private IPaymentResult ProcessPayment(IInvoice invoice, TransactionMode transactionMode, decimal amount, ProcessorArgumentCollection args)
{
var cc = args.AsCreditCardFormData();
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = string.Format("{0} Chase Credit Card", cc.CreditCardType);
payment.ExtendedData.SetValue(Constants.ExtendedDataKeys.CcLastFour, cc.CardNumber.Substring(cc.CardNumber.Length - 4, 4).EncryptWithMachineKey());
var result = _processor.ProcessPayment(invoice, payment, transactionMode, amount, cc);
GatewayProviderService.Save(payment);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, result.Payment.Exception.Message, 0);
}
else
{
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);
}
private IPaymentResult ProcessPayment(IInvoice invoice, TransactionMode transactionMode, decimal amount, ProcessorArgumentCollection args)
{
var quickPayResponseData = args.AsQuickPayCallbackResponseModel();
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "QuickPay";
payment.ExtendedData.SetValue(Constants.ExtendedDataKeys.QuickpayPaymentId, quickPayResponseData.PaymentId);
payment.ExtendedData.SetValue(Constants.ExtendedDataKeys.PaymentAmount, quickPayResponseData.Amount);
payment.ExtendedData.SetValue(Constants.ExtendedDataKeys.PaymentCurrency, quickPayResponseData.Currency);
var result = _processor.ProcessPayment(invoice, payment, transactionMode, amount);
GatewayProviderService.Save(payment);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, result.Payment.Exception.Message, 0);
}
else
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit,
(transactionMode == TransactionMode.AuthorizeAndCapture ? string.Empty : "Payment authorized and ready for capture"),
transactionMode == TransactionMode.AuthorizeAndCapture ? invoice.Total : 0);
}
return(result);
}
/// <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));
}
/// <summary>
/// Processes the payment.
/// </summary>
/// <param name="invoice">
/// The invoice.
/// </param>
/// <param name="option">
/// The option.
/// </param>
/// <param name="amount">
/// The amount.
/// </param>
/// <param name="token">
/// The token.
/// </param>
/// <param name="email">
/// The email.
/// </param>
/// <returns>
/// The <see cref="IPaymentResult"/>.
/// </returns>
protected override IPaymentResult ProcessPayment(IInvoice invoice, TransactionOption option, decimal amount, string token, string email = "")
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, amount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "Braintree Vault Transaction";
payment.ExtendedData.SetValue(Braintree.Constants.ProcessorArguments.PaymentMethodNonce, token);
var result = BraintreeApiService.Transaction.VaultSale(invoice, token, option);
if (result.IsSuccess())
{
payment.ExtendedData.SetBraintreeTransaction(result.Target);
if (option == TransactionOption.Authorize)
{
payment.Authorized = true;
}
if (option == TransactionOption.SubmitForSettlement)
{
payment.Authorized = true;
payment.Collected = true;
}
return(new PaymentResult(Attempt <IPayment> .Succeed(payment), invoice, true));
}
var error = new BraintreeApiException(result.Errors, result.Message);
return(new PaymentResult(Attempt <IPayment> .Fail(payment, error), 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 payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Authorized = false;
payment.Collected = false;
//Setting the payment Amount == 0.00 to let CardConnect validate the authorization
payment.Amount = Decimal.Parse("0.00");
// Have to save here to generate the payment key
GatewayProviderService.Save(payment);
var result = ((CardConnectPaymentProcessor)_processor).InitializePayment(invoice, payment, args.AsCreditCard());
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, "CardConnect: request initialization error: " + result.Payment.Exception.Message, 0);
}
else
{
// Have to save here to persist the record so it can be used in later processing.
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, "CardConnect Perform Authorize Payment", 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. (Maybe a username, password or some API Key)</param>
/// <returns>The <see cref="IPaymentResult"/></returns>
protected override IPaymentResult PerformAuthorizePayment(IInvoice invoice, ProcessorArgumentCollection args)
{
var authorizeAmount = invoice.Total;
if (args.ContainsKey("authorizePaymentAmount"))
{
authorizeAmount = Convert.ToDecimal(args["authorizePaymentAmount"]);
}
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.Cash, authorizeAmount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = false;
payment.Authorized = true;
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));
}
private IPaymentResult InitializePayment(IInvoice invoice, ProcessorArgumentCollection args, decimal captureAmount)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "PayPal";
payment.ExtendedData.SetValue(Constants.ExtendedDataKeys.CaptureAmount, captureAmount.ToString(System.Globalization.CultureInfo.InvariantCulture));
GatewayProviderService.Save(payment);
var result = _processor.InitializePayment(invoice, payment, args);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, "PayPal: request initialization error: " + result.Payment.Exception.Message, 0);
}
else
{
GatewayProviderService.Save(payment);
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, "PayPal: initialized", 0);
}
return(result);
}
/// <summary>
/// Performs the AuthorizePayment operation.
/// </summary>
/// <param name="invoice">
/// The invoice.
/// </param>
/// <param name="args">
/// The <see cref="ProcessorArgumentCollection"/>.
/// </param>
/// <returns>
/// The <see cref="IPaymentResult"/>.
/// </returns>
/// <remarks>
/// For the ExpressCheckout there is not technically an "Authorize" but we use this to start the checkout process and to
/// mark intent to pay before redirecting the customer to PayPal. e.g. This method is called after the customer has
/// clicked the Pay button, we then save the invoice and "Authorize" a payment setting the invoice status to Unpaid before redirecting.
/// IN this way, we have both an Invoice and a Payment (denoting the redirect). When the customer completes the purchase on PayPal sites
/// the payment will be used to perform a capture and the invoice status will be changed to Paid. In the event the customer cancels,
/// the invoice will either be voided or deleted depending on the configured setting.
/// Events are included in the controller handling the response to allow developers to override success and cancel redirect URLs.
/// </remarks>
protected override IPaymentResult PerformAuthorizePayment(IInvoice invoice, ProcessorArgumentCollection args)
{
var authorizeAmount = invoice.Total;
if (args.ContainsKey("authorizePaymentAmount"))
{
authorizeAmount = Convert.ToDecimal(args["authorizePaymentAmount"]);
}
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.Redirect, authorizeAmount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = false;
payment.Authorized = false; // this is technically not the authorization. We'll mark this in a later step.
// Have to save here to generate the payment key
GatewayProviderService.Save(payment);
// Now we want to get things setup for the ExpressCheckout
var record = this._paypalApiService.ExpressCheckout.SetExpressCheckout(invoice, payment);
payment.SavePayPalTransactionRecord(record);
// Have to save here to persist the record so it can be used in later processing.
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 via PayPal Express Checkout", PaymentMethod.Name), 0);
// if the ACK was success return a success IPaymentResult
if (record.Success)
{
return(new PaymentResult(Attempt <IPayment> .Succeed(payment), invoice, false, record.SetExpressCheckout.RedirectUrl));
}
// In the case of a failure, package up the exception so we can bubble it up.
var ex = new PayPalApiException("PayPal Checkout Express initial response ACK was not Success");
if (record.SetExpressCheckout.ErrorTypes.Any())
{
ex.ErrorTypes = record.SetExpressCheckout.ErrorTypes;
}
return(new PaymentResult(Attempt <IPayment> .Fail(payment, ex), invoice, false));
}
/// <summary>
/// The perform authorize capture payment.
/// </summary>
/// <param name="invoice">
/// The invoice.
/// </param>
/// <param name="amount">
/// The amount.
/// </param>
/// <param name="args">
/// The args.
/// </param>
/// <returns>
/// The <see cref="IPaymentResult"/>.
/// </returns>
protected override IPaymentResult PerformAuthorizeCapturePayment(IInvoice invoice, decimal amount, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.Cash, amount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = true;
payment.Authorized = true;
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, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.Cash, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "PayPal";
GatewayProviderService.Save(payment);
var result = _processor.ProcessPayment(invoice, payment, args);
GatewayProviderService.Save(payment);
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, string.Format("To show promise of a {0} payment", PaymentMethod.Name), 0);
return(result);
}
/// <summary>
/// The perform authorize payment.
/// </summary>
/// <param name="invoice">
/// The invoice.
/// </param>
/// <param name="args">
/// The args.
/// </param>
/// <returns>
/// The <see cref="IPaymentResult"/>.
/// </returns>
protected override IPaymentResult PerformAuthorizePayment(IInvoice invoice, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = false;
payment.Authorized = true;
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);
return(new PaymentResult(Attempt.Succeed(payment), invoice, false));
}
protected override IPaymentResult ProcessPayment(IInvoice invoice, TransactionOption option, decimal amount, string paymentMethodNonce)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, amount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "Braintree Transaction";
payment.ExtendedData.SetValue(Braintree.Constants.ProcessorArguments.PaymentMethodNonce, paymentMethodNonce);
var merchCustomer = invoice.Customer();
if (merchCustomer == null)
{
var customerError = new NullReferenceException("A customer is not associated with the invoice. Braintree vault transactions require a customer reference.");
return(new PaymentResult(Attempt <IPayment> .Fail(payment, customerError), invoice, false));
}
var result = BraintreeApiService.Transaction.Sale(invoice, paymentMethodNonce, merchCustomer, invoice.GetBillingAddress(), option);
if (result.IsSuccess())
{
payment.ExtendedData.SetBraintreeTransaction(result.Target);
if (option == TransactionOption.Authorize)
{
payment.Authorized = true;
}
if (option == TransactionOption.SubmitForSettlement)
{
payment.Authorized = true;
payment.Collected = true;
}
return(new PaymentResult(Attempt <IPayment> .Succeed(payment), invoice, true));
}
var error = new BraintreeApiException(result.Errors, result.Message);
return(new PaymentResult(Attempt <IPayment> .Fail(payment, error), invoice, false));
}
private IPaymentResult ProcessPayment(IInvoice invoice)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "PayPal";
GatewayProviderService.Save(payment);
var result = _processor.ExpressCheckout(invoice, payment);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, result.Payment.Exception.Message, 0);
}
else
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, string.Format("To show promise of a {0} payment", PaymentMethod.Name), 0);
}
return(result);
}
private IPaymentResult InitializePayment(IInvoice invoice, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.CreditCard, invoice.Total, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.Authorized = false;
payment.Collected = false;
payment.PaymentMethodName = "SagePay";
GatewayProviderService.Save(payment);
var result = ((SagePayFormPaymentProcessor)_processor).InitializePayment(invoice, payment, args);
if (!result.Payment.Success)
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Denied, "SagePay: request initialization error: " + result.Payment.Exception.Message, 0);
}
else
{
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, "SagePay: initialized", 0);
}
return(result);
}
/// <summary>
/// The perform authorize capture payment.
/// </summary>
/// <param name="invoice">
/// The invoice.
/// </param>
/// <param name="amount">
/// The amount.
/// </param>
/// <param name="args">
/// The args.
/// </param>
/// <returns>
/// The <see cref="IPaymentResult"/>.
/// </returns>
protected override IPaymentResult PerformAuthorizeCapturePayment(IInvoice invoice, decimal amount, ProcessorArgumentCollection args)
{
var payment = GatewayProviderService.CreatePayment(PaymentMethodType.Cash, amount, PaymentMethod.Key);
payment.CustomerKey = invoice.CustomerKey;
payment.PaymentMethodName = PaymentMethod.Name + " " + PaymentMethod.PaymentCode;
payment.ReferenceNumber = PaymentMethod.PaymentCode + "-" + invoice.PrefixedInvoiceNumber();
payment.Collected = true;
payment.Authorized = true;
string transaction;
if (args.TryGetValue(Constants.ExtendedDataKeys.BraintreeTransaction, out transaction))
{
payment.ExtendedData.SetValue(Constants.ExtendedDataKeys.BraintreeTransaction, transaction);
}
GatewayProviderService.Save(payment);
GatewayProviderService.ApplyPaymentToInvoice(payment.Key, invoice.Key, AppliedPaymentType.Debit, "Braintree subscription payment", amount);
return(new PaymentResult(Attempt <IPayment> .Succeed(payment), invoice, CalculateTotalOwed(invoice).CompareTo(amount) <= 0));
}
