1 | ## $Id: browser.py 14940 2018-01-18 08:56:55Z henrik $ |
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2 | ## |
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3 | ## Copyright (C) 2012 Uli Fouquet & Henrik Bettermann |
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4 | ## This program is free software; you can redistribute it and/or modify |
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5 | ## it under the terms of the GNU General Public License as published by |
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6 | ## the Free Software Foundation; either version 2 of the License, or |
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7 | ## (at your option) any later version. |
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8 | ## |
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9 | ## This program is distributed in the hope that it will be useful, |
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10 | ## but WITHOUT ANY WARRANTY; without even the implied warranty of |
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11 | ## MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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12 | ## GNU General Public License for more details. |
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13 | ## |
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14 | ## You should have received a copy of the GNU General Public License |
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15 | ## along with this program; if not, write to the Free Software |
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16 | ## Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA |
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17 | ## |
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18 | import httplib |
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19 | import hashlib |
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20 | import grok |
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21 | from kofacustom.nigeria.interswitch.browser import ( |
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22 | InterswitchPaymentRequestWebservicePageApplicant, |
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23 | InterswitchPaymentRequestWebservicePageStudent, |
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24 | InterswitchPaymentVerifyWebservicePageApplicant, |
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25 | InterswitchPaymentVerifyWebservicePageStudent, |
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26 | InterswitchPageStudent, InterswitchPageApplicant, |
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27 | ) |
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28 | from kofacustom.dspg.students.interfaces import ICustomStudentOnlinePayment |
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29 | from kofacustom.dspg.applicants.interfaces import ICustomApplicantOnlinePayment |
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30 | from kofacustom.dspg.interfaces import MessageFactory as _ |
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31 | |
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32 | PRODUCT_ID = '7269' # must be provided by Interswitch |
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33 | SITE_NAME = 'dspg.waeup.org' |
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34 | PROVIDER_ACCT = '2028964403' |
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35 | PROVIDER_BANK_ID = '8' |
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36 | PROVIDER_ITEM_NAME = 'BT Education' |
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37 | INSTITUTION_NAME = 'Delta State Polytechnic Ogwashi-Uku' |
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38 | CURRENCY = '566' |
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39 | GATEWAY_AMT = 250.0 |
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40 | |
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41 | POST_ACTION = 'https://webpay.interswitchng.com/paydirect/pay' |
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42 | #POST_ACTION = 'https://sandbox.interswitchng.com/webpay/pay' |
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43 | HOST = 'webpay.interswitchng.com' |
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44 | #HOST = 'sandbox.interswitchng.com' |
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45 | URL = '/paydirect/api/v1/gettransaction.json' |
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46 | #URL = '/webpay/api/v1/gettransaction.json' |
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47 | |
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48 | httplib.HTTPSConnection.debuglevel = 0 |
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49 | HTTPS = True |
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50 | |
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51 | SPECIAL_PAYMENT_PARAMS = { |
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52 | |
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53 | 'carryover1': ('101', 500.0, '1012808851', '117'), |
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54 | 'carryover5': ('101', 500.0, '1012808851', '117'), |
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55 | 'carryover6': ('101', 500.0, '1012808851', '117'), |
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56 | 'carryover7': ('101', 500.0, '1012808851', '117'), |
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57 | 'carryover8': ('101', 500.0, '1012808851', '117'), |
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58 | 'carryover9': ('101', 500.0, '1012808851', '117'), |
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59 | 'carryover10': ('101', 500.0, '1012808851', '117'), |
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60 | 'carryover11': ('101', 500.0, '1012808851', '117'), |
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61 | 'carryover12': ('101', 500.0, '1012808851', '117'), |
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62 | 'balance': ('101', 500.0, '1012808851', '117'), |
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63 | |
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64 | 'certificate': ('111', 500.0, '1012808851', '117'), |
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65 | 'state_result': ('112', 500.0, '1012808851', '117'), |
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66 | 'transcript_local': ('113', 500.0, '1012808851', '117'), |
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67 | 'transcript_foreign': ('114', 500.0, '1012808851', '117'), |
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68 | 'ver_result': ('115', 500.0, '1012808851', '117'), |
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69 | 'change_course': ('116', 500.0, '1012808851', '117'), |
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70 | 'change_inst': ('117', 500.0, '1012808851', '117'), |
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71 | 'jamb_reject': ('118', 500.0, '1012808851', '117'), |
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72 | 'cert_of_cert': ('119', 500.0, '1012808851', '117'), |
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73 | 'ref_let': ('120', 500.0, '1012808851', '117'), |
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74 | 'proc_cert': ('121', 500.0, '1012808851', '117'), |
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75 | 'loss_idcard': ('122', 9.0, '1012808851', '117'), |
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76 | 'loss_examcard': ('123', 4.5, '1012808851', '117'), |
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77 | 'loss_result': ('124', 500.0, '1012808851', '117'), |
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78 | 'loss_receipt': ('125', 500.0, '1012808851', '117'), |
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79 | 'loss_clearance': ('126', 500.0, '1012808851', '117'), |
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80 | 'conv_brochure': ('127', 500.0, '1012808851', '117'), |
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81 | 'hnd_certificate': ('128', 500.0, '1012808851', '117'), |
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82 | 'hnd_state_result': ('129', 500.0, '1012808851', '117'), |
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83 | 'hnd_transcript_local': ('130', 500.0, '1012808851', '117'), |
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84 | 'hnd_transcript_foreign': ('131', 500.0, '1012808851', '117'), |
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85 | 'staff_loss_idcard': ('132', 9.0, '1012808851', '117'), |
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86 | 'hnd_conv_brochure': ('133', 500.0, '1012808851', '117'), |
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87 | 'pgd_state_result': ('134', 500.0, '1012808851', '117'), |
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88 | 'pgd_conv_brochure': ('135', 500.0, '1012808851', '117'), |
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89 | 'pgd_certificate': ('136', 500.0, '1012808851', '117'), |
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90 | 'log_book': ('137', 4.5, '1012808851', '117'), |
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91 | 'pgd_transcript_foreign': ('138', 500.0, '1012808851', '117'), |
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92 | 'pgd_transcript_local': ('139', 500.0, '1012808851', '117'), |
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93 | 'jamb_regularization': ('140', 500.0, '1012808851', '117'), |
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94 | 'utme_registration': ('142', 9.0, '1012808851', '117'), |
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95 | 'utme_cbt': ('143', 9.0, '1012808851', '117'), |
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96 | 'nysc_id_card': ('144', 9.0, '1012808851', '117'), |
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97 | 'ijmb_result': ('147', 500.0, '1012808851', '117'), |
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98 | } |
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99 | |
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100 | |
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101 | # Not yet readily configured. Bank account numbers are |
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102 | # contradictory. pay_item_ids are not yet assigned. |
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103 | |
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104 | class CustomInterswitchPageStudent(InterswitchPageStudent): |
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105 | """ View which sends a POST request to the Interswitch |
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106 | CollegePAY payment gateway. |
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107 | """ |
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108 | grok.context(ICustomStudentOnlinePayment) |
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109 | action = POST_ACTION |
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110 | site_name = SITE_NAME |
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111 | currency = CURRENCY |
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112 | product_id = PRODUCT_ID |
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113 | mac = 'D43ED93B7A307B152C7111D04E1F384428057CD1E75428D3A4C5631C28ACB9C8C822A88CA76DEDC5F9A520CF4BFDB2824FF8B207AAFC667DF3CBB13685B66627' |
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114 | pay_item_id = '000' |
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115 | |
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116 | def update(self): |
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117 | error = self.init_update() |
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118 | if error: |
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119 | self.flash(error, type='danger') |
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120 | self.redirect(self.url(self.context, '@@index')) |
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121 | return |
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122 | student = self.student |
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123 | xmldict = self.xmldict |
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124 | # Provider data |
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125 | xmldict['detail_ref'] = self.context.p_id |
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126 | xmldict['provider_acct'] = PROVIDER_ACCT |
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127 | xmldict['provider_bank_id'] = PROVIDER_BANK_ID |
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128 | xmldict['provider_item_name'] = PROVIDER_ITEM_NAME |
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129 | # Institution data |
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130 | xmldict['institution_acct'] = '00000000' |
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131 | xmldict['institution_bank_id'] = '00' |
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132 | xmldict['institution_amt'] = '0.0' |
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133 | provider_amt = 0.0 |
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134 | if self.context.p_category.startswith('schoolfee'): |
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135 | self.pay_item_id = '102' |
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136 | provider_amt = 2800.0 |
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137 | if student.faccode == 'SPAT': |
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138 | xmldict['institution_acct'] = '1012808851' |
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139 | xmldict['institution_bank_id'] = '117' |
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140 | elif student.current_mode in ('nd_ft', 'hnd_ft'): |
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141 | xmldict['institution_acct'] = '0026235493' |
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142 | xmldict['institution_bank_id'] = '31' |
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143 | elif self.context.p_category == 'clearance': |
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144 | self.pay_item_id = '103' |
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145 | provider_amt = 500.0 |
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146 | if student.faccode == 'SPAT': |
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147 | xmldict['institution_acct'] = '1012808851' |
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148 | xmldict['institution_bank_id'] = '117' |
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149 | elif student.current_mode == 'nd_ft': |
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150 | xmldict['institution_acct'] = '2004402644' |
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151 | xmldict['institution_bank_id'] = '8' |
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152 | elif self.context.p_category in SPECIAL_PAYMENT_PARAMS.keys(): |
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153 | self.pay_item_id = SPECIAL_PAYMENT_PARAMS[self.context.p_category][0] |
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154 | provider_amt = SPECIAL_PAYMENT_PARAMS[self.context.p_category][1] |
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155 | xmldict['institution_acct'] = SPECIAL_PAYMENT_PARAMS[self.context.p_category][2] |
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156 | xmldict['institution_bank_id'] = SPECIAL_PAYMENT_PARAMS[self.context.p_category][3] |
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157 | xmldict['provider_amt'] = 100 * provider_amt |
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158 | xmldict['institution_item_name'] = self.context.category |
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159 | xmldict['institution_name'] = INSTITUTION_NAME |
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160 | xmldict['institution_amt'] = institution_amt = 100 * ( |
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161 | self.context.amount_auth - provider_amt - GATEWAY_AMT) |
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162 | if provider_amt == 0: |
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163 | xmltext = """<payment_item_detail> |
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164 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s"> |
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165 | <item_detail item_id="1" item_name="%(institution_item_name)s" item_amt="%(institution_amt)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" /> |
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166 | </item_details> |
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167 | </payment_item_detail>""" % xmldict |
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168 | else: |
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169 | xmltext = """<payment_item_detail> |
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170 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s"> |
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171 | <item_detail item_id="1" item_name="%(institution_item_name)s" item_amt="%(institution_amt)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" /> |
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172 | <item_detail item_id="2" item_name="%(provider_item_name)s" item_amt="%(provider_amt)d" bank_id="%(provider_bank_id)s" acct_num="%(provider_acct)s" /> |
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173 | </item_details> |
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174 | </payment_item_detail>""" % xmldict |
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175 | |
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176 | # isouaba: All certificates in SPAT are part time thus any payments |
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177 | # coming from those certificates (Application, Acceptance, school fees |
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178 | # etc) 40% should be split to keystone account. |
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179 | if student.faccode == 'SPAT': |
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180 | xmldict['institution_amt_2'] = 0.4 * institution_amt |
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181 | xmldict['institution_amt_1'] = 0.6 * institution_amt |
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182 | if provider_amt == 0: |
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183 | xmltext = """<payment_item_detail> |
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184 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s"> |
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185 | <item_detail item_id="1" item_name="%(institution_item_name)s 1" item_amt="%(institution_amt_1)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" /> |
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186 | <item_detail item_id="2" item_name="%(institution_item_name)s 2" item_amt="%(institution_amt_2)d" bank_id="123" acct_num="1002883141" /> |
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187 | </item_details> |
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188 | </payment_item_detail>""" % xmldict |
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189 | else: |
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190 | xmltext = """<payment_item_detail> |
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191 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s"> |
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192 | <item_detail item_id="1" item_name="%(institution_item_name)s 1" item_amt="%(institution_amt_1)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" /> |
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193 | <item_detail item_id="2" item_name="%(institution_item_name)s 2" item_amt="%(institution_amt_2)d" bank_id="123" acct_num="1002883141" /> |
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194 | <item_detail item_id="3" item_name="%(provider_item_name)s" item_amt="%(provider_amt)d" bank_id="%(provider_bank_id)s" acct_num="%(provider_acct)s" /> |
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195 | </item_details> |
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196 | </payment_item_detail>""" % xmldict |
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197 | |
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198 | # dep_sug payments are treated completely separately. The following lines |
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199 | # override the configuration above. |
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200 | if self.context.p_category == 'dep_sug': |
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201 | self.pay_item_id = '102' # We use school fee item id |
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202 | # amount_auth is being ignored. However, the sum of all split payments |
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203 | # must coincide with the amount_auth configured in students/utils.py |
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204 | xmldict['amt1'] = 100 * 1000 |
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205 | xmldict['amt2'] = 100 * 500 |
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206 | xmldict['amt3'] = 100 * 900 |
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207 | xmldict['amt4'] = 100 * 500 |
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208 | |
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209 | xmltext = """<payment_item_detail> |
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210 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s"> |
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211 | <item_detail item_id="1" item_name="SUG" item_amt="%(amt1)d" bank_id="11" acct_num="0038079930" /> |
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212 | <item_detail item_id="2" item_name="Students Welfare" item_amt="%(amt2)d" bank_id="11" acct_num="0037892949" /> |
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213 | <item_detail item_id="3" item_name="Anti-Cult Book" item_amt="%(amt3)d" bank_id="11" acct_num="0037892949" /> |
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214 | <item_detail item_id="4" item_name="NADESSTU" item_amt="%(amt4)d" bank_id="11" acct_num="0036375968" /> |
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215 | </item_details> |
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216 | </payment_item_detail>""" % xmldict |
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217 | |
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218 | # if student.faccode == 'SPAT': |
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219 | # xmltext = """<payment_item_detail> |
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220 | #<item_details detail_ref="%(detail_ref)s" college="%(institution_name)s" department="%(department)s" faculty="%(faculty)s"> |
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221 | #<item_detail item_id="1" item_name="Students Welfare" item_amt="%(amt2)d" bank_id="11" acct_num="0037892949" /> |
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222 | #<item_detail item_id="2" item_name="Anti-Cult Book" item_amt="%(amt3)d" bank_id="11" acct_num="0037892949" /> |
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223 | #</item_details> |
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224 | #</payment_item_detail>""" % xmldict |
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225 | |
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226 | self.xml_data = """<input type="hidden" name="xml_data" value='%s' />""" % xmltext |
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227 | self.context.provider_amt = provider_amt |
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228 | self.context.gateway_amt = GATEWAY_AMT |
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229 | hashargs = ( |
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230 | self.context.p_id + |
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231 | PRODUCT_ID + |
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232 | self.pay_item_id + |
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233 | str(int(self.amount_auth)) + |
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234 | self.site_redirect_url + |
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235 | self.mac) |
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236 | self.hashvalue = hashlib.sha512(hashargs).hexdigest() |
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237 | return |
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238 | |
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239 | class CustomInterswitchPageApplicant(InterswitchPageApplicant): |
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240 | """ View which sends a POST request to the Interswitch |
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241 | CollegePAY payment gateway. |
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242 | """ |
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243 | grok.context(ICustomApplicantOnlinePayment) |
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244 | action = POST_ACTION |
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245 | site_name = SITE_NAME |
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246 | currency = CURRENCY |
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247 | pay_item_id = '101' # must be provided by Interswitch |
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248 | product_id = PRODUCT_ID |
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249 | mac = 'D43ED93B7A307B152C7111D04E1F384428057CD1E75428D3A4C5631C28ACB9C8C822A88CA76DEDC5F9A520CF4BFDB2824FF8B207AAFC667DF3CBB13685B66627' |
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250 | |
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251 | def update(self): |
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252 | error = self.init_update() |
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253 | if error: |
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254 | self.flash(error, type='danger') |
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255 | self.redirect(self.url(self.context, '@@index')) |
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256 | return |
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257 | xmldict = {} |
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258 | provider_amt = 500.0 |
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259 | gateway_amt = GATEWAY_AMT |
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260 | xmldict['institution_acct'] = '00000000' |
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261 | xmldict['institution_bank_id'] = '00' |
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262 | if self.applicant.__parent__.application_category in ('ndft', 'hndft'): |
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263 | xmldict['institution_acct'] = '0010761873' |
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264 | xmldict['institution_bank_id'] = '11' |
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265 | elif self.applicant.__parent__.application_category in ( |
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266 | 'ndpt', 'hndpt', 'ndwe', 'hndwe'): |
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267 | xmldict['institution_acct'] = '1015220292' |
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268 | xmldict['institution_bank_id'] = '117' |
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269 | elif self.applicant.applicant_id.startswith('special'): |
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270 | if self.context.p_category in SPECIAL_PAYMENT_PARAMS.keys(): |
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271 | self.pay_item_id = SPECIAL_PAYMENT_PARAMS[self.context.p_category][0] |
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272 | provider_amt = SPECIAL_PAYMENT_PARAMS[self.context.p_category][1] |
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273 | xmldict['institution_acct'] = SPECIAL_PAYMENT_PARAMS[self.context.p_category][2] |
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274 | xmldict['institution_bank_id'] = SPECIAL_PAYMENT_PARAMS[self.context.p_category][3] |
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275 | if self.pay_item_id in ('122', '123', '132', '137', '141', |
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276 | '142', '143', '144', '146', '147',): |
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277 | gateway_amt = round(0.015 * self.context.amount_auth, 2) |
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278 | xmldict['detail_ref'] = self.context.p_id |
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279 | xmldict['provider_amt'] = 100 * provider_amt |
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280 | xmldict['provider_acct'] = PROVIDER_ACCT |
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281 | xmldict['provider_bank_id'] = PROVIDER_BANK_ID |
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282 | xmldict['provider_item_name'] = PROVIDER_ITEM_NAME |
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283 | xmldict['institution_amt'] = institution_amt = 100 * ( |
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284 | self.context.amount_auth - provider_amt - gateway_amt) |
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285 | xmldict['institution_item_name'] = self.context.category |
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286 | xmldict['institution_name'] = INSTITUTION_NAME |
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287 | xmltext = """<payment_item_detail> |
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288 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s"> |
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289 | <item_detail item_id="1" item_name="%(institution_item_name)s" item_amt="%(institution_amt)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" /> |
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290 | <item_detail item_id="2" item_name="%(provider_item_name)s" item_amt="%(provider_amt)d" bank_id="%(provider_bank_id)s" acct_num="%(provider_acct)s" /> |
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291 | </item_details> |
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292 | </payment_item_detail>""" % xmldict |
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293 | |
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294 | # isouaba: All certificates in SPAT are part time thus any payments |
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295 | # coming from those certificates (Application, Acceptance, school fees |
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296 | # etc) 40% should be split to keystone account. |
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297 | if self.applicant.__parent__.application_category in ( |
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298 | 'ndpt', 'hndpt', 'ndwe', 'hndwe'): |
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299 | xmldict['institution_amt_2'] = 0.4 * institution_amt |
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300 | xmldict['institution_amt_1'] = 0.6 * institution_amt |
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301 | xmltext = """<payment_item_detail> |
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302 | <item_details detail_ref="%(detail_ref)s" college="%(institution_name)s"> |
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303 | <item_detail item_id="1" item_name="%(institution_item_name)s 1" item_amt="%(institution_amt_1)d" bank_id="%(institution_bank_id)s" acct_num="%(institution_acct)s" /> |
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304 | <item_detail item_id="2" item_name="%(institution_item_name)s 2" item_amt="%(institution_amt_2)d" bank_id="123" acct_num="1002883141" /> |
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305 | <item_detail item_id="3" item_name="%(provider_item_name)s" item_amt="%(provider_amt)d" bank_id="%(provider_bank_id)s" acct_num="%(provider_acct)s" /> |
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306 | </item_details> |
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307 | </payment_item_detail>""" % xmldict |
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308 | |
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309 | self.xml_data = """<input type="hidden" name="xml_data" value='%s' />""" % xmltext |
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310 | self.context.provider_amt = provider_amt |
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311 | self.context.gateway_amt = GATEWAY_AMT |
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312 | |
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313 | hashargs = ( |
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314 | self.context.p_id + |
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315 | PRODUCT_ID + |
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316 | self.pay_item_id + |
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317 | str(int(self.amount_auth)) + |
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318 | self.site_redirect_url + |
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319 | self.mac) |
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320 | self.hashvalue = hashlib.sha512(hashargs).hexdigest() |
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321 | return |
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322 | |
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323 | class CustomInterswitchPaymentRequestWebservicePageStudent( |
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324 | InterswitchPaymentRequestWebservicePageStudent): |
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325 | """Request webservice view for the CollegePAY gateway |
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326 | """ |
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327 | grok.context(ICustomStudentOnlinePayment) |
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328 | product_id = PRODUCT_ID |
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329 | gateway_host = HOST |
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330 | gateway_url = URL |
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331 | mac = 'D43ED93B7A307B152C7111D04E1F384428057CD1E75428D3A4C5631C28ACB9C8C822A88CA76DEDC5F9A520CF4BFDB2824FF8B207AAFC667DF3CBB13685B66627' |
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332 | |
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333 | class CustomInterswitchPaymentVerifyWebservicePageStudent( |
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334 | InterswitchPaymentVerifyWebservicePageStudent): |
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335 | """Payment verify view for the CollegePAY gateway |
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336 | """ |
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337 | grok.context(ICustomStudentOnlinePayment) |
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338 | product_id = PRODUCT_ID |
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339 | gateway_host = HOST |
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340 | gateway_url = URL |
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341 | mac = 'D43ED93B7A307B152C7111D04E1F384428057CD1E75428D3A4C5631C28ACB9C8C822A88CA76DEDC5F9A520CF4BFDB2824FF8B207AAFC667DF3CBB13685B66627' |
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342 | |
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343 | class CustomInterswitchPaymentRequestWebservicePageApplicant( |
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344 | InterswitchPaymentRequestWebservicePageApplicant): |
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345 | """Request webservice view for the CollegePAY gateway |
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346 | """ |
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347 | grok.context(ICustomApplicantOnlinePayment) |
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348 | product_id = PRODUCT_ID |
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349 | gateway_host = HOST |
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350 | gateway_url = URL |
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351 | mac = 'D43ED93B7A307B152C7111D04E1F384428057CD1E75428D3A4C5631C28ACB9C8C822A88CA76DEDC5F9A520CF4BFDB2824FF8B207AAFC667DF3CBB13685B66627' |
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352 | |
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353 | class CustomInterswitchPaymentVerifyWebservicePageApplicant( |
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354 | InterswitchPaymentVerifyWebservicePageApplicant): |
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355 | """Payment verify view for the CollegePAY gateway |
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356 | """ |
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357 | grok.context(ICustomApplicantOnlinePayment) |
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358 | product_id = PRODUCT_ID |
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359 | gateway_host = HOST |
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360 | gateway_url = URL |
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361 | mac = 'D43ED93B7A307B152C7111D04E1F384428057CD1E75428D3A4C5631C28ACB9C8C822A88CA76DEDC5F9A520CF4BFDB2824FF8B207AAFC667DF3CBB13685B66627' |
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