Merge branch 'ticket-payboxAgreement' into develop
This commit is contained in:
commit
6ff5ea4d4d
@ -44,12 +44,39 @@ $pbx_id = trim(Configuration::get('PBX_ID'));
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$num_question = Configuration::get('NUM_QUESTION_PAYBOX') + 1;
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Configuration::updateValue('NUM_QUESTION_PAYBOX', $num_question);
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$montant = (int)sprintf('%010d', number_format(Tools::convertPrice($cart->getOrderTotal(), null, false), 2, '.', '') * 100);
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$montant = sprintf('%010d', number_format(Tools::convertPrice($cart->getOrderTotal(), null, false), 2, '.', '') * 100);
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$devise = 978;
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$numbers = urldecode($paybox_card['handle']);
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$dateval = $paybox_card['date'];
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$customer = new Customer((int)$cart->id_customer);
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$refabonne = $customer->email;
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$language = new Language((int)$cart->id_lang);
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switch ($language->iso_code)
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{
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case 'fr':
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$country = 'FRA';
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break;
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case 'es':
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$country = 'ESP';
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break;
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case 'de':
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$country = 'DEU';
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break;
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case 'it':
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$country = 'ITA';
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break;
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case 'nl':
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$country = 'NLD';
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break;
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case 'sv':
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$country = 'SWE';
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break;
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case 'en-us':
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default:
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$country = 'GBR';
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break;
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}
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unset($language);
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$postfields = array(
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'VERSION' => '00104',
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@ -65,13 +92,13 @@ $postfields = array(
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'PORTEUR' => $numbers,
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'DATEVAL' => $dateval,
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'ACTIVITE' => '027',
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/*'CVV' => Configuration::get('PBX_DEMO_MODE') == 0 ?'123':$cvv,*/
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'PAYS' => $country,
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/*'CVV' => Configuration::get('PBX_DEMO_MODE') == 0 ?'000':$cvv,*/
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'DATEQ' => date('dmYHis')
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);
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$trame = http_build_query($postfields, '', '&');
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mail('marion@antadis.com', '[BBB] Envoi trame paiement direct', $trame);
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echo '<pre>';var_dump($trame);echo '</pre>';
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curl_setopt($curl, CURLOPT_POST, true);
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curl_setopt($curl, CURLOPT_HTTPHEADER, array('Content-Type: application/x-www-form-urlencoded'));
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@ -80,23 +107,209 @@ curl_setopt($curl, CURLOPT_POSTFIELDS, $trame);
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$response = curl_exec($curl);
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curl_close($curl);
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echo '<pre>';var_dump($response);echo '</pre>';die();
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$data = explode('&', $response);
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$num_trans = explode('NUMTRANS=', $data[0]);
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$num_appel = explode('NUMAPPEL=', $data[1]);
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$autorisation = explode('AUTORISATION=', $data[5]);
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$code_reponse = explode('CODEREPONSE=', $data[6]);
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$commentaire = explode('COMMENTAIRE=', $data[7]);
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mail('marion@antadis.com', '[BBB] Paiement direct reponse globale', $data);
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// payment success
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if (Configuration::get('PBX_DEMO_MODE') == 0) {
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if ($code_reponse[1] == "00000" || $code_reponse[0] == "00000") {
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return true;
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$error = '';
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$paybox = new Paybox();
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$test_mode = (int)Configuration::get('PBX_DEMO_MODE');
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if ($code_reponse[1] == "00000" || $code_reponse[0] == "00000") {
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// payment success
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if ((!isset($autorisation[1]) || empty($autorisation[1])))
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{
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Logger::addLog('No autorisation number', 4);
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die('No autorisation number');
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}
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// Wrong authorization number in live mode
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if ($autorisation[1] == 'XXXXXX' && $test_mode === 1) {
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$error .= '- error payment - wrong authorization number <br>'."\n";
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}
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if ($id_order = (int)Order::getOrderByCartId($cart->id))
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{
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$values = array(
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'm' => (int) $montant,
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'r' => (int) $cart->id,
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't' => (int) $num_appel[1],
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'p' => $autorisation[1],
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'c' => $paybox_card['payment_type'],
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'a' => 'CARTE',
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's' => (int) $num_trans[1],
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'e' => $code_reponse[1],
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'd' => $paybox_card['date'],
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);
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$paybox->saveInformationPaiement($values);
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if (empty($error))
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{
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$order = new Order($id_order);
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$order->valid = 1;
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$order->total_paid_real = $values['m'] / 100;
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$order->update();
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if ($order->getCurrentState() != _PS_OS_PAYMENT_)
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{
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$products = $cart->getProducts();
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foreach ($products as $product)
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{
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Product::updateQuantity($product);
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Hook::updateQuantity($product, $order);
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}
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}
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$history = new OrderHistory();
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$history->id_order = $id_order;
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$history->changeIdOrderState((int)_PS_OS_PAYMENT_, $id_order);
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$history->addWithemail(true, array());
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$order_message = '';
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foreach ($values as $key => $value) {
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$order_message .= $key.': '.$value.'<br>';
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}
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if (isset($order_message) && !empty($order_message))
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{
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$msg = new Message();
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$message = $order_message;
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if (Validate::isCleanHtml($order_message))
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{
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$msg->message = $order_message;
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$msg->id_order = (int)$order->id;
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$msg->private = 1;
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$msg->add();
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}
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}
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}
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die($error);
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}
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$total_paid = $values['m'] / 100;
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if ($test_mode === 0)
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{
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if (empty($error) && $code_reponse[1] == '00000')
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{
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$error = '***TEST*** : Validated Payment <br>'."\n";
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$statut = _PS_OS_PAYMENT_;
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}
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else
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{
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$error = '***TEST*** : Invalid Payment <br>'."\n".$error;
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$statut = _PS_OS_ERROR_;
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}
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}
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elseif ($test_mode === 1)
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{
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if ($code_reponse[1] == '00000' && empty($error)){
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$statut = _PS_OS_PAYMENT_;
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}
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else
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{
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$statut = _PS_OS_ERROR_;
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}
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}
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switch ($code_reponse[1])
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{
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case '00001':
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$error .= 'Connection to the authorization center failed or an internal error occurred <br>'."\n";
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break;
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case '00003':
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$error .= 'Paybox error<br>'."\n";
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break;
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case '00004':
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$error .= 'Card number invalid or visual cryptogram invalid <br>'."\n";
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break;
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case '00006':
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$error .= 'Access refused or site/rank/identifier incorrect <br>'."\n";
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break;
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case '00008':
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$error .= 'Incorrect expiry date.<br>'."\n";
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break;
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case '00009':
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$error .= 'Error when during subscriber creation<br>'."\n";
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break;
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case '00010':
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$error .= 'Unknown currency<br>'."\n";
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break;
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case '00011':
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$error .= 'Amount incorrect<br>'."\n";
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break;
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case '00015':
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$error .= 'Payment already done<br>'."\n";
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break;
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case '00016':
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$error .= 'Subscriber already exists<br>'."\n";
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break;
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case '00021':
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$error .= 'Not authorized bin card<br>'."\n";
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break;
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case '00029':
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$error .= 'Not the same card used for the first payment.<br>'."\n";
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break;
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case '00030':
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$error .= 'Time-out > 15 mn before validation by the buyer when the buyer is on the page of payments of PAYBOX<br>'."\n";
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break;
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case '00031':
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case '00032':
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$error .= 'Reserved<br>'."\n";
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break;
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case '00033':
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$error .= 'Unauthorized country code of the IP address of the cardholder’s browser<br>'."\n";
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break;
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case '00040':
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$error .= 'Operation without 3DSecure authentication, blocked by the fraud filter.<br>'."\n";
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break;
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case '99999':
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$error .= 'Payment waiting confirmation from the issuer<br>'."\n";
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break;
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case '00000':
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default:
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$error .= '<b>Successful operation</b><br>'."\n\n";
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break;
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}
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$error .= 'PayBox version: '.$paybox->version."\n".'<br> POST '.print_r($trame, true)."\n".'<br>GET '.print_r($reponse, true)."\n";
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$paybox->validateOrder((int)$cart->id, $statut, $total_paid, $paybox->displayName, $error, array(), NULL, false, $customer->secure_key);
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// save info paiement BDD
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$paybox->saveInformationPaiement($values);
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if (version_compare(_PS_VERSION_, '1.5.0.0') >= '0')
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{
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$order_id = Order::getOrderByCartId((int)$cart->id);
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$order = new Order((int)$order_id);
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if ($order_state == _PS_OS_PAYMENT_)
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{
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$order->valid = 1;
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$order->save();
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}
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$id_order_payment = Db::getInstance()->getValue('SELECT id_order_payment
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FROM `'._DB_PREFIX_.'order_payment`
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WHERE `order_reference` LIKE \'%'.pSQL($order->reference).'%\'');
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if ($id_order_payment == false)
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$order->addOrderPayment($total_paid, null, trim($values['t']));
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else
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{
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$order_payment = new OrderPayment((int)$id_order_payment);
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$order_payment->transaction_id = trim($values['t']);
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$order_payment->save();
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}
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}
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} else {
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if ($code_reponse[1] == "00000" || $code_reponse[0] == "00000") {
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return true;
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} else {
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mail('marion@antadis.com', '[BBB] Soucis paiement direct reponse globale', json_encode($response));
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return false;
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}
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}
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// payment error
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mail('marion@antadis.com', '[BBB] Soucis paiement direct reponse globale', json_encode($response));
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return false;
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}
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include(dirname(__FILE__).'/../../footer.php');
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