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我正在嘗試使用2.23和表單方法將sagepay與phprunner集成。加密工作不因某種原因 - 任何人都可以幫助我現在已經退出了的頭髮每一縷我有:(將sagepay 2.23與php集成
我uising下面的代碼
include("includes.php");
if ($values["Payment_Method"]=="Credit Card" || $values["Payment_Method"]=="Debit Card" AND $values["total_outstanding"]>="5"){
$strCustomerEMail = $_SESSION["cust_email"];
$strBillingFirstnames = $values["First_Name"];
$strBillingSurname = $values["Last_Name"];
$strBillingAddress1 = $values["Address"];
$strBillingAddress2 = $values["Address2"];
$strBillingCity = $values["Address3"];
$strBillingPostCode = $values["Postcode"];
$strBillingCountry = "GB";
"&SurchargeXML=".$charges;
//$strBillingState = $values["strBillingState"];
$strBillingPhone = $values["Telephone"];
$bIsDeliverySame = true;
$strDeliveryFirstnames = $values["First_Name"];
$strDeliverySurname = $values["Last_Name"];
$strDeliveryAddress1 = $values["Address"];
$strDeliveryAddress2 = $values["Address2"];
$strDeliveryCity = $values["Address3"];
$strDeliveryPostCode = $values["Postcode"];
$strDeliveryCountry = "GB";
//$strDeliveryState = $values["strDeliveryState"];
$strTimeStamp = date("ymdHis", time());
$intRandNum = rand(0,32000)*rand(0,32000);
$strCode = "FPP-105-";
$strVendorTxCode= $strCode . "-" . $strTimeStamp . "-" . $intRandNum;
/** Now to calculate the transaction total based on basket contents. **/
$strBasket="";
$iBasketItems=0;
$sngTotal=0;
if ($values['Cost1']){
$iBasketItems++;
$sngTotal+=$values['Cost1'];
}
else
$values['Cost1'] = 0;
if ($values['Cost2']){
$iBasketItems++;
$sngTotal+=$values['Cost2'];
}
else
$values['Cost2'] = 0;
if ($values['Cost3']){
$iBasketItems++;
$sngTotal+=$values['Cost3'];
}
else
$values['Cost3'] = 0;
if ($values['Cost4']){
$iBasketItems++;
$sngTotal+=$values['Cost4'];
}
else
$values['Cost4'] = 0;
if ($values['card_charge']){
$iBasketItems++;
$sngTotal+=$values['card_charge'];
}
else
$values['card_charge'] = 0;
$strBasket.=$iBasketItems ;
if ($values['Cost1'])
$strBasket.= ":First Permit Charge:1:".$values['Cost1'].":0:".$values['Cost1'].":".$values['Cost1']."";
if ($values['Cost2'])
$strBasket.= ":Second Permit Charge:1:".$values['Cost2'].":0:".$values['Cost2'].":".$values['Cost2']."";
if ($values['Cost3'])
$strBasket.= ":Visitors permit Charge :1:".$values['Cost3'].":0:".$values['Cost3'].":".$values['Cost3']."";
if ($values['Cost4'])
$strBasket.= ":Scratch Cards Charge:1:".$values['Cost4'].":0:".$values['Cost4'].":".$values['Cost4']."";
if ($values['card_charge'])
$strBasket.= ":Cards Charge:1:".$values['card_charge'].":0:".$values['card_charge'].":".$values['card_charge']."";
// Now to build the Form crypt field. For more details see the Form Protocol 2.23
$strPost="VendorTxCode=" . $strVendorTxCode; /** As generated above **/
// Optional: If you are a Sage Pay Partner and wish to flag the transactions with your unique partner id, it should be passed here
if (strlen($strPartnerID) > 0)
$strPost=$strPost . "&ReferrerID=" . $strPartnerID;
$strPost=$strPost . "&Amount=" . number_format($sngTotal,2); // Formatted to 2 decimal places with leading digit
$strPost=$strPost . "&Currency=" . $strCurrency;
// Up to 100 chars of free format description
$strPost=$strPost . "&Description=Permits from " . $strVendorName;
/* The SuccessURL is the page to which Form returns the customer if the transaction is successful
** You can change this for each transaction, perhaps passing a session ID or state flag if you wish */
$strPost=$strPost . "&SuccessURL=" . $strYourSiteFQDN . $strVirtualDir . "/orderSuccessful.php";
/* The FailureURL is the page to which Form returns the customer if the transaction is unsuccessful
** You can change this for each transaction, perhaps passing a session ID or state flag if you wish */
$strPost=$strPost . "&FailureURL=" . $strYourSiteFQDN . $strVirtualDir . "/orderFailed.php";
// This is an Optional setting. Here we are just using the Billing names given.
$strPost=$strPost . "&CustomerName=" . $strBillingFirstnames . " " . $strBillingSurname;
/* Email settings:
** Flag 'SendEMail' is an Optional setting.
** 0 = Do not send either customer or vendor e-mails,
** 1 = Send customer and vendor e-mails if address(es) are provided(DEFAULT).
** 2 = Send Vendor Email but not Customer Email. If you do not supply this field, 1 is assumed and e-mails are sent if addresses are provided. **/
if ($bSendEMail == 0)
$strPost=$strPost . "&SendEMail=0";
else {
if ($bSendEMail == 1) {
$strPost=$strPost . "&SendEMail=1";
} else {
$strPost=$strPost . "&SendEMail=2";
}
// Billing Details:
$strPost=$strPost . "&BillingFirstnames=" . $strBillingFirstnames;
$strPost=$strPost . "&BillingSurname=" . $strBillingSurname;
$strPost=$strPost . "&BillingAddress1=" . $strBillingAddress1;
if (strlen($strBillingAddress2) > 0) $strPost=$strPost . "&BillingAddress2=" . $strBillingAddress2;
$strPost=$strPost . "&BillingCity=" . $strBillingCity;
$strPost=$strPost . "&BillingPostCode=" . $strBillingPostCode;
$strPost=$strPost . "&BillingCountry=" . $strBillingCountry;
if (strlen($strBillingState) > 0) $strPost=$strPost . "&BillingState=" . $strBillingState;
if (strlen($strBillingPhone) > 0) $strPost=$strPost . "&BillingPhone=" . $strBillingPhone;
// Delivery Details:
$strPost=$strPost . "&DeliveryFirstnames=" . $strDeliveryFirstnames;
$strPost=$strPost . "&DeliverySurname=" . $strDeliverySurname;
$strPost=$strPost . "&DeliveryAddress1=" . $strDeliveryAddress1;
if (strlen($strDeliveryAddress2) > 0) $strPost=$strPost . "&DeliveryAddress2=" . $strDeliveryAddress2;
$strPost=$strPost . "&DeliveryCity=" . $strDeliveryCity;
$strPost=$strPost . "&DeliveryPostCode=" . $strDeliveryPostCode;
$strPost=$strPost . "&DeliveryCountry=" . $strDeliveryCountry;
if (strlen($strDeliveryState) > 0) $strPost=$strPost . "&DeliveryState=" . $strDeliveryState;
if (strlen($strDeliveryPhone) > 0) $strPost=$strPost . "&DeliveryPhone=" . $strDeliveryPhone;
$strPost=$strPost . "&Basket=" . $strBasket; // As created above
// For charities registered for Gift Aid, set to 1 to display the Gift Aid check box on the payment pages
$strPost=$strPost . "&AllowGiftAid=0";
/* Allow fine control over AVS/CV2 checks and rules by changing this value. 0 is Default
** It can be changed dynamically, per transaction, if you wish. See the Server Protocol document */
if ($strTransactionType!=="AUTHENTICATE")
$strPost=$strPost . "&ApplyAVSCV2=0";
/* Allow fine control over 3D-Secure checks and rules by changing this value. 0 is Default
** It can be changed dynamically, per transaction, if you wish. See the Form Protocol document */
$strPost=$strPost . "&Apply3DSecure=0";
//surcharges
$charges = "<surcharges>";
$charges.="<surcharge><paymentType>VISA</paymentType><fixed>3.00</fixed></surcharge>";
$charges.="<surcharge><paymentType>MAESTRO</paymentType><fixed>1.00</fixed></surcharge>";
$charges.="<surcharge><paymentType>MC</paymentType><fixed>3.00</fixed></surcharge>";
$charges.= "</surcharges>";
$strPost=$strPost . "&SurchargeXML=".$charges;
// Encrypt the plaintext string for inclusion in the hidden field
$strCrypt = encryptAndEncode($strPost);
//save $strVendorTxCode in the database
CustomQuery("update data set strVendorTxCode='".$strVendorTxCode."' where ID=".$keys["ID"]);
$_SESSION["strCrypt"] = $strCrypt;
header("Location: Application_view.php?editid1=".$keys["ID"]."&process=1");
$pageObject->setProxyValue("strCrypt", $strCrypt);
exit();
/*
$form = '<script>document.forms.SagePayForm.Crypt.value="'.$strCrypt.'";
document.forms.SagePayForm.submit();';
'
<form action="'.$strPurchaseURL.'" method="POST" id="SagePayForm" name="SagePayForm">
<input type="hidden" name="navigate" value="" />
<input type="hidden" name="VPSProtocol" value="'.$strProtocol.'">
<input type="hidden" name="TxType" value="'.$strTransactionType.'">
<input type="hidden" name="Vendor" value="'. $strVendorName.'">
<input type="hidden" name="Crypt" value="'.$strCrypt.'">
<a href="javascript:SagePayForm.submit();" title="Proceed to Form registration">
<img src="images/proceed.gif" alt="Proceed to Form registration" border="0"></a>
</form>';
*/
}
if ($values["Payment_Method"]=="Cheque"){
$email=$_SESSION["cust_email"];
$from="[email protected]";
$msg="";
$subject="Payment by cheque";
/** Now to calculate the transaction total based on basket contents. **/
$strBasket="";
$iBasketItems=0;
$sngTotal=0;
if ($values['Cost1']){
$iBasketItems++;
$sngTotal+=$values['Cost1'];
}
else
$values['Cost1'] = 0;
if ($values['Cost2']){
$iBasketItems++;
$sngTotal+=$values['Cost2'];
}
else
$values['Cost2'] = 0;
if ($values['Cost3']){
$iBasketItems++;
$sngTotal+=$values['Cost3'];
}
else
$values['Cost3'] = 0;
if ($values['Cost4']){
$iBasketItems++;
$sngTotal+=$values['Cost4'];
}
else
$values['Cost4'] = 0;
$msg.= "Name: ".$values["First_Name"]." ".$values["Last_Name"]."\r\n";
$msg.= "You've selected ".$iBasketItems ." items: "."\r\n";
$msg.= "Total to pay: ". $sngTotal."\r\n";
$ret=runner_mail(array('to' => $email, 'subject' => $subject, 'body' => $msg, 'from'=>$from));
header("Location: Application_view.php?editid1=".$keys["ID"]."");
exit();
}
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