Hi Jacques,
Thanks for your help
Here is my files tree :
/applications/accounting/config/sips/certif.fr.01429303911111
(binary)
parmcom.01429303911111
(full URLs to return and cancel page, auto response servlet ; currency, shop
logo, payment means)
certif..fr.
01429303911111- (binary)
pathfile
(credit card logo URL, full path to these files in this directory)
parmcom.sips
(display properties, accepted card list, buyer language code, bank logo,
shop contry code, shop language code)
/applications/accounting/lib/sips/apipayment.jar
/applications/accounting/src/org/accounting/thirdparty/sips/sipsRequestServlet.java(including the path to "pathfile" ;
first method "service")
sipsResponseServlet.java (ditto)
sipsAutoResponseServlet.java (ditto)Data :"insert into PAYMENT_METHOD_TYPE (PAYMENT_METHOD_TYPE_ID,
DESCRIPTION,DEFAULT_GL_ACCOUNT_ID) values ('EXT_SIPS', 'Sips', '122000')"è Via
/applications/accounting/data/AccountingTypeData.xml"insert into PAYMENT_METHOD_TYPE_GL_ACCOUNT
(PAYMENT_METHOD_TYPE_ID,ORGANIZATION_PARTY_ID, GL_ACCOUNT_ID) values ('EXT_SIPS', 'Company','122500')"è Via
/applications/accounting/data/DemoGlSetupData.xml+ add directory and "jar" extension
in/applications/accounting/ofbiz-component.xml+ translations+ changes in
/applications/ecommerce/webapp/ecommerce/WEB-INF/controller.xml
and web.xml+ changes in /applications/accounting/build.xml+ add images in /framework//images/webapp/images/sips/... .gif+ changes in ecommerce .ftl filesProblems :. Where can I
save many different bank response codes (from my bank and AtosOrigin) ? From these codes, I manage payment validation.. the API language codes have just 2 chars, how can I manage
that ?Do you want me to send you files ?Eric> Keeping it in /applications/accounting/src/org/ofbiz/accounting/thirdpartyseems fine to me>> Have you any files outside of
this directory ?>> Jacques>> From: "Eric DE MAULDE" <[EMAIL PROTECTED]>>> Hi,>>>> I begin in the JAVA language and OFBiz.>> I
succeeded to implement this payment in the accounting application.>> Now to share this development, how do I implement it in the"specialpurpose" directory
?>> Do I keep the same directory tree than in the accounting application, asfar as the "thirdparty" directory ?>> I already read the FAQ, do you have
another article or documentation ?
>>>> Thanks>>>> Eric>>>> --> No virus found in this incoming message.> Checked by
AVG. Version: 7.5.524 / Virus Database: 269.24.4/1476 - ReleaseDate: 31/05/2008 12:25>>
