README

Manage customers' saved payment profiles(cards) on file.

Description

The payment profile manager exposes CRUD operations and related UX to manage customers' saved payment methods on file.

Routes

• customer/%contactId/save - GET - Create the authorze.net customer profile and save the Contact's customer Profile ID to Salesforce.
• customer/enroll - GET - Initiate the authorize.net customer profile creation process.
• cards - GET - Show all of the saved payment profiles for the current user.
• card/create - GET - Display a form so that the current user can create a new payment profile.
• card/edit/%id - GET - Display a form so that the current user can edit an existing payment profile.
• card/save - POST - Save a new payment profile, or changes made to an existing payment profile.
• card/delete/%id - DELETE - Delete a payment profile.

Required Constants/Settings

• AUTHORIZE_DOT_NET_MERCHANT_ID (string)
• AUTHORIZE_DOT_NET_TRANSACTION_KEY (string)
• AUTHORIZE_DOT_NET_USE_PRODUCTION_ENDPOINT (boolean)
• AUTHORIZE_DOT_NET_AUTO_ENROLL (boolean)

Authorize.net endpoints

• SANDBOX - https://apitest.authorize.net
• PRODUCTION - https://api2.authorize.net

Testing Scripts

Updating a customer's Profile ID.

• Editing a field on Salesforce -

1. Don't login to the app.
2. Run the customer/003j000000rU9NvAAK/save route.
3. Validate that the route executes without any errors.
4. Validate that the UPDATE was successful:

   • In the Salesforce Developer Console run this query:

       SELECT Id, Firstname, LastName, Ocdla_Member_Status__c, AuthorizeDotNetCustomerProfileId__c FROM Contact WHERE Id = '003j000000rU9NvAAK'