public override string RedirectForPayment(OrderData orderData)
{
orderData.OrderStatus = "020";
orderData.PurchaseInfo.SetXmlProperty("genxml/paymenterror", "");
orderData.PurchaseInfo.Lang = Utils.GetCurrentCulture();
orderData.SavePurchaseData();
try
{
var nonce = HttpContext.Current.Request.Cookies.Get("nonce") != null?HttpContext.Current.Request.Cookies.Get("nonce").Value : "";
if (string.IsNullOrWhiteSpace(nonce))
{
HttpContext.Current.Request.Cookies.Get("nonce").Expires = DateTime.Now.AddDays(-1d);
//No Nonce Return to Payment Tab with Failure message;
var param = new string[2];
param[0] = "orderid=" + orderData.PurchaseInfo.ItemID.ToString("");
param[1] = "status=0";
return(Globals.NavigateURL(StoreSettings.Current.PaymentTabId, "", param));
}
else
{
// 010 = Incomplete, 020 = Waiting for Bank,030 = Cancelled,040 = Payment OK,050 = Payment Not Verified,060 = Waiting for Payment,070 = Waiting for Stock,080 = Waiting,090 = Shipped,010 = Closed,011 = Archived
HttpContext.Current.Response.Clear();
var response = ProviderUtils.GetChargeResponse(orderData, nonce);
var param = new string[2];
param[0] = "orderid=" + orderData.PurchaseInfo.ItemID.ToString("");
if (response.Errors == null || response.Errors.Count == 0)
{
//add external order id, payment id & status to PurchaseInfo for dev reference
orderData.PurchaseInfo.SetXmlProperty("genxml/externalorderid", response.Payment.OrderId);
orderData.PurchaseInfo.SetXmlProperty("genxml/externalpaymentid", response.Payment.Id);
orderData.PurchaseInfo.SetXmlProperty("genxml/externalstatus", response.Payment.Status);
//also add the Square payment id to the audit log for admins/managers to reference
orderData.AddAuditMessage("Square Payment ID " + response.Payment.Id, "notes", UserController.Instance.GetCurrentUserInfo().Username, "False");
// successful transaction
if (response.Payment.SourceType == "BANK_ACCOUNT")
{
if (response.Payment.Status == "PENDING")
{
//ACH payments can take 3-5 days to clear
//so set the status to Payment Not Verified 050
//and add an audit log entry for the Pending ACH Transfer
orderData.AddAuditMessage("Pending ACH Transfer", "notes", UserController.Instance.GetCurrentUserInfo().Username, "False");
orderData.PaymentOk("050");
param[1] = "status=1";
}
else
{
//ACH payments should not end up here
//since all payments will intially
//return a PENDING status
orderData.OrderStatus = "030";
param[1] = "status=0";
orderData.AddAuditMessage("Unhandled payment status", "notes", UserController.Instance.GetCurrentUserInfo().Username, "False");
throw new Exception("Unhandled payment status");
}
}
else
{
// cc payments
orderData.PaymentOk("040");
param[1] = "status=1";
}
NBrightBuyUtils.SendOrderEmail("OrderCreatedClient", orderData.PurchaseInfo.ItemID, "ordercreatedemailsubject");
}
else
{
// failed transaction
orderData.OrderStatus = "030";
param[1] = "status=0";
// create error string for output to the order audit log
var errorString = "";
if (response.Errors.Count > 0)
{
foreach (var e in response.Errors)
{
errorString += e.Detail;
errorString += " ";
}
;
}
//add message for admins to view in the order audit log
orderData.AddAuditMessage(errorString, "notes", UserController.Instance.GetCurrentUserInfo().Username, "False");
}
orderData.SavePurchaseData();
HttpContext.Current.Response.Redirect(Globals.NavigateURL(StoreSettings.Current.PaymentTabId, "", param), false);
}
}
catch (Exception ex)
{
// rollback transaction
// NOTE: The errors returned by the gateway are not shown to the user
// DNN admin must be able to review the cart data for a user.
orderData.PurchaseInfo.SetXmlProperty("genxml/paymenterror", "<div>ERROR: Invalid payment data </div><div>" + ex + "</div>");
orderData.PaymentFail();
var param = new string[2];
param[0] = "orderid=" + orderData.PurchaseInfo.ItemID.ToString("");
param[1] = "status=0";
HttpContext.Current.Response.Redirect(Globals.NavigateURL(StoreSettings.Current.PaymentTabId, "", param));
}
try
{
HttpContext.Current.Response.End();
}
catch (Exception)
{
// this try/catch to avoid sending error 'ThreadAbortException'
}
return("");
}
