I've kinda run out of ideas. I've triple checked everything.
New keys for production version WORK in an older version of the payment system, so the keys I'm using are good. I'm referencing the correct accept.js versions for sandbox and production.
I've checked that I've got my response and receipt URLs defined in the client admin for the production version. Exact same addresses as the sandbox, so those should work as well.
Code below works fine when pointing to sandbox versions of everything.
Not so much production ...
The relevant parts of my payment page:
<form id="paymentForm"
method="POST"
action="https://mysite.com/account/order_receipt.php" >
<input type="hidden" name="dataValue" id="dataValue" />
<input type="hidden" name="dataDescriptor" id="dataDescriptor" />
<input type="hidden" name="enrid" value="<?php echo $tE['id']; ?>">
<button type="button"
class="AcceptUI btn-success btn-lg"
data-billingAddressOptions='{"show":true, "required":false}'
data-apiLoginID="****DQvr7k"
data-clientKey=" ** production key here ** "
data-acceptUIFormBtnTxt="Submit"
data-acceptUIFormHeaderTxt="Card Information"
data-responseHandler="responseHandler">Pay
</button>
</form>
<script type="text/javascript">
function responseHandler(response) {
if (response.messages.resultCode === "Error") {
var i = 0;
while (i < response.messages.message.length) {
console.log(
response.messages.message[i].code + ": " +
response.messages.message[i].text
);
i = i + 1;
}
} else {
paymentFormUpdate(response.opaqueData);
}
}
function paymentFormUpdate(opaqueData) {
document.getElementById("dataDescriptor").value = opaqueData.dataDescriptor;
document.getElementById("dataValue").value = opaqueData.dataValue;
document.getElementById("paymentForm").submit();
}
</script>Here's the relevant parts of my receipt page. Test display code included. Hopefully commented well enough so that you can tell what's going on:
<?php
echo '<p>Debug mode on. Errors listed below:<br> ';
error_reporting( E_ALL );
ini_set( 'display_errors', '1' );
echo '<hr></p>';
require 'anet_php_sdk/autoload.php';
require_once 'SampleCodeConstants.php'; // contains: const MERCHANT_LOGIN_ID = "****DQvr7k"; const MERCHANT_TRANSACTION_KEY = "****75EGraAR93x7";
use net\ authorize\ api\ contract\ v1 as AnetAPI;
use net\ authorize\ api\ controller as AnetController;
include( 'qry/config.php' );
// CODE HERE GETS A RECORD FROM THE DATABASE FOR SOME NEEDED VALUES AND POPULATES A VARIABLE FOR THE NONCE VALUE
$theNONCE = $dataValue;
// BLOCK BELOW PURELY FOR TESTING TO SEE IF VALUES ARE POPULATED<br>
// ALL VALUE ARE BEING CORRECTLY RETURNED FOR THE RECORD
echo 'handling fee '.$handlingFEE.'<br>';
echo 'pamount '.$pamount.'<br>';
echo 'pfirstName '.$pfirstName.'<br>';
echo 'plastName '.$plastName.'<br>';
echo 'theNONCE '.$theNONCE.'<br>';
echo 'addr '.$paddr.'<br>';
echo 'city '.$pcity.'<br>';
echo 'state '.$pstate.'<br>';
echo 'postal '.$ppostal.'<br>';
echo 'countrh '.$pcountry.'<br>';
echo 'email '.$pemail.'<br>';
// OK, EVERYTHING IS CORRECT TO CREATE THE TRANSACTION
function createAnAcceptPaymentTransaction( $amount )
{
// VARIABLES WON'T WORK UNLESS DEFINED AS GLOBAL. THANKS Renaissance ...<br>
global $pfirstName, $plastName, $enrID, $theNONCE, $pamount, $paddr, $pcity, $pstate, $ppostal, $pcountry, $pemail, $transCODE;
/* Create a merchantAuthenticationType object with authentication details retrieved from the constants file */
$merchantAuthentication = new AnetAPI\ MerchantAuthenticationType( $pamount );
$merchantAuthentication->setName( \SampleCodeConstants::MERCHANT_LOGIN_ID );
$merchantAuthentication->setTransactionKey( \SampleCodeConstants::MERCHANT_TRANSACTION_KEY );
// Set the transaction's refId
$refId = 'ref' . time();
// Create the payment object for a payment nonce
$opaqueData = new AnetAPI\ OpaqueDataType();
$opaqueData->setDataDescriptor( "COMMON.ACCEPT.INAPP.PAYMENT" );
$opaqueData->setDataValue( "$theNONCE" );
// Add the payment data to a paymentType object
$paymentOne = new AnetAPI\ PaymentType();
$paymentOne->setOpaqueData( $opaqueData );
// Create order information
$order = new AnetAPI\ OrderType();
$order->setInvoiceNumber( "$enrID" );
$order->setDescription( "Enrollment Payment for HMT$enrID" );
// Set the customer's Bill To address prim_email, prim_fname, prim_lname
$customerAddress = new AnetAPI\ CustomerAddressType();
$customerAddress->setFirstName( "$pfirstName" );
$customerAddress->setLastName( "$plastName" );
$customerAddress->setCompany( "" );
$customerAddress->setAddress( "$paddr" );
$customerAddress->setCity( "$pcity" );
$customerAddress->setState( "$pstate" );
$customerAddress->setZip( "$ppostal" );
$customerAddress->setCountry( "$pcountry" );
// Set the customer's identifying information
$customerData = new AnetAPI\ CustomerDataType();
$customerData->setType( "individual" );
$customerData->setId( "" );
$customerData->setEmail( "$pemail" );
// Add values for transaction settings
$duplicateWindowSetting = new AnetAPI\ SettingType();
$duplicateWindowSetting->setSettingName( "duplicateWindow" );
$duplicateWindowSetting->setSettingValue( "60" );
// Create a TransactionRequestType object and add the previous objects to it
$transactionRequestType = new AnetAPI\ TransactionRequestType();
$transactionRequestType->setTransactionType( "authCaptureTransaction" );
$transactionRequestType->setAmount( $amount );
$transactionRequestType->setOrder( $order );
$transactionRequestType->setPayment( $paymentOne );
$transactionRequestType->setBillTo( $customerAddress );
$transactionRequestType->setCustomer( $customerData );
$transactionRequestType->addToTransactionSettings( $duplicateWindowSetting );
// Assemble the complete transaction request
$request = new AnetAPI\ CreateTransactionRequest();
$request->setMerchantAuthentication( $merchantAuthentication );
$request->setRefId( $refId );
$request->setTransactionRequest( $transactionRequestType );
// Create the controller and get the response
$controller = new AnetController\ CreateTransactionController( $request );
$response = $controller->executeWithApiResponse( \net\ authorize\ api\ constants\ ANetEnvironment::SANDBOX );
if ( $response != null ) {
// Check to see if the API request was successfully received and acted upon
if ( $response->getMessages()->getResultCode() == "Ok" ) {
// Since the API request was successful, look for a transaction response and parse it to display the results of authorizing the card
$tresponse = $response->getTransactionResponse();
if ( $tresponse != null && $tresponse->getMessages() != null ) {
echo " Successfully created transaction with Transaction ID: " . $tresponse->getTransId() . "\n";
echo " Transaction Response Code: " . $tresponse->getResponseCode() . "\n";
$transCODE = $tresponse->getResponseCode();
echo " Message Code: " . $tresponse->getMessages()[0]->getCode() . "\n";
echo " Auth Code: " . $tresponse->getAuthCode() . "\n";
echo " Description: " . $tresponse->getMessages()[0]->getDescription() . "\n";
$transCODE = $tresponse->getResponseCode();
$authCODE = $tresponse->getTransId();
} else {
echo "Transaction Failed \n";
if ( $tresponse->getErrors() != null ) {
echo " Error Code : " . $tresponse->getErrors()[0]->getErrorCode() . "\n";
echo " Error Message : " . $tresponse->getErrors()[0]->getErrorText() . "\n";
}
}
// Or, print errors if the API request wasn't successful
} else {
echo "Transaction Failed \n";
$tresponse = $response->getTransactionResponse();
if ( $tresponse != null && $tresponse->getErrors() != null ) {
echo " Error Code : " . $tresponse->getErrors()[0]->getErrorCode() . "\n";
echo " Error Message : " . $tresponse->getErrors()[0]->getErrorText() . "\n";
} else {
echo " Error Code : " . $response->getMessages()->getMessage()[0]->getCode() . "\n";
echo " Error Message : " . $response->getMessages()->getMessage()[0]->getText() . "\n";
}
}
// THIS EMAILS A BUNCH OF FOLKS, OR DISPLAYS AN ERROR PAGE. WORKS FINE IN THE SANDBOX. NOT FINAL VERSION OF THESE YET
if ( $transCODE == 1 ) {
include( 'qry/_inc_receipt_body.php' );
} else {
include( 'failed.php' );
}
} else {
//echo "No response returned \n";
}
return $response;
}
if ( !defined( 'DONT_RUN_SAMPLES' ) ) {
createAnAcceptPaymentTransaction( "$pamount" );
}
When run - the nonce value is displayed for testing purposes - so I know it's there
$dataValue = eyJjb2RlIjoiNTBfMl8wNjAwMDUyQ0I0RjQ1QkVFNzhCN0I5NTM1OENCNkQ0RDJEQTVBMDRGNjM2RTEwNDNBNjQ2N0ZCQjNCNzZFRTkyNDIyNDZENDEwRTVGMzY2NEFFOEVDNTlBMEFCQzc1MTM2MzlDOUI2IiwidG9rZW4iOiI5NTYxNjA0NTcwMjMwODgxMTA0ODA1IiwidiI6IjEuMSJ9
$dataDescriptor = COMMON.ACCEPT.INAPP.PAYMENT
But, it fails when in productioin mode:
Transaction Failed Error Code : E00001 Error Message : An error occurred during processing. Please try again.
