collective.pfg.payment 0.1.0

Currently tested with

• Plone-3.3.5

• Plone-4.1b2

• Products.PloneFormGen-1.6.0

Example use case

1. On Plone site, input some price amount on form.

2. Confirm the amount and go to payment page outside of Plone.

3. Process the payment.

4. Go back to Plone site.

General Setup

Once the package is quickinstalled, you need to configure authentication code calculation:

Site Setup >> Payment Config

MAC Code:

This code is provided by payment provider.

Fields:

Input field names which will be used for the calculation line by line.

Separator:

Input separator between field values if necessary.

Capital:

Check this if calculated authentication code need to be upper cases.

Verkkomakust S1 (Finland)

Payment Config for testing.

MAC Code:

6pKF4jkv97zmqBJ3ZL8gUw5DfT2NMQ

Fields:

MERCHANT_ID
AMOUNT
ORDER_NUMBER
REFERENCE_NUMBER
ORDER_DESCRIPTION
CURRENCY
RETURN_ADDRESS
CANCEL_ADDRESS
PENDING_ADDRESS
NOTIFY_ADDRESS
TYPE
CULTURE
PRESELECTED_METHOD
MODE
VISIBLE_METHODS
GROUP

Separator:

|

Capital:

Checked

Example use case

1. Create Form where payment process starts: FormFolder1

Edit >> Overrides >> Custom Success Action:

traverse_to:string:formfolder2

• formfolder2 is the next form where the confirmation happens.

2. Add Decimal Number Field with id named AMOUNT.

• Plone automatically set id from title, but with lower cases. To set id upper cases, you may need to change it, for example from Contents tab.

• Optionally if you want to send email or show results after the successful payment, add Custom Script Adapter here and describe to script body something like:

  items = dict(
      AMOUNT=request.form["AMOUNT"],
      topic=request.form["topic"]
  )
  request.SESSION.set("collective.pfg.payment", items)

This means that AMOUNT and topic fields are stored in session and can be displayed after the successful payment.

3. Create another Form: FormFolder2

Edit >> Overrides >> Custom Form Action:

https://payment.verkkomaksut.fi/

View >> Actions >> Make Order Number Aware:

Change the numbering behavior if necessary.

4. Add the next fields with String Field.:

   MERCHANT_ID
   AMOUNT
   ORDER_NUMBER
   REFERENCE_NUMBER
   ORDER_DESCRIPTION
   CURRENCY
   RETURN_ADDRESS
   CANCEL_ADDRESS
   PENDING_ADDRESS
   NOTIFY_ADDRESS
   TYPE
   CULTURE
   PRESELECTED_METHOD
   MODE
   VISIBLE_METHODS
   GROUP
   AUTHCODE

• The field ids must be upper cases.

• These fields below needs to be configured:

  MERCHANT_ID
  ORDER_NUMBER
  CURRENCY
  RETURN_ADDRESS
  CANCEL_ADDRESS
  NOTIFY_ADDRESS
  TYPE
  CULTURE
  MODE
  AUTHCODE
  
  MERCHANT_ID
      Edit >> Default
          13466
  
  ORDER_NUMBER
      Edit >> Overrides >> Default Expression
          python:here.restrictedTraverse('number')()
  
  CURRENCY
      Edit >> Default
          EUR
  
  RETURN_ADDRESS
      Edit >> Overrides >> Default Expression
          string:${portal_url}/formfolder3/thank-you/@@payment-succeeded
  
  * Assuming that FormFolder3 will be created under plone root.
  * If field values are not necessary to be sent by e-mail or displayed after successful payment, you can give different address here and FormFolder3 is not necessary.
  
  CANCEL_ADDRESS
      Edit >> Overrides >> Default Expression
          string:${portal_url}/formfolder1

• Assuming that FormFolder1 is created under plone root.

  NOTIFY_ADDRESS

  Edit >> Overrides >> Default Expression

  string:${portal_url}

  TYPE

  Edit >> Default

  S1

  CULTURE

  Edit >> Default

  fi_FI

  MODE

  Edit >> Default

  1

  AUTHCODE

  Edit >> Overrides >> Default Expression

  python:here.restrictedTraverse(‘auth-code’)

3. Create another Form: FormFolder3

• In case e-mails need to be sent and field values displayed after the successful payment.

  To show the field values, you need to add or copy the original field to this FormFolder.

  • The type of field need to be the same as the original one.

  • In this case String Field with id topic and Decimal Number Field with id AMOUNT need to be added.