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IPB/applications/nexus/sources/Gateway/Manual/Manual.php
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2025-12-19 16:27:35 -08:00

160 lines
5.1 KiB
PHP

<?php
/**
* @brief Manual Gateway
* @author <a href='https://www.invisioncommunity.com'>Invision Power Services, Inc.</a>
* @copyright (c) Invision Power Services, Inc.
* @license https://www.invisioncommunity.com/legal/standards/
* @package Invision Community
* @subpackage Nexus
* @since 18 Mar 2014
*/
namespace IPS\nexus\Gateway;
/* To prevent PHP errors (extending class does not exist) revealing path */
use InvalidArgumentException;
use IPS\core\AdminNotification;
use IPS\DateTime;
use IPS\File;
use IPS\Helpers\Form;
use IPS\Helpers\Form\Translatable;
use IPS\Lang;
use IPS\nexus\Customer;
use IPS\nexus\Customer\CreditCard;
use IPS\nexus\Fraud\MaxMind\Request;
use IPS\nexus\Gateway;
use IPS\nexus\Invoice;
use IPS\nexus\Money;
use IPS\nexus\Transaction;
use IPS\Output;
use LogicException;
use function defined;
if ( !defined( '\IPS\SUITE_UNIQUE_KEY' ) )
{
header( ( $_SERVER['SERVER_PROTOCOL'] ?? 'HTTP/1.0' ) . ' 403 Forbidden' );
exit;
}
/**
* Manual Gateway
*/
class Manual extends Gateway
{
/* !Payment Gateway */
/**
* Authorize
*
* @param Transaction $transaction Transaction
* @param array|CreditCard $values Values from form OR a stored card object if this gateway supports them
* @param Request|NULL $maxMind *If* MaxMind is enabled, the request object will be passed here so gateway can additional data before request is made
* @param array $recurrings Details about recurring costs
* @param string|NULL $source 'checkout' if the customer is doing this at a normal checkout, 'renewal' is an automatically generated renewal invoice, 'manual' is admin manually charging. NULL is unknown
* @return array|DateTime|NULL Auth is valid until or NULL to indicate auth is good forever
* @throws LogicException Message will be displayed to user
*/
public function auth(Transaction $transaction, array|CreditCard $values, Request $maxMind = NULL, array $recurrings = array(), ?string $source = NULL ): DateTime|array|null
{
$transaction->status = Transaction::STATUS_WAITING;
$extra = $transaction->extra;
$extra['history'][] = array( 's' => Transaction::STATUS_WAITING );
$transaction->extra = $extra;
$transaction->save();
/* Send Notification */
$transaction->sendNotification();
AdminNotification::send( 'nexus', 'Transaction', Transaction::STATUS_WAITING, TRUE, $transaction );
Output::i()->redirect( $transaction->url() );
}
/* !ACP Configuration */
/**
* Settings
*
* @param Form $form The form
* @return void
*/
public function settings( Form $form ): void
{
$form->add( new Translatable( 'manual_instructions', NULL, TRUE, array( 'app' => 'nexus', 'key' => ( $this->id ? "nexus_gateway_{$this->id}_ins" : NULL ), 'editor' => array( 'app' => 'nexus', 'key' => 'Admin', 'autoSaveKey' => ( $this->id ? "nexus-gateway-{$this->id}" : "nexus-new-gateway" ), 'attachIds' => $this->id ? array( $this->id, NULL, 'description' ) : NULL, 'minimize' => 'manual_gateway_description_placeholder' ) ) ) );
}
/**
* [Node] Format form values from add/edit form for save
*
* @param array $values Values from the form
* @return array
*/
public function formatFormValues( array $values ): array
{
if ( !$this->id )
{
$this->save();
File::claimAttachments( 'nexus_gateway_new', $this->id, NULL, 'gateway', TRUE );
}
if( isset( $values['manual_instructions'] ) )
{
Lang::saveCustom( 'nexus', "nexus_gateway_{$this->id}_ins", $values['manual_instructions'] );
unset( $values['manual_instructions'] );
}
return parent::formatFormValues( $values );
}
/**
* Refund
*
* @param Transaction $transaction Transaction to be refunded
* @param mixed|NULL $amount Amount to refund (NULL for full amount - always in same currency as transaction)
* @param string|null $reason
* @return mixed Gateway reference ID for refund, if applicable
*/
public function refund(Transaction $transaction, mixed $amount = NULL, ?string $reason = NULL): mixed
{
return null;
}
/**
* Payment Screen Fields
*
* @param Invoice $invoice Invoice
* @param Money $amount The amount to pay now
* @param Customer|null $member The member the payment screen is for (if in the ACP charging to a member's card) or NULL for currently logged in member
* @param array $recurrings Details about recurring costs
* @param string $type 'checkout' means the cusotmer is doing this on the normal checkout screen, 'admin' means the admin is doing this in the ACP, 'card' means the user is just adding a card
* @return array
*/
public function paymentScreen(Invoice $invoice, Money $amount, ?Customer $member = NULL, array $recurrings = array(), string $type = 'checkout'): array
{
return [];
}
/**
* Capture
*
* @param Transaction $transaction Transaction
* @return void
* @throws LogicException
*/
public function capture(Transaction $transaction): void
{
}
/**
* Test Settings
*
* @param array $settings Settings
* @return array
* @throws InvalidArgumentException
*/
public function testSettings(array $settings = array()): array
{
return $settings;
}
}