[Mage_Payment] element index

Package indexes

All elements
a b c d e f g h i m o p r s t u v x _
_
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$_additionalInformation
Additional information container
$_allowedTypes
Allowed CC types
$_canAuthorize
Payment Method features
$_canAuthorize
$_canCancelInvoice
TODO: whether a captured transaction may be voided by this gateway
$_canCapture
$_canCapture
$_canCapturePartial
$_canCreateBillingAgreement
$_canFetchTransactionInfo
$_canManageRecurringProfiles
$_canOrder
$_canRefund
$_canRefundInvoicePartial
$_canReviewPayment
$_canSaveCc
$_canSaveCc
$_canUseCheckout
$_canUseForMultishipping
$_canUseInternal
$_canVoid
$_code
$_code
$_code
$_code
Payment code name
$_code
$_code
$_debugReplacePrivateDataKeys
Fields that should be replaced in debug with '***'
$_errors
Billing Agreement Errors
$_errors
Errors collected during validation
$_formBlockType
$_formBlockType
$_formBlockType
$_formBlockType
$_formBlockType
$_infoBlockType
$_infoBlockType
$_infoBlockType
$_infoBlockType
$_infoBlockType
$_isGateway
Payment Method features
$_isInitializeNeeded
$_locale
Locale instance used for importing/exporting data
$_mailingAddress
$_methodInstance
$_methods
$_payableTo
$_paymentMethodInstance
Payment method instance
$_paymentMethods
Payment methods reference
$_paymentSpecificInformation
Payment rendered specific information
$_profile
Recurring profile instance
$_store
Store instance used by locale or method instance
_assignMethod
Check and prepare payment method model
_beforeSave
Before save, it's overriden just to make data validation on before save event
_beforeSave
Validate before saving
_canUseMethod
_construct
_construct
_construct
_construct
_construct
_construct
_construct
_convertAdditionalData
Enter description here...
_debug
Log debug data to file
_ensureLocaleAndStore
Check that locale and store instances are set
_filterValues
Filter self data to make sure it can be validated properly
_formatCardDate
Format year/month on the credit card
_getConfig
Retrieve payment configuration object
_getHelper
Retrieve model helper
_getInfoBlockName
Retrieve info block name
_getMethod
_initAdditionalInformation
Make sure _additionalInformation is an array
_prepareLayout
Add payment info block to layout
_prepareLayout
Determine current product and initialize its recurring profile model
_prepareLayout
Prepare children blocks
_prepareSpecificInformation
Show name on card, expiration date and full cc number
_prepareSpecificInformation
Prepare information specific to current payment method
_prepareSpecificInformation
Prepare credit card related payment info
_renderSchedule
Generate explanations for specified schedule parameters
_sortMethods
_toHtml
If there is no profile information, the template will be unset, blocking the output
_toHtml
Render block HTML
_validateBeforeSave
Perform full validation before saving
_validateExpDate
_validatePeriodFrequency
Check accordance of the unit and frequency
__construct
__construct
a
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acceptPayment
Attempt to accept a payment that us under review
ACTION_AUTHORIZE
ACTION_AUTHORIZE_CAPTURE
ACTION_ORDER
assignData
Assign data to info model instance
assignData
Assign data to info model instance
assignData
Assign data to info model instance
assignData
Assign data to info model instance
authorize
Authorize
AgreementAbstract.php
AgreementAbstract.php in AgreementAbstract.php
Abstract.php
Abstract.php in Abstract.php
b
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BUY_REQUEST_START_DATETIME
Constants for passing data through catalog
c
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canAuthorize
Check authorise availability
canCapture
Check capture availability
canCapturePartial
Check partial capture availability
cancel
Cancel billing agreement
cancel
Cancel payment (GoogleCheckout)
canCreateBillingAgreement
Check whether current payment method can create billing agreement
canCreateBillingAgreement
Check whether payment method instance can create billing agreements
canEdit
Can be edit order (renew order)
canFetchTransactionInfo
Check fetch transaction info availability
canGetRecurringProfileDetails
Check whether can get recurring profile details
canManageBillingAgreements
Check manage billing agreements availability
canManageRecurringProfiles
Whether can manage recurring profiles
canOrder
Check order availability
canRefund
Check refund availability
canRefundPartialPerInvoice
Check partial refund availability for invoice
canReviewPayment
Whether this method can accept or deny payment
canUseCheckout
Can be used in regular checkout
canUseForCountry
To check billing country is allowed for the payment method
canUseForCurrency
Check method for processing with base currency
canUseForMultishipping
Using for multiple shipping address
canUseInternal
Using internal pages for input payment data Can be used in admin
canVoid
Check void availability
capture
Capture payment
compareCcTypes
Statis Method for compare sort order of CC Types
Cc.php
Cc.php in Cc.php
Ccsave.php
Ccsave.php in Ccsave.php
Checkmo.php
Checkmo.php in Checkmo.php
Container.php
Container.php in Container.php
Cc.php
Cc.php in Cc.php
Ccsave.php
Ccsave.php in Ccsave.php
Checkmo.php
Checkmo.php in Checkmo.php
Container.php
Container.php in Container.php
Config.php
Config.php in Config.php
Cc.php
Cc.php in Cc.php
Ccsave.php
Ccsave.php in Ccsave.php
Checkmo.php
Checkmo.php in Checkmo.php
Cctype.php
Cctype.php in Cctype.php
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debugData
Used to call debug method from not Paymant Method context
decrypt
Decrypt data
denyPayment
Attempt to deny a payment that us under review
Data.php
Data.php in Data.php
e
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encrypt
Encrypt data
exportScheduleInfo
Render available schedule information
exportStartDatetime
Convert the start datetime (if set) to proper locale/timezone and return
Exception.php
Exception.php in Exception.php
Exception.php
Exception.php in Exception.php
f
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fetchTransactionInfo
Fetch transaction info
Form.php
Form.php in Form.php
Free.php
Free.php in Free.php
g
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getActiveMethods
Retrieve active system payments
getAdditionalInformation
Getter for entire additional_information value or one of its element by key
getAllBillingAgreementMethods
Retrieve all billing agreement methods (code and label)
getAllMethods
Retrieve all system payments
getAllowedTypes
Return allowed cc types for current method
getAllPeriodUnits
Getter for available period units
getBillingAgreementMethods
Retrieve available billing agreement methods
getBillingAgreementTokenInfo
Retrieve billing agreement details
getCcAvailableTypes
Retrieve availables credit card types
getCcExpDate
Retrieve CC expiration date
getCcExpMonth
Retrieve CC expiration month
getCcMonths
Retrieve credit card expire months
getCcTypeName
Retrieve credit card type name
getCcTypes
Retrieve array of credit card types
getCcYears
Retrieve credit card expire years
getCentinelValidationData
Return data for Centinel validation
getCentinelValidator
Instantiate centinel validator model
getChildPdfAsArray
Getter for children PDF, as array. Analogue of $this->getChildHtml()
getCode
Retrieve payment method code
getConfigData
Retrieve information from payment configuration
getConfigPaymentAction
Get config peyment action
getConfigPaymentAction
Get config peyment action url Used to universalize payment actions when processing payment place
getData
Retrieve data
getDateHtml
Render date input element
getDebugFlag
Define if debugging is enabled
getFieldComment
Getter for field comments
getFieldLabel
Getter for field label
getFields
getFormBlockType
Retrieve block type for method form generation
getInfo
Retrieve info model
getInfoBlock
Retrieve payment information block
getInfoBlockType
Retrieve block type for display method information
getInfoData
Retrieve field value data from payment info object
getInfoInstance
Retrieve payment iformation model object
getIsCentinelValidationEnabled
Whether centinel service is enabled
getIsSecureMode
Check whether payment information should show up in secure mode true => only "public" payment information may be shown false => full information may be shown
getMailingAddress
Enter description here...
getMailingAddress
getMethod
Retrieve payment method model
getMethod
Retrieve payment method model
getMethodCode
Retrieve payment method code
getMethodFormBlock
Retreive payment method form html
getMethodInstance
Return payment method instance
getMethodInstance
Retrieve method model object
getMethodInstance
Retrieve payment method model object
getMethods
Retrieve availale payment methods
getMonths
Retrieve list of months translation
getPayableTo
Enter description here...
getPayableTo
getPaymentInfo
Retrieve payment info model
getPaymentMethodInstance
Retreive payment method instance
getPaymentMethodList
Retrieve all payment methods list as an array
getPaymentMethods
Retrieve all payment methods
getPeriodUnitLabel
Render label for specified period unit
getRecurringProfileDetails
Fetch details
getRecurringProfileMethods
Get payment methods that implement recurring profilez management
getScheduleInfo
Getter for schedule info array( <title> => array('blah-blah', 'bla-bla-blah', ...) <title2> => ...
getSelectedMethodCode
Retrieve code of current payment method
getSpecificInformation
Get some specific information in format of array($label => $value)
getSsStartYears
getStoreMethods
Get and sort available payment methods for specified or current store
getTitle
Retrieve payment method title
getValidationErrors
Getter for errors that may appear after validation
getValueAsArray
Render the value as an array
getVerificationRegEx
getYears
Retrieve array of available years
h
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hasAdditionalInformation
Check whether there is additional information by specified key
hasSsCardType
hasVerification
hasVerification
Retrive has verification configuration
i
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importBuyRequest
Collect needed information from buy request Then filter data
importProduct
Import product recurring profile information Returns false if it cannot be imported
initBillingAgreementToken
Init billing agreement
initialize
Method that will be executed instead of authorize or capture if flag isInitilizeNeeded set to true
initToken
Init billing agreement
isAvailable
Check whether there are CC types set in configuration
isAvailable
Check whether method is available
isAvailable
Check whether payment method can be used
isGateway
Retrieve payment system relation flag
isInitializeNeeded
flag if we need to run payment initialize while order place
isValid
Validate data before save
isValid
Check whether the object data is valid Returns true if valid.
Info.php
Info.php in Info.php
Info.php
Info.php in Info.php
Invoice.php
Invoice.php in Invoice.php
m
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Mage_Paygate_Model_Authorizenet_Request
Magento
Mage_Payment_Block_Catalog_Product_View_Profile
Recurring profile info/options product view block
Mage_Payment_Block_Form
Payment method form base block
Mage_Payment_Block_Form_Cc
Magento
Mage_Payment_Block_Form_Ccsave
Magento
Mage_Payment_Block_Form_Checkmo
Magento
Mage_Payment_Block_Form_Container
Base container block for payment methods forms
Mage_Payment_Block_Form_Purchaseorder
Magento
Mage_Payment_Block_Info
Base payment iformation block
Mage_Payment_Block_Info_Cc
Credit card generic payment info
Mage_Payment_Block_Info_Ccsave
Magento
Mage_Payment_Block_Info_Checkmo
Magento
Mage_Payment_Block_Info_Container
Payment information container block
Mage_Payment_Block_Info_Purchaseorder
Magento
Mage_Payment_Exception
Mage_Payment_Exception in Exception.php
Payment exception
Mage_Payment_Helper_Data
Payment module base helper
Mage_Payment_Model_Billing_AgreementAbstract
Billing Agreement abstaract class
Mage_Payment_Model_Billing_Agreement_MethodInterface
Interface for payment methods that support billing agreements management
Mage_Payment_Model_Config
Payment configuration model
Mage_Payment_Model_Info
Payment information model
Mage_Payment_Model_Info_Exception
Core Session Exception
Mage_Payment_Model_Method_Abstract
Payment method abstract model
Mage_Payment_Model_Method_Cc
Magento
Mage_Payment_Model_Method_Ccsave
Magento
Mage_Payment_Model_Method_Checkmo
Magento
Mage_Payment_Model_Method_Free
Free payment method
Mage_Payment_Model_Method_Purchaseorder
Magento
Mage_Payment_Model_Observer
Payment Observer
Mage_Payment_Model_Paygate_Result
Magento
Mage_Payment_Model_Recurring_Profile
Recurring payment profile
Mage_Payment_Model_Recurring_Profile_MethodInterface
Recurring profile gateway management interface
Mage_Payment_Model_Source_Cctype
Payment CC Types Source Model
Mage_Payment_Model_Source_Invoice
Automatic invoice create source model
MethodInterface.php
MethodInterface.php in MethodInterface.php
MethodInterface.php
MethodInterface.php in MethodInterface.php
o
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order
Order
OtherCcType
Observer.php
Observer.php in Observer.php
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Profile.php
Profile.php in Profile.php
Purchaseorder.php
Purchaseorder.php in Purchaseorder.php
Purchaseorder.php
Purchaseorder.php in Purchaseorder.php
Purchaseorder.php
Purchaseorder.php in Purchaseorder.php
Profile.php
Profile.php in Profile.php
PERIOD_UNIT_DAY
Period units
PERIOD_UNIT_MONTH
PERIOD_UNIT_SEMI_MONTH
PERIOD_UNIT_WEEK
PERIOD_UNIT_YEAR
place
Create billing agreement
placeBillingAgreement
Create billing agreement
prepareProductRecurringProfileOptions
Collect buy request and set it as custom option
prepareSave
Parepare info instance for save
prepareSave
Prepare info instance for save
processBeforeRefund
Set refund transaction id to payment object for informational purposes Candidate to be deprecated: there can be multiple refunds per payment, thus payment.refund_transaction_id doesn't make big sense
processBeforeVoid
processCreditmemo
Set transaction ID into creditmemo for informational purposes
processInvoice
Set capture transaction ID to invoice for informational purposes
PRODUCT_OPTIONS_KEY
r
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Request.php
Request.php in Request.php
Result.php
Result.php in Result.php
refund
Refund money
renderData
Transform some specific data for output
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salesOrderBeforeSave
Set forced canCreditmemo flag
setAdditionalInformation
Additional information setter Updates data inside the 'additional_information' array or all 'additional_information' if key is data array
setAllowedTypes
Setter for allowed types
setInfoTemplate
Declare info block template
setLocale
Locale instance setter
setMethodFormTemplate
Declare template for payment method form block
setMethodInstance
Setter for payment method instance
setNearestStartDatetime
Determine nearest possible profile start date
setStore
Store instance setter
STATUS_APPROVED
STATUS_DECLINED
STATUS_ERROR
STATUS_SUCCESS
STATUS_UNKNOWN
STATUS_VOID
submitRecurringProfile
Submit to the gateway
t
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toOptionArray
toOptionArray
toPdf
toPdf
Render as PDF
toPdf
u
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unsAdditionalInformation
Unsetter for entire additional_information value or one of its element by key
updateBillingAgreementStatus
Update billing agreement status
updateRecurringProfile
Update data
updateRecurringProfileStatus
Manage status
v
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validate
Validate payment method information object
validate
Validate payment method information object
validateCcNum
Validate credit card number
validateCcNumOther
Other credit cart type number validation
validateRecurringProfile
Validate data
verifyToken
Verify billing agreement details
void
Void payment
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XML_PATH_PAYMENT_GROUPS
XML_PATH_PAYMENT_METHODS
a b c d e f g h i m o p r s t u v x _