Hello everyone,
I wanted to know how it is possible to tell if a payment was cancelled or declined on authorize.net for the ARB system. I created an entire framework (based on the ARB PDF manual) that allows the users to create, update, and cancel subscriptions through a website I am developing for a customer. With this, I also added a function that uses the "subscription status" XML to get the subscription status.
When I get the status of a cancelled order ordered, however, it just says "Ok" for the response code from Authorize.net (unless it didn't count as cancelled yet). If a subscription has a declined payment or was cancelled, I would like to have a way to find that out to update our website. They should not be able to access their products on the website I am working on if their subscription is cancelled or declined payment. Does anyone know how to do this or if it is possible?
Another thing, I wanted to know if it was possible to get which customers were billed for the day with ARB? LIke, I wanted to run a cronjob that checks once a day in PHP to do this. I tried using the ANet PHP SDK with the "get daily transactions" bit and it doesn't return anything. Maybe the order status is also possible with this framework but I haven't figured out how to do it. Thanks!
