/// <summary>
/// Does the actual work of authorizing and capturing a payment
/// </summary>
/// <param name="invoice">The <see cref="IInvoice"/></param>
/// <param name="amount">The amount to capture</param>
/// <param name="args">Any arguments required to process the payment.</param>
/// <returns>The <see cref="IPaymentResult"/></returns>
protected override IPaymentResult PerformAuthorizeCapturePayment(IInvoice invoice, decimal amount, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.PurchaseOrder, amount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = true;
payment.Authorized = true;
var po = args.AsPurchaseOrderFormData();
if (string.IsNullOrEmpty(po.PurchaseOrderNumber))
{
return(new PaymentResult(Attempt <IPayment> .Fail(payment, new Exception("Error Purchase Order Number is empty")), invoice, false));
}
invoice.PoNumber = po.PurchaseOrderNumber;
MerchelloContext.Current.Services.InvoiceService.Save(invoice);
GatewayProviderService.Save(payment);
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, "Cash payment", amount);
return(new PaymentResult(Attempt <IPayment> .Succeed(payment), invoice, CalculateTotalOwed(invoice).CompareTo(amount) <= 0));
}
private IPaymentResult ProcessPayment(IInvoice invoice, TransactionMode transactionMode, decimal amount, ProcessorArgumentCollection args)
{
var po = args.AsPurchaseOrderFormData();
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.PurchaseOrder, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "Purchase Order";
var result = _processor.ProcessPayment(invoice, payment, amount, po);
GatewayProviderService.Save(payment);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, result.Payment.Exception.Message, 0);
}
else
{
MerchelloContext.Current.Services.InvoiceService.Save(invoice, false);
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit,
payment.ExtendedData.GetValue(Constants.ExtendedDataKeys.AuthorizationTransactionResult) +
(transactionMode == TransactionMode.AuthorizeAndCapture ? string.Empty : " to show record of Authorization"),
transactionMode == TransactionMode.AuthorizeAndCapture ? invoice.Total : 0);
}
return result;
}
/// <summary>
/// The process payment.
/// </summary>
/// <param name="invoice">
/// The invoice.
/// </param>
/// <param name="transactionMode">
/// The transaction mode.
/// </param>
/// <param name="amount">
/// The amount.
/// </param>
/// <param name="args">
/// The args.
/// </param>
/// <returns>
/// The <see cref="IPaymentResult"/>.
/// </returns>
private IPaymentResult ProcessPayment(IInvoice invoice, TransactionMode transactionMode, decimal amount, ProcessorArgumentCollection args)
{
var po = args.AsPurchaseOrderFormData();
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.PurchaseOrder, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "Purchase Order";
var result = _processor.ProcessPayment(invoice, payment, amount, po);
GatewayProviderService.Save(payment);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, result.Payment.Exception.Message, 0);
}
else
{
MerchelloContext.Current.Services.InvoiceService.Save(invoice, false);
GatewayProviderService.ApplyPaymentToInvoice(
payment.Key,
invoice.Key,
AppliedPaymentType.Debit,
payment.ExtendedData.GetValue(Constants.ExtendedDataKeys.AuthorizationTransactionResult)
+ (transactionMode == TransactionMode.AuthorizeAndCapture
? string.Empty
: " to show record of Authorization"),
transactionMode == TransactionMode.AuthorizeAndCapture ? invoice.Total : 0);
}
return(result);
}
/// <summary>
/// Does the actual work of creating and processing the payment
/// </summary>
/// <param name="invoice">The <see cref="IInvoice"/></param>
/// <param name="args">Any arguments required to process the payment.</param>
/// <returns>The <see cref="IPaymentResult"/></returns>
protected override IPaymentResult PerformAuthorizePayment(IInvoice invoice, ProcessorArgumentCollection args)
{
var po = args.AsPurchaseOrderFormData();
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.PurchaseOrder, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = false;
payment.Authorized = true;
if (string.IsNullOrEmpty(po.PurchaseOrderNumber))
{
return(new PaymentResult(Attempt <IPayment> .Fail(payment, new Exception("Error Purchase Order Number is empty")), invoice, false));
}
invoice.PoNumber = po.PurchaseOrderNumber;
MerchelloContext.Current.Services.InvoiceService.Save(invoice);
GatewayProviderService.Save(payment);
// In this case, we want to do our own Apply Payment operation as the amount has not been collected -
// so we create an applied payment with a 0 amount. Once the payment has been "collected", another Applied Payment record will
// be created showing the full amount and the invoice status will be set to Paid.
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, string.Format("To show promise of a {0} payment", PaymentMethod.Name), 0);
//// If this were using a service we might want to store some of the transaction data in the ExtendedData for record
////payment.ExtendData
return(new PaymentResult(Attempt.Succeed(payment), invoice, false));
}
/// <summary>
/// Does the actual work of creating and processing the payment
/// </summary>
/// <param name="invoice">The <see cref="IInvoice"/></param>
/// <param name="args">Any arguments required to process the payment.</param>
/// <returns>The <see cref="IPaymentResult"/></returns>
protected override IPaymentResult PerformAuthorizePayment(IInvoice invoice, ProcessorArgumentCollection args)
{
var po = args.AsPurchaseOrderFormData();
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.PurchaseOrder, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = false;
payment.Authorized = true;
if (string.IsNullOrEmpty(po.PurchaseOrderNumber))
{
return new PaymentResult(Attempt<IPayment>.Fail(payment, new Exception("Error Purchase Order Number is empty")), invoice, false);
}
invoice.PoNumber = po.PurchaseOrderNumber;
MerchelloContext.Current.Services.InvoiceService.Save(invoice);
GatewayProviderService.Save(payment);
// In this case, we want to do our own Apply Payment operation as the amount has not been collected -
// so we create an applied payment with a 0 amount. Once the payment has been "collected", another Applied Payment record will
// be created showing the full amount and the invoice status will be set to Paid.
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, string.Format("To show promise of a {0} payment", PaymentMethod.Name), 0);
//// If this were using a service we might want to store some of the transaction data in the ExtendedData for record
////payment.ExtendData
return new PaymentResult(Attempt.Succeed(payment), invoice, false);
}
/// <summary>
/// Does the actual work of authorizing and capturing a payment
/// </summary>
/// <param name="invoice">The <see cref="IInvoice"/></param>
/// <param name="amount">The amount to capture</param>
/// <param name="args">Any arguments required to process the payment.</param>
/// <returns>The <see cref="IPaymentResult"/></returns>
protected override IPaymentResult PerformAuthorizeCapturePayment(IInvoice invoice, decimal amount, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.PurchaseOrder, amount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = true;
payment.Authorized = true;
var po = args.AsPurchaseOrderFormData();
if (string.IsNullOrEmpty(po.PurchaseOrderNumber))
{
return new PaymentResult(Attempt<IPayment>.Fail(payment, new Exception("Error Purchase Order Number is empty")), invoice, false);
}
invoice.PoNumber = po.PurchaseOrderNumber;
MerchelloContext.Current.Services.InvoiceService.Save(invoice);
GatewayProviderService.Save(payment);
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, "Cash payment", amount);
return new PaymentResult(Attempt<IPayment>.Succeed(payment), invoice, CalculateTotalOwed(invoice).CompareTo(amount) <= 0);
}
