// check if transaction was approved
$status = $_POST["status"];
$failReason = $_POST["failReason"];
if ($status != "APPROVED") {
echo "<br><br>";
echo "Transaction declined!<br>";
echo "Error: '{$failReason}'<br><br>";
report_blocked_transaction();
exit;
}
// check if we was preauthorizing
$x_auth = $_POST['x_auth'];
if ($x_auth == 1) {
process_auth();
} else {
process_payment();
}
?>
</body>
</html>
<?php
//
//
// logic functions
//
//
function get_result_from_code($approval_code)
{
$appfields = explode(':', $approval_code);
$logger->log('txn_error: '.$SofortLibTransactionData->getError(), VI_LOG_LEVEL_ERROR);
die();
} else {
ob_start();
var_dump($output);
$result = ob_get_clean();
$logger->log('output: '.$result, VI_LOG_LEVEL_DEBUG);
}
*/
if (isset($_POST['user_variable_0'])) {
$name = $_POST['user_variable_0'];
} else {
die('Invalid POST data');
}
if (isset($_POST['user_variable_1'])) {
$email = $_POST['user_variable_1'];
} else {
die('Invalid POST data');
}
if (isset($_POST['user_variable_2'])) {
$type = $_POST['user_variable_2'];
} else {
die('Invalid POST data');
}
$payment_status = 'completed';
// process payment
if (true) {
// TODO: better verification
require_once __DIR__ . '/database-model.php';
process_payment($payment_status, 'sofortueberweisung', $txn_id, $name, $email, $type);
}
function processing($payment_status, $params)
{
global $paypal_email, $paypal_currency;
$invoice_id = $params['item_number'];
$invoice = PackageInvoice::find_by_id($invoice_id);
switch ($payment_status) {
case "Canceled_Reversal":
$invoice->package_status = 'Canceled_Reversal';
$invoice->update_package_status();
break;
case "Completed":
if ($paypal_email == $params['receiver_email'] && $paypal_currency == $params['mc_currency'] && $invoice->amount == $params['mc_gross'] && $invoice->package_status != "Completed") {
$param['payment_status'] = "Completed";
//what is the status of the payment
$param['amount'] = $params['mc_gross'];
// how much was paid for this total amount for each item
$param['currency'] = $paypal_currency;
//what currecy they used to pay for this
$param['receiver_id'] = $params['receiver_id'];
// what is the id of person who is paying
$param['payment_email'] = $params['payer_email'];
// what email have they used to pay
$param['txn_id'] = $params['txn_id'];
// txt id
$param['txn_type'] = $params['txn_type'];
// how are they pay for this web or ext.
$param['payer_status'] = $params['payer_status'];
//is user verfied by the method they pay from
$param['residence_country'] = $params['residence_country'];
//which country does user belogn to
//$params['origin'] = ""; //where is the payment come from
$param['payment_method'] = "paypal";
// what methoid of payment they used e.g. paypal, ccbill
$param['payment_vars'] = addslashes(serialize($params));
//get all var which are return from online site.
$param['payment_type'] = $params['payment_type'];
//how they pay for this
$param['reason'] = "";
// if they cancel then tell user why
process_payment($invoice_id, $param);
}
break;
case "Denied":
// denied by merchant
//$invoice->id = $invoice_id;
$invoice->package_status = 'Denied';
$invoice->update_package_status();
break;
case "Failed":
// only happens when payment is from customers' bank account
//$invoice->id = $invoice_id;
$invoice->package_status = 'Failed';
$invoice->update_package_status();
break;
case "Pending":
//$invoice->id = $invoice_id;
$invoice->package_status = 'Pending';
$invoice->update_package_status();
break;
case "Refunded":
//$invoice->id = $invoice_id;
$invoice->package_status = 'Refunded';
$invoice->update_package_status();
break;
case "Reversed":
//$invoice->id = $invoice_id;
$invoice->package_status = 'Reversed';
$invoice->update_package_status();
break;
case "Expired":
//$invoice->id = $invoice_id;
$invoice->package_status = 'Expired';
$invoice->update_package_status();
break;
default:
break;
}
}
// check that receiver_email is your Primary PayPal email
// check that payment_amount/payment_currency are correct
// process the notification
// assign posted variables to local variables
// $item_name = $_POST['item_name'];
// $item_number = $_POST['item_number'];
$payment_status = $_POST['payment_status'];
// $payment_amount = $_POST['mc_gross'];
// $payment_currency = $_POST['mc_currency'];
$txn_id = $_POST['txn_id'];
// $receiver_email = $_POST['receiver_email'];
// $payer_email = $_POST['payer_email'];
$custom = $_POST['custom'];
// IPN message values depend upon the type of notification sent.
// To loop through the &_POST array and print the NV pairs to the screen:
/*
foreach($_POST as $key => $value) {
echo $key." = ". $value."<br>";
}
*/
// process payment
require_once __DIR__ . '/database-model.php';
if ($payment_status == 'Completed') {
$payment_status = 'completed';
}
$fields = explode('&&', $custom);
$name = $fields[0];
$email = $fields[1];
$type = $fields[2];
process_payment($payment_status, 'paypal', $txn_id, $name, $email, $type);
}
$param['txn_type'] = "web";
// how are they pay for this web or ext.
$param['payer_status'] = "N/A";
//is user verfied by the method they pay from
$param['residence_country'] = "N/A";
//which country does user belogn to
//$param['origin'] = ""; //where is the payment come from
$param['payment_method'] = "free";
// what methoid of payment they used e.g. paypal, ccbill
$param['payment_vars'] = "N/A";
//get all var which are return from online site.
$param['payment_type'] = "free";
//how they pay for this
$param['reason'] = "None";
// if they cancel then tell user why
process_payment($invoice_id, $param);
$smarty->assign('order_number', $invoice_id);
$smarty->assign('num_of_posts', $packageinvoice->posts_quantity);
$smarty->assign('price', $packageinvoice->amount);
$smarty->assign('status', "Completed");
$smarty->assign('payment_from', $payment_from);
$html_title = SITE_NAME . " - Thank you for your payment ";
$smarty->assign('lang', $lang);
$smarty->assign('message', $message);
$smarty->assign('rendered_page', $smarty->fetch('employer/thankyou.tpl'));
} elseif ($payment_cancel != '' || isset($payment_cancel)) {
$invoice = PackageInvoice::find_by_id($invoice_id);
$invoice->package_status = 'Cancelled';
//$invoice->processed_date = date("Y-m-d H:i:s", time() );
$invoice->update_package_status();
$invoice_item = new Invoice();