' multi-currency: You do not have a balance in the currency sent, and you do not have your Payment Receiving Preferences set to automatically convert and accept this payment. You must manually accept or deny this payment.
' verify: The payment is pending because you are not yet verified. You must verify your account before you can accept this payment.
' other: The payment is pending for a reason other than those listed above. For more information, contact PayPal customer service.
*/
$pendingReason = $resArray["PAYMENTINFO_0_PENDINGREASON"];
/*
'The reason for a reversal if TransactionType is reversal:
' none: No reason code
' chargeback: A reversal has occurred on this transaction due to a chargeback by your customer.
' guarantee: A reversal has occurred on this transaction due to your customer triggering a money-back guarantee.
' buyer-complaint: A reversal has occurred on this transaction due to a complaint about the transaction from your customer.
' refund: A reversal has occurred on this transaction because you have given the customer a refund.
' other: A reversal has occurred on this transaction due to a reason not listed above.
*/
$reasonCode = $resArray["PAYMENTINFO_0_REASONCODE"];
$resArray['payerid'] = fulfill_order(array_merge($res, $resArray));
// MIKE
} else {
//Display a user friendly Error on the page using any of the following error information returned by PayPal
$ErrorCode = urldecode($resArray["L_ERRORCODE0"]);
$ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]);
$ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]);
$ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]);
echo "DoExpressCheckoutDetails API call failed. ";
echo "Detailed Error Message: " . $ErrorLongMsg;
echo "Short Error Message: " . $ErrorShortMsg;
echo "Error Code: " . $ErrorCode;
echo "Error Severity Code: " . $ErrorSeverityCode;
?>
<html>
<script>
function process()
{
do_query("SET div_precision_increment = 8");
// find and cancel any active orders from users with negative BTC or FIAT balances
// this should never happen unless someone is trying to double-spend their balance
$query = "\n SELECT orderid, orderbook.amount as amount, orderbook.type, orderbook.uid as uid\n FROM orderbook\n JOIN purses\n ON orderbook.uid = purses.uid\n WHERE\n status != 'CLOSED' AND\n status != 'CANCEL' AND\n purses.amount < 0\n GROUP BY orderid\n ";
$result = b_query($query);
while ($row = mysql_fetch_array($result)) {
$orderid = $row['orderid'];
$amount = $row['amount'];
$type = $row['type'];
$uid = $row['uid'];
try {
echo "cancelling order {$orderid} (spend ", internal_to_numstr($amount), " {$type} for user {$uid}) due to negative balance\n";
wait_for_lock($uid);
$query = "\n UPDATE orderbook\n SET status = 'CANCEL'\n WHERE orderid = '{$orderid}'\n ";
b_query($query);
add_funds($uid, $amount, $type);
// these records indicate returned funds.
create_record($orderid, $amount, 0, 0, -1, 0);
release_lock($uid);
} catch (Error $e) {
if ($e->getTitle() == 'Lock Error') {
echo "can't get lock for {$uid}\n";
} else {
throw $e;
}
}
}
$query = "\n SELECT orderid\n FROM orderbook\n WHERE processed=FALSE\n ORDER BY timest ASC\n ";
$result = b_query($query);
while ($row = mysql_fetch_array($result)) {
$orderid = $row['orderid'];
echo "Processing {$orderid}...\n";
fulfill_order($orderid);
echo "Completed.\n\n";
$query = "\n UPDATE orderbook\n SET processed=TRUE\n WHERE orderid='{$orderid}'\n ";
b_query($query);
}
}
