public void SetPaymentInfo(ElectronicPaymentManifest pm)
{
switch (pm.OrderPaymentMethod)
{
case OrderPaymentMethod.CreditCard:
rbNewCard.Checked = true;
CreditCard cc = pm as CreditCard;
if (cc == null)
{
throw new ApplicationException("Payment method is credit card, but no card provided");
}
tbCardNumber.Text = cc.CardNumber;
tbCCV.Text = cc.CCVCode;
tbNameOnCard.Text = cc.NameOnCard;
myExpiration.Date = cc.CardExpirationDate;
cbSaveCreditCard.Checked = cc.SavePaymentMethod;
break;
case OrderPaymentMethod.ElectronicCheck:
rbNewChecking.Checked = true;
ElectronicCheck ec = pm as ElectronicCheck;
if (ec == null)
{
throw new ApplicationException("Payment method is electronic check, but no check provided");
}
tbBankAccountNumber.Text = tbBankAccountNumberConfirm.Text = ec.BankAccountNumber;
tbRoutingNumber.Text = ec.RoutingNumber;
cbSaveCheckingAccount.Checked = ec.SavePaymentMethod;
break;
case OrderPaymentMethod.PayrollDeduction:
rbPayrollDeduction.Checked = true;
break;
case OrderPaymentMethod.PurchaseOrder:
rbBillMeLater.Checked = true;
NonElectronicPayment nep = pm as NonElectronicPayment;
if (nep == null)
{
throw new ApplicationException("Non electronic payment packet expected.");
}
tbReferenceNumber.Text = nep.ReferenceNumber;
break;
case OrderPaymentMethod.SavedPaymentMethod:
SavedPaymentInfo spi = pm as SavedPaymentInfo;
if (spi == null)
{
throw new ApplicationException("Payment method is saved info, but no info provided");
}
currentSavedPaymentMethodID = spi.SavedPaymentMethodID;
break;
}
}
protected void processPayment(ElectronicPaymentManifest payment)
{
decimal sumOfItems = targetPayment.LineItems.Sum(x => x.Total);
decimal overpayment = targetPayment.Total - sumOfItems;
// add the overpayment
if (overpayment > 0)
{
// not allow
throw new ConciergeClientException(MemberSuite.SDK.Concierge.ConciergeErrorCode.IllegalOperation, "The sum of the invoice payments is less than the total payment amount. Please make sure all of the money in your payment is applied to invoices. ");
//targetPayment.LineItems.Add(new msPaymentLineItem
// {Amount = overpayment, Type = PaymentLineItemType.OverPayment});
}
string antiDupeKey = (string)Request["AntiDupeKey"];
using (var api = GetServiceAPIProxy())
{
var merchantAccount = DetermineMerchantAccount();
targetPayment.CashAccount = merchantAccount;
var r = api.ProcessPayment(targetPayment, payment, null);
if (!r.Success)
{
throw new ConciergeClientException(MemberSuite.SDK.Concierge.ConciergeErrorCode.GeneralException, r.FirstErrorMessage);
}
PaymentProcessorResponse resp = r.ResultValue;
if (!resp.Success)
{
// ok, we're throwing an exception
throw new ConciergeClientException(
MemberSuite.SDK.Concierge.ConciergeErrorCode.CreditCardAuthorizationFailed,
"Unable to process payment: [{0}] - {1}", resp.GatewayResponseReasonCode, resp.GatewayResponseReasonText);
}
targetPayment = LoadObjectFromAPI <msPayment>(resp.PaymentID);
// now, send a confirmation email
api.SendTransactionalEmail(EmailTemplates.Financial.Payment, targetPayment.ID, ConciergeAPI.CurrentUser.EmailAddress);
}
}
private void bindExistingPaymentInfo(ElectronicPaymentManifest existingPaymentInfo)
{
throw new NotImplementedException();
}
