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Updated Sample code for validating the new fields added #47

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Updated Sample code for validating the new fields added #47

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17 changes: 11 additions & 6 deletions PaymentTransactions/authorize-credit-card.py
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Original file line number Diff line number Diff line change
Expand Up @@ -8,9 +8,7 @@

from authorizenet import apicontractsv1
from authorizenet.apicontrollers import createTransactionController

CONSTANTS = imp.load_source('modulename', 'constants.py')

from authorizenet.constants import constants

def authorize_credit_card(amount):
"""
Expand All @@ -20,8 +18,8 @@ def authorize_credit_card(amount):
# Create a merchantAuthenticationType object with authentication details
# retrieved from the constants file
merchantAuth = apicontractsv1.merchantAuthenticationType()
merchantAuth.name = CONSTANTS.apiLoginId
merchantAuth.transactionKey = CONSTANTS.transactionKey
merchantAuth.name = constants.apiLoginId
merchantAuth.transactionKey = constants.transactionKey

# Create the payment data for a credit card
creditCard = apicontractsv1.creditCardType()
Expand All @@ -37,6 +35,7 @@ def authorize_credit_card(amount):
order = apicontractsv1.orderType()
order.invoiceNumber = "10101"
order.description = "Golf Shirts"
order.discountAmount = "10"

# Set the customer's Bill To address
customerAddress = apicontractsv1.customerAddressType()
Expand Down Expand Up @@ -75,12 +74,17 @@ def authorize_credit_card(amount):
line_item_2.description = "Here's the second line item"
line_item_2.quantity = "3"
line_item_2.unitPrice = "7.95"
line_item_2.unitOfMeasure = "2"

# build the array of line items
line_items = apicontractsv1.ArrayOfLineItem()
line_items.lineItem.append(line_item_1)
line_items.lineItem.append(line_item_2)

otherTax = apicontractsv1.otherTaxType()
otherTax.localTaxAmount="5"


# Create a transactionRequestType object and add the previous objects to it.
transactionrequest = apicontractsv1.transactionRequestType()
transactionrequest.transactionType = "authOnlyTransaction"
Expand All @@ -89,6 +93,7 @@ def authorize_credit_card(amount):
transactionrequest.order = order
transactionrequest.billTo = customerAddress
transactionrequest.customer = customerData
transactionrequest.otherTax = otherTax
transactionrequest.transactionSettings = settings
transactionrequest.lineItems = line_items

Expand Down Expand Up @@ -148,4 +153,4 @@ def authorize_credit_card(amount):


if (os.path.basename(__file__) == os.path.basename(sys.argv[0])):
authorize_credit_card(CONSTANTS.amount)
authorize_credit_card(constants.amount)