Hi,
When I pay an order in my Web store with SIPS,
My order is auto-approved if the payment is validated, with the right party
;
but in Accounting (AR) - Show payments received : in the field "From party
ID"
there isn't a party ID, instead there is ",[_NA_]" !!!
And my Response Servlet creates a new session when the buyer comes backs
from the bank Web site to my Web store, is it right ?
Thanks
Eric
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>>
--
No virus found in this incoming message.
Checked by AVG. Version: 7.5.524 / Virus Database: 269.24.4/1476 - Release
Date: 31/05/2008 12:25
