Auth.net 使用 John Conde 的 AuthnetXML 实现 eCheck Class
Auth.net eCheck implementation using John Conde's AuthnetXML Class
我有这个 class 通过信用卡处理订阅的现有实现,但我现在需要添加接受 eCheck 付款的工具,但我不确定如何更改这部分代码:
'payment' => array(
'creditCard' => array(
'cardNumber' => '4111111111111111',
'expirationDate' => '2016-08'
)
),
我参考了 AIM 指南 pdf 和 AIM 指南 XML pdf
得出了以下结论
'payment' => array(
'bankAccount' => array( // x_method equivalent ?
'routingNumber' => '', // x_bank_aba_code equivalent ?
'accountNumber' => '', // x_bank_acct_num equivalent ?
'nameOnAccount' => '', // x_bank_acct_name equivalent ?
'bankName' => '', // x_bank_name equivalent ?
'echeckType' => 'WEB' // x_echeck_type equivalent
/*
x_bank_acct_type has no equivalent ?
*/
)
),
但是必填字段之间似乎存在一些差异?
在我开始之前的任何指示将不胜感激。
查看 Authorize.Net's documentation 这应该可行:
'payment' => array(
'bankAccount' => array(
'accountType' => '', // 'checking'
'routingNumber' => '',
'accountNumber' => '',
'nameOnAccount' => ''
)
),
根据 John 的回答,这是我用来为通过 google 搜索找到此问题的任何人解决此问题的完整代码:
$xml->ARBCreateSubscriptionRequest(array(
'subscription' => array(
'name' => 'SubscriptionName',
'paymentSchedule' => array(
'interval' => array(
'length' => '1',
'unit' => 'months'
),
'startDate' => date('Y-m-d', time()), // Format: YYYY-MM-DD
'totalOccurrences' => '9999' // To submit a subscription with no end date (an ongoing subscription), this field must be submitted with a value of 9999
),
'amount' => $eCart1->GrandTotal(), // total monthly subscription
'payment' => array(
'bankAccount' => array(
'accountType' => ((isset($_POST["accountType"]))?$_POST["accountType"]:""), // options available are checking or businessChecking in this instance
'routingNumber' => ((isset($_POST["routingNumber"]))?$_POST["routingNumber"]:""),
'accountNumber' => ((isset($_POST["accountNumber"]))?$_POST["accountNumber"]:""),
'nameOnAccount' => ((isset($_POST["nameOnAccount"]))?$_POST["nameOnAccount"]:""),
'echeckType' => ((isset($_POST["echeckType"]))?$_POST["echeckType"]:"") // if businessChecking is chosen then 'CCD' else 'WEB'
)
),
'customer' => array(
'id' => "'".$_SESSION['clientID']."'",
'email' => "'".((isset($_POST["email"]))?$_POST["email"]:"")."'"
),
'billTo' => array(
'firstName' => "'".((isset($_POST["firstname"]))?$_POST["firstname"]:"")."'",
'lastName' => "'".((isset($_POST["lastname"]))?$_POST["lastname"]:"")."'",
'company' => "'".((isset($_POST["company"]))?$_POST["company"]:"")."'",
'address' => "'".((isset($_POST["street1"]))?$_POST["street1"]:"")."'",
'city' => "'".((isset($_POST["city"]))?$_POST["city"]:"")."'",
'state' => "'".((isset($_POST["state_province"]))?$_POST["state_province"]:"")."'",
'zip' => "'".((isset($_POST["postcode"]))?$_POST["postcode"]:"")."'"
)
)
));
我有这个 class 通过信用卡处理订阅的现有实现,但我现在需要添加接受 eCheck 付款的工具,但我不确定如何更改这部分代码:
'payment' => array(
'creditCard' => array(
'cardNumber' => '4111111111111111',
'expirationDate' => '2016-08'
)
),
我参考了 AIM 指南 pdf 和 AIM 指南 XML pdf
得出了以下结论 'payment' => array(
'bankAccount' => array( // x_method equivalent ?
'routingNumber' => '', // x_bank_aba_code equivalent ?
'accountNumber' => '', // x_bank_acct_num equivalent ?
'nameOnAccount' => '', // x_bank_acct_name equivalent ?
'bankName' => '', // x_bank_name equivalent ?
'echeckType' => 'WEB' // x_echeck_type equivalent
/*
x_bank_acct_type has no equivalent ?
*/
)
),
但是必填字段之间似乎存在一些差异?
在我开始之前的任何指示将不胜感激。
查看 Authorize.Net's documentation 这应该可行:
'payment' => array(
'bankAccount' => array(
'accountType' => '', // 'checking'
'routingNumber' => '',
'accountNumber' => '',
'nameOnAccount' => ''
)
),
根据 John 的回答,这是我用来为通过 google 搜索找到此问题的任何人解决此问题的完整代码:
$xml->ARBCreateSubscriptionRequest(array(
'subscription' => array(
'name' => 'SubscriptionName',
'paymentSchedule' => array(
'interval' => array(
'length' => '1',
'unit' => 'months'
),
'startDate' => date('Y-m-d', time()), // Format: YYYY-MM-DD
'totalOccurrences' => '9999' // To submit a subscription with no end date (an ongoing subscription), this field must be submitted with a value of 9999
),
'amount' => $eCart1->GrandTotal(), // total monthly subscription
'payment' => array(
'bankAccount' => array(
'accountType' => ((isset($_POST["accountType"]))?$_POST["accountType"]:""), // options available are checking or businessChecking in this instance
'routingNumber' => ((isset($_POST["routingNumber"]))?$_POST["routingNumber"]:""),
'accountNumber' => ((isset($_POST["accountNumber"]))?$_POST["accountNumber"]:""),
'nameOnAccount' => ((isset($_POST["nameOnAccount"]))?$_POST["nameOnAccount"]:""),
'echeckType' => ((isset($_POST["echeckType"]))?$_POST["echeckType"]:"") // if businessChecking is chosen then 'CCD' else 'WEB'
)
),
'customer' => array(
'id' => "'".$_SESSION['clientID']."'",
'email' => "'".((isset($_POST["email"]))?$_POST["email"]:"")."'"
),
'billTo' => array(
'firstName' => "'".((isset($_POST["firstname"]))?$_POST["firstname"]:"")."'",
'lastName' => "'".((isset($_POST["lastname"]))?$_POST["lastname"]:"")."'",
'company' => "'".((isset($_POST["company"]))?$_POST["company"]:"")."'",
'address' => "'".((isset($_POST["street1"]))?$_POST["street1"]:"")."'",
'city' => "'".((isset($_POST["city"]))?$_POST["city"]:"")."'",
'state' => "'".((isset($_POST["state_province"]))?$_POST["state_province"]:"")."'",
'zip' => "'".((isset($_POST["postcode"]))?$_POST["postcode"]:"")."'"
)
)
));