208 lines
6.9 KiB
PHP
208 lines
6.9 KiB
PHP
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<?php
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/**
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* AgileBill - Open Billing Software
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*
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* This body of work is free software; you can redistribute it and/or
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* modify it under the terms of the Open AgileBill License
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* License as published at http://www.agileco.com/agilebill/license1-4.txt
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*
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* For questions, help, comments, discussion, etc., please join the
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* Agileco community forums at http://forum.agileco.com/
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*
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* @link http://www.agileco.com/
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* @copyright 2004-2008 Agileco, LLC.
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* @license http://www.agileco.com/agilebill/license1-4.txt
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* @author Tony Landis <tony@agileco.com>
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* @package AgileBill
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* @version 1.4.93
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*/
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include_once(PATH_MODULES.'checkout/base_checkout_plugin.class.php');
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class plg_chout_SWREG_ADVANCED extends base_checkout_plugin
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{
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# Get the config values for this checkout plugin:
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function plg_chout_SWREG_ADVANCED($checkout_id=false) {
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$this->name = 'SWREG_ADVANCED';
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$this->type = 'gateway'; // redirect, gateway, or other
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$this->recurr_only = false;
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$this->checkout_id = $checkout_id;
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$this->support_cur = Array ('USD');
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$this->host = 'www.swreg.org';
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$this->url = '/cgi-bin/c.cgi';
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$this->getDetails($checkout_id);
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}
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# Validate the user submitted billing details at checkout:
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function validate($VAR) {
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return true;
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}
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# Perform the checkout transaction (new purchase):
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function bill_checkout( $amount, $invoice, $currency_iso, $acct_fields, $total_recurring=false, $recurr_bill_arr=false) {
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# Validate currency
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if(!$this->validate_currency($currency_iso)) return false;
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$ret=false;
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if(!$this->validate_card_details($ret)) return false;
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# Get the country
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$country = $this->getCountry('name', $this->account["country_id"]);
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# Test Transaction
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if($this->cfg['mode'] = "0")
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$test = "FALSE";
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else
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$test = "TRUE";
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# Set the post vars:
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$vars = Array (
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Array ('s', $this->cfg['store']),
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Array ('p', $this->cfg['store'].'agile'),
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Array ('vp', $amount),
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Array ('vt', $invoice),
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Array ('d', '0'),
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Array ('q', '1'),
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Array ('t', '(null)'),
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Array ('a', ''),
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Array ('pt', '1'),
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Array ('cn', $this->billing["cc_no"]),
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Array ('in', @$this->billing["ccv"]),
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Array ('mm', $this->billing["exp_month"]),
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Array ('yy', $this->billing["exp_year"]),
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Array ('pn', $this->billing["phone_number"]),
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Array ('fn', $this->account["first_name"]),
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Array ('sn', $this->account["last_name"]),
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Array ('co', $this->account["company"]),
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Array ('a1', $this->account["address1"]),
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Array ('a2', $this->account["address2"]),
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Array ('a3', $this->account["city"]),
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Array ('st', $this->account["state"]),
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Array ('zp', $this->account["zip"]),
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Array ('em', $acct_fields["email"]),
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Array ('ct', $country),
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Array ('ip', USER_IP),
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Array ('dfn', ''),
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Array ('dsn', ''),
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Array ('dco', ''),
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Array ('da1', ''),
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Array ('da2', ''),
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Array ('da3', ''),
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Array ('dst', ''),
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Array ('dzp', ''),
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Array ('dct', ''),
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Array ('ins', ''),
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Array ('ra', '')
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);
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# Create the SSL connection & get response from the gateway:
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include_once (PATH_CORE . 'ssl.inc.php');
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$n = new CORE_ssl;
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$response = $n->connect($this->host, $this->url, $vars, true, 1);
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# Test Mode
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if($this->cfg['mode'] = "1")
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echo '<script language=Javascript>alert(\'Gateway response: '.$response.'\') </script>';
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# Get return response
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if(!$response) {
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echo '<script language=Javascript>alert(\'SSL Failed!\') </script>';
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return false;
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} else {
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foreach(split("&",$response) as $pair) {
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list($key,$val)=split("=",$pair);
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$swreg[$key]=$val;
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}
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}
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# IF SWREG RETURNED ERROR CODE OR WE HAVE NO ORDER NUMBER DISPLAY ERROR
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if($swreg["result"]!=0 || $swreg["ordernumber"]=="")
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{
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$ret['status'] = 0;
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} else {
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$ret['status'] = 1;
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}
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# Transaction ID:
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@$ret['transaction_id'] = @$swreg["ordernumber"];
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# DEFINE ERROR CODES
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$messages=array("",
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"You must supply an ip address",
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"You must supply a contact phone number",
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"You must supply an email address",
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"You must supply a first name",
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"You must supply a surname",
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"You must supply an address",
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"You must supply a country",
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"You must supply a country for the delivery address",
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"You must supply your shop id",
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"You must supply a product code ",
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"Attempt to purchase a non existent item",
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"Del_id/Product_id count wrong",
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"Var_id/Product_id count wrong",
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"Qty/Product_id count wrong",
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"Email address used by fraudsters in the past unable to accept this order",
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"IP address used by fraudsters in the past unable to accept this order",
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"Invalid card details",
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"Declined Card",
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"You must supply a payment method",
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"Payment method must be in the range 1 - 5",
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"Call Authorisation Centre",
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"Comms failure - Thankyou for the order, do NOT re-order as we will keep trying every 15 minutes to get an authorisation.",
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"Incorrect expiry date",
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"Value enterted into Switch /Solo issue number field despite not being a Switch or Solo card. (We have also had this result code when the expiry date is way too far in the future).",
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"Affiliate account is closed. <A HREF=\"a.php?affil=\">Click here</a> and try again.",
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"SWREG down for maintenance (probably only for 15 minutes)",
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"Discover card will be processed manually same or following business day. Please do not reorder.",
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"Store closed for sales - get this one and it shows we no longer wish to sell your products!",
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"Problem with the card data - the bank doesn't like it.",
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"Failed country check - On the banned country list",
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"Problem with bin range - we do not (yet) know how to deal with the card (Bin range is first 6 numbers of the card so we do not know who owns it to route the payment request).",
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"Duplicate order trap (if you sent us a value in variable &vt=)",
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"Country name not valid - use our list of country names to avoid this error. A list of country names we accept is available by going to https://usd.swreg.org/cgi-bin/b.cgi?s=2034&p=2034get1&v=0&d=0&q=1&t= and grabbing the list from our html code. ");
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$ret['msg'] = $messages[$swreg["result"]];
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# AVS Details:
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$ret['avs'] = 'avs_na';
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if($ret['status'] == 1) {
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return $ret;
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} else {
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global $VAR;
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@$VAR['msg']=$ret["msg"];
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return false;
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}
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}
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# Stores new billing details, & return account_billing_id (gateway only)
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function store_billing($VAR, $account=SESS_ACCOUNT) {
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return $this->saveCreditCardDetails($VAR);
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}
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# Perform a transaction for an (new invoice):
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function bill_invoice($VAR) {
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return true;
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}
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# Issue a refund for a paid invoice (captured charges w/gateway)
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function refund($VAR) {
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return true;
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}
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# Void a authorized charge (gateways only)
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function void($VAR) {
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return true;
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}
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}
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?>
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