This is good news.
If you are willing to contribute your work, just create a new Jira
issue and attach your patch to it.
Kind regards,
Jacopo
On May 22, 2008, at 12:45 PM, Eric DE MAULDE wrote:
My Response Servlet works well.
I mixed between WorldPay and Paypal examples.
I use the "LinkedList" of the PaypalExample in the
"setPaymentPreference" method.
Sherlocks works !!!
It's very effective for European webmasters
Thanks
Eric
I think your payment details (Credit card number etc.) are
collected by Shelocks. If this the case, I would suggest you to
look at how Paypal works. I never did this kind of integration
before.
Thanks,
Raj
Eric wrote:
Raj, everybody,
When I process to a purchase in the ecommerce web site,
on the "Final Checkout Review" page (with Payment Information :
"Sherlocks")
here I click on "Submit order" button.
This act creates a recording in the "OrderPaymentPreference" table
with the statusId field "PAYMENT_NOT_RECEIVED"
The next pages are my Sherlocks Request Servlet to begin the
payment, then the bank server pages and at least my Sherlocks
Response Servlet.
Here I want to modify the same recording in order to modify the
statusId field from "PAYMENT_NOT_RECEIVED" to "PAYMENT_RECEIVED"
or another status,
with my Sherlocks Response Servlet (in a second time this will be
an AutoResponse Servlet from bank server to Ofbiz server).
My question is the same : what class / service can I use in order
to modify a recording in the "OrderPaymentPreference" table ?
Thank you very much
Eric
Eric,
I don't think you need to modify any of the OFBiz classes to
implement a payment processor service. The error you are getting
may be due to misconfiguration or wrong implementation for service.
Thanks,
Raj
Eric wrote:
Hello
I'm trying to implement this service.
I'm following the WorldPay example.
In the response (file : applications/accounting/src ... /
thirdparty/worldpay/SelectRespServlet.java)
I get an error (line 284) because the request to modify the
ORDER_PAYMENT_PREFERENCE table
is a INSERT query and not an UPDATE query, so I get
ERROR: duplicate key violates unique constraint
"pk_order_payment_preference"
How can I use an UDPATE query in order to modify the defined row
(in ORDER_PAYMENT_PREFERENCE table)
and update with the external credit card payment datas from the
bank
What class / service have I to use in order to record external
payments ?
Thanks
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