Initial Commit of AgileBill Open Source

2008-11-26 14:50:40 -08:00
parent ae5a0fc25e
commit 02306ccc47
2954 changed files with 410976 additions and 0 deletions
--- a/plugins/checkout/NETBILLING.php
+++ b/plugins/checkout/NETBILLING.php
@@ -0,0 +1,136 @@
+<?php
+	
+/**
+ * AgileBill - Open Billing Software
+ *
+ * This body of work is free software; you can redistribute it and/or
+ * modify it under the terms of the Open AgileBill License
+ * License as published at http://www.agileco.com/agilebill/license1-4.txt
+ * 
+ * For questions, help, comments, discussion, etc., please join the
+ * Agileco community forums at http://forum.agileco.com/ 
+ *
+ * @link http://www.agileco.com/
+ * @copyright 2004-2008 Agileco, LLC.
+ * @license http://www.agileco.com/agilebill/license1-4.txt
+ * @author Tony Landis <tony@agileco.com> 
+ * @package AgileBill
+ * @version 1.4.93
+ */
+	
+include_once(PATH_MODULES.'checkout/base_checkout_plugin.class.php');
+
+class plg_chout_NETBILLING extends base_checkout_plugin
+{
+	# Get the config values for this checkout plugin:
+	function plg_chout_NETBILLING($checkout_id=false) {
+
+		$this->name 		= 'NETBILLING';
+		$this->type 		= 'gateway'; 			 // redirect, gateway, or other
+		$this->recurr_only	= false;
+		$this->checkout_id  = $checkout_id;
+		$this->support_cur  = Array ('USD');
+		$this->host			= 'secure.netbilling.com';
+		$this->url			= '/gw/native/direct2.1';
+		$this->getDetails($checkout_id);
+	}
+
+	# Validate the user submitted billing details at checkout:
+	function validate($VAR) {
+		return true;
+	}
+
+
+	# Perform the checkout transaction (new purchase):
+	function bill_checkout( $amount, $invoice, $currency_iso, $acct_fields, $total_recurring=false, $recurr_bill_arr=false) {
+
+		# Validate currency
+		if(!$this->validate_currency($currency_iso)) return false;
+ 
+		$ret=false;
+		if(!$this->validate_card_details($ret)) return false;
+
+		# Get the country
+		$country = $this->getCountry('name', $this->account["country_id"]);
+
+		# Set the post vars:
+		$vars = Array (
+		Array ('GEN_DESCRIPTION', 			"Payment For Invoice ".$invoice),
+		Array ('GEN_TRANS_TYPE', 			"SALE"),
+		Array ('GEN_PAYMENT_TYPE', 			"C"),
+		Array ('GEN_ACCOUNT', 				$this->cfg['account']),
+		Array ('GEN_SITETAG', 				$this->cfg['sitetag']),
+		Array ('CARD_NUMBER', 				$this->billing["cc_no"]),
+		Array ('CARD_EXPIRE', 				$this->billing["exp_month"] . '/' . $this->billing["exp_year"]),
+		Array ('CVV2', 						$this->billing["ccv"]),
+		Array ('GEN_AMOUNT', 				$amount),
+		Array ('CUST_NAME1', 				$this->account["first_name"]),
+		Array ('CUST_NAME2',				$this->account["last_name"]),
+		Array ('CUST_ADDR_STREET', 			$this->account["address1"].' '.$this->account["address2"]),
+		Array ('CUST_ADDR_CITY', 			$this->account["city"]),
+		Array ('CUST_ADDR_STATE', 			$this->account["state"]),
+		Array ('CUST_ADDR_ZIP', 			$this->account["zip"]),
+		Array ('CUST_ADDR_COUNTRY', 		$country),
+		Array ('CUST_EMAIL', 				$acct_fields["email"]),
+		Array ('CUST_IP', 					USER_IP)
+		);
+
+		# Create the SSL connection & get response from the gateway:
+		include_once (PATH_CORE . 'ssl.inc.php');
+		$n = new CORE_ssl;
+		$response = $n->connect($this->host, $this->url, $vars, true, 1);
+
+		# Transaction Status:
+		if (eregi("RET_STATUS=1", $response)) {
+			$ret['status'] = 1;
+		} elseif (eregi("RET_STATUS=0",$response)) {
+			$ret['status'] = 0;
+			$mydata = split("\&",$response);
+			foreach($mydata as $key=>$value)
+			{
+				$newdata = split('=', $value);
+				$ret[$newdata[0]] = $newdata[1];
+			}
+			$reason = urldecode($ret['RET_AUTH_MSG']);
+			$ret['msg'] = @$reason;
+		} else {
+			$ret['status'] = 0;
+			$ret['msg'] = 'SORRY, THE TRANSACTION FAILED';
+		}
+
+		# Transaction ID:
+		$ret['transaction_id']   = 0;
+
+		# AVS Details:
+		$ret['avs'] = 'avs_na';
+ 
+		if($ret['status'] == 1) {
+			return $ret;
+		} else {
+			global $VAR;
+			@$VAR['msg']=$ret["msg"];
+			return false;
+		}
+	}
+
+	# Stores new billing details, & return account_billing_id (gateway only)
+	function store_billing($VAR, $account=SESS_ACCOUNT) {
+		return $this->saveCreditCardDetails($VAR);
+	}
+
+	# Perform a transaction for an (new invoice):
+	function bill_invoice($VAR)   {
+		return true;
+	}
+
+	# Issue a refund for a paid invoice (captured charges w/gateway)
+	function refund($VAR) {
+		return true;
+	}
+
+	# Void a authorized charge (gateways only)
+	function void($VAR)  {
+		return true;
+	}
+}
+?>