Auth only cc transactions how to w/authorizenet module?

[Anonymous]

I am using the latest version of the authorize.net module. It is setup to allow selection of the auth type in admin. It was a little bit of a chore to get it installed as I had done some serious modding to get GV and an invoice number to authnet. If you are up to it, the module is worth the upgrade. Including adding an invoice number to the auth.

Hey Mondi.

I've been having some troubles getting the Authorize.Net and GV modules to play nicely together. Regardless of whether or not the voucher balance is greater than the order total, the Authorize.net pre-process complains about the lack of a credit card number. If I remove the Authorize.net module, everything works perfectly w/ the vouchers.

I've upgraded to the latest version of of the Authorize.net module, but it didn't seem to make a difference. I'm about to update to the latest version of ccgv (510c) in an attempt to fix it, but would like to avoid the 99 edits/new files necessary to do so if at all possible.

Did you run in to anything like this? Any tips? This one has been killing me for a while now.

Thanks so much.

- Eric

[EricR]

Oops. That last one was me.

- Eric

[Anonymous]

Hey Eric,

Yes this is a problem. I have been meaning to fix it but there ideally no one is covering the entire cost of an order with a credit amount so it hasn't made it to the top of my list yet.

It's not going to be that hard to fix. The code is in there to stop it from happening, there is just something wrong with it. It's probably a = or a ! or something like that somewhere.

The order is processed correctly with the gv and or coupon, its just java script that is trying to validate the form.

I will get into fixing this later this week. I will let you know when I get it.

Mondi

[mondi]

LOL.. I did the same thing you did. I forgot which forum I was on too!

Mondi

[EricR]

h0wdy Mondi. I've done some digging. .

From what I can tell, it appears that $credit_covers / tep_session_is_registered('credit_covers') are not getting set properly in the pre_confirmation_check function of includes/classes/order_total.php. If they were properly set, then the pre_confirmation_check function of includes/classes/payment.php should disable all payment modules.

The exact error I'm getting when I attempt to cover the entire balance of an order with a voucher is TEXT_CCVAL_ERROR_UNKNOWN_CARD, which is spit out from the pre_confirmation_check function of includes/modules/payment/authorizenet.php. So, it seems that the payment module isn't getting disabled as it should.

I even tried modifying includes/classes/payment.php just for testing, and changed:

          if ($credit_covers || tep_session_is_registered('credit_covers')) { // Gift Voucher System

to

          if (1 == 1) { // Gift Voucher System

This allows me to get passed the TEXT_CCVAL_ERROR_UNKNOWN_CARD error, but the payment module still shows up as authorize.net on the order confirmation page, and the order still fails with a CC error when I try confirm it. So it appears that there is an additional problem. Does the payment method need to be set to the "Webmakers Free Charge Card" in the case that the available credit covers the entire order?

Any thoughts?

This bug has been hindering our marketing substantially as a digital download site, and I've been pulling my hair out for a while on it. Hope we can get it figured out.

- Eric