CCD Solution [Failed Payment Filter]

api/APNWebhook.php

@@ -69,6 +69,13 @@ class APNWebHook extends System{
         }
     }
     
+    private function updateTempCCDepositTransaction($tempDepositData){
+        $this -> accessModify("UPDATE_TEMP_CCDEPOSIT", [
+            "('){$tempDepositData["invoice_num"]}(')",
+            $tempDepositData["credited"]
+        ], false);
+    }
+    
     private function creditTransaction($tempDepositData){
         $comment = "[APN Reference No.]\\n{$tempDepositData["invoice_num"]}";
         
@@ -93,8 +100,6 @@ class APNWebHook extends System{
             NO_COUNT,
             $tempDepositData[COLUMN_MESSAGE],
         ], false);
-        
-        $this -> accessModify("UPDATE_TEMP_CCDEPOSIT", ["('){$tempDepositData["invoice_num"]}(')"], false);
     }
     
     private function sendTransactionCompleteNotice($txn){
@@ -117,6 +122,26 @@ class APNWebHook extends System{
             , VAR_CS_MAIL_ADDRESS);
     }
     
+    private function sendTransactionFailedNotice($txn){
+        $member = $this -> getRowData($this -> getAccountCommon($txn[COLUMN_USER_ACCOUNT]));
+        
+        $params = [
+            $member[COLUMN_USER_ACCOUNT],
+            $this -> getNameCommon($member[COLUMN_USER_ACCOUNT]),
+            $txn[COLUMN_TRANSACTION_NUMBER],
+            date("Y-m-d H:i:s"),
+            $txn["currency"],
+            $this -> intToCurrency($txn[COLUMN_AMOUNT] + $txn[COLUMN_FEE], $txn[COLUMN_CURRENCY]),
+            $txn["currency"],
+            $this -> intToCurrency($txn[COLUMN_AMOUNT], $txn[COLUMN_CURRENCY])
+        ];
+        
+        $this -> sendMailByTmp('deposit_ccd_fail.xml'
+            , $params
+            , $this -> getColumnData($member, COLUMN_MAIL)
+            , VAR_CS_MAIL_ADDRESS);
+    }
+    
     private function isJSON($string){
         return is_string($string) 
             && is_array(json_decode($string, true)) 
@@ -154,19 +179,41 @@ class APNWebHook extends System{
             $tempDepositData = $this -> apnIntegration -> getTempDepositDataBy('invoice_num', $decpload -> reference);
            
             if($tempDepositData){
-                if(!$tempDepositData["credited"]){
-                    $this -> creditTransaction($tempDepositData);
+                if($tempDepositData["credited"] == 0){
+                    $tempDepositData["deposit_date"] = date("Y-m-d H:i:s");
                     
+                    switch($decpload -> status){
+                        case "PAID":{
                             $tempDepositData["credited"] = 1;                          
-                    $tempDepositData["deposit_date"] = date("Y-m-d H:i:s");
+                            $this -> creditTransaction($tempDepositData);
+                            $this -> updateTempCCDepositTransaction($tempDepositData);
+                            $this -> sendTransactionCompleteNotice($tempDepositData);
+                            break;
+                        }
                         
-                    $message = print_r($tempDepositData, true);   
+                        case "FAILED":{
+                            $tempDepositData["credited"] = 2;
+                            $this -> updateTempCCDepositTransaction($tempDepositData);
+                            $this -> sendTransactionFailedNotice($tempDepositData);
+                            break;
+                        }
+                    } 
                     
-                    $this -> sendTransactionCompleteNotice($tempDepositData);
+                    $tempDepositData["amount"]  = $this -> intToCurrency($tempDepositData["amount"], $tempDepositData["currency"]);
+                    $tempDepositData["fee"]     = $this -> intToCurrency($tempDepositData["fee"], $tempDepositData["currency"]);
                     
+                    $message = print_r($tempDepositData, true);   
                     error_log("[$msgtime]\n{$message}\n\n", 3, "Logs/APN/{$fileName}");
-                }else
+                }else{
+                    switch($tempDepositData["credited"]){
+                        case 1:
                             error_log("[$msgtime]\nInvoice Already Credited: {$decpload -> reference}\n\n", 3, "Logs/APN/{$fileName}");
+                            break;
+                        case 2:
+                            error_log("[$msgtime]\nFailed Invoice: {$decpload -> reference}\n\n", 3, "Logs/APN/{$fileName}");
+                            break;
+                    }
+                }
             }else
                 error_log("[$msgtime]\nReference num doesn't exist: {$decpload -> reference}\n\n", 3, "Logs/APN/{$fileName}");
         }else{

system/documents/mail_template/deposit_ccd_fail.xml

+<?xml version="1.0" encoding="UTF-8"?>
+<MAIL>
+	<title>【iWallet】クレジットカード入金が失敗しました/Failed Deposit via Credit Card Deposit Solution</title>
+	<body>
+	__ELEMENT01__　__ELEMENT02__ 様
+
+	平素よりiWalletをご利用いただき、誠にありがとうございます。
+
+	クレジットカード決済が失敗しました。
+
+	日時：__ELEMENT04__(GMT +8)
+	お支払い金額: __ELEMENT05__ __ELEMENT06__
+
+	カード決済失敗の原因は、下記が考えられます。
+
+	・間違ったカード情報の詳細
+	・残高不足
+	・ご申請額はご入金限度額の範囲外となります。
+
+	別のご入金方法をご利用ください。
+
+	ご質問やご不明な点などございましたら、いつでもお気軽にお問合せ下さいませ。
+	今後ともiWalletを何卒宜しくお願い申し上げます。
+
+	__ELEMENT01__　Mr./Ms.  __ELEMENT02__
+
+	Thank you for using iWallet.
+
+	Your credit card deposit request failed.
+
+	Transaction time/date : __ELEMENT04__(GMT +8)
+	Payment amount :__ELEMENT05__ __ELEMENT06__
+	
+	The possible causes of the transaction failing are as follows:
+	
+	· Wrong card information details
+	· Insufficient Funds
+	· The amount you are trying to deposit is outside the payment limit
+
+	Please try again or use another card once you have confirmed the above reasons. You may also use another deposit method to complete your transaction.
+	 
+	If you have any questions or inquiries, please do not hesitate to contact us.
+	We are committed to providing our customers with the highest quality of service.
+
+
+	━━━━━━━━━━━━━━━━━━
+	iWallet Customer Support
+
+	URL:https://secure.iwl.world/
+	Email:cs@iwl.world
+	━━━━━━━━━━━━━━━━━━
+	</body>
+</MAIL>

system/lib/sql.xml

@@ -11736,7 +11736,7 @@ WHERE
 	
 	<UPDATE_TEMP_CCDEPOSIT>
 		UPDATE t_deposit_credit_card_temporary 
-		SET credited = '1' where invoice_num = __ELEMENT01__ 
+		SET credited = '__ELEMENT02__' where invoice_num = __ELEMENT01__ 
 	</UPDATE_TEMP_CCDEPOSIT>
 	
 	<INSERT_TRANSACTION_TOKEN>