public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$user = $invoice->getUser();
$a = new Am_Paysystem_Action_Redirect(self::LIVE_URL);
$a->sitereference = $this->getConfig('sitereference');
$a->currencyiso3a = $invoice->currency;
$a->mainamount = $invoice->first_total;
$a->version = 1;
$a->billingstreet = $user->street;
$a->billingtown = $user->city;
$a->billingcounty = $user->country;
$a->billingpostcode = $user->zip;
$a->billingfirstname = $user->name_f;
$a->billinglastname = $user->name_l;
$a->billingemail = $user->email;
$a->billingtelephone = $user->phone;
$a->customerstreet = $user->street;
$a->customertown = $user->city;
$a->customercounty = $user->country;
$a->customerpostcode = $user->zip;
$a->customerfirstname = $user->name_f;
$a->customerlastname = $user->name_l;
$a->customeremail = $user->email;
$a->customertelephone = $user->phone;
$a->orderreference = $invoice->public_id;
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect($this->getConfig('testing') ? self::TEST_URL : self::LIVE_URL);
$vars = array('MrchLogin' => $this->getConfig('merchant_login'), 'OutSum' => $invoice->first_total, 'InvId' => $invoice->invoice_id, 'Desc' => $invoice->getLineDescription(), 'Culture' => $this->getConfig('language', 'en'));
$vars['SignatureValue'] = $this->getSignature($vars, $this->getConfig('merchant_pass1'));
foreach ($vars as $k => $v) {
$a->addParam($k, $v);
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect(self::URL);
$params = array('MERCHANT_ID' => $this->getConfig('merchant'), 'AMOUNT' => $invoice->first_total, 'ORDER_NUMBER' => $invoice->public_id, 'REFERENCE_NUMBER' => '', 'ORDER_DESCRIPTION' => $invoice->getLineDescription(), 'CURRENCY' => $invoice->currency, 'RETURN_ADDRESS' => $this->getReturnUrl(), 'CANCEL_ADDRESS' => $this->getCancelUrl(), 'PENDING_ADDRESS' => '', 'NOTIFY_ADDRESS' => $this->getPluginUrl('ipn'), 'TYPE' => 'S1', 'CULTURE' => '', 'PRESELECTED_METHOD' => '', 'MODE' => '1', 'VISIBLE_METHODS' => '', 'GROUP' => '');
$params['AUTHCODE'] = strtoupper(md5($this->getConfig('hash') . '|' . implode('|', $params)));
foreach ($params as $k => $v) {
$a->addParam($k, $v);
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect(self::URL);
$params = array('m_shop' => $this->getConfig('id'), 'm_orderid' => $invoice->public_id, 'm_amount' => $invoice->first_total, 'm_curr' => $invoice->currency, 'm_desc' => base64_encode($invoice->getLineDescription()));
$params['m_sign'] = $this->calculateSignature($params);
$params['m_process'] = 'send';
foreach ($params as $k => $v) {
$a->addParam($k, $v);
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect(self::URL);
$vars = array('vpc_Version' => '1', 'vpc_Command' => 'pay', 'vpc_MerchTxnRef' => $invoice->public_id, 'vpc_AccessCode' => $this->getConfig('access_code'), 'vpc_Merchant' => $this->getConfig('merchant_id'), 'vpc_OrderInfo' => $invoice->public_id, 'vpc_Amount' => intval($invoice->first_total * 100), 'vpc_Locale' => 'en', 'vpc_ReturnURL' => $this->getPluginUrl('thanks'));
$vars = array_filter($vars);
ksort($vars);
$vars['vpc_SecureHash'] = strtoupper(md5($h = $this->getConfig('secure_hash') . implode('', array_values($vars))));
foreach ($vars as $k => $v) {
$a->__set($k, $v);
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect($this->url);
$a->link = sprintf('%s/%d/%s', $this->getConfig('account'), $this->invoice->getItem(0)->getBillingPlanData('clickbank_product_id'), $this->invoice->getLineDescription());
$a->seed = $invoice->public_id;
$a->name = $invoice->getName();
$a->email = $invoice->getEmail();
$a->country = $invoice->getCountry();
$a->zipcode = $invoice->getZip();
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$action = new Am_Paysystem_Action_Redirect($this->getURL($invoice));
$action->name = $invoice->getName();
$action->email = $invoice->getEmail();
$action->country = $invoice->getCountry();
$action->postal_zip = $invoice->getZip();
$action->__set('sku[]', $invoice->getItem(0)->getBillingPlanData('safecart_sku'));
$action->payment_id = $invoice->public_id;
$action->rbvar = 6;
// I don't know what is it. Ported from v3 plugin
$result->setAction($action);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect($this->getConfig('testing') == self::MODE_SANDBOX ? self::TESTING_URL : self::URL);
$a->contract_id = $invoice->getItem(0)->getBillingPlanData("plimus_contract_id");
$a->custom1 = $invoice->public_id;
$a->member_id = $invoice->user_id;
$a->currency = strtoupper($invoice->currency);
$a->firstName = $invoice->getFirstName();
$a->lastName = $invoice->getLastName();
$a->email = $invoice->getEmail();
if ($this->getConfig('testing') == self::MODE_TEST) {
$a->testMode = Y;
}
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect(self::URL_SUBSCRIPTION);
$params = array('key' => $this->getConfig('key'), 'uid' => $invoice->getUser()->pk(), 'widget' => $this->getConfig('widget'), 'email' => $invoice->getUser()->email, 'amount' => $invoice->first_total, 'currencyCode' => $invoice->currency, 'ag_name' => $invoice->getLineDescription(), 'ag_external_id' => $invoice->public_id, 'ag_type' => $invoice->first_period == Am_Period::MAX_SQL_DATE ? self::TYPE_FIXED : self::TYPE_SUBSCRIPTION, 'ag_recurring' => $invoice->second_total > 0 ? 1 : 0, 'ag_trial' => $invoice->second_total > 0 && $invoice->first_total != $invoice->second_total ? 1 : 0, 'sign_version' => 2, 'success_url' => $this->getReturnUrl(), 'pingback_url' => $this->getPluginUrl('ipn'));
if ($params['ag_type'] == self::TYPE_SUBSCRIPTION) {
$period = new Am_Period($invoice->first_period);
$params = array_merge($params, array('ag_period_length' => $period->getCount(), 'ag_period_type' => $this->trUnit($period->getUnit())));
}
if ($params['ag_trial']) {
$period = new Am_Period($invoice->second_period);
$params = array_merge($params, array('ag_post_trial_period_length' => $period->getCount(), 'ag_post_trial_period_type' => $this->trUnit($period->getUnit()), 'ag_post_trial_external_id' => $invoice->public_id, 'post_trial_amount' => $invoice->second_total, 'post_trial_currencyCode' => $invoice->currency, 'ag_post_trial_name' => $invoice->getLineDescription(), 'hide_post_trial_good' => 1));
}
$params['sign'] = $this->calculateSignature($params, $this->getConfig('secret'));
foreach ($params as $k => $v) {
$a->addParam($k, $v);
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
if ($this->getConfig('dynamic_pricing')) {
$a = new Am_Paysystem_Action_Redirect(self::DYNAMIC_URL);
$a->version = 1;
$a->shopID = $this->getConfig('site_id');
$a->priceAmount = $invoice->first_total;
$a->priceCurrency = $invoice->currency;
$a->description = $invoice->getLineDescription();
$a->referenceID = $invoice->public_id;
$a->signature = sha1($q = $this->getConfig('secret') . ":description=" . $invoice->getLineDescription() . ":priceAmount=" . $invoice->first_total . ":priceCurrency=" . $invoice->currency . ":referenceID=" . $invoice->public_id . ":shopID=" . $this->getConfig('site_id') . ":version=1");
} else {
$a = new Am_Paysystem_Action_Redirect(self::URL);
$a->verotel_id = $this->getConfig('merchant_id');
$a->verotel_product = $invoice->getItem(0)->getBillingPlanData("verotel_id") ? $invoice->getItem(0)->getBillingPlanData("verotel_id") : $this->getConfig('site_id');
$a->verotel_website = $invoice->getItem(0)->getBillingPlanData("verotel_id") ? $invoice->getItem(0)->getBillingPlanData("verotel_id") : $this->getConfig('site_id');
$a->verotel_usercode = $invoice->getLogin();
$a->verotel_passcode = 'FromSignupForm';
//$invoice->getUser()->getPlaintextPass();
$a->verotel_custom1 = $invoice->public_id;
}
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$u = $invoice->getUser();
$a = new Am_Paysystem_Action_Redirect(self::LIVE_URL);
$a->id = $this->getConfig('seller_id');
$a->amount = $invoice->first_total;
$a->currency = $invoice->currency;
$a->description = $invoice->getLineDescription();
$a->control = $invoice->public_id;
$a->URL = $this->getReturnUrl();
$a->type = '0';
$a->lang = $this->getConfig('lang');
$a->URLC = $this->getPluginUrl('ipn');
$a->firstname = $u->name_f;
$a->lastname = $u->name_l;
$a->email = $u->email;
$a->street = $u->street;
$a->state = $u->state;
$a->city = $u->city;
$a->postcode = $u->zip;
$a->country = $u->country;
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
/*
Payment Method - Identity
* Credit Payment
Visa & Mastercard (default) - index.php
Mobile Money - mobilemoney.php
Ezeelink - ezeelink.php
* Debit Payment
Maybank2u Fund Transfer - maybank2u.php
MEPS FPX - fpx.php
CIMB Clicks - cimb.php
RHB Online - rhb.php
Hong Leong Bank Online - hlb.php
Mepscash Online - mepscash.php
Webcash - webcash.php
*/
$Payment_Method = '';
$url = sprintf($this->url, $this->getConfig('merchant_id'), $Payment_Method);
$a = new Am_Paysystem_Action_Redirect($url);
$a->amount = $invoice->first_total;
$a->orderid = $invoice->public_id;
$a->bill_name = utf8_encode($invoice->getName());
//UTF-8 encoding is recommended for Chinese contents
$a->bill_email = $invoice->getEmail();
$a->bill_mobile = $invoice->getPhone();
$a->cur = $invoice->getCurrency();
$a->bill_desc = utf8_encode($invoice->getLineDescription());
//UTF-8 encoding is recommended for Chinese contents
$a->returnurl = $this->getPluginUrl('thanks');
$a->vcode = md5($invoice->first_total . $this->getConfig('merchant_id') . $invoice->public_id . $this->getConfig('verify_key'));
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$a = new Am_Paysystem_Action_Redirect($this->getConfig('testing') ? self::SANDBOX_URL : self::LIVE_URL);
$a->merchant_id = $this->getConfig('merchant_id');
$a->merchant_site_id = $this->getConfig('merchant_site_id');
$a->currency = $invoice->currency;
$a->version = '3.0.0';
$a->merchant_unique_id = $invoice->public_id;
$a->first_name = $invoice->getFirstName();
$a->last_name = $invoice->getLastName();
$a->email = $invoice->getEmail();
$a->address1 = $invoice->getStreet();
$a->address2 = $invoice->getStreet1();
$a->city = $invoice->getCity();
$a->country = $invoice->getCountry();
$a->state = $invoice->getState();
$a->zip = $invoice->getZip();
$a->phone1 = $invoice->getPhone();
$a->time_stamp = date("Y-m-d.h:i:s");
if ($invoice->rebill_times && ($gate2shop_id = $invoice->getItem(0)->getBillingPlanData('gate2shop_id')) && ($gate2shop_template_id = $invoice->getItem(0)->getBillingPlanData('gate2shop_template_id'))) {
$a->productId = $invoice->getItem(0)->item_id;
$a->rebillingProductId = $gate2shop_id;
$a->rebillingTemplateId = $gate2shop_template_id;
if ($invoice->rebill_times) {
$a->isRebilling = 'true';
}
$a->checksum = md5($this->getConfig('secret_key') . $this->getConfig('merchant_id') . $gate2shop_id . $gate2shop_template_id . $a->time_stamp);
} else {
$a->total_amount = $invoice->first_total;
$a->discount = $invoice->first_discount;
$a->total_tax = $invoice->first_tax;
$a->numberofitems = count($invoice->getItems());
for ($i = 0; $i < $a->numberofitems; $i++) {
$item = $invoice->getItem($i);
$a->addParam('item_name_' . ($i + 1), $item->item_title);
$a->addParam('item_number_' . ($i + 1), $i + 1);
$a->addParam('item_amount_' . ($i + 1), $item->first_price);
$a->addParam('item_discount_' . ($i + 1), $item->first_discount);
$a->addParam('item_quantity_' . ($i + 1), $item->qty);
}
$a->checksum = $this->calculateOutgoingHash($a, $invoice);
}
$a->filterEmpty();
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$u = $invoice->getUser();
if (!is_null($invoice->second_period)) {
$a = new Am_Paysystem_Action_Redirect($url = ($this->getConfig('testing') ? self::SANDBOX_URL : self::LIVE_URL) . '/connect/subscriptions/new');
$coef = 1;
if ($invoice->second_period == Am_Period::MAX_SQL_DATE) {
$interval_unit = 'month';
$interval_length = 12 * (2037 - date('Y'));
} else {
$second_period = new Am_Period($invoice->second_period);
switch ($second_period->getUnit()) {
case 'd':
$interval_unit = 'day';
break;
case 'm':
$interval_unit = 'month';
break;
case 'y':
$interval_unit = 'month';
$coef = 12;
break;
}
$interval_length = $second_period->getCount();
}
$first_period = new Am_Period($invoice->first_period);
$start_at = new DateTime($first_period->addTo(date('Y-m-d')), new DateTimeZone('UTC'));
$payment_details = array('amount' => $invoice->second_total, 'interval_length' => $interval_length * $coef, 'interval_unit' => $interval_unit, 'name' => $invoice->getLineDescription(), 'start_at' => $start_at->format('Y-m-d\\TH:i:s\\Z'));
if ($invoice->rebill_times != IProduct::RECURRING_REBILLS) {
$payment_details['interval_count'] = $invoice->rebill_times;
}
if (doubleval($invoice->first_total) > 0) {
$payment_details['setup_fee'] = $invoice->first_total;
}
} else {
$a = new Am_Paysystem_Action_Redirect($url = ($this->getConfig('testing') ? self::SANDBOX_URL : self::LIVE_URL) . '/connect/bills/new');
$payment_details = array('amount' => $invoice->first_total, 'name' => $invoice->getLineDescription());
}
$user_details = array('first_name' => $u->name_f, 'last_name' => $u->name_l, 'email' => $u->email);
$payment_details['merchant_id'] = $this->getConfig('merchant_id');
ksort($payment_details);
ksort($user_details);
if (is_null($invoice->second_period)) {
foreach ($payment_details as $v => $k) {
$a->__set("bill[{$v}]", $k);
}
foreach ($user_details as $v => $k) {
$a->__set("bill[user][{$v}]", $k);
}
}
$a->cancel_uri = $this->getCancelUrl();
$a->client_id = $this->getConfig('app_id');
$a->nonce = $this->generate_nonce();
$a->redirect_uri = $this->getDi()->config->get('root_url') . "/payment/gocardless/thanks";
$a->state = $invoice->public_id;
if (!is_null($invoice->second_period)) {
foreach ($payment_details as $v => $k) {
$a->__set("subscription[{$v}]", $k);
}
foreach ($user_details as $v => $k) {
$a->__set("subscription[user][{$v}]", $k);
}
}
$date = new DateTime(null, new DateTimeZone('UTC'));
$a->timestamp = $date->format('Y-m-d\\TH:i:s\\Z');
$url = parse_url($a->getUrl());
$a->signature = hash_hmac('sha256', $url['query'], $this->getConfig('app_secret'));
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$u = $invoice->getUser();
$a = new Am_Paysystem_Action_Redirect(self::API_URL);
/*
*/
$params = array('aid' => $this->getConfig('aid'), 'portalid' => $this->getConfig('portalid'), 'mode' => $this->getConfig('testing') ? 'test' : 'live', 'encoding' => 'UTF-8', 'clearingtype' => 'cc', 'reference' => $invoice->public_id, 'customerid' => $invoice->user_id, 'invoiceid' => $invoice->public_id, 'param' => $invoice->public_id, 'successurl' => $this->getReturnUrl(), 'backurl' => $this->getCancelUrl());
//Parameter („createaccess“)
$first_period = new Am_Period($invoice->first_period);
$params['request'] = 'createaccess';
$params['productid'] = $invoice->getItem(0)->getBillingPlanData('payone_product_id');
// + + N..7 ID for the offer
$params['amount_trail'] = $invoice->first_total * 100;
// - + N..6 Total price of all items during the initial term. Must equal the sum (quantity * price) of all items for the initial term (in the smallest currency unit, e.g. Cent).
$params['period_unit_trail'] = strtoupper($first_period->getUnit());
// - + Default Time unit for initial term, possible values: Y: Value in years M: Value in months D: Value in days
$params['period_length_trail'] = $first_period->getCount();
// - + N..4 Duration of the initial term. Can only be used in combination with period_unit_trail.
$params['id_trail'] = $invoice->getItem(0)->billing_plan_id;
// + + AN..100 Item number (initial term)
$params['no_trail'] = 1;
// + + N..5 Quantity (initial term)
$params['pr_trail'] = $invoice->first_total * 100;
// + + N..7 Unit price of the item in smallest currency unit (initial term)
$params['de_trail'] = $invoice->getItem(0)->item_description;
// + + AN..255 Description (initial term)
$params['ti_trail'] = $invoice->getItem(0)->item_title;
// + + AN..100 Title (initial term)
//$params['va_trail'] = ''; // - + N..4 VAT rate (% or bp) (initial term) value < 100 = percent value > 99 = basis points
if ($invoice->second_total > 0) {
$second_period = new Am_Period($invoice->second_period);
$params['amount_recurring'] = $invoice->second_total * 100;
// - + N..6 Total price of all items during the subsequent term. Must equal the sum (quantity * price) of all items for the subsequent term (in the smallest currency unit, e.g. Cent).
$params['period_unit_recurring'] = strtoupper($second_period->getUnit());
// - + Default Time unit for subsequent term, possible values: Y: Value in years M: Value in months D: Value in days N: only if no subsequent term
$params['period_length_recurring'] = $second_period->getCount();
// - + N..4 Duration of the subsequent term. Can only be used in combination with period_unit_recurring.
$params['id_recurring'] = $invoice->getItem(0)->billing_plan_id;
// - + AN..100 Item number (subsequent term)
$params['no_recurring'] = 1;
// - + N..5 Quantity (subsequent term)
$params['pr_recurring'] = $invoice->second_total * 100;
// - + N..7 Unit price of the item in smallest currency unit (subsequent term)
$params['de_recurring'] = $invoice->getItem(0)->item_description;
// - + AN..255 Description (subsequent term)
$params['ti_recurring'] = $invoice->getItem(0)->item_title;
// - + AN..100 Title (subsequent term)
//$params['va_recurring'] = ''; // - + N..4 VAT rate (% or bp) (subsequent term) value < 100 = percent value > 99 = basis points
/////
}
/*
//Parameter ( „pre-/authorization“ )
$params['request'] = 'authorization';
$params['amount'] = $invoice->first_total * 100;
$params['currency'] = $invoice->currency;
$params['it'] = 'goods'; //For BSV: Item type
$params['id'] = ''; //Your item no.
$params['pr'] = $invoice->first_total * 100; //Price in Cent
$params['no'] = 1; //Quantity
$params['de'] = ''; //Item description
//$params['va'] = ''; //VAT (optional)
/////
*/
ksort($params);
$a->hash = strtolower(md5(implode('', $params) . $this->getConfig('secret_key')));
//Hash value (see chapter 3.1.4)
//Parameter ( personal data )
$params['firstname'] = $u->name_f;
//AN..50 First name
$params['lastname'] = $u->name_l;
//AN..50 Surname
//$params['company'] = ''; //AN..50 Company
$params['street'] = $u->street;
//AN..50 Street
$params['zip'] = $u->zip;
//AN..10 Postcode
$params['city'] = $u->city;
//AN..50 City
$params['country'] = $u->country;
//Default Country (ISO 3166)
$params['email'] = $u->email;
//AN..50 Email address
$params['language'] = 'en';
//Language indicator (ISO 639)
//If the language is not transferred, the browser
//language will be used. For a non-supported
//language, English will be used.
/////
foreach ($params as $k => $v) {
$a->addParam($k, $v);
}
$result->setAction($a);
}
public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
{
$user = $invoice->getUser();
if ($this->getConfig('dynamic_pricing')) {
$req = new Am_HttpRequest('http://srs.segpay.com/PricingHash/PricingHash.svc/GetDynamicTrans?value=' . $invoice->first_total, Am_HttpRequest::METHOD_GET);
$res = $req->send();
$action = new Am_Paysystem_Action_Redirect($this->getActionURL($invoice) . '&dynamictrans=' . strip_tags($res->getBody()));
$action->amount = $invoice->first_total;
$action->addParam('publicid', $invoice->public_id);
$action->publicid = $invoice->public_id;
$action->addParam('x-billname', $user->getName());
$action->addParam('x-billemail', $user->email);
$action->addParam('x-billaddr', $user->street);
$action->addParam('x-billcity', $user->city);
$action->addParam('x-billzip', $user->zip);
$action->addParam('x-billcntry', $user->country);
$action->addParam('x-billstate', $user->state);
$action->addParam('x-auth-link', $this->getReturnUrl($request));
$action->addParam('x-decl-link', $this->getCancelUrl($request));
} else {
$action = new Am_Paysystem_Action_Form($this->getActionURL($invoice));
$action->addParam('x-billname', $user->getName());
$action->addParam('x-billemail', $user->email);
$action->addParam('x-billaddr', $user->street);
$action->addParam('x-billcity', $user->city);
$action->addParam('x-billzip', $user->zip);
$action->addParam('x-billcntry', $user->country);
$action->addParam('x-billstate', $user->state);
$action->addParam('x-auth-link', $this->getReturnUrl($request));
$action->addParam('x-decl-link', $this->getCancelUrl($request));
$action->addParam('username', $invoice->getLogin());
$action->addParam('publicid', $invoice->public_id);
}
$result->setAction($action);
}
