vanbo

add_filter( 'wc_trustcommerce_process_profile_payment_request_request', 'prefix_modify_token_payment_request', 10, 3 );
/**
 * @param array $request
 * @param WC_Order $order
 * @param $gateway
 *
 * @return mixed
 */
function prefix_modify_token_payment_request( $request, $order, $gateway ) {
	

vanbo

/**
 * Response actions
 *
 * do_action( 'wc_paysafe_payment_response_processed', $order, $response );
 * do_action( 'wc_paysafe_redirect_hosted_response_processed', $response, $this, $order );
 * do_action( 'wc_paysafe_redirect_hosted_declined_response_processed', $response, $this, $order );
 * do_action( 'wc_paysafe_redirect_hosted_cancelled_response_processed', $response, $this, $order );
 * do_action( 'wc_paysafe_redirect_hosted_errored_response_processed', $response, $this, $order );
 * do_action( 'wc_paysafe_redirect_hosted_pending_response_processed', $response, $this, $order );
 * do_action( 'wc_paysafe_redirect_hosted_settlement_response_processed', $response, $this, $order  );

vanbo

/**
 * Add the gist to your "theme/functions.php" file or any file loading with after the "theme/functions.php" file 
 */


add_filter( 'wc_paysafe_checkoutjs_account_id', 'prefix_paysafe_checkout_api_account_id', 10, 3 );
/**
 * @param string  $account_id   The default Account ID for the type
 * @param \WcPaysafe\Api\Data_Sources\Order_Source|\WcPaysafe\Api\Data_Sources\User_Source $data_source
 * @param string $payment_type The type of payment to be processed.

vanbo

add_filter( 'wc_trustcommerce_process_single_payment_request', 'prefix_modify_payment_request', 10, 3 );
function prefix_modify_payment_request( $request, $order, $gateway ) {
	
	// You have access to all request properties right before a payment request is sent.
	
	// Disable the AVS
	if ( isset( $request['avs'] ) ) {
		$request['avs'] = 'n';
	}
	

vanbo

add_filter( 'wc_psigate_process_credit_card_payment_parameters', 'prigate_xml_api_add_order_details', 11, 2 );
/**
 * @param array    $original_parameters
 * @param WC_Order $order
 *
 * @return array
 */
function prigate_xml_api_add_order_details( $original_parameters, $order ) {
	
	/**

vanbo

/**
 * IMPORTANT:   The filters only work for the Paysafe Hosted Payments API integration.
 *              Other integrations like Paysafe Checkout JS will have separate filters for the requests
 */

// Normal order
add_filter( 'wc_paysafe_request_params', 'prefix_paysafe_modify_request', 10, 2 );
// Subscriptions/Pre-Orders order
add_filter( 'wc_paysafe_addons_request_params', 'prefix_paysafe_modify_request', 10, 2 );

vanbo

add_filter( 'wc_ipay88_order_description', 'prefix_change_ipay88_payment_description', 10, 2 );
/**
 * @param          $desc
 * @param WC_Order $order
 *
 * @return string
 */
function prefix_change_ipay88_payment_description( $desc, $order ) {
	return sprintf( 'Payment for order %s', $order->get_order_number() );
}

vanbo

add_filter( 'wc_paysafe_payment_customer_redirect_url', 'prefix_custom_redirect_url', 10, 3 );
function prefix_custom_redirect_url( $url, $status, $order_id ) {
	/**
	 * $status possible values are:
	 * 'success',
	 * 'error',
	 * 'hold',
	 * 'timeout',
	 * 'decline',
	 */

vanbo

/**
 * Orders containing virtual or processing products only will be set to Completed essentially skipping the Processing status.
 * If you need those orders to first be set to Processing:
 * 1. Use the code below to have WooCommerce mark the order as Processing
 * 2. Go to WooCommerce > Settings > Products > Downloadable Products > Uncheck the checkbox "Grant access to downloadable products after payment" > Save
 *
 * This process will mark the orders as Processing and wait until the order is in Completed status before grants a download access
 */
add_action( 'woocommerce_order_item_needs_processing', 'prefix_item_need_processing', 10, 3 );
function prefix_item_need_processing( $needs_procesing, $product, $order_id ) {

vanbo

/**
 * @param WC_Order $order
 * @param string   $response_code The transaction response code. Possible values are:
 *      00 - Successful transaction
 *      85 - Reversal Transaction already registered
 *      86 - Transaction already registered
 *      87 - Wrong protocol version
 *      88 - BOReq parameter is not given
 *      89 - Original transaction is not found.
 *      90 - Card is not registered in the Directory Server