def charge_customer_profile(self, paymentProfileId, amount, ref_id,
invoice_number):
# create a customer payment profile
profileToCharge = apicontractsv1.customerProfilePaymentType()
profileToCharge.customerProfileId = str(
self.instance.authorizenet_customer_profile_id)
profileToCharge.paymentProfile = apicontractsv1.paymentProfile()
profileToCharge.paymentProfile.paymentProfileId = paymentProfileId
order = apicontractsv1.orderType()
order.invoiceNumber = str(invoice_number)
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.profile = profileToCharge
transactionrequest.order = order
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = self.merchantAuth
createtransactionrequest.refId = str(ref_id)
createtransactionrequest.transactionRequest = transactionrequest
controller = createTransactionController(createtransactionrequest)
controller.setenvironment(self.post_url)
controller.execute()
response = controller.getresponse()
return Transaction(response)
def setUp(self):
utility.helper.setpropertyfile('anet_python_sdk_properties.ini')
self.amount = str(round(random.random() * 100, 2))
self.merchantAuthentication = apicontractsv1.merchantAuthenticationType(
)
self.merchantAuthentication.name = utility.helper.getproperty(
'api.login.id')
self.merchantAuthentication.transactionKey = utility.helper.getproperty(
'transaction.key')
self.ref_id = 'Sample'
self.dateOne = datetime.date(2020, 8, 30)
self.interval = CTD_ANON()
self.interval.length = 1
self.interval.unit = 'months'
self.paymentScheduleOne = apicontractsv1.paymentScheduleType()
self.paymentScheduleOne.interval = self.interval
self.paymentScheduleOne.startDate = self.dateOne
self.paymentScheduleOne.totalOccurrences = 12
self.paymentScheduleOne.trialOccurrences = 1
self.creditCardOne = apicontractsv1.creditCardType()
self.creditCardOne.cardNumber = "4111111111111111"
self.creditCardOne.expirationDate = "2020-12"
self.payment = apicontractsv1.paymentType()
self.payment.creditCard = self.creditCardOne
self.customerOne = apicontractsv1.nameAndAddressType()
self.customerOne.firstName = "John"
self.customerOne.lastName = "Smith"
self.customerData = apicontractsv1.customerDataType()
self.customerData.id = "99999456654"
self.subscriptionOne = apicontractsv1.ARBSubscriptionType()
self.subscriptionOne.paymentSchedule = self.paymentScheduleOne
self.subscriptionOne.amount = Decimal(
str(round(random.random() * 100, 2)))
self.subscriptionOne.trialAmount = Decimal('0.03')
self.subscriptionOne.payment = self.payment
self.subscriptionOne.billTo = self.customerOne
self.order = apicontractsv1.orderType()
self.order.invoiceNumber = "INV-21345"
self.order.description = "Product description"
self.billTo = apicontractsv1.customerAddressType()
self.billTo.firstName = "Ellen"
self.billTo.lastName = "Johnson"
self.billTo.company = "Souveniropolis"
self.billTo.address = "14 Main St"
self.billTo.city = "Seattle"
self.billTo.state = "WA"
self.billTo.zip = "98122"
self.billTo.country = "USA"
def create_order_type(self):
"""
Create Authorize.Net OrderType to add invoice and descriptions to the transaction
"""
order = apicontractsv1.orderType()
order.invoiceNumber = str(self.invoice.pk)
order.description = self.get_transaction_id()
return order
def setUp(self):
utility.helper.setpropertyfile('anet_python_sdk_properties.ini')
self.amount = str(round(random.random()*100, 2))
self.merchantAuthentication = apicontractsv1.merchantAuthenticationType()
self.merchantAuthentication.name = helper.getproperty('api_login_id')
self.merchantAuthentication.transactionKey = helper.getproperty('transaction_key')
self.ref_id = 'Sample'
self.dateOne = datetime.date(2020, 8, 30)
self.interval = CTD_ANON()
self.interval.length = 1
self.interval.unit = 'months'
self.paymentScheduleOne = apicontractsv1.paymentScheduleType()
self.paymentScheduleOne.interval = self.interval
self.paymentScheduleOne.startDate = self.dateOne
self.paymentScheduleOne.totalOccurrences = 12
self.paymentScheduleOne.trialOccurrences = 1
self.creditCardOne = apicontractsv1.creditCardType()
self.creditCardOne.cardNumber = "4111111111111111"
self.creditCardOne.expirationDate = "2020-12"
self.payment = apicontractsv1.paymentType()
self.payment.creditCard = self.creditCardOne
self.customerOne = apicontractsv1.nameAndAddressType()
self.customerOne.firstName = "John"
self.customerOne.lastName = "Smith"
self.customerData = apicontractsv1.customerDataType()
self.customerData.id = "99999456654"
self.subscriptionOne = apicontractsv1.ARBSubscriptionType()
self.subscriptionOne.paymentSchedule = self.paymentScheduleOne
self.subscriptionOne.amount = Decimal(self.amount)
self.subscriptionOne.trialAmount = Decimal ('0.03')
self.subscriptionOne.payment = self.payment
self.subscriptionOne.billTo = self.customerOne
self.order = apicontractsv1.orderType()
self.order.invoiceNumber = "INV-21345"
self.order.description = "Product description"
self.billTo = apicontractsv1.customerAddressType()
self.billTo.firstName = "Ellen"
self.billTo.lastName = "Johnson"
self.billTo.company = "Souveniropolis"
self.billTo.address = "14 Main St"
self.billTo.city = "Seattle"
self.billTo.state = "WA"
self.billTo.zip = "98122"
self.billTo.country = "USA"
def _create_transaction_request_for_profile(self, transaction,
customer_profile,
payment_profile):
""" Create an authorize.net transaction request object to a
customer id
:param transaction: A Silver transaction with a AuthorizeNet payment method.
:param customer_profile: The authorize.net customer profile ID
:param payment_profile: The authorize.net customer payment profile ID
:return: An authorize.net TransactionRequest
"""
profile_to_charge = apicontractsv1.customerProfilePaymentType()
profile_to_charge.customerProfileId = customer_profile
profile_to_charge.paymentProfile = apicontractsv1.paymentProfile()
profile_to_charge.paymentProfile.paymentProfileId = payment_profile
payment = apicontractsv1.paymentType()
payment.profile = profile_to_charge
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = transaction.document.series
order.description = "\n".join(map(str, transaction.document.entries))
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = transaction.customer.id # TODO: right id field?
customerData.email = transaction.customer.email
settings = self._create_transaction_settings()
_tx_request = apicontractsv1.transactionRequestType()
_tx_request.transactionType = "authCaptureTransaction"
_tx_request.amount = transaction.amount
_tx_request.payment = payment
_tx_request.order = order
# _tx_request.billTo = customerAddress
_tx_request.customer = customerData
_tx_request.transactionSettings = settings
# _tx_request.lineItems = line_items
_request = apicontractsv1.createTransactionRequest()
_request.merchantAuthentication = self.merchantAuth
_request.refId = self.merchantId
_request.transactionRequest = _tx_request
return _request
def createTransactionRequest(cart,
refId,
opaque_data,
contact_info,
transactionType='authCaptureTransaction'):
# Get Authorize.net API credentials
merchantAuth = _getMerchantAuth()
# Get payment info
payment = _getPayment(opaque_data)
# Create order information
order = apicontractsv1.orderType()
order.description = refId
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = contact_info.get(
'first_name', contact_info.get('name_on_card', ''))
customerAddress.lastName = contact_info.get('last_name', '')
customerAddress.address = contact_info['address']
customerAddress.city = contact_info['city']
customerAddress.state = contact_info['state']
customerAddress.zip = contact_info['zip']
customerAddress.country = contact_info['country']
customerAddress.phoneNumber = contact_info['phone']
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.email = contact_info['email']
# @@@ shipping
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = transactionType
transactionrequest.amount = six.text_type(cart.amount)
transactionrequest.order = order
transactionrequest.payment = payment
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
transactionrequest.lineItems = _getLineItems(cart)
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.transactionRequest = transactionrequest
with enhanced_authnet_logging():
controller = createTransactionController(createtransactionrequest)
if config.IN_PRODUCTION:
controller.setenvironment(constants.PRODUCTION)
controller.execute()
response = controller.getresponse()
logger.info('createTransactionController response: {}'.format(
response.__repr__()))
defaultMsg = 'Your card could not be processed.'
if controller._httpResponse:
logger.info('Authorize.net response: {}'.format(
controller._httpResponse))
if response.messages.resultCode == 'Ok':
if response.transactionResponse.responseCode != 1: # Approved
raise PaymentProcessingException(defaultMsg)
return response
else:
raise PaymentProcessingException(response.messages.message[0].text
or defaultMsg)
def ARBCreateSubscriptionRequest(cart, refId, opaque_data, contact_info,
months):
# Get Authorize.net API credentials
merchantAuth = _getMerchantAuth()
# Setting payment schedule
paymentschedule = apicontractsv1.paymentScheduleType()
paymentschedule.interval = apicontractsv1.paymentScheduleTypeInterval()
paymentschedule.interval.length = 1
paymentschedule.interval.unit = apicontractsv1.ARBSubscriptionUnitEnum.months
paymentschedule.startDate = date.today()
paymentschedule.totalOccurrences = months
# Get payment info
payment = _getPayment(opaque_data)
# Create order information
order = apicontractsv1.orderType()
order.description = refId
# Setting billing information
billto = apicontractsv1.nameAndAddressType()
billto.firstName = contact_info['first_name']
billto.lastName = contact_info['last_name']
billto.address = contact_info['address']
billto.city = contact_info['city']
billto.state = contact_info['state']
billto.zip = contact_info['zip']
billto.country = contact_info['country']
billto.phoneNumber = contact_info['phone']
# Set the customer's identifying information
customerData = apicontractsv1.customerType()
customerData.type = "individual"
customerData.email = contact_info['email']
customerData.phoneNumber = contact_info['phone']
# Setting subscription details
subscription = apicontractsv1.ARBSubscriptionType()
subscription.paymentSchedule = paymentschedule
subscription.amount = six.text_type(cart.amount)
subscription.order = order
subscription.customer = customerData
subscription.billTo = billto
subscription.payment = payment
# Creating the request
request = apicontractsv1.ARBCreateSubscriptionRequest()
request.merchantAuthentication = merchantAuth
request.subscription = subscription
with enhanced_authnet_logging():
controller = ARBCreateSubscriptionController(request)
if config.IN_PRODUCTION:
controller.setenvironment(constants.PRODUCTION)
controller.execute()
response = controller.getresponse()
logger.info('ARBCreateSubscriptionController response: {}'.format(
response.__repr__()))
if response.messages.resultCode == 'Ok':
return response
else:
raise PaymentProcessingException(response.messages.message[0].text)
def createTransactionRequest(
cart, refId, opaque_data, contact_info,
transactionType='authCaptureTransaction'):
# Get Authorize.net API credentials
merchantAuth = _getMerchantAuth()
# Get payment info
payment = _getPayment(opaque_data)
# Create order information
order = apicontractsv1.orderType()
order.description = refId
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = contact_info.get(
'first_name', contact_info.get('name_on_card', ''))
customerAddress.lastName = contact_info.get('last_name', '')
customerAddress.address = contact_info['address']
customerAddress.city = contact_info['city']
customerAddress.state = contact_info['state']
customerAddress.zip = contact_info['zip']
customerAddress.country = contact_info['country']
customerAddress.phoneNumber = contact_info['phone']
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.email = contact_info['email']
# @@@ shipping
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = transactionType
transactionrequest.amount = str(cart.amount)
transactionrequest.order = order
transactionrequest.payment = payment
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
transactionrequest.lineItems = _getLineItems(cart)
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller and get response
createtransactioncontroller = createTransactionController(
createtransactionrequest)
if config.IN_PRODUCTION:
createtransactioncontroller.setenvironment(constants.PRODUCTION)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response.messages.resultCode == 'Ok':
if response.transactionResponse.responseCode != 1: # Approved
raise PaymentProcessingException(
'Your card could not be processed.')
return response
else:
raise PaymentProcessingException(response.messages.message[0].text)
def get_transaction_parameters(self, basket, request=None, use_client_side_checkout=True, **kwargs):
"""
Create a new AuthorizeNet payment form token.
Visit following links for more information and detail
https://developer.authorize.net/api/reference/#accept-suite-get-an-accept-payment-page
https://developer.authorize.net/api/reference/features/accept_hosted.html (redirection method)
Arguments:
basket (Basket): The basket of products being purchased.
request (Request, optional): A Request object which is used to construct AuthorizeNet's `return_url`.
use_client_side_checkout (bool, optional): This value is not used.
**kwargs: Additional parameters; not used by this method.
Returns:
dict: AuthorizeNet-specific parameters required to complete a transaction. Must contain a URL
to which users can be directed in order to approve a newly created payment.
Raises:
GatewayError: Indicates a general error or unexpected behavior on the part of AuthorizeNet which prevented
a payment from being created.
"""
merchant_auth = apicontractsv1.merchantAuthenticationType()
merchant_auth.name = self.merchant_auth_name
merchant_auth.transactionKey = self.transaction_key
settings = self.get_authorizenet_payment_settings(basket)
order = apicontractsv1.orderType()
order.invoiceNumber = basket.order_number
transaction_request = apicontractsv1.transactionRequestType()
transaction_request.transactionType = AUTH_CAPTURE_TRANSACTION_TYPE
transaction_request.amount = unicode(basket.total_incl_tax)
transaction_request.order = order
line_items_list = self.get_authorizenet_lineitems(basket)
payment_page_request = apicontractsv1.getHostedPaymentPageRequest()
payment_page_request.merchantAuthentication = merchant_auth
payment_page_request.transactionRequest = transaction_request
payment_page_request.hostedPaymentSettings = settings
transaction_request.lineItems = line_items_list
payment_page_controller = getHostedPaymentPageController(payment_page_request)
payment_page_controller.execute()
payment_page_response = payment_page_controller.getresponse()
authorize_form_token = None
if payment_page_response is not None:
if payment_page_response.messages.resultCode == apicontractsv1.messageTypeEnum.Ok:
logger.info(
"%s [%d].",
"Successfully got hosted payment page for basket",
basket.id,
exc_info=True
)
if payment_page_response.messages is not None:
logger.info('Message Code : %s', payment_page_response.messages.message[0]['code'].text)
logger.info('Message Text : %s', payment_page_response.messages.message[0]['text'].text)
authorize_form_token = str(payment_page_response.token)
else:
logger.error('Failed to get AuthorizeNet payment token.')
if payment_page_response.messages is not None:
logger.error(
'\nCode:%s \nText:%s',
payment_page_response.messages.message[0]['code'].text,
payment_page_response.messages.message[0]['text'].text
)
raise GatewayError(payment_page_response.messages.message[0]['text'].text)
else:
logger.error(
"%s [%d].",
"Failed to create AuthorizeNet payment for basket",
basket.id,
exc_info=True
)
raise GatewayError('AuthorizeNet payment creation failure: unable to get AuthorizeNet form token')
parameters = {
'payment_page_url': self.autorizenet_redirect_url,
'token': authorize_form_token
}
return parameters
def authorize(
payment_information: PaymentData,
config: GatewayConfig,
user_id: Optional[int] = None,
) -> GatewayResponse:
"""Based on AcceptSuite create-an-accept-payment-transaction example.
https://github.com/AuthorizeNet/sample-code-python/blob/master/AcceptSuite/create-an-accept-payment-transaction.py
"""
kind = TransactionKind.CAPTURE if config.auto_capture else TransactionKind.AUTH
merchant_auth = _get_merchant_auth(config.connection_params)
# The Saleor token is the authorize.net "opaque data"
opaque_data = apicontractsv1.opaqueDataType()
opaque_data.dataDescriptor = "COMMON.ACCEPT.INAPP.PAYMENT"
opaque_data.dataValue = payment_information.token
payment_one = apicontractsv1.paymentType()
payment_one.opaqueData = opaque_data
order = apicontractsv1.orderType()
order.invoiceNumber = payment_information.order_id
order.description = payment_information.graphql_payment_id
# An auth.net "profile" id is the id generated by auth.net.
# It is not the Saleor user id.
customer_id = (payment_information.customer_id
if payment_information.reuse_source else None)
customer_data = apicontractsv1.customerDataType()
customer_data.type = "individual"
if user_id:
customer_data.id = str(user_id)
customer_data.email = payment_information.customer_email
transaction_request = apicontractsv1.transactionRequestType()
transaction_request.transactionType = ("authCaptureTransaction"
if config.auto_capture else
"authOnlyTransaction")
transaction_request.amount = payment_information.amount
transaction_request.currencyCode = payment_information.currency
transaction_request.order = order
transaction_request.payment = payment_one
transaction_request.customer = customer_data
if payment_information.reuse_source and customer_id is None:
profile = apicontractsv1.customerProfilePaymentType()
profile.createProfile = True
transaction_request.profile = profile
if payment_information.billing:
customer_address = apicontractsv1.customerAddressType()
customer_address.firstName = payment_information.billing.first_name
customer_address.lastName = payment_information.billing.last_name
customer_address.company = payment_information.billing.company_name
# authorize.net support says we should not attempt submitting street_address_2
customer_address.address = payment_information.billing.street_address_1
customer_address.city = payment_information.billing.city
customer_address.state = payment_information.billing.country_area
customer_address.zip = payment_information.billing.postal_code
customer_address.country = payment_information.billing.country
transaction_request.billTo = customer_address
create_transaction_request = apicontractsv1.createTransactionRequest()
create_transaction_request.merchantAuthentication = merchant_auth
create_transaction_request.refId = str(payment_information.payment_id)
create_transaction_request.transactionRequest = transaction_request
response = _make_request(create_transaction_request,
config.connection_params)
(
success,
error,
transaction_id,
transaction_response,
raw_response,
) = _handle_authorize_net_response(response)
psp_reference = None
if transaction_id:
psp_reference = transaction_id
elif payment_information.token:
transaction_id = payment_information.token
if hasattr(response, "profileResponse") and hasattr(
response.profileResponse, "customerProfileId"):
customer_id = response.profileResponse.customerProfileId
payment_method_info = _authorize_net_account_to_payment_method_info(
transaction_response)
return GatewayResponse(
is_success=success,
action_required=False,
transaction_id=transaction_id,
amount=payment_information.amount,
currency=payment_information.currency,
error=error,
payment_method_info=payment_method_info,
kind=kind,
raw_response=raw_response,
customer_id=customer_id,
psp_reference=str(psp_reference) if psp_reference else None,
)
def create_an_accept_payment_transaction(amount):
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = constants.apiLoginId
merchantAuth.transactionKey = constants.transactionKey
# Set the transaction's refId
refId = "ref {}".format(time.time())
# Create the payment object for a payment nonce
opaqueData = apicontractsv1.opaqueDataType()
opaqueData.dataDescriptor = "COMMON.ACCEPT.INAPP.PAYMENT"
opaqueData.dataValue = "119eyJjb2RlIjoiNTBfMl8wNjAwMDUyN0JEODE4RjQxOUEyRjhGQkIxMkY0MzdGQjAxQUIwRTY2NjhFNEFCN0VENzE4NTUwMjlGRUU0M0JFMENERUIwQzM2M0ExOUEwMDAzNzlGRDNFMjBCODJEMDFCQjkyNEJDIiwidG9rZW4iOiI5NDkwMjMyMTAyOTQwOTk5NDA0NjAzIiwidiI6IjEuMSJ9"
# Add the payment data to a paymentType object
paymentOne = apicontractsv1.paymentType()
paymentOne.opaqueData = opaqueData
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = "10101"
order.description = "Golf Shirts"
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = "Ellen"
customerAddress.lastName = "Johnson"
customerAddress.company = "Souveniropolis"
customerAddress.address = "14 Main Street"
customerAddress.city = "Pecan Springs"
customerAddress.state = "TX"
customerAddress.zip = "44628"
customerAddress.country = "USA"
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = "99999456654"
customerData.email = "*****@*****.**"
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.order = order
transactionrequest.payment = paymentOne
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.refId = refId
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller and get response
createtransactioncontroller = createTransactionController(
createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') == True:
print(
'Successfully created transaction with Transaction ID: %s'
% response.transactionResponse.transId)
print('Transaction Response Code: %s' %
response.transactionResponse.responseCode)
print('Message Code: %s' %
response.transactionResponse.messages.message[0].code)
print('Auth Code: %s' % response.transactionResponse.authCode)
print('Description: %s' % response.transactionResponse.
messages.message[0].description)
else:
print('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') == True:
print('Error Code: %s' % str(response.transactionResponse.
errors.error[0].errorCode))
print(
'Error Message: %s' %
response.transactionResponse.errors.error[0].errorText)
# Or, print errors if the API request wasn't successful
else:
print('Failed Transaction.')
if hasattr(response, 'transactionResponse') == True and hasattr(
response.transactionResponse, 'errors') == True:
print('Error Code: %s' % str(
response.transactionResponse.errors.error[0].errorCode))
print('Error Message: %s' %
response.transactionResponse.errors.error[0].errorText)
else:
print('Error Code: %s' %
response.messages.message[0]['code'].text)
print('Error Message: %s' %
response.messages.message[0]['text'].text)
else:
print('Null Response.')
return response
def authnet_charge(request):
# data refs
data = request.data
card = request.card
reference_doc = request.reference_doc
# Create the payment data for a credit card
credit_card = apicontractsv1.creditCardType()
credit_card.cardNumber = request.card.number
credit_card.expirationDate = request.card.expiration_date
credit_card.cardCode = request.card.code
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = credit_card
# determin company name to attach to customer address record
customer_name = None
if reference_doc.doctype == "Quotation" and frappe.db.exists("Customer", reference_doc.party_name):
# sanity test, only fetch customer record from party_name
customer_name = reference_doc.party_name
else:
customer_name = reference_doc.customer
name_parts = card.holder_name.split(None, 1)
customer_address = apicontractsv1.customerAddressType()
customer_address.firstName = name_parts[0] or data.payer_name
customer_address.lastName = name_parts[1] if len(name_parts) > 1 else ""
customer_address.email = card.holder_email or data.payer_email
# setting billing address details
if frappe.db.exists("Address", reference_doc.customer_address):
address = frappe.get_doc("Address", reference_doc.customer_address)
customer_address.address = (address.address_line1 or "")[:60]
customer_address.city = (address.city or "")[:40]
customer_address.state = (address.state or "")[:40]
customer_address.zip = (address.pincode or "")[:20]
customer_address.country = (address.country or "")[:60]
# record company name when not an individual
customer_type = frappe.db.get_value("Customer", customer_name, "customer_type")
if customer_type != "Individual":
customer_address.company = reference_doc.customer_name
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = reference_doc.name
# build the array of line items
line_items = apicontractsv1.ArrayOfLineItem()
for item in reference_doc.get("items"):
# setup individual line items
line_item = apicontractsv1.lineItemType()
line_item.itemId = item.item_code
line_item.name = item.item_name[:30]
line_item.description = item.item_name
line_item.quantity = item.qty
line_item.unitPrice = cstr(item.rate)
line_items.lineItem.append(line_item)
# Adjust duplicate window to avoid duplicate window issues on declines
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
# seconds before an identical transaction can be submitted
duplicateWindowSetting.settingValue = "10"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it.
transaction_request = apicontractsv1.transactionRequestType()
transaction_request.transactionType = "authCaptureTransaction"
transaction_request.amount = data.amount
transaction_request.payment = payment
transaction_request.order = order
transaction_request.billTo = customer_address
transaction_request.lineItems = line_items
transaction_request.transactionSettings = settings
# Assemble the complete transaction request
create_transaction_request = apicontractsv1.createTransactionRequest()
create_transaction_request.merchantAuthentication = request.merchant_auth
create_transaction_request.transactionRequest = transaction_request
create_transaction_request.refId = reference_doc.name
# Create the controller
createtransactioncontroller = createTransactionController(create_transaction_request)
if not frappe.db.get_single_value("Authorizenet Settings", "sandbox_mode"):
createtransactioncontroller.setenvironment(constants.PRODUCTION)
createtransactioncontroller.execute()
return createtransactioncontroller.getresponse()
def charge_credit_card(amount):
"""
Charge a credit card
"""
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = CONSTANTS.apiLoginId
merchantAuth.transactionKey = CONSTANTS.transactionKey
# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
card_types = ['visa', 'discover', 'mastercard', 'jcb']
creditCard.cardNumber = fake.credit_card_number(
card_type=random.choice(card_types))
creditCard.expirationDate = fake.credit_card_expire()
creditCard.cardCode = fake.credit_card_security_code()
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = creditCard
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = str(random.randint(1000, 3000))
order.description = fake.bs()
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = fake.first_name()
customerAddress.lastName = fake.last_name()
customerAddress.company = fake.bs()
customerAddress.address = fake.street_address()
customerAddress.city = fake.city()
customerAddress.state = fake.address().split()[-1].split()[0]
customerAddress.zip = fake.postalcode_in_state()
customerAddress.country = fake.country()
customerAddress.phoneNumber = fake.phone_number()
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = fake.upc_e()
customerData.email = fake.email()
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# setup individual line items
line_item_1 = apicontractsv1.lineItemType()
line_item_1.itemId = "12345"
line_item_1.name = "first"
line_item_1.description = fake.catch_phrase()
line_item_1.quantity = "2"
line_item_1.unitPrice = "12.95"
line_item_2 = apicontractsv1.lineItemType()
line_item_2.itemId = "67890"
line_item_2.name = "second"
line_item_2.description = fake.catch_phrase()
line_item_2.quantity = "3"
line_item_2.unitPrice = "7.95"
line_item_3 = apicontractsv1.lineItemType()
line_item_3.itemId = "ID num goes here"
line_item_3.name = "third"
line_item_3.description = fake.catch_phrase()
line_item_3.quantity = "12"
line_item_3.unitPrice = "100.00"
# build the array of line items
line_items = apicontractsv1.ArrayOfLineItem()
line_items.lineItem.append(line_item_1)
line_items.lineItem.append(line_item_2)
line_items.lineItem.append(line_item_3)
# Create a transactionRequestType object and add the previous objects to it.
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.payment = payment
transactionrequest.order = order
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
transactionrequest.lineItems = line_items
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.refId = "1234-3432"
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller
createtransactioncontroller = createTransactionController(
createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') is True:
print(
'Successfully created transaction with Transaction ID: %s'
% response.transactionResponse.transId)
print('Transaction Response Code: %s' %
response.transactionResponse.responseCode)
print('Message Code: %s' %
response.transactionResponse.messages.message[0].code)
print('Description: %s' % response.transactionResponse.
messages.message[0].description)
else:
print('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(response.transactionResponse.
errors.error[0].errorCode))
print(
'Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
# Or, print errors if the API request wasn't successful
else:
print('Failed Transaction.')
if hasattr(response, 'transactionResponse') is True and hasattr(
response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(
response.transactionResponse.errors.error[0].errorCode))
print('Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
else:
print('Error Code: %s' %
response.messages.message[0]['code'].text)
print('Error message: %s' %
response.messages.message[0]['text'].text)
else:
print('Null Response.')
return response
def charge_credit_card(amount):
"""
Charge a credit card
"""
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = CONSTANTS.apiLoginId
merchantAuth.transactionKey = CONSTANTS.transactionKey
# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
creditCard.cardNumber = input("Credit card number please! ")
creditCard.expirationDate = input("Expiration date (year-mo): ")
creditCard.cardCode = input("CVV Code")
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = creditCard
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = input("Invoice Number: ")
order.description = input("Order description: ")
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = input("Customer first name: ")
customerAddress.lastName = input("Customer last name: ")
customerAddress.company = input("Customer company: ")
customerAddress.address = input("Customer address: ")
customerAddress.city = input("City: ")
customerAddress.state = input("State: ")
customerAddress.zip = input("Zip code: ")
customerAddress.country = input("Country; ")
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = "99999456654"
customerData.email = input("Customer email: ")
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# setup individual line items
line_item_1 = apicontractsv1.lineItemType()
line_item_1.itemId = "12345"
line_item_1.name = "first"
line_item_1.description = "Here's the first line item"
line_item_1.quantity = int(input("How many do you want? "))
line_item_1.unitPrice = line_item_1.quantity
# print("That will cost " + line_item_1.quantity)
# build the array of line items
line_items = apicontractsv1.ArrayOfLineItem()
line_items.lineItem.append(line_item_1)
# Create a transactionRequestType object and add the previous objects to it.
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.payment = payment
transactionrequest.order = order
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
transactionrequest.lineItems = line_items
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.refId = "MerchantID-0001"
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller
createtransactioncontroller = createTransactionController(
createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
print("Thank you for shopping!")
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') is True:
print(
'Successfully created transaction with Transaction ID: %s'
% response.transactionResponse.transId)
print('Transaction Response Code: %s' %
response.transactionResponse.responseCode)
print('Message Code: %s' %
response.transactionResponse.messages.message[0].code)
print('Description: %s' % response.transactionResponse.
messages.message[0].description)
else:
print('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(response.transactionResponse.
errors.error[0].errorCode))
print(
'Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
# Or, print errors if the API request wasn't successful
else:
print('Failed Transaction.')
if hasattr(response, 'transactionResponse') is True and hasattr(
response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(
response.transactionResponse.errors.error[0].errorCode))
print('Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
else:
print('Error Code: %s' %
response.messages.message[0]['code'].text)
print('Error message: %s' %
response.messages.message[0]['text'].text)
else:
print('Null Response.')
return response
def create_an_accept_transaction(amount):
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = constants.apiLoginId
merchantAuth.transactionKey = constants.transactionKey
# Set the transaction's refId
refId = "ref {}".format(time.time())
# Create the payment object for a payment nonce
opaqueData = apicontractsv1.opaqueDataType()
opaqueData.dataDescriptor = "COMMON.ACCEPT.INAPP.PAYMENT"
opaqueData.dataValue = "119eyJjb2RlIjoiNTBfMl8wNjAwMDUyN0JEODE4RjQxOUEyRjhGQkIxMkY0MzdGQjAxQUIwRTY2NjhFNEFCN0VENzE4NTUwMjlGRUU0M0JFMENERUIwQzM2M0ExOUEwMDAzNzlGRDNFMjBCODJEMDFCQjkyNEJDIiwidG9rZW4iOiI5NDkwMjMyMTAyOTQwOTk5NDA0NjAzIiwidiI6IjEuMSJ9"
# Add the payment data to a paymentType object
paymentOne = apicontractsv1.paymentType()
paymentOne.opaqueData = opaqueData
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = "10101"
order.description = "Golf Shirts"
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = "Ellen"
customerAddress.lastName = "Johnson"
customerAddress.company = "Souveniropolis"
customerAddress.address = "14 Main Street"
customerAddress.city = "Pecan Springs"
customerAddress.state = "TX"
customerAddress.zip = "44628"
customerAddress.country = "USA"
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = "99999456654"
customerData.email = "*****@*****.**"
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.order = order
transactionrequest.payment = paymentOne
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.refId = refId
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller and get response
createtransactioncontroller = createTransactionController(createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') == True:
print ('Successfully created transaction with Transaction ID: %s' % response.transactionResponse.transId)
print ('Transaction Response Code: %s' % response.transactionResponse.responseCode)
print ('Message Code: %s' % response.transactionResponse.messages.message[0].code)
print ('Auth Code: %s' % response.transactionResponse.authCode)
print ('Description: %s' % response.transactionResponse.messages.message[0].description)
else:
print ('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') == True:
print ('Error Code: %s' % str(response.transactionResponse.errors.error[0].errorCode))
print ('Error Message: %s' % response.transactionResponse.errors.error[0].errorText)
# Or, print errors if the API request wasn't successful
else:
print ('Failed Transaction.')
if hasattr(response, 'transactionResponse') == True and hasattr(response.transactionResponse, 'errors') == True:
print ('Error Code: %s' % str(response.transactionResponse.errors.error[0].errorCode))
print ('Error Message: %s' % response.transactionResponse.errors.error[0].errorText)
else:
print ('Error Code: %s' % response.messages.message[0]['code'].text)
print ('Error Message: %s' % response.messages.message[0]['text'].text)
else:
print ('Null Response.')
return response
def execute_payment(self, request, payment):
"""
Charge a credit card
"""
# Create a merchantAuthenticationType object with authentication details
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = self.settings.apiLoginID
merchantAuth.transactionKey = self.settings.transactionKey
# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
creditCard.cardNumber = request.session[
'payment_authorizenet_cardNumber']
creditCard.expirationDate = request.session[
'payment_authorizenet_cardExpiration']
creditCard.cardCode = request.session['payment_authorizenet_cardCode']
# Add the payment data to a paymentType object
paymentData = apicontractsv1.paymentType()
paymentData.creditCard = creditCard
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = payment.order.code
# invoiceNumber must be <= 20 char
order.description = self.settings.purchaseDescription
# Presumably, description will show in bank statements
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = request.session[
'payment_authorizenet_firstName']
customerAddress.lastName = request.session[
'payment_authorizenet_lastName']
# customerAddress.company = "Reebok"
customerAddress.address = request.session[
'payment_authorizenet_address']
customerAddress.city = request.session['payment_authorizenet_city']
customerAddress.state = request.session['payment_authorizenet_state']
customerAddress.zip = request.session['payment_authorizenet_zip']
# customerAddress.country = "USA"
# Set the customer's identifying information
# customerData = apicontractsv1.customerDataType()
# customerData.type = "individual"
# customerData.id = "99999456654"
# customerData.email = "*****@*****.**"
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
# Set duplicateWindow to 10min. Subsequent identical transactions will be rejected.
# https://developer.authorize.net/api/reference/features/payment_transactions.html#Transaction_Settings
duplicateWindowSetting.settingValue = "10"
# set windowSetting to 1 for development. TODO: do this in test mode
# duplicateWindowSetting.settingValue = "1"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it.
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = payment.amount
transactionrequest.payment = paymentData
transactionrequest.order = order
transactionrequest.billTo = customerAddress
# transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
# transactionrequest.lineItems = line_items
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
# Send Payment ID to help track request.
# TCP should handle this but checking it is important for security
createtransactionrequest.refId = str(payment.id)
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller
createtransactioncontroller = createTransactionController(
createtransactionrequest)
# BooleanField is not deserializing properly
# this might be a bug in pretix or perhaps django-hierarkey
if self.settings.get('productionEnabled', as_type=bool):
createtransactioncontroller.setenvironment(constants.PRODUCTION)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
responseCodes = enum.IntEnum('responseCodes', [
('Approved', 1),
('Declined', 2),
('Error', 3),
('Held_for_Review', 4),
])
def log_messages(request,
transId,
messagelist,
action='authorizenet.payment.message'):
for message in messagelist:
payment.order.log_action(
action,
data={
'transId':
transId or 0,
'resultCode':
message.code.text,
# for some reason the response.messages.message is missing the .text member
'description':
message.description.text if hasattr(
message, 'description') else message['text'].text,
})
def log_errors(request,
transId,
errorlist,
action='authorizenet.payment.error'):
for error in errorlist:
payment.order.log_action(action,
data={
'transId': transId or 0,
'errorCode': error.errorCode.text,
'errorText': error.errorText.text,
})
def show_messages(request, messagelist, level=messages.INFO):
for message in messagelist:
messages.add_message(request, level, message.description.text)
def show_errors(request,
errorlist,
level=messages.ERROR,
message_text=None):
for error in errorlist:
messages.add_message(request, level, error.errorText.text)
if response is not None:
try:
transId = int(response.transactionResponse.transId)
except AttributeError:
transId = 0
# Check to see if the API request was successfully received and acted upon
# if response.messages.resultCode == 'Ok':
if hasattr(response, 'transactionResponse') and hasattr(
response.transactionResponse, 'responseCode'):
if response.transactionResponse.responseCode == responseCodes.Approved:
messagelist = response.transactionResponse.messages.message
payment.info = {'id': response.transactionResponse.transId}
log_messages(request,
transId,
messagelist,
action='authorizenet.payment.approved')
show_messages(
request,
response.transactionResponse.messages.message,
level=messages.SUCCESS)
payment.confirm()
elif response.transactionResponse.responseCode == responseCodes.Declined:
log_errors(request,
transId,
response.transactionResponse.errors.error,
action='authorizenet.payment.decline')
show_errors(request,
response.transactionResponse.errors.error)
payment.fail({
'reason':
response.transactionResponse.errors.error[0].errorText.
text,
'transId':
response.transactionResponse.transId.text
})
# Error response handling
# elif response.transactionResponse.responseCode == responseCodes.Error:
elif response.transactionResponse.responseCode == responseCodes.Error:
# If the resultCode is not 'Ok', there's something wrong with the API request
# errors.error is the list
log_errors(request, transId,
response.transactionResponse.errors.error)
show_errors(request,
response.transactionResponse.errors.error)
payment.fail(
info={
'error':
response.transactionResponse.errors.error[0].
errorText.text
})
raise PaymentException('Transaction Declined')
# we don't use hold for review
elif response.transactionResponse.responseCode == responseCodes.Held_for_Review:
log_messages(request, transId,
response.transactionResponse.messages.message)
show_messages(
request, response.transactionResponse.messages.message)
# Or, maybe log errors if the API request wasn't successful
else:
# no transactionResponse or no responseCode
payment.fail(
info={
'error': 'API request failed. No Transaction Response'
})
# messages is django system for showing info to the user
# message is the variable containing the message
# import pdb; pdb.set_trace()
log_messages(request,
transId,
response.messages.message,
action='authorizenet.payment.failure')
messages.error(request,
'API request error, please try again later')
# no messages or errors
# raise PaymentException("Failed Transaction with no error or message")
else:
payment.order.log_action('authorizenet.payment.fail')
payment.fail(
{'error': 'could not contact gateway, response was None'})
raise PaymentException(
'Could not contact API gateway, please try again later')
def charge_credit_card(data, card_number, expiration_date, card_code):
"""
Charge a credit card
"""
data = json.loads(data)
data = frappe._dict(data)
# Create Integration Request
integration_request = create_request_log(data, "Host", "Authorizenet")
# Authenticate with Authorizenet
merchant_auth = apicontractsv1.merchantAuthenticationType()
merchant_auth.name = frappe.db.get_single_value("Authorizenet Settings",
"api_login_id")
merchant_auth.transactionKey = get_decrypted_password(
'Authorizenet Settings',
'Authorizenet Settings',
fieldname='api_transaction_key',
raise_exception=False)
# Create the payment data for a credit card
credit_card = apicontractsv1.creditCardType()
credit_card.cardNumber = card_number
credit_card.expirationDate = expiration_date
credit_card.cardCode = card_code
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = credit_card
pr = frappe.get_doc(data.reference_doctype, data.reference_docname)
reference_doc = frappe.get_doc(pr.reference_doctype,
pr.reference_name).as_dict()
customer_address = apicontractsv1.customerAddressType()
customer_address.firstName = data.payer_name
customer_address.email = data.payer_email
customer_address.address = reference_doc.customer_address[:60]
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = reference_doc.name
# build the array of line items
line_items = apicontractsv1.ArrayOfLineItem()
for item in reference_doc.get("items"):
# setup individual line items
line_item = apicontractsv1.lineItemType()
line_item.itemId = item.item_code
line_item.name = item.item_name[:30]
line_item.description = item.item_name
line_item.quantity = item.qty
line_item.unitPrice = cstr(item.rate)
line_items.lineItem.append(line_item)
# Create a transactionRequestType object and add the previous objects to it.
transaction_request = apicontractsv1.transactionRequestType()
transaction_request.transactionType = "authCaptureTransaction"
transaction_request.amount = data.amount
transaction_request.payment = payment
transaction_request.order = order
transaction_request.billTo = customer_address
transaction_request.lineItems = line_items
# Assemble the complete transaction request
create_transaction_request = apicontractsv1.createTransactionRequest()
create_transaction_request.merchantAuthentication = merchant_auth
create_transaction_request.transactionRequest = transaction_request
# Create the controller
createtransactioncontroller = createTransactionController(
create_transaction_request)
if not frappe.db.get_single_value("Authorizenet Settings", "sandbox_mode"):
createtransactioncontroller.setenvironment(constants.PRODUCTION)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
status = "Failed"
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok" and hasattr(
response.transactionResponse, 'messages') is True:
status = "Completed"
if status != "Failed":
try:
pr.run_method("on_payment_authorized", status)
except Exception as ex:
raise ex
response_dict = to_dict(response)
integration_request.update_status(data, status)
description = "Something went wrong while trying to complete the transaction. Please try again."
if status == "Completed":
description = response_dict.get("transactionResponse").get(
"messages").get("message").get("description")
elif status == "Failed":
description = error_text = response_dict.get(
"transactionResponse").get("errors").get("error").get("errorText")
integration_request.error = error_text
integration_request.save(ignore_permissions=True)
return frappe._dict({"status": status, "description": description})
def _create_transaction_request(self, transaction):
""" Create an authorize.net transaction request object from
whatever silver is passing over.
:param transaction: A Silver transaction with a AuthorizeNet payment method.
:return: An authorize.net TransactionRequest
"""
logger.info("creating transaction request")
payment = apicontractsv1.paymentType()
payment.creditCard = self._create_credit_card(transaction.payment_method.customer)
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = "%s-%d" % (transaction.document.series, transaction.document.number)
if len(transaction.document.entries) > 0:
issue_date = transaction.document.issue_date.strftime("%m/%d/%Y")
dsc = issue_date + " " + "\n".join(map(str, transaction.document.entries))
else:
dsc = ""
if len(dsc) > 80:
dsc = dsc[0:80]
# Construct line items
if len(transaction.document.entries) > 0:
line_items = apicontractsv1.ArrayOfLineItem()
for e in transaction.document.entries:
line_items.lineItem.append(self._create_entry_line_item(e))
else:
line_items = False
order.description = dsc
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = str(transaction.customer.id)
customerData.email = transaction.customer.email
settings = self._create_transaction_settings()
_tx_request = apicontractsv1.transactionRequestType()
_tx_request.transactionType = "authCaptureTransaction"
_tx_request.amount = transaction.amount
_tx_request.payment = payment
_tx_request.order = order
_tx_request.billTo = self._create_bill_to(transaction.customer)
_tx_request.customer = customerData
_tx_request.transactionSettings = settings
if line_items:
_tx_request.lineItems = line_items
_request = apicontractsv1.createTransactionRequest()
_request.merchantAuthentication = self.merchantAuth
_request.refId = self.merchantId
_request.transactionRequest = _tx_request
return _request
def charge_credit_card():
#try:
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = CONSTANTS.apiLoginId
merchantAuth.transactionKey = CONSTANTS.transactionKey
# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
creditCard.cardNumber = "4111111111111111"
creditCard.expirationDate = "2020-12"
creditCard.cardCode = cardCode
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = creditCard
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = "110011"
order.description = "Lost a Bet"
# Set the customer's Bill To address
fullname1 = f.get('/Users/' + loser, 'name')
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = "John"
customerAddress.lastName = "Doe"
customerAddress.company = "Souveniropolis"
customerAddress.address1 = "14 Main Street"
customerAddress.city1 = "Pecan Springs"
customerAddress.state1 = "TX"
customerAddress.zip1 = "44628"
customerAddress.country1 = "USA"
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = "99999456657"
customerData.email = "*****@*****.**"
# Create a transactionRequestType object and add the previous objects to it.
#charged
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.payment = payment
transactionrequest.order = order
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
#createtransactionrequest.refId = "MerchantID-0001"
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller
createtransactioncontroller = createTransactionController(
createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') is True:
print(
'Successfully created transaction with Transaction ID: %s'
% response.transactionResponse.transId)
print('Transaction Response Code: %s' %
response.transactionResponse.responseCode)
print('Message Code: %s' %
response.transactionResponse.messages.message[0].code)
print('Description: %s' % response.transactionResponse.
messages.message[0].description)
else:
print('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(response.transactionResponse.
errors.error[0].errorCode))
print(
'Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
# Or, print errors if the API request wasn't successful
else:
print('Failed Transaction.')
if hasattr(response, 'transactionResponse') is True and hasattr(
response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(
response.transactionResponse.errors.error[0].errorCode))
print('Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
else:
print('Error Code: %s' %
response.messages.message[0]['code'].text)
print('Error message: %s' %
response.messages.message[0]['text'].text)
else:
print('Null Response.')
return response
def ARBCreateSubscriptionRequest(
cart, refId, opaque_data, contact_info, months):
# Get Authorize.net API credentials
merchantAuth = _getMerchantAuth()
# Setting payment schedule
paymentschedule = apicontractsv1.paymentScheduleType()
paymentschedule.interval = apicontractsv1.paymentScheduleTypeInterval()
paymentschedule.interval.length = 1
paymentschedule.interval.unit = apicontractsv1.ARBSubscriptionUnitEnum.months
paymentschedule.startDate = date.today()
paymentschedule.totalOccurrences = months
# Get payment info
payment = _getPayment(opaque_data)
# Create order information
order = apicontractsv1.orderType()
order.description = refId
# Setting billing information
billto = apicontractsv1.nameAndAddressType()
billto.firstName = contact_info['first_name']
billto.lastName = contact_info['last_name']
billto.address = contact_info['address']
billto.city = contact_info['city']
billto.state = contact_info['state']
billto.zip = contact_info['zip']
billto.country = contact_info['country']
billto.phoneNumber = contact_info['phone']
# Set the customer's identifying information
customerData = apicontractsv1.customerType()
customerData.type = "individual"
customerData.email = contact_info['email']
customerData.phoneNumber = contact_info['phone']
# Setting subscription details
subscription = apicontractsv1.ARBSubscriptionType()
subscription.paymentSchedule = paymentschedule
subscription.amount = str(cart.amount)
subscription.order = order
subscription.customer = customerData
subscription.billTo = billto
subscription.payment = payment
# Creating the request
request = apicontractsv1.ARBCreateSubscriptionRequest()
request.merchantAuthentication = merchantAuth
request.subscription = subscription
# Creating and executing the controller
controller = ARBCreateSubscriptionController(request)
if config.IN_PRODUCTION:
controller.setenvironment(constants.PRODUCTION)
controller.execute()
# Getting the response
response = controller.getresponse()
if response.messages.resultCode == 'Ok':
return response
else:
raise PaymentProcessingException(response.messages.message[0].text)
def charge_credit_card(amount):
"""
Charge a credit card
"""
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = CONSTANTS.apiLoginId
merchantAuth.transactionKey = CONSTANTS.transactionKey
# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
creditCard.cardNumber = "4111111111111111"
creditCard.expirationDate = "2020-12"
creditCard.cardCode = "123"
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = creditCard
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = "10101"
order.description = "Golf Shirts"
# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
customerAddress.firstName = "Ellen"
customerAddress.lastName = "Johnson"
customerAddress.company = "Souveniropolis"
customerAddress.address = "14 Main Street"
customerAddress.city = "Pecan Springs"
customerAddress.state = "TX"
customerAddress.zip = "44628"
customerAddress.country = "USA"
# Set the customer's identifying information
customerData = apicontractsv1.customerDataType()
customerData.type = "individual"
customerData.id = "99999456654"
customerData.email = "*****@*****.**"
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# setup individual line items
line_item_1 = apicontractsv1.lineItemType()
line_item_1.itemId = "12345"
line_item_1.name = "first"
line_item_1.description = "Here's the first line item"
line_item_1.quantity = "2"
line_item_1.unitPrice = "12.95"
line_item_2 = apicontractsv1.lineItemType()
line_item_2.itemId = "67890"
line_item_2.name = "second"
line_item_2.description = "Here's the second line item"
line_item_2.quantity = "3"
line_item_2.unitPrice = "7.95"
# build the array of line items
line_items = apicontractsv1.ArrayOfLineItem()
line_items.lineItem.append(line_item_1)
line_items.lineItem.append(line_item_2)
# Create a transactionRequestType object and add the previous objects to it.
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.payment = payment
transactionrequest.order = order
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.transactionSettings = settings
transactionrequest.lineItems = line_items
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.refId = "MerchantID-0001"
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller
createtransactioncontroller = createTransactionController(
createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') is True:
print(
'Successfully created transaction with Transaction ID: %s'
% response.transactionResponse.transId)
print('Transaction Response Code: %s' %
response.transactionResponse.responseCode)
print('Message Code: %s' %
response.transactionResponse.messages.message[0].code)
print('Description: %s' % response.transactionResponse.
messages.message[0].description)
else:
print('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(response.transactionResponse.
errors.error[0].errorCode))
print(
'Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
# Or, print errors if the API request wasn't successful
else:
print('Failed Transaction.')
if hasattr(response, 'transactionResponse') is True and hasattr(
response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(
response.transactionResponse.errors.error[0].errorCode))
print('Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
else:
print('Error Code: %s' %
response.messages.message[0]['code'].text)
print('Error message: %s' %
response.messages.message[0]['text'].text)
else:
print('Null Response.')
return response
def charge_credit_card(amount, cardNumber, expirationDate, cardCode):
"""
Charge a credit card
"""
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = "3d6s5NbHM6"
merchantAuth.transactionKey = "6CH2sU7Mr5272KkT"
# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
creditCard.cardNumber = cardNumber
creditCard.expirationDate = expirationDate
creditCard.cardCode = cardCode
# Add the payment data to a paymentType object
payment = apicontractsv1.paymentType()
payment.creditCard = creditCard
# Create order information
order = apicontractsv1.orderType()
order.invoiceNumber = "10104"
order.description = "Nutrition plan subscription"
# Add values for transaction settings
duplicateWindowSetting = apicontractsv1.settingType()
duplicateWindowSetting.settingName = "duplicateWindow"
duplicateWindowSetting.settingValue = "600"
settings = apicontractsv1.ArrayOfSetting()
settings.setting.append(duplicateWindowSetting)
# Create a transactionRequestType object and add the previous objects to it.
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authCaptureTransaction"
transactionrequest.amount = amount
transactionrequest.payment = payment
# transactionrequest.transactionSettings = settings
# Assemble the complete transaction request
createtransactionrequest = apicontractsv1.createTransactionRequest()
createtransactionrequest.merchantAuthentication = merchantAuth
createtransactionrequest.refId = "MerchantID-0001"
createtransactionrequest.transactionRequest = transactionrequest
# Create the controller
createtransactioncontroller = createTransactionController(
createtransactionrequest)
createtransactioncontroller.execute()
response = createtransactioncontroller.getresponse()
if response is not None:
# Check to see if the API request was successfully received and acted upon
if response.messages.resultCode == "Ok":
# Since the API request was successful, look for a transaction response
# and parse it to display the results of authorizing the card
if hasattr(response.transactionResponse, 'messages') is True:
print(
'Successfully created transaction with Transaction ID: %s'
% response.transactionResponse.transId)
print('Transaction Response Code: %s' %
response.transactionResponse.responseCode)
print('Message Code: %s' %
response.transactionResponse.messages.message[0].code)
print('Description: %s' % response.transactionResponse.
messages.message[0].description)
return "Success"
else:
print('Failed Transaction.')
if hasattr(response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(response.transactionResponse.
errors.error[0].errorCode))
print(
'Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
return "Fail"
# Or, print errors if the API request wasn't successful
else:
print('Failed Transaction.')
if hasattr(response, 'transactionResponse') is True and hasattr(
response.transactionResponse, 'errors') is True:
print('Error Code: %s' % str(
response.transactionResponse.errors.error[0].errorCode))
print('Error message: %s' %
response.transactionResponse.errors.error[0].errorText)
else:
print('Error Code: %s' %
response.messages.message[0]['code'].text)
print('Error message: %s' %
response.messages.message[0]['text'].text)
return "Fail"
else:
print('Null Response.')
return "Fail"
return response
