private void PopulateSubscription(ARBCreateSubscriptionRequest request, Payment payment)
{
ARBSubscriptionType sub = new ARBSubscriptionType();
creditCardType creditCard = new creditCardType();
bankAccountType bankAccount = new bankAccountType();
sub.name = string.Format("{0} {1} Subscription", payment.FirstName, payment.LastName);
if (payment.PaymentType == PaymentType.CC)
{
creditCard.cardNumber = payment.AccountNumber;
creditCard.expirationDate = payment.GetFormattedDate(); // required format for API is YYYY-MM
sub.payment = new paymentType { Item = creditCard };
}
else
{
bankAccount.accountNumber = payment.AccountNumber;
bankAccount.accountTypeSpecified = true;
bankAccount.bankName = payment.BankName;
bankAccount.routingNumber = payment.RoutingNumber;
bankAccount.accountType = GetAccountType(payment);
bankAccount.nameOnAccount = payment.NameOnAccount;
sub.payment = new paymentType { Item = bankAccount };
}
sub.billTo = new nameAndAddressType
{
firstName = payment.FirstName,
lastName = payment.LastName
};
sub.paymentSchedule = new paymentScheduleType
{
startDate = payment.SubscriptionStart,
startDateSpecified = true,
totalOccurrences = 12,
totalOccurrencesSpecified = true
};
sub.amount = payment.Amount;
sub.amountSpecified = true;
sub.paymentSchedule.interval = new paymentScheduleTypeInterval
{
length = 1,
unit = ARBSubscriptionUnitEnum.months
};
sub.customer = new customerType { email = payment.Email };
PopulateMerchantAuthentication(request);
request.subscription = sub;
}
private Dictionary<string, string> BuildAimRequest(Payment payment)
{
var postValues = new Dictionary<string, string>
{
{ "x_login", LoginID },
{ "x_tran_key", TransactionKey },
{ "x_delim_data", "TRUE" },
{ "x_delim_char", RESPONSE_DELIMITER },
{ "x_relay_response", "FALSE" },
{ "x_type", "AUTH_CAPTURE" },
{ "x_method", payment.PaymentType.ToString() },
{ "x_amount", payment.Amount.ToString(CultureInfo.InvariantCulture) },
{ "x_description", payment.ToString() },
{ "x_first_name", payment.FirstName },
{ "x_last_name", payment.LastName },
{ "x_address", payment.AddressLine1 },
{ "x_state", payment.State },
{ "x_zip", payment.ZipCode }
};
if (payment.PaymentType == PaymentType.CC)
{
postValues.Add("x_card_num", payment.AccountNumber);
postValues.Add("x_exp_date", payment.GetFormattedDate());
postValues.Add("x_card_code", payment.Cid);
}
else // ECheck
{
postValues.Add("x_bank_aba_code", payment.RoutingNumber);
postValues.Add("x_bank_acct_num", payment.AccountNumber);
postValues.Add("x_bank_acct_type", payment.CheckType.ToString());
postValues.Add("x_bank_name", payment.BankName);
postValues.Add("x_bank_acct_name", string.Format("{0} {1}", payment.FirstName, payment.LastName));
postValues.Add("x_echeck_type", "WEB");
postValues.Add("x_bank_check_number", payment.CheckNumber);
postValues.Add("x_recurring_billing", "NO");
}
// NOTE: From the Authorize.net API documentation:
// Additional fields can be added here as outlined in the AIM integration
// guide at: http://developer.authorize.net
AppendCustomFields(postValues, payment);
return postValues;
}