I have been using the same code for the past year or so with no issues, and have validated many transactions through the API with no issue. My script creates a payment profile, then a customer profile, and afterwards creates a recurring subscription.
I recently came across one contact that was getting the following error:
The following script is running that is getting the error:
define("AUTHORIZENET_LOG_FILE", "../$subdomain/authorize.log");
define("MERCHANT_TRANSACTION_KEY", authorize_transaction_key);
define("MERCHANT_LOGIN_ID",authorize_login_id);
// Common setup for API credentials
$merchantAuthentication = new AnetAPI\MerchantAuthenticationType();
$merchantAuthentication->setName(MERCHANT_LOGIN_ID);
$merchantAuthentication->setTransactionKey(MERCHANT_TRANSACTION_KEY);
$refId = 'ref' . time();
// Create the payment data for a bank account
$bankAccount = new AnetAPI\BankAccountType();
$bankAccount->setAccountType($read_AccountType);
$bankAccount->setRoutingNumber($read_RoutingNumber);
$bankAccount->setAccountNumber($read_AccountNumber);
$bankAccount->setNameOnAccount($read_NameOnAccount);
$bankAccount->setEcheckType('WEB');
$bankAccount->setBankName($read_BankName);
$paymentBankAccount = new AnetAPI\PaymentType();
$paymentBankAccount->setBankAccount($bankAccount);
// Create the Bill To info
$billto = new AnetAPI\CustomerAddressType();
$billto->setFirstName($read_FirstName);
$billto->setLastName($read_LastName);
$billto->setCompany($read_Company);
$billto->setAddress($read_Address);
$billto->setCity($read_City);
$billto->setState($read_State);
$billto->setZip($read_Zip);
$billto->setCountry($read_Country);
// Create a Customer Profile Request
// 1. create a Payment Profile
// 2. create a Customer Profile
// 3. Submit a CreateCustomerProfile Request
// 4. Validate Profile ID returned
// Create Payment Profile
$paymentprofile = new AnetAPI\CustomerPaymentProfileType();
$paymentprofile->setCustomerType('individual');
$paymentprofile->setBillTo($billto);
$paymentprofile->setPayment($paymentBankAccount);
$paymentprofiles[] = $paymentprofile;
// Create Customer Profile
$customerprofile = new AnetAPI\CustomerProfileType();
$customerprofile->setDescription("Profile created by InfusedGym");
$customerprofile->setMerchantCustomerId($read_ContactId);
$customerprofile->setEmail($read_Email);
$customerprofile->setPaymentProfiles($paymentprofiles);
// Send Request
$request = new AnetAPI\CreateCustomerProfileRequest();
$request->setMerchantAuthentication($merchantAuthentication);
$request->setRefId($refId);
$request->setProfile($customerprofile);
$controller = new AnetController\CreateCustomerProfileController($request);
$response = $controller->executeWithApiResponse( \net\authorize\api\constants\ANetEnvironment::PRODUCTION);
I verified the bank account info and it was indeed valid. I was able to successfully run the charge through the virtual terminal. So I'm super confused. Authorize.net support advised me to set validation to "None" by adding the following code:
$validationmode = "None"; $request->setValidationMode($validationmode);
Upon doing so, I now get this error below:
So while I can add the contact's billing manually through the authorize.net terminal, I'm just confused why this contact out of many others I have run is having validation issues, and why I cannot turn validation off. Any help is greatly appreciated. Thank you.
