Ejemplo n.º 1
0
        $card_exp_month = COM_applyFilter($_POST['card_exp_month']);
        $card_exp_year = COM_applyFilter($_POST['card_exp_year']);
        $card_type = COM_applyFilter($_POST['card_type']);
        $issue_number = COM_applyFilter($_POST['issue_number']);
        $start_month = COM_applyFilter($_POST['start_month']);
        $start_year = COM_applyFilter($_POST['start_year']);
        $error = add_credit_card($_USER['uid'], $first_name, $middle_name, $last_name, $company, $address_line1, $address_line2, $city, $state, $zip, $country, $card_number, $card_exp_month, $card_exp_year, $card_type, $issue_number, $start_month, $start_year, isset($_POST['default']) ? true : false);
    } else {
        if (isset($_POST['delete_credit_card']) || isset($_GET['delete'])) {
            $error = delete_credit_card($_GET['id'], 'index.php?op=credit_cards');
        } else {
            $error = "";
        }
    }
}
draw_credit_card($error);
echo "<SCRIPT  type=\"text/javascript\">initCountry();</SCRIPT>";
//Needed for State/Country
#
#^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^DRAW_CREDIT_CARD^^^^^^^^^^^^
# Displays credit card information with error message
#________________________________________________________________________________________________
function draw_credit_card($error)
{
    global $_TABLES, $_USER, $_CONF, $LANG_ECOM;
    $current_id = 0;
    //Get accepted Credit card types
    $card_options = "";
    $cards_res = DB_query("SELECT ecom_payment_type FROM {$_TABLES['ecom_payment_type']} WHERE ecom_payment_form = 'credit_card'");
    while ($cards_row = DB_fetchArray($cards_res)) {
        $card_options .= "<option value=\"" . $cards_row['ecom_payment_type'] . "\">" . $cards_row['ecom_payment_type'] . "</option>";
Ejemplo n.º 2
0
$server_res = DB_query("SELECT ecom_payment_processor_live_server FROM {$_TABLES['ecom_payment_processor']} WHERE ecom_payment_processor_id = 1");
$server_row = DB_fetchArray($server_res);
$T->set_var('error', $_GET['error']);
if ($server_row['ecom_payment_processor_live_server']) {
    $T->set_var('action', 'https://orderpage.ic3.com/hop/CheckOrderData.do');
} else {
    $T->set_var('action', 'https://orderpagetest.ic3.com/hop/ProcessOrder.do');
}
#Signiture to Cybersource directly. total, currency, description.
$T->parse('output', 'cybersource');
echo $T->finish($T->get_var('output'));
InsertSignature3("{$total}", "usd", "sale");
$T->set_file(array('cybersource_credit_card' => 'cybersource_credit_card.thtml', 'cybersource_credit_card' => 'cybersource_credit_card.thtml', 'cybersource_post_insert' => 'cybersource_post_insert.thtml'));
//Descide which payment form to use Credit Card, or Bank Account.
if ($row['ecom_payment_form'] == "credit_card") {
    $current_card_id = draw_credit_card($row, &$T);
    if ($_SESSION['uid'] != 0) {
        $T->set_var('label', "Other Credit Cards");
        draw_other_credit_cards($current_card_id, $row['ecom_payment_type'], $T);
        $T->parse('cybersource_credit_card', 'cybersource_credit_card');
    }
} else {
    $current_bank_id = draw_check($row);
    $T->set_file('text', 'cybersource_other_payment_top.thtml');
    $T->set_var('label', "Additional Bank Accounts");
    echo $T->parse('output', 'text');
    draw_other_bank($current_bank_id, $row['ecom_payment_type']);
}
$T->set_var('msg_191', $LANG_ECOM[191]);
$T->set_var('msg_192', $LANG_ECOM[192]);
$T->set_var('credit_card', $row['ecom_payment_form'] == "credit_card" ? true : false);