first commit

callback_novalnet2zencart.php

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+<?php
+
+#########################################################
+#                                                       #
+#  This script is used for real time capturing of       #
+#  parameters passed from Novalnet AG after Payment     #
+#  processing of customers.                             #
+#                                                       #
+#  Copyright (c) 2008 Novalnet AG                       #
+#                                                       #
+#  This script is only free to the use for Merchants of	#
+#  Novalnet AG                                          #
+#                                                       #
+#  If you have found this script useful a small         #
+#  recommendation as well as a comment on merchant form #
+#  would be greatly appreciated.                        #
+#                                                       #
+#  Version : vPayportVendor1.0.0 2008-10-04             #
+#                                                       #
+#  Please contact [email protected] for enquiry or Info	#
+#                                                       #
+#########################################################
+    #### TEST ###
+    $test = true; #todo: set to false if going live or tests are finished
+    if ($test){
+      $t = 'test_mode=0&product_id=316&product=Testshop&marker=&payment_type=INVOICE_CREDIT&tid=12408500000401182&currency=EUR&amount=7345&status=100&subs_billing=&tariff_id=582&status_message=erfolgreich&paid_until=&signup_tid=&signup_date=&signup_time=&login=&password=&firstname=xxx&lastname=xxx&street=xxx&house_no=10&zip=12345&city=xxx&[email protected]&birthday=&country=Deutschland&country_code=DE&tid_payment=12408500000401182&reference=40&vendor_id=4';
+      $t = explode('&', $t);
+      foreach($t as $index => $value){
+        $t2 = explode('=', $value);
+        $_POST[$t2[0]] = $t2[1];
+      }
+      #echo'<pre>'; print_r($_POST);echo'</pre>';exit;
+    }
+    ### /TEST ###
+
+    ### BASIC AND CONFIGURATION DATA ###
+    $tid      = '';
+    $status   = '';
+    $today    = date("d.m.Y");
+    ### DATA FOR DATABASE ###
+    $mysqlhost = "localhost"; // MySQL-Host angeben
+    $mysqluser = "root";      // MySQL-User angeben
+    $mysqlpwd  = "";        // Passwort angeben
+    $mysqldb   = ""; // Gewuenschte Datenbank angeben
+    $order_table = 'orders';  # DB - ORDER Table to be updated
+    $order_history_table = 'orders_status_history';  # DB - ORDER HISTORY Table
+    $status_2b_set = '3'; # The Order Status which is to be set 
+    $max_status = '3'; # The Status till where the order status can be changed
+
+	$caller_ip = getRealIpAddr();
+
+    ### NOVALNET DATA ###
+    $vendor     = '4'; # vendor id at novalnet
+    $product    = '99'; # product id at novalnet
+    $ip_allowed = '195.143.189.210'; ## NOVALNET IP
+    if ($test) {$caller_ip = $ip_allowed;}
+
+    ### get params ###
+    $aryCaptureParams = array();
+    # passing/packing the parameters passed from the last page, in to an array
+    $aryParams = array_merge($_POST,$_GET);
+    # looping through the array and passing the parameters and values as variables
+
+    if (!$aryParams){
+      echo'Error: no parameters received!';
+      exit;
+    }
+
+    foreach($aryParams as $blub=>$value){
+      #echo $blub."=$value<br>";
+      if($value!="")
+      {
+        $blub = remove_string($blub);
+        $value = remove_string($value);
+        eval("\$$blub=\"$value\";");
+        $aryCaptureParams[$blub] = $value;
+      }
+    }
+	$comments = "Bestellstatus aenderung: Gutschrifteingang bei Novalnet am $today"; # The comment to be entered  on order history table
+    $from = ''; # email from which the notice email to be sent to technic
+    $reply_to = ''; # email where the reply to notice email to be sent
+    $email = ''; # email adress where the notice email to be sent
+    $copy_to = ''; # copy email where the notice email to be sent
+
+    $subject = 'FEHLER beim Aufruf zencart Novalnet Schnittstelle'; # subject of the email
+    $body  = "Sehr geehrte Damen und Herren,\n\nfolgender Aufruf der Status Aenderung fuer TID '".$aryCaptureParams['tid']."' konnte nicht erfolgreich bearbeitet werden!\n\nBei Fragen wenden Sie sich bitte an Novalnet\n\ncaller_ip = $caller_ip\n\nnovalnet/callback_novalnet2zencart.php"; # body of the email
+    #var_dump($aryCaptureParams);
+
+    if(!isset($aryCaptureParams['reference']))   {$aryCaptureParams['reference']='';}
+    if(!isset($aryCaptureParams['vendor_id']))   {$aryCaptureParams['vendor_id']='';}
+    if(!isset($aryCaptureParams['product_id']))  {$aryCaptureParams['product_id']='';}
+    if(!isset($aryCaptureParams['tid']))         {$aryCaptureParams['tid']='';}
+    if(!isset($aryCaptureParams['tid_payment'])) {$aryCaptureParams['tid_payment']='';} #for payment types: invoice ans prepayment
+    if(!isset($aryCaptureParams['payment_type'])){$aryCaptureParams['tid_payment']='';}
+    if(isset($aryCaptureParams['status'])){
+      $status = $aryCaptureParams['status'];
+      if ($status == 100){
+        echo 'Status ok';
+      }else{
+        echo 'Status not ok; Error msg: '.$aryCaptureParams['status_message'];
+        exit;
+      }
+    }else{
+      echo 'Param status n/a!';
+      exit;
+    }
+
+    # we update the db only if status is available and has the value 100
+    $tid = $aryCaptureParams['tid'];
+    if (!empty($aryCaptureParams['payment_type']) and $aryCaptureParams['payment_type'] == 'INVOICE_CREDIT')#Zahlungseingang bei Vprkasse/Rechnung
+    {
+      $tid = $aryCaptureParams['tid_payment'];#tid_payment is the original tid
+    }
+
+    if($caller_ip == $ip_allowed && /*$aryCaptureParams['reference'] &&*/ $tid && $aryCaptureParams['vendor_id'] == $vendor){
+      ### MAKE DB CONNECTION ###
+      $connection = mysql_connect($mysqlhost, $mysqluser, $mysqlpwd) or die("Database connection failed!");
+      mysql_select_db($mysqldb, $connection) or die("Can't select the Database!");
+
+      $qry = "show tables like '$order_table'";
+      $res = mysql_query($qry) or die("<center>".mysql_errno().";".mysql_error()."</center><br>\n");
+      list ($table) = mysql_fetch_array($res, MYSQL_NUM);
+
+      if($table){
+
+        $qry = "select ot.customers_name, ot.customers_email_address, ot.orders_status, ot.date_purchased, ot.orders_id from $order_table as ot, $order_history_table as oht where ot.orders_id=oht.orders_id and oht.comments like '%$tid%'";
+        $res = mysql_query($qry) or die("<center>".mysql_errno().";".mysql_error()."</center><br>\n");
+        list ($customers_name, $customers_email_address, $orders_status, $date_purchased, $orders_id) = mysql_fetch_array($res, MYSQL_NUM);
+
+        if (!mysql_num_rows($res)){
+          echo'No order found for comments with tid: '.$tid;
+          exit;
+        }
+        if($customers_name && $orders_status < $status_2b_set){ # && $orders_status!=$status_2b_set
+          $qry = "update $order_table set orders_status = '$status_2b_set', last_modified = now() where orders_id = '$orders_id'";
+          $res = mysql_query($qry) or die("<center>".mysql_errno().";".mysql_error()."</center><br>\n");
+          $updated = mysql_affected_rows();
+
+          if($updated){
+            $qry = "show tables like '$order_history_table'";
+            $res = mysql_query($qry) or die("<center>".mysql_errno().";".mysql_error()."</center><br>\n");
+	          list ($table) = mysql_fetch_array($res, MYSQL_NUM);
+
+            if($table){
+              ### INSERT HISTORY RECORDS ###
+              $qry = "insert into $order_history_table (orders_id, orders_status_id, date_added, customer_notified, comments) values ('".$aryCaptureParams['reference']."', '$status_2b_set', now(), '1', '$comments')";
+              $res = mysql_query($qry) or die("<center>".mysql_errno().";".mysql_error()."</center><br>\n");
+            }
+            else{
+              echo "table order_history_table n/a!";
+            }
+	        }
+          else{
+            echo'Error: status update failed or already updated for status ($status_2b_set)for orders_id: '.$orders_id;
+            exit;
+          }
+        }
+        else{
+          echo"Nothing to update because order status ($orders_status) less or equal to new status ($status_2b_set)";
+        }
+      }
+      else{
+        echo 'Error: order table n/a!';
+      }
+      if ($test){
+        echo'<br />Fertig!';
+      }
+    }
+    else{
+      print "important params (tid/vendor_id) missing!\r\n";
+      ### ERRONEOUS CALL, SO SEND EMAIL TO TECHNIC
+
+      if($from){
+        header('Content-Type: text/html; charset=iso-8859-1');
+        $headers = 'From: ' . $from . "\r\n";
+        if($reply_to)$headers .= 'Reply-To: ' . $reply_to . "\r\n";
+        else$headers .= 'Reply-To: ' . $from . "\r\n";
+
+        if($copy_to)$headers .= 'Cc: ' . $copy_to . "\r\n";
+
+        // calling the standard PHP Mail function
+        $mailOk = mail($email, $subject, $body, $headers);
+      }
+    }
+
+    function isPublicIP($value)
+    {
+        if(!$value || count(explode('.',$value))!=4) return false;
+        return !preg_match('~^((0|10|172\.16|192\.168|169\.254|255|127\.0)\.)~', $value);
+    }
+
+    function getRealIpAddr()
+    {
+        if(isPublicIP($_SERVER['HTTP_X_FORWARDED_FOR'])) return $_SERVER['HTTP_X_FORWARDED_FOR'];
+        if($iplist=explode(',', $_SERVER['HTTP_X_FORWARDED_FOR']))
+        {
+            if(isPublicIP($iplist[0])) return $iplist[0];
+        }
+        if (isPublicIP($_SERVER['HTTP_CLIENT_IP'])) return $_SERVER['HTTP_CLIENT_IP'];
+        if (isPublicIP($_SERVER['HTTP_X_CLUSTER_CLIENT_IP'])) return $_SERVER['HTTP_X_CLUSTER_CLIENT_IP'];
+        if (isPublicIP($_SERVER['HTTP_FORWARDED_FOR']) ) return $_SERVER['HTTP_FORWARDED_FOR'];
+
+        return $_SERVER['REMOTE_ADDR'];
+    }
+
+    ###########################################
+    #  Function to remove unwanted string
+    ###########################################
+    function remove_string($string)
+    {
+        #$aryUnwantedString = ('"','^','`');
+        $string = str_replace("'", "", $string);
+        $string = str_replace('"', '', $string);
+        $string = str_replace('^', '', $string);
+        $string = str_replace('`', '', $string);
+
+        return $string;
+    }
+
+/*
+######### Note for Prepayment Invoice ###############################################
+BEMERKUNG: Da bei Vorkasse/per Rechnung der eigentliche Zahlungseingang erst später erfolgt,  muss man das Vendor Skript einsetzen (es auf Ihrem Webserver unterbringen und den Link im Novalnet-Admin-Tool eintragen via https://admin.novalnet.de -> Angebote -> Das entsprechend Angebot auswählen bzw. anklicken -> Händlerskript URL), an das bei jeder Transaktion eine Rückmeldung vom Novalnet-Server gesendet wird. Hier ein Beispiel, wenn ein Endkunde im Shop per Vorkasse/Rechnung bezahlt und später das Geld überwiesen hat, das 
+dann auf dem Novalnet-Konto eingegangen ist:
+ 
+test_mode=0&product_id=316&product=Testshop&marker=&payment_type=INVOICE_CREDIT&tid=12112700001500028&currency=EUR&amount=2995&status=100&subs_billing=&tariff_id=582&status_message=erfolgreich&paid_until=&signup_tid=&signup_date=&signup_time=&login=&password=&firstname=xxx&lastname=xxx&street=xxx&house_no=10&zip=12345&city=xxx&[email protected]&birthday=&country=Deutschland&country_code=DE&tid_payment=12112700001429137&reference=&vendor_id=229
+
+Der Parameter payment_type=INVOICE_CREDIT bedeutet, dass ein Geldeingang erfolgt ist. Der Parameter tid_payment stellt die Original-TID (als der Endkunde im Shop bestellt hat) dar, der Parameter tid die Folge-TID (als der Endkunde das Geld überwiesen/bezahlt hat). Anhand der tid_payment läßt sich dann die tid zuordnen.
+######### /Note for Prepayment Invoice ###############################################
+
+######### Overview Payment Types ###############################
+        'DIRECT_DEBIT_DE'; #german direct debit
+        'DIRECT_DEBIT_AT'; #Austrian direct debit
+        'CREDITCARD';
+        'PAYSAFECARD';
+        'INVOICE_START'; #Invoice/Prepayment transaction request
+        'NOVALTEL_DE';   #telephone payment
+        'ONLINE_TRANSFER'; # payment per online bank transfer
+
+        ### TYPE OF CHARGEBACKS AVAILABLE ###
+        'RETURN_DEBIT_DE'; #german return debit
+        'RETURN_DEBIT_AT'; #Austrian return debit
+        'CREDITCARD_CHARGEBACK'; 
+        'COLLECTION_REVERSAL_DE'; #return debit of a collection (Inkasso RLS)
+        'NOVALTEL_DE_CHARGEBACK'; #chargeback of a telephone payment	
+
+        ### TYPE OF PAYMENT COLLECTIONS AVAILABLE ###
+        'DEBT_COLLECTION_DE'; #durch Inkasso beigetreibene ELV-DE
+        'DEBT_COLLECTION_AT'; #durch Inkasso beigetreibene ELV-AT
+        'INVOICE_CREDIT';  # Gutschrift Eingang (Vorkasse/Rechnung)
+        'CREDIT_ENTRY_DE'; # Gutschrift Eingang DE (Endkunden Üerweisung)
+        'CREDIT_ENTRY_AT'; # Gutschrift Eingang AT (Endkunden Üerweisung)
+        'NOVALTEL_DE_COLLECTION'; #durch Inkasso beigetreibene telephone payment
+        'NOVALTEL_DE_CB_REVERSAL'; #reclamation of a credit card chargeback
+######### /Overview Payment Types ###############################
+*/
+
+?>

images/.directory

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+[Dolphin]
+ShowPreview=true
+Timestamp=2010,9,8,13,4,18

includes/languages/english/modules/payment/novalnet_cc.php

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+<?php
+
+#########################################################
+#                                                       #
+#  CC / Credit card PCI standard payment text creator   #
+#  This script is used for translating the text for     #
+#  real time processing of Credit card data of customer #
+#  on 3d secure mode                                    #
+#														#
+#  Copyright (c) 2009 Novalnet AG                       #
+#                                                       #
+#  Released under the GNU General Public License        #
+#  novalnet_cc module Created By Dixon Rajdaniel    	#
+#  This free contribution made by request.              #
+#  If you have found this script usefull a small        #
+#  recommendation as well as a comment on merchant form #
+#  would be greatly appreciated.                        #
+#														#
+#  novalnet_cc.php vxtcCCPCIen1.3.2 2009-03-01	        #
+#                                                       #
+#########################################################
+
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_TITLE', '<NOBR><A HREF="http://www.novalnet.de" TARGET="_new"><IMG SRC="images/NN_Logo_T.png" ALT="Payment - Novalnet AG" BORDER="0"></A>&nbsp;Credit Card </NOBR>');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_DESCRIPTION', 'Pay safe and easy through Novalnet AG<BR>Before activating please enter the required Novalnet IDs in Edit mode!');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_LANG', 'EN');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_INFO', '');
+  define('MODULE_PAYMENT_NOVALNET_CC_STATUS_TITLE', 'Enable CC Module');
+  define('MODULE_PAYMENT_NOVALNET_CC_STATUS_DESC', 'Do you want to activate the Credit card Method(CC) of Novalnet AG?');
+  define('MODULE_PAYMENT_NOVALNET_CC_VENDOR_ID_TITLE', 'Your Novalnet Merchant ID');
+  define('MODULE_PAYMENT_NOVALNET_CC_VENDOR_ID_DESC', 'Your Novalnet Merchant ID');
+  define('MODULE_PAYMENT_NOVALNET_CC_AUTH_CODE_TITLE', 'Your Novalnet Merchant Authorisationcode');
+  define('MODULE_PAYMENT_NOVALNET_CC_AUTH_CODE_DESC', 'Your Novalnet Merchant Authorisationcode');
+  define('MODULE_PAYMENT_NOVALNET_CC_PRODUCT_ID_TITLE', 'Your Novalnet Product ID');
+  define('MODULE_PAYMENT_NOVALNET_CC_PRODUCT_ID_DESC', 'Your Product ID in Novalnet');
+  define('MODULE_PAYMENT_NOVALNET_CC_TARIFF_ID_TITLE', 'Your Novalnet Tariff ID');
+  define('MODULE_PAYMENT_NOVALNET_CC_TARIFF_ID_DESC', 'the Tariff ID of the product');
+  define('MODULE_PAYMENT_NOVALNET_CC_MANUAL_CHECK_LIMIT_TITLE', 'Manual checking amount in cents');
+  define('MODULE_PAYMENT_NOVALNET_CC_MANUAL_CHECK_LIMIT_DESC', 'Please enter the amount in cents');
+  define('MODULE_PAYMENT_NOVALNET_CC_PRODUCT_ID2_TITLE', 'Your second Product ID in Novalnet');
+  define('MODULE_PAYMENT_NOVALNET_CC_PRODUCT_ID2_DESC', 'for the manual checking');
+  define('MODULE_PAYMENT_NOVALNET_CC_TARIFF_ID2_TITLE', 'the Tariff ID of the second product');
+  define('MODULE_PAYMENT_NOVALNET_CC_TARIFF_ID2_DESC', 'for the manual checking');
+  define('MODULE_PAYMENT_NOVALNET_CC_BOOK_REF_TITLE', 'Your Booking Reference at Novalnet');
+  define('MODULE_PAYMENT_NOVALNET_CC_BOOK_REF_DESC', 'Your Booking Reference at Novalnet');
+  define('MODULE_PAYMENT_NOVALNET_CC_ORDER_STATUS_ID_TITLE', 'Set Order Status');
+  define('MODULE_PAYMENT_NOVALNET_CC_ORDER_STATUS_ID_DESC', 'Set the status of orders made with this payment module to this value');
+  define('MODULE_PAYMENT_NOVALNET_CC_SORT_ORDER_TITLE', 'Sort order of display.');
+  define('MODULE_PAYMENT_NOVALNET_CC_SORT_ORDER_DESC', 'Sort order of display. Lowest is displayed first.');
+  define('MODULE_PAYMENT_NOVALNET_CC_ZONE_TITLE', 'Payment Zone');
+  define('MODULE_PAYMENT_NOVALNET_CC_ZONE_DESC', 'If a zone is selected, only enable this payment method for that zone.');
+  define('MODULE_PAYMENT_NOVALNET_CC_ALLOWED_TITLE', 'Allowed zones');
+  define('MODULE_PAYMENT_NOVALNET_CC_ALLOWED_DESC', 'Please enter the zones <b>separately</b> which should be allowed to use this modul (e. g. AT,DE (leave empty if you want to allow all zones))');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_PUBLIC_TITLE', '<DIV><TABLE><TR><TD WIDTH="90%" HEIGHT="25" VALIGN="middle"><A HREF="http://www.novalnet.de" TARGET="_new"><IMG SRC="images/NN_Logo_T.png" ALT="Payment - Novalnet AG" BORDER="0"></A><b>&nbsp; Credit Card Standard</b></TD><TD VALIGN="top"><NOBR><A HREF="http://www.novalnet.de" TARGET="_new"><IMG SRC="images/VI_Logo.png" ALT="Payment - Novalnet AG" BORDER="0">&nbsp;<IMG SRC="images/MC_Logo.png" ALT="Payment - Novalnet AG" BORDER="0"></A></NOBR></TD></TR></TABLE></DIV>');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_BOOKING_INFO', '<BR><BR>The amount will be booked immediatley from your credit card<BR>with <B>$BOOKINFO</B> note.');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_JS_NN_MISSING', '* Basic Paramater Missing!');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_ERROR', 'Credit card data Error:');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_ORDERNO', 'Order no. ');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEXT_ORDERDATE', 'Order date ');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEST_MODE', 'Test Mode');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEST_MODE_TITLE', 'Enable Test Mode');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEST_MODE_DESC', 'Do you want to activate test mode?');
+  define('MODULE_PAYMENT_NOVALNET_CC_PROXY_TITLE', 'Proxy');
+  define('MODULE_PAYMENT_NOVALNET_CC_PROXY_DESC', 'If you use a Proxy Server, enter the Proxy Server IP with port here (e.g. www.proxy.de:80)');
+  define('MODULE_PAYMENT_NOVALNET_CC_TEST_ORDER_MESSAGE'," TESTORDER \n"); 
+?>