Auth.net Проблема при захвате

Моя функция захвата транзакции на auth.net

public function capture(Varien_Object $payment, $amount){ if(!$this->isEnabled()){ return parent::capture($payment, $amount); }else{ $captureCase = $_POST['invoice']['capture_case']; if(isset($captureCase) && $captureCase == "online"){ if($capOrderid = $payment->getOrder()->getIncrementId()){ $capOrder = $payment->getOrder(); $capPayment = $payment; $capAmount = $amount; $capTransID = $capPayment->getLastTransId(); $ccProfile = $this->getProfileForOrder($capOrderid); if(isset($ccProfile['used_this_profile']) && $ccProfile['used_this_profile'] == 1){ $pID = $ccProfile['cust_profile_id']; $ppID = $ccProfile['cust_paymentprofile_id']; $nick = $ccProfile['nickname']; $lastOrderId = $capOrder->getIncrementId(); $cvv = $payment->getCcCid(); $directResponseFields = $this->createTransaction($pID,$ppID,$capAmount,$lastOrderId,"profileTransPriorAuthCapture",$cvv,$capTransID); $responseCode = $directResponseFields[0]; // 1 = Approved 2 = Declined 3 = Error $responseReasonCode = $directResponseFields[2]; // See http://www.authorize.net/support/AIM_guide.pdf $responseReasonText = $directResponseFields[3]; $approvalCode = $directResponseFields[4]; // Authorization code $transId = $directResponseFields[6]; switch ($responseCode) { case "1": $capPayment->setStatus(self::STATUS_APPROVED); $capPayment->setCcTransId($transId); $capPayment->setLastTransId($transId); if (!$capPayment->getParentTransactionId() || $transId != $capPayment->getParentTransactionId()) { $capPayment->setTransactionId($transId); } return true; break; case "2": Mage::throwException(__('Payment authorization transaction has been declined.')); break; default: Mage::throwException(__('Payment authorization error.')); break; } } } }elseif(!isset($captureCase)){ $oldorderid = Mage::getModel('adminhtml/sales_order_create')->getSession()->getOrder()->getIncrementId(); if(isset($oldorderid) && ($oldorderid != $payment->getOrder()->getIncrementId())){ // if order is created from admin and has an order to refund first. $oldOrder = Mage::getModel('sales/order')->loadByIncrementId($oldorderid); $oldPayment = $oldOrder->getPayment(); $oldAmount = $oldPayment->getAmountOrdered(); $transID = $oldPayment->getLastTransId(); $ccProfile = $this->getProfileForOrder($oldorderid); if(isset($ccProfile['used_this_profile']) && $ccProfile['used_this_profile'] == 1){ $pID = $ccProfile['cust_profile_id']; $ppID = $ccProfile['cust_paymentprofile_id']; if($directResponseFields = $this->refundCIM($pID,$ppID,$transID,$oldorderid,$oldAmount)){ $responseCode = $directResponseFields[0]; // 1 = Approved 2 = Declined 3 = Error $responseReasonCode = $directResponseFields[2]; // See http://www.authorize.net/support/AIM_guide.pdf $responseReasonText = $directResponseFields[3]; $approvalCode = $directResponseFields[4]; // Authorization code $transId = $directResponseFields[6]; switch ($responseCode) { case "1": //$oldPayment->setStatus(self::STATUS_SUCCESS); $oldOrder->cancel()->save(); //$oldPayment->setIsTransactionClosed(1); $oldOrder->setState(Mage_Sales_Model_Order::STATE_CANCELED, true)->save(); //$oldOrder->setState(Mage_Sales_Model_Order::STATE_CLOSED, true)->save(); //Mage::throwException(__("a".$responseCode)); //return $this; break; case "4": Mage::throwException(__('Error Code 4. You cannot refund an unsettled transaction.')); break; default: if(isset($responseReasonText) && !empty($responseReasonText)){ Mage::throwException(__("Code: ".$responseReasonCode." - ".$responseReasonText)); }else{ Mage::throwException(__('Error in refunding the payment. This can happen if the customer has deleted their profile from CIM.')); } break; } } }else if(isset($transID) && $oldAmount > 0) { $oldPayment->setAnetTransType(self::REQUEST_TYPE_CREDIT); $oldRequest = $this->_buildRequest($oldPayment); $oldRequest->setXTransId($transID); $oldPayment->setXAmount($oldAmount,2); $oldRequest->setXCurrencyCode($oldOrder->getBaseCurrencyCode()); $oldRequest->setXCardNum($oldPayment->getCcLast4()); $oldResult = $this->_postRequest($oldRequest); if ($oldResult->getResponseCode()==self::RESPONSE_CODE_APPROVED) { $oldPayment->setStatus(self::STATUS_SUCCESS); $oldOrder->cancel()->save(); }else{ Mage::throwException($this->_wrapGatewayError($oldResult->getResponseReasonText())); //////////error here///////// } }else{ Mage::throwException(Mage::helper('authnet')->__('Error in refunding the payment.')); } } } $quote = Mage::getSingleton('customer/session'); $nickname = $quote->getAuthorizenetNickname(); $profile = $quote->getProfile(); $postedNickname = $quote->getNickname(); if(!isset($nickname) || $nickname == "" || $nickname == "nnnew"){ if ($amount <= 0) { Mage::throwException(Mage::helper('authnet')->__('Invalid amount for authorization.')); } if ($payment->getCcTransId()) { $payment->setAnetTransType(self::REQUEST_TYPE_PRIOR_AUTH_CAPTURE); } else { $payment->setAnetTransType(self::REQUEST_TYPE_AUTH_CAPTURE); } $payment->setAmount($amount); $request= $this->_buildRequest($payment); $result = $this->_postRequest($request); if ($result->getResponseCode() == self::RESPONSE_CODE_APPROVED) { $payment->setStatus(self::STATUS_APPROVED); $payment->setCcTransId($result->getTransactionId()); $payment->setLastTransId($result->getTransactionId()); if (!$payment->getParentTransactionId() || $result->getTransactionId() != $payment->getParentTransactionId()) { $payment->setTransactionId($result->getTransactionId()); } if(isset($profile) && $profile == "save"){ $order = $payment->getOrder(); $billing = $order->getBillingAddress(); $ccno = $payment->getCcNumber(); $exp = sprintf('%04d-%02d', $payment->getCcExpYear(), $payment->getCcExpMonth()); $cvv = $payment->getCcCid(); $email = $order->getCustomerEmail(); $orderId = $order->getIncrementId(); if($profiles = $this->getCustId($email)){ foreach ($profiles as $_nickname => $cust_profile_id){ if($_nickname == $postedNickname){ Mage::throwException(__('Nickname already in use.')); } } $profileId = $cust_profile_id; }else{ $profileId = $this->createProfile($payment,true); } if($profileId && $profileId != 1){ $ppId = $this->createPaymentProfile($billing,$profileId,$ccno,$exp,$postedNickname,$email,$cvv,true); $this->assignNicknameToOrder($orderId,$profileId,$ppId,$postedNickname,0); } } return $this; } if ($result->getResponseReasonText()) { Mage::throwException($this->_wrapGatewayError($result->getResponseReasonText())); } Mage::throwException(Mage::helper('paygate')->__('Error in capturing the payment.')); }else if($nickname != "" && $nickname != "nnnew"){ $selectedNickname = $nickname; $conn_selected = $this->conn(); $results_selected = $conn_selected->query("SELECT * FROM ".$this->getTable()." WHERE cust_paymentprofile_id = '".$selectedNickname."'"); while ($row = $results_selected->fetch() ) { $pID = $row['cust_profile_id']; $nick = $row['nickname']; } $ppID = $selectedNickname; $order = $payment->getOrder(); $lastOrderId = $order->getIncrementId(); $cvv = $payment->getCcCid(); $directResponseFields = $this->createTransaction($pID,$ppID,$amount,$lastOrderId,"profileTransAuthCapture",$cvv); $responseCode = $directResponseFields[0]; // 1 = Approved 2 = Declined 3 = Error $responseReasonCode = $directResponseFields[2]; // See http://www.authorize.net/support/AIM_guide.pdf $responseReasonText = $directResponseFields[3]; $approvalCode = $directResponseFields[4]; // Authorization code $transId = $directResponseFields[6]; switch ($responseCode) { case "1": $payment->setStatus(self::STATUS_APPROVED); //$payment->setCcTransId($result->getTransactionId()); $payment->setLastTransId($transId); if (!$payment->getParentTransactionId() || $transId != $payment->getParentTransactionId()) { $payment->setTransactionId($transId); } $this->assignNicknameToOrder($lastOrderId,$pID,$ppID,$nick,1); return true; break; case "2": Mage::throwException(__('Payment authorization transaction has been declined.')); break; default: Mage::throwException(__('Payment authorization error.')); break; } } Mage::throwException(Mage::helper('paygate')->__('Error in capturing the payment.')); } } 

проблема возникает случайно, когда я пытаюсь передать Caputre уже утвержденную сумму. Дамп моего запроса транзакции

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 [request] => Array ( [x_version] => 3.1 [x_delim_data] => True [x_relay_response] => False [x_test_request] => FALSE [x_login] => **** [x_tran_key] => **** [x_type] => PRIOR_AUTH_CAPTURE [x_method] => CC [x_invoice_num] => dummy [x_amount] => 127.48 [x_currency_code] => USD [x_trans_id] => [x_first_name] => dummy [x_last_name] => dummyl [x_company] => [x_address] => dummy Apt 67 [x_city] => dummy [x_state] => California [x_zip] => dummy [x_country] => US [x_phone] => dummy [x_fax] => [x_cust_id] => [x_customer_ip] => 68.183xxxxx8 [x_customer_tax_id] => [x_email] => abc@aol.com [x_email_customer] => 0 [x_merchant_email] => [x_ship_to_first_name] =>dummy [x_ship_to_last_name] => dummy [x_ship_to_company] => [x_ship_to_address] => dummy Blvd. [x_ship_to_city] => dummy [x_ship_to_state] => dummy [x_ship_to_zip] => dummy [x_ship_to_country] => US [x_po_num] => [x_tax] => 0.0000 [x_freight] => 0.0000 ) 

и ответ

 [result] => Array ( [response_code] => 3 [response_subcode] => 2 [response_reason_code] => 33 [response_reason_text] => A valid referenced transaction ID is required. [approval_code] => [avs_result_code] => P [transaction_id] => 0 [invoice_number] => 100dddd38 [description] => [amount] => 127.48 [method] => CC [transaction_type] => prior_auth_capture [customer_id] => [md5_hash] => dummy [card_code_response_code] => [c_av_vresponse_code] => [split_tender_id] => [acc_number] => [card_type] => [requested_amount] => [balance_on_card] => ) 

Я заметил, что Transaction ID отсутствует. В моем запросе сайт разработчика Auth.net говорит то же самое. Некоторые времена, когда заказы захватываются, но большую часть времени они не делают. Я также отметил, что как успешные захваты, так и неудачные захваты, транзакция ID существует в Magento (я могу просмотреть его в панели администратора, см. Это

Когда я пытаюсь создать счет-фактуру и захватить транзакцию через mag admin, я получаю ошибку

Ошибка шлюза. Требуется действительный ссылочный идентификатор транзакции.

Мне интересно, почему это происходит … Может кто-нибудь мне помочь? Есть идеи?

Моя пластинчатая форма Magento Enterpise (1.12.x) и расширение, которое я пытаюсь получить, это Elayers (я не купил его, работая на кого-то)

 $order = Mage::getModel('sales/order'); $service = Mage::getModel('sales/service_order' , $order); $service->prepareInvoice();