I have a big problem dealing with new payment gateway creation. I followed a tutorial but I think I did something wrong because it doesn't work well.
I would like to create a "devis" (sorry I don't know the word in english... It looks like that.
When the customer buys something, he could choose this kind of payment which does nothing but provide the "devis". It would be perfect if the status of the order could be "on hold" directly in order to unhold it when the "real payment" is done.
I hope you have understand what I try to do but if you have not be free to ask me questions.
Here is what I've done:
I created a new class in the VirtoCommerce.PaymentGateways namespace called DevisPaymentGateway which inherits from the PaymentGatewayBase class.
In this class there is just one method: ProcessPayment where I do:
payment.status = PaymentStatus.Completed.ToString();
in the SqlOrderDatabaseInitializer.cs
I created a private SetupDevisGateway method:
private void SetupPaypalGateway(List<PaymentGateway> gateways)
which is called in the CreatePaymentGateways method just after the paypal gateway.
I deployed the database thanks to your powershell script, the gateway
is created as expected.
I enabled the gateway payment via
VirtoCommerce Manager Then I bought something on the website and I
chose the new Payment which is available so it seems to work.
When I click on proceed to checkout I have a new order line which is created
with the "Pending" status so it's perfect...
When I bought something with paypal for example, there was the same reaction BUUUT when the new order line was created there was the onBeforeUpdate method which detected that new line and some work was done asynchronously. With the new gateway it seems that the onBeforeUpdate method doesn't work anymore...
I think that I've forgot something which is done with Paypal and not with my gateway but what and where?
I already know that it's not a good idea to write something in the SqlOrderDatabaseInitializer.cs but I don't think that it's the problem... Does anybody have a solution?
Thanks
Edit: Explanation on what I try to achieve:
Products which are sold are in fact a couple: "images treatments" + "images"
Each customer can manage album and put photos into it, and when he clicks on a product (which is a treatment) he can choose an album.
So it's why I need this event, when the payment is done and the status change from pending to in progress, I send relevant information (about the treatment, the album...) to a queue and I have worker roles (one for each treatment) which read these messages and do some work.
I hope you understand the idea but if you don't, do not hesitate to ask me questions
can you explain why do you need that event? What will you do when that event is raised?
Some explanation below on how status is changed for the order below:
The order status is actually changed by the job "ProcessOrderStatusWork class" that simply runs in the background and changes the status order status from "Pending" to "InProgress" after order has been in pending state for a certain period of time. I would suggesting for you to create a copy of "ProcessOrderStatusWork" class and create a new job (name it MyProcessOrderStatusWork class), that in addition to changing status also adds custom work for your payment. You can then register that Job and disable the one included with VC, so it is not duplicated (by adding it in the database,similar to how you did payment gateway).
It might work for PayPal, because it uses slightly different logic, as order created on call back from PayPal, thus executing in the same web process and event is raised.
Related
Admin API 2021-10 Orders endpoint is throwing the following error for already existing user
{\"customer\":[\"Email has already been taken\"]}
This problem was not there before. Does anyone know if something changed recently API-wise? no documentation regarding the update was found
Usually when creating orders, you would want to use a Customer ID for an order when creating it. So you check, via email, does this customer even exist? If it does, you just provide the ID. If you skip that step (remember, customers are a separate aspect of Shopify Orders), you may then run into this issue. Shopify is given an email, tries to create a customer, and the system says STOP RIGHT THERE, this customer already exists, and you never provided an ID.
Sounds weird, but maybe you never encountered this issue because you just never ran into repeat customers? As you know, most orders are one-time and not repeat at a lot of stores.
Not sure this explanation makes total sense, but anyway, the workaround I found was just to establish the customer BEFORE trying to create the order. Either you use an ID for an existing one, or, create a new one.
I am trying to run payments through PayPal in sandbox mode with my .NET CORE 3 project.
The idea is to give the customer ability to choose whether to pay using his/her PayPal account or Credit Card.
I am using the PayPal-NET-SDK v2.0.0-rc2
I am trying to understand whether this is the right order to run things:
Create Payment using PaymentCreateRequest
At this point, I get the approval_url. I redirect the customer and approve the payment/order using Credit Card
Execute payment using PaymentExecuteRequest, using the PAYID and PAYERID I get from the redirect URL. Here I get an order object
Authorize order using OrderAuthorizeRequest with the order id (setting body to a PayPal.v1.Orders.Capture object)
Capture order using OrderCaptureRequest with the order id (setting body to a
PayPal.v1.Payments.Capture object)
Is that a correct execution order?
Rather than the old v1/payments, you should use v2/orders; the v2 SDK can be downloaded here
Rather than an old-style full page redirect to an approval_url , it's much nicer to use the new checkout's in-context UI that keeps your site loaded in the background. Here is a demo pattern. Another benefit is that it gives an embedded/in-line credit card form.
As a finishing touch once you have everything working, don't neglect to
gracefully handle/propagate funding failures back from your server,
so the buyer can choose something else when declined.
If you start out with intent=capture(v2) or sale(v1), the capture(v2)/execution(v1) call will be final and complete the transaction, there will be no authorize step, so (4) on your list is skipable. (You should only bother with implementing something other than intent=capture/sale if you find you have a specific business need for delaying captures, as it adds complexity)
More general information on implementing the server-side portion of the integration: https://developer.paypal.com/docs/checkout/reference/server-integration/set-up-transaction/
So I guess you could say I feel like I find myself in a void. Here's the way I understand the order for distriqt inappbilling - android setup
Init the billing
getProducts(send_in_array_of_products)
Now that it's done I can send requests for consume, purchase etc.
The first time I ran the program it returned the products. I made a test purchase but the purchase failed - it made it to the android login and verify credit card - then the purchase failed event was triggered (I have no idea why it failed at this time). I closed the game at this point and did some updates to track more of what was going on.
When I went to run the game the second time it failed getting the products list - turns out it gave me the following error: 1003 - Error refreshing inventory (querying owned items). Okay - now what??
I can't load the getProducts() because of this error. I have tried sending a consume for each product and that fails. It seems like I'm stuck in a spot where I can't do anything with the store because I can't load the product list.
Android says you are suppose to call to the store to get a list of products that that the person owns but I don't see that type of function in the distriqt package.
Can anyone explain what I have to do to get the store working again. How do I request a product list by leaving out the products that they own if I don't know what products they own? Also, if I do know what they own - shouldn't Consume(product) remove it from being a purchased product?
Does anyone know if you can run consume(product) without doing a getProducts() command first?
Thanks for any help you can provide.
This answer really applies to Distriqt InAppBilling ANE but it might help with other people having the same problem using different programming methods. After about a week of messing around I finally figured it out.
You have to make sure the call the
InAppBilling.service.finishPurchase(purchase-information)
command.
Otherwise the play store will see this as an open transaction and when you try to get the product list - it fails with the error code 1003 - Error refreshing inventory (querying owned items).
To fix this I made the finishPurchase call to all of my products. Once that was done everything started working correctly again. Just be sure to call the finishPurchase command on all returned purchase events. I missed that call in the fail event and that was the one that caused my headache. You would think if the purchase failed that google would just close the transaction but no - you still have to tell them that it's finished. Hope this helps someone!
I am new to Clickbank.
I want to try out the API for the same.
But I am stuck in between.
Can anyone guide me through the steps to successfully create a product.
I am getting some errors
You must make a test purchase before submiting this request.
A footer disclaimer is required for all Pitch and Thank You pages.
Also wanted to know, like how can I setup the sandbox account?
Please help me out.
Thanks in advance.
This question was asked a very long time ago but I just happened across it and know the answers.
First, however I think anyone starting on ClickBank, technical or otherwise, will benefit from the following: https://www.clickbank.com/launch-checklist/
Now, to answer the question(s):
Test Purchase:
• Can't do this without creating a product first
• To create a product you do the following:
Login to the account
Click: Vendor Settings -> My Products
On this page locate the list of ADD NEW buttons & Click Product
The product editor pretty well walks you through the process
AND now for the test purchase.
That process is described here: https://support.clickbank.com/hc/en-us/articles/360036958431-How-do-I-test-a-payment-link-
Footer/disclaimer:
This is what is known as the ClickBank Trust Badge currently, (not sure about 9years ago).
It's a little element that you copy and paste into your webpage, after configuring what you want it to look like & where you want it to be, from the available options.
To find and set it up:
Login to the account
Click Vendor Settings -> My Site
Scroll down to the section with the title "ClickBank Trust Badge - Injection Code"
If you like the default setup you can copy what's in the Javascript Snippet field
If you want to change where it's located and colors click the Configure Settings button (not going to describe everything here as it's pretty straight forward as well)
ClickBank APIs
Last, you mentioned wanting to use the ClickBank API, which I happen to know very well. However, the documentation for it is also actually pretty good so let me start off with that:
General ClickBank API documentation
Additionally each APIs primary endpoint is self documenting. Additionally this documentation tends to be the most relevant for a programmer
Example of self documenting endpoint: https://api.clickbank.com/rest/1.3/orders2
So, it's worth noting the following that are required to use the API:
You must have an HTTP header of "Authorization" and it must be set to both of the API keys for an account.
Both keys refers to the API- "Clerk Key" as well as the DEV- "Developer Key"
Enter them both, separated by a colon ":" as the value of the Authorization key with the DEV- key first (DEV-A23478C...:API-IA23456...)
You must also use the correct HTTP request type for the query you are wanting to make (the only two that are utilized are GET and POST)
Examples:(NOTE: ACCOUNT_NAME_HERE is the ClickBank "nickname" or account name)
Single transaction: https://api.clickbank.com/rest/1.3/orders2/RECEIPT_NUMBER_HERE
List transactions by date range and specific account: https://api.clickbank.com/rest/1.3/orders2/list?vendor=ACCOUNTNAME_HERE&startDate=2021-12-11&endDate=2021-12-14
Count of transactions by date range: https://api.clickbank.com/rest/1.3/orders2/count/?vendor=ACCOUNT_NAME_HERE&startDate=2022-01-01&endDate=2022-01-01
Monetary value of transactions by date range: https://api.clickbank.com/rest/1.3/quickstats/count/?account=ACCOUNT_NAME_HERE&startDate=2022-02-01&endDate=2022-02-10
Sending shipping data for physical products (POST): https://api.clickbank.com/rest/1.3/shipping2/shipnotice/4NVXUFNW?item=2&date=2018-08-14&carrier=UPS&tracking=1NH323452345WODFS&comments=Test%20again%20comment%20with%20spaces10%20receipt=4NVXUFNW
I am implementing Google analytics onto a ecommerce site. We are already tracking events like adding to cart, removing etc using the event tracking. I would like to know what is the ideal time to use the ecommerce tracking apis (addTrans & addItem). Here are my questions:
Should I call these functions for each product being added to cart?
Should I call these functions only when the payment is complete and them while displaying receipt screen?
What is the ideal way of implementation? please provide best practices if possible.
Thanks in advance
I would track few things,
1.How many got into payment form and failed to buy, which can indicate to you that something wrong with payments or page itself. Count number of visitors in checkout - number of orders.
2.How many users got into site and haven't added at least one product, which will indicate that something wrong with advertisement, landing page or website layout in general. Number of unique visitors - those who added at least one item.
Adding statistics for each product added to cart shows you what? If users buy certain product you can get that this product is most wanted but in cart means noting imho. As for your second question, i would implement my solutions written above.
I wonder if your customers should go to an externally hosted page to make a payment. If they do, then GA tracking will not show you the real source of your profitable traffic - it will show you the payment processor page as the source.
It is recommended, or at least suggested, that you place the eCommerce tracking that includes the _trackTrans call on the "Thank You" or "Confirmation" stage of your checkout process.
Also, it's worth noting that if the user refreshes that page that the tracking is on then the code will be fired again and you may see skewed figures in Google Analytics.
I was like you, I also implemented the event tracking first but I wanted to get a chance to implement the ecommerce tracking to get some $ data in there to browse. So, on the developers page. One of the examples is on the reciept page, but on my implementation that wasn't going to work since I am use a payment API. So, On my checkout page I setup the parent transaction. using :
_gaq.push(['_addTrans',
'1234', // transaction ID - required
'Acme Clothing', // affiliation or store name
'11.99', // total - required
'1.29', // tax
'5', // shipping
'San Jose', // city
'California', // state or province
'USA' // country
]);
Then when I am listing my items in the cart, I use PHP and a foreach to dump each item, sku, price per item and quantity into the parent level transaction like this :
_gaq.push(['_addItem',
'1234', // transaction ID - required
'DD44', // SKU/code - required
'T-Shirt', // product name
'Green Medium', // category or variation
'11.99', // unit price - required
'1' // quantity - required
]);
For the last step in the process, I send transaction data to my merchant processing (paypal) via the SOAP api and get numerous responses back. I do different stuff based on the response I get back. If there is no error from the JSON response I get an COMPLETED response, at that point is when I fire the :
_gaq.push(['_trackTrans']);
I'm not really sure if this is the true way to go about it, but it makes sense to me.