function onTP_Processpayment($data, $vars)
{
/*NOTE : for onsite payment the code for sending data to payment gateway via cURL or any other method will come here*/
$isValid = true;
$error = array();
$error['code'] = '';
$error['desc'] = '';
$trxnstatus = '';
$verify = plgPaymentBlankHelper::validateIPN($data);
/*verification of IPN*/
if (!$verify) {
return false;
}
//3.compare response order id and send order id in notify URL
$res_orderid = '';
/* // SAMPLE CODE
$res_orderid = $result->InvoiceReference; // THIS SHOULD BE RESPONSE ORDERID
if($isValid ) {
if(!empty($vars) && $res_orderid != $vars->order_id )
{
$trxnstatus = 'ERROR';
$isValid = false;
$error['desc'] = "ORDER_MISMATCH " . " Invalid ORDERID; notify order_is ". $vars->order_id .", and response ".$res_orderid;
}
}*/
// SAMPLE CODE TO CHECK RESPONSE AMOUNT AND ORIGINAL AMOUNT
/*if($isValid ) {
if(!empty($vars))
{
// Check that the amount is correct
$order_amount=(float) $vars->amount;
$retrunamount = (float)$gross_amt; //RESPONSE AMOUNT
$epsilon = 0.01;
if(($order_amount - $retrunamount) > $epsilon)
{
$trxnstatus = 'ERROR'; // change response status to ERROR FOR AMOUNT ONLY
$isValid = false;
$error['desc'] = "ORDER_AMOUNT_MISTMATCH - order amount= ".$order_amount . ' response order amount = '.$retrunamount;
}
}
}*/
/*translate the status response depending upon you payment gateway*/
$payment_status = '';
// Translaet Payment status
if ($trxnstatus == 'ERROR') {
$payment_status = $this->translateResponse($trxnstatus);
} else {
$payment_status = $this->translateResponse($data['payment_status']);
}
$result = array('order_id' => $data['custom'], 'transaction_id' => $data['txn_id'], 'buyer_email' => $data['payer_email'], 'status' => $payment_status, 'subscribe_id' => $data['subscr_id'], 'txn_type' => $data['txn_type'], 'total_paid_amt' => $data['mc_gross'], 'raw_data' => $data, 'error' => $error);
return $result;
}
