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Update Bank Account Payment #1
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Added new getCodeMessage and getAVSCodeMessage methods to AIMResponse class. Updated unit tests to correspond.
…php for access to custom field.
…w much of DPM has moved up to SIM.
Issue 19/16/22
Update Endpoint
Conflicts: src/AIMGateway.php src/Message/SIMAbstractRequest.php
extraOptions to set duplicate request window to 0 (in seconds), i.e. to disable the feature.
…AIM and CIM Application needs to pass parameter "duplicateWindow=x" which when not null will be sent as extra options with the request.
XOL-2533 Adding extraOptions payload to request XML
…was set Authorize.Net does not require the expiration date when performing refunds. When no expiration is passed in and a refund request is made, the response comes back with an error saying the card has expired. This check makes it so the expiration date is only sent when a valid expiry date is passed in to the request parameters. > At least the last four digits of the credit card number (x_card_num) used for the original, successfully settled transaction are submitted. An expiration date is not required.
Fix travis issues
…profile limit Normally if a duplicate payment profile exists, Authorize.net will return Error code E00039. But if the customer has the maximum number of payment profiles (10), then AUthorize.net will return E00042. So whenever we receive E00042 we need to check the existing payment profile list to see if there is a duplicate profile.
…nt profile is present
Handle XML to JSON array conversion issue when a single payment profile is present
PR128 additions
tszulc
changed the title
The element 'bankAccount' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd' has invalid child element 'echeckType' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'. List of possible elements expected: 'checkNumber' in namespace 'AnetApi/xml/v1/schema/AnetApiSchema.xsd'.
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This PR updates thephpleague#8 to be inline with the current code base