Amount
+ " which is an amount not equal to than the requested amount of " + _BCtransaction.TransactionData.Amount
+ ". Please provide alternate payment to complete transaction";
}
if (_TT == TransactionType.Capture)
{
if (CredentialRequired())
_BCDifferenceData.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.Capture(_sessionToken, _BCDifferenceData, _applicationProfileId, _serviceId));
}
if (_TT == TransactionType.CaptureAll)
{
if (CredentialRequired())
_CaptureDifferenceData[0].Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response = Cwsbc.CaptureAll(_sessionToken, _CaptureDifferenceData, _BatchIds, _applicationProfileId,
_merchantProfileId, _serviceId, _ForceClose);
}
if (_TT == TransactionType.CaptureAllAsync)
{
if (CredentialRequired())
_CaptureDifferenceData[0].Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.CaptureAllAsync(_sessionToken, _CaptureDifferenceData, _BatchIds,
_applicationProfileId, _merchantProfileId, _serviceId, _ForceClose));
}
if (_TT == TransactionType.CaptureSelective)
{
if (CredentialRequired())
_CaptureDifferenceData[0].Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response = Cwsbc.CaptureSelective(_sessionToken, _TransactionIds, _CaptureDifferenceData,
_applicationProfileId, _serviceId);
}
if (_TT == TransactionType.CaptureSelectiveAsync)
{
if (CredentialRequired())
_CaptureDifferenceData[0].Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.CaptureSelectiveAsync(_sessionToken, _TransactionIds, _CaptureDifferenceData,
_applicationProfileId, _serviceId));
}
if (_TT == TransactionType.ReturnById)
{
if (CredentialRequired())
_RDifferenceData.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.ReturnById(_sessionToken, _RDifferenceData, _applicationProfileId, _serviceId));
}
if (_TT == TransactionType.Return)
{
if (CredentialRequired())
_BCtransaction.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.ReturnUnlinked(_sessionToken, _BCtransaction, _applicationProfileId, _merchantProfileId, _serviceId));
}
if (_TT == TransactionType.Adjust)
{
if (CredentialRequired())
_ADifferenceData.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.Adjust(_sessionToken, _ADifferenceData, _applicationProfileId, _serviceId));
}
if (_TT == TransactionType.Undo)
{
if (CredentialRequired())
_UDifferenceData.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.Undo(_sessionToken, _UDifferenceData, _applicationProfileId, _serviceId));
}
if (_TT == TransactionType.QueryAccount)
{
if (CredentialRequired())
_BCtransaction.Addendum = CredentialsRequired(_serviceId, _credUserName, _credPassword);
_Response.Add(Cwsbc.QueryAccount(_sessionToken, _BCtransaction, _applicationProfileId,
_merchantProfileId, _serviceId));
}
if (_TT == TransactionType.Verify)
_Response.Add(Cwsbc.Verify(_sessionToken, _BCtransaction, _applicationProfileId, _merchantProfileId, _serviceId));
List<ResponseDetails> RD = new List<ResponseDetails>();//Convert the response to response details so that we can report on the UI
if (_Response != null)
{
foreach (Response r in _Response)
{
if (_SendAcknowledge && r.TransactionId.Length > 0)
Cwsbc.Acknowledge(_sessionToken, r.TransactionId, _applicationProfileId, _serviceId);
ResponseDetails RDN = new ResponseDetails(0.00M, r, _TT.ToString(), _serviceIdOrWorkflowId, _merchantProfileId, true, TypeCardType.NotSet, "");
_message += ProcessResponse(ref RDN);//Pass as reference so we can extract more values from the response
RD.Add(RDN);
}
}
return RD;
}
catch (EndpointNotFoundException)
{
//In this case the SvcEndpoint was not available. Try the same logic again with the alternate Endpoint
try
{
SetTxnEndpoint();//Change the endpoint to use the backup.
//TODO : Add a copy of the code above once fully tested out.
return null;
}
catch (EndpointNotFoundException)
{
_message +="Neither the primary or secondary endpoints are available. Unable to process.";
}
catch (Exception ex)
{
_message +="Unable to AuthorizeAndCapture\r\nError Message : " + ex.Message;
}
}
catch (System.TimeoutException te)
{
//A timeout has occured. Prompt the user if they'd like to query for the last transaction submitted
if(_BCtransaction != null)
{
_message += "A timeout has occured. A call to 'RequestTransaction' was made to obtain the transactions that should have been returned. Your code will need to reconcile transactions.";
RequestTransaction(_BCtransaction.TenderData);
}
else{throw te;}
}
catch (Exception ex)
{
string strErrorId;
string strErrorMessage;
if (_FaultHandler.handleTxnFault(ex, out strErrorId, out strErrorMessage))
{ _message +=strErrorId + " : " + strErrorMessage; }
else { _message +=ex.Message; }
}
return null;
}
private string ProcessBankcardTransactionResponsePro(ref ResponseDetails _Response)
{
BankcardTransactionResponsePro _BCResponse = new BankcardTransactionResponsePro();
_BCResponse = (BankcardTransactionResponsePro)_Response.Response;
string strMessage = "";
//Set the amount reference
_Response.TxnAmount = _BCResponse.Amount;
//Note : IMPORTANT Always verify the approved amount was the same as the requested approval amount for "AuthorizeAndCapture" as well as "Authorize"
if (_Response.TransactionType == "AuthorizeAndCapture" | _Response.TransactionType == "Authorize")
if (!_Response.Verbose)
{// In this case don't present to the user all of the data.
if (_BCResponse.Status == Status.Successful)//The transaction was approved
{
//NOTE : Please reference the developers guide for a more complete explination of the return fields
strMessage = "Your '" + _Response.TransactionType + "' transaction was APPROVED"
//Note Highly recommended to save
+ "\r\nTransactionId : " + _BCResponse.TransactionId //The unique id of the transaction. TransactionId is required for all subsequent transactions such as Return, Undo, etc.
+ "\r\nWorkflowId : " + _Response.WorkflowId
+ "\r\nMerchantProfileId : " + _Response.MerchantProfileId //Must be stored with the TransactionId in order to identify which merchant sent which transaction. Required to support multi-merchant.
//Note Optional but recommended to save
+ "\r\nStatus Code : " + _BCResponse.StatusCode //Status code generated by the Service Provider. This code should be displayed to the user as verification of the transaction.
+ "\r\nStatus Message : " + _BCResponse.StatusMessage //Explains the StatusCode which is generated by the Service Provider. This message should be displayed to the user as verification of the transaction.
+ "\r\nApprovalCode : " + _BCResponse.ApprovalCode //A value returned when a transaction is approved. This value should be printed on the receipt, and also recorded for every off-line transaction, such as a voice authorization. This same data element and value must be provided during settlement. Required.
+ "\r\nAmount : " + _BCResponse.Amount //Specifies the authorization amount of the transaction. This is the actual amount authorized.
;
}
if (_BCResponse.Status == Status.Failure)//The transaction was declined
{
//NOTE : Please reference the developers guide for a more complete explination of the return fields
strMessage = "Your '" + _Response.TransactionType + "' transaction was DECLINED"
//Note Highly recommended to save
+ "\r\nTransactionId : " + _BCResponse.TransactionId //The unique id of the transaction. TransactionId is required for all subsequent transactions such as Return, Undo, etc.
+ "\r\nWorkflowId : " + _Response.WorkflowId
+ "\r\nMerchantProfileId : " + _Response.MerchantProfileId //Must be stored with the TransactionId in order to identify which merchant sent which transaction. Required to support multi-merchant.
//Note Optional but recommended to save
+ "\r\nStatus Code : " + _BCResponse.StatusCode //Status code generated by the Service Provider. This code should be displayed to the user as verification of the transaction.
+ "\r\nStatus Message : " + _BCResponse.StatusMessage //Explains the StatusCode which is generated by the Service Provider. This message should be displayed to the user as verification of the transaction.
;
}
return strMessage;
}
if (_BCResponse.Status == Status.Successful)//The transaction was approved
{
//NOTE : Please reference the developers guide for a more complete explination of the return fields
strMessage = "Your '" + _Response.TransactionType + "' transaction was APPROVED"
//Note Highly recommended to save
+ "\r\nTransactionId : " + _BCResponse.TransactionId //The unique id of the transaction. TransactionId is required for all subsequent transactions such as Return, Undo, etc.
+ "\r\nWorkflowId : " + _Response.WorkflowId
+ "\r\nMerchantProfileId : " + _Response.MerchantProfileId //Must be stored with the TransactionId in order to identify which merchant sent which transaction. Required to support multi-merchant.
//Note Highly recommended to save if Tokenization will be used
//+ "\r\nPaymentAccountDataToken : " + _BCResponse.PaymentAccountDataToken //If tokenization purchased this field represents the actual token returned in the transaction for future use.
//Note Optional but recommended to save
+ "\r\nStatus Code : " + _BCResponse.StatusCode //Status code generated by the Service Provider. This code should be displayed to the user as verification of the transaction.
+ "\r\nStatus Message : " + _BCResponse.StatusMessage //Explains the StatusCode which is generated by the Service Provider. This message should be displayed to the user as verification of the transaction.
+ "\r\nApprovalCode : " + _BCResponse.ApprovalCode //A value returned when a transaction is approved. This value should be printed on the receipt, and also recorded for every off-line transaction, such as a voice authorization. This same data element and value must be provided during settlement. Required.
+ "\r\nAmount : " + _BCResponse.Amount //Specifies the authorization amount of the transaction. This is the actual amount authorized.
//Note Optional but recommended if AVS is supported
//+ "\r\nAVSResult ActualResult : " + _BCResponse.AVSResult.ActualResult //Specifies the actual result of AVS from the Service Provider.
//+ "\r\nAVSResult AddressResult : " + _BCResponse.AVSResult.AddressResult //Specifies the result of AVS as it pertains to Address matching
//+ "\r\nAVSResult PostalCodeResult : " + _BCResponse.AVSResult.PostalCodeResult //Specifies the result of AVS as it pertains to Postal Code matching
//Note Optional but recommended if CV data is supported
+ "\r\nCVResult : " + _BCResponse.CVResult //Response code returned by the card issuer indicating the result of Card Verification (CVV2/CVC2/CID).
//Note Optional
+ "\r\nPrepaidCard : " + _BCResponse.PrepaidCard // Enumeration of NotSet, Yes, No. Indicates if this is a pre-paid card
+ "\r\nBatchId : " + _BCResponse.BatchId //A unique ID used to identify a specific batch settlement
+ "\r\nDowngradeCode : " + _BCResponse.DowngradeCode //Indicates downgrade reason.
+ "\r\nFeeAmount : " + _BCResponse.FeeAmount //Fee amount charged for the transaction.
+ "\r\nFinalBalance : " + _BCResponse.FinalBalance //Fee amount charged for the transaction.
+ "\r\nResubmit : " + _BCResponse.Resubmit //Specifies whether resubmission is supported for PIN Debit transactions.
+ "\r\nServiceTransactionId : " + _BCResponse.ServiceTransactionId
//+ "\r\nSettlementDate : " + _BCResponse.SettlementDate //Settlement date. Conditional, if present in the authorization response, this same data element and value must be provided during settlement
;
}
if (_BCResponse.Status == Status.Failure)//The transaction was declined
{
//NOTE : Please reference the developers guide for a more complete explination of the return fields
strMessage = "Your '" + _Response.TransactionType + "' transaction was DECLINED"
//Note Highly recommended to save
+ "\r\nTransactionId : " + _BCResponse.TransactionId //The unique id of the transaction. TransactionId is required for all subsequent transactions such as Return, Undo, etc.
+ "\r\nWorkflowId : " + _Response.WorkflowId
+ "\r\nMerchantProfileId : " + _Response.MerchantProfileId //Must be stored with the TransactionId in order to identify which merchant sent which transaction. Required to support multi-merchant.
//Note Optional but recommended to save
+ "\r\nStatus Code : " + _BCResponse.StatusCode //Status code generated by the Service Provider. This code should be displayed to the user as verification of the transaction.
+ "\r\nStatus Message : " + _BCResponse.StatusMessage //Explains the StatusCode which is generated by the Service Provider. This message should be displayed to the user as verification of the transaction.
//Note Optional but recommended if CV data is supported
+ "\r\nCVResult : " + _BCResponse.CVResult //Response code returned by the card issuer indicating the result of Card Verification (CVV2/CVC2/CID).
//Note Optional
+ "\r\nServiceTransactionId : " + _BCResponse.ServiceTransactionId
;
}
return strMessage;
}
