80 lines
2.2 KiB
PHP
80 lines
2.2 KiB
PHP
<?php
|
|
|
|
/**
|
|
* AgileBill - Open Billing Software
|
|
*
|
|
* This body of work is free software; you can redistribute it and/or
|
|
* modify it under the terms of the Open AgileBill License
|
|
* License as published at http://www.agileco.com/agilebill/license1-4.txt
|
|
*
|
|
* For questions, help, comments, discussion, etc., please join the
|
|
* Agileco community forums at http://forum.agileco.com/
|
|
*
|
|
* @link http://www.agileco.com/
|
|
* @copyright 2004-2008 Agileco, LLC.
|
|
* @license http://www.agileco.com/agilebill/license1-4.txt
|
|
* @author Tony Landis <tony@agileco.com>
|
|
* @package AgileBill
|
|
* @version 1.4.93
|
|
*/
|
|
|
|
include_once(PATH_MODULES.'checkout/base_checkout_plugin.class.php');
|
|
|
|
class plg_chout_MANUAL extends base_checkout_plugin
|
|
{
|
|
# Get the config values for this checkout plugin:
|
|
function plg_chout_MANUAL($checkout_id=false) {
|
|
$this->name = 'MANUAL';
|
|
$this->type = 'other'; // redirect, gateway, or other
|
|
$this->recurr_only = false;
|
|
$this->checkout_id = $checkout_id;
|
|
$this->getDetails($checkout_id);
|
|
}
|
|
|
|
# Validate the user submitted billing details at checkout:
|
|
function validate($VAR) {
|
|
return true;
|
|
}
|
|
|
|
# Perform the checkout transaction (new purchase):
|
|
function bill_checkout( $amount, $invoice, $currency_iso, $acct_fields, $total_recurring=false, $recurr_bill_arr=false) {
|
|
|
|
# validate the card type and number, and exp date:
|
|
$ret=false;
|
|
$this->validate_card_details($ret);
|
|
|
|
# AVS Details:
|
|
$ret['avs'] = 'avs_na';
|
|
|
|
# return
|
|
if($ret['status'] == 1) {
|
|
$this->redirect = '<script language=Javascript>document.location = "?_page=invoice:thankyou&_next_page=checkout_plugin:plugin_ord_MANUAL_ALERT&id='.$invoice.'";</script>';
|
|
return $ret;
|
|
} else {
|
|
global $VAR;
|
|
@$VAR['msg']=$ret["msg"];
|
|
return false;
|
|
}
|
|
}
|
|
|
|
# Stores new billing details, & return account_billing_id (gateway only)
|
|
function store_billing($VAR, $account=SESS_ACCOUNT) {
|
|
return $this->saveCreditCardDetails($VAR);
|
|
}
|
|
|
|
# Perform a transaction for an (new invoice):
|
|
function bill_invoice($VAR) {
|
|
return true;
|
|
}
|
|
|
|
# Issue a refund for a paid invoice (captured charges w/gateway)
|
|
function refund($VAR) {
|
|
return true;
|
|
}
|
|
|
|
# Void a authorized charge (gateways only)
|
|
function void($VAR) {
|
|
return true;
|
|
}
|
|
}
|
|
?>
|