$cardNumber = $_GET['CARDNUMBER'];
$bank = $_GET['BANK'];
$approvalCode = $_GET['APPROVALCODE'];
$result = strtoupper($_GET['RESULT']);
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$rowOrder = $tblOrder->fetchRow("invoiceNumber='" . $transidmerchant . "' AND orderStatus=1");
$datenow = date('YmdHis');
if ($_SERVER['REMOTE_ADDR'] == "203.190.41.220") {
if ($rowOrder > 0) {
if ($result == "SUCCESS") {
//$rowOrder->orderStatus = 14;
$rowOrder->paymentDate = $datenow;
$data = array('status' => 'notify', 'responseCode' => $responseCode, 'creditcard' => $cardNumber, 'bank' => $bank, 'approvalCode' => $approvalCode);
$tblNsiapay = new Pandamp_Modules_Payment_Nsiapay_Model_Nsiapay();
$tblNsiapay->update($data, "transidmerchant='" . $transidmerchant . "'");
$tblNhis = new Pandamp_Modules_Payment_NsiapayHistory_Model_NsiapayHistory();
$tblNhis->insert(array('orderId' => $rowOrder->orderId, 'paymentStatus' => 'notify', 'dateAdded' => date('YmdHis')));
$response = "Continue";
} else {
//$rowOrder->orderStatus = 15;
$rowOrder->paymentDate = $datenow;
$response = "Stop";
}
$rowOrder->save();
} else {
$response = "Stop";
}
echo $response;
} else {
$rowOrder->orderStatus = 7;
$rowOrder->datePurchased = $datenow;
function indexAction()
{
//[TODO] must check if orderId has been paid before to avoid double charge, if somehow user can access directly to payment controller.
$this->_checkAuth();
$orderId = $this->_request->getParam('orderId');
$this->_orderIdNumber = $orderId;
if (empty($orderId)) {
echo "kosong";
die;
}
$modelAppStore = new App_Model_Store();
if (!$modelAppStore->isUserOwnOrder($this->_userDetailInfo->guid, $orderId)) {
//forward to error page
$this->_helper->redirector->gotoSimple('error', 'store', 'site', array('view' => 'notowner'));
die;
}
if ($modelAppStore->isOrderPaid($orderId)) {
//forward to error page
$this->_helper->redirector->gotoSimple('error', 'store', 'site', array('view' => 'orderalreadypaid'));
die;
}
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$items = $tblOrder->getOrderDetail($orderId);
$tmpMethod = $this->_request->getParam('method');
if (!empty($tmpMethod)) {
$items[0]['paymentMethod'] = $tmpMethod;
}
switch ($items[0]['paymentMethod']) {
case 'nsiapay':
require_once 'PaymentGateway/Nsiapay.php';
// include the class file
$paymentObject = new Nsiapay();
// initiate an instance of the class
if ($this->_testMode) {
$paymentObject->enableTestMode();
}
$paymentObject->addField('TYPE', "IMMEDIATE");
for ($iCart = 0; $iCart < count($items); $iCart++) {
$i = $iCart + 1;
$basket[] = $items[$iCart]['documentName'] . "," . $items[$iCart]['price'] . ".00" . "," . $items[$iCart]['qty'] . "," . $items[$iCart]['finalPrice'] . ".00";
$subTotal += $items[$iCart]['price'] * $items[$iCart]['qty'];
}
$ca = implode(";", $basket);
$merchantId = "000100090000028";
$paymentObject->addField("BASKET", $ca);
$paymentObject->addField("MERCHANTID", $merchantId);
$paymentObject->addField("CHAINNUM", "NA");
$paymentObject->addField("TRANSIDMERCHANT", $items[0]['invoiceNumber']);
$paymentObject->addField("AMOUNT", $subTotal);
$paymentObject->addField("CURRENCY", "360");
$paymentObject->addField("PurchaseCurrency", "360");
$paymentObject->addField("acquirerBIN", "360");
$paymentObject->addField("password", "123456");
$paymentObject->addField("URL", ROOT_URL);
$paymentObject->addField("MALLID", "199");
$paymentObject->addField("SESSIONID", Zend_Session::getId());
$sha1 = sha1($subTotal . ".00" . $merchantId . "08iIWbWvO16w" . $items[0]['invoiceNumber']);
// echo $subTotal.".00".$merchantId."08iIWbWvO16w".$items[0]['invoiceNumber']."<br>";
// echo $sha1;die;
$paymentObject->addField("WORDS", $sha1);
$ivnum = $this->updateInvoiceMethod($orderId, 'nsiapay', 1, 0, 'paid with nsiapay method');
$data['orderId'] = $orderId;
$data['starttime'] = date('YmdHis');
$data['amount'] = $subTotal;
$data['transidmerchant'] = $items[0]['invoiceNumber'];
$tblNsiapay = new Pandamp_Modules_Payment_Nsiapay_Model_Nsiapay();
$tblNsiapay->insert($data);
$nhis['orderId'] = $items[0]['invoiceNumber'];
$nhis['paymentStatus'] = 'requested';
$nhis['dateAdded'] = date('YmdHis');
$tblNhis = new Pandamp_Modules_Payment_NsiapayHistory_Model_NsiapayHistory();
$tblNhis->insert($nhis);
// $paymentObject->dumpFields();
$this->_helper->layout->disableLayout();
$paymentObject->submitPayment();
break;
case 'paypal':
/*
- Detect Multi Item and set accordingly
- Logic for test mode
*/
require_once 'PaymentGateway/Paypal.php';
// include the class file
$paymentObject = new Paypal();
// initiate an instance of the class
if ($this->_testMode) {
$paymentObject->addField('business', $this->_paymentVars['paypalTestBusiness']);
$paymentObject->addField('return', $this->_paymentVars['paypalTestSuccessUrl']);
$paymentObject->addField('cancel_return', $this->_paymentVars['paypalTestCancelUrl']);
$paymentObject->addField('notify_url', $this->_paymentVars['paypalTestNotifyUrl']);
$paymentObject->enableTestMode();
} else {
$paymentObject->addField('business', $this->_paymentVars['paypalBusiness']);
$paymentObject->addField('return', $this->_paymentVars['paypalSuccessUrl']);
$paymentObject->addField('cancel_return', $this->_paymentVars['paypalCancelUrl']);
$paymentObject->addField('notify_url', $this->_paymentVars['paypalNotifyUrl']);
}
for ($iCart = 0; $iCart < count($items); $iCart++) {
$i = $iCart + 1;
$paymentObject->addField("item_number_" . $i, $items[$iCart]['itemId']);
$paymentObject->addField("item_name_" . $i, $items[$iCart]['documentName']);
//nama barang [documentName]
$paymentObject->addField("amount_" . $i, $items[$iCart]['price']);
//harga satuan [price]
$paymentObject->addField("quantity_" . $i, $items[$iCart]['qty']);
//jumlah barang [qty]\
}
$paymentObject->addField('tax_cart', $items[0]['orderTax']);
$paymentObject->addField('currency_code', $this->_defaultCurrency);
//$paymentObject->addField('custom',$_SESSION['_orderIdNumber']);
$paymentObject->addField('custom', $orderId);
$ivnum = $this->updateInvoiceMethod($orderId, 'paypal', 1, 0, 'paid with paypal method');
//$paymentObject->dumpFields();
$this->_helper->layout->disableLayout();
$paymentObject->submitPayment();
//setting payment and status as pending (1), notify = 0, notes = 'paid with...'
break;
case 'manual':
case 'bank':
/*
1. update order status
2. redirect to instruction page
*/
//setting payment and status as pending (1), notify = 0, notes = 'paid with...'
$this->updateInvoiceMethod($orderId, 'bank', 1, 0, 'paid with manual method');
// HAP: i think we should send this notification when user were on page "Complete Order" and after confirmation made by user is approved;
//$this->Mailer($orderId, 'admin-order', 'admin');
//$this->Mailer($orderId, 'user-order', 'user');
$this->_helper->redirector('instruction', 'store_payment', 'site', array('orderId' => $orderId));
break;
case 'postpaid':
/*
1. validate POSTPAID status of the client
2. validate CREDIT LIMIT (per user) with current Outstanding Bill + New Bill
3. update order status
4. redirect to success or failed
*/
/*
* if userid isn't listed as postpaid user will be redirected
*/
if (!$this->_userInfo->isPostPaid) {
echo 'Not Post Paid Customer';
//$paymentObject->submitPayment();
return $this->_helper->redirector('notpostpaid');
}
/*====================VALIDATE CREDIT LIMIT=====================*/
/*
* validate credit limit :
* 1. count total transaction
* 2. counting total previous unpaid postpaid transaction
* 3. validate
*/
//$cart = $this->completeItem();
/*-----count total amount of prevous unpaid transaction------*/
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
//table kutuOrder
//select previous transaction that are postpaid based on userid
//echo ($tblOrder->outstandingUserAmout($this->_userInfo->userId));
$outstandingAmount = $tblOrder->outstandingUserAmout($this->_userInfo->userId);
/*count total amount of prevous unpaid transaction------*/
if ($this->_userInfo->creditLimit == 0) {
$limit = 'Unlimited';
$netLimit = 'Unlimited';
} else {
$limit = number_format($this->_userInfo->creditLimit, 2);
$netLimit = $limit - $outstandingAmount;
$netLimit = number_format($netLimit, 2);
}
//$superTotal = $cart['grandTotal']+$outstandingAmount;
$superTotal = $items[0]['orderTotal'] + $outstandingAmount;
if ($this->_userInfo->creditLimit != 0 and $this->_userInfo->creditLimit < $superTotal) {
echo $superTotal . $limit;
$this->_helper->redirector('postpaidlimit');
echo 'Credit Limit Reached, Please Contact Our Billing';
/*====================VALIDATE CREDIT LIMIT=====================*/
} else {
$this->view->type = "postpaid";
$this->view->limit = $limit;
$this->view->outstandingAmount = $outstandingAmount;
$this->view->grandTotal = $items[0]['orderTotal'];
$this->view->netLimit = $netLimit;
$this->view->taxInfo = $items[0];
$this->view->orderId = $orderId;
}
break;
}
}
