Hi Eric,
This is a rather old post (related to
https://issues.apache.org/jira/browse/OFBIZ-2554) but I think it's worth to be
revisited.
For instance see "our concurrents" in France
http://www.alatak.net/tutoriels-paiement-virtuemart-11/configuration-du-paiement-securise-sips-pour-joomla-15-et-virtuemart-11.html
http://www.magentocommerce.com/boards/viewthread/22044/P120/
http://extensions.joomla.org/extensions/extension-specific/virtuemart-extensions/virtuemart-payment-systems/2443
Did you get some news? Else I will apprecaite a little help from the French community in order to commit this in OFBiz following the
regular practices for this kind of stuff (payment method in store)
Thanks
Jacques
From: "Eric DE MAULDE" <eric...@free.fr>
Hi Jacques,
I sent again emails to Sherlock's office (Le Crédit Lyonnais) and SIPS office
(Atos Origin)
Yesterday, LCL replied me :
"Le service de sécurisation sur Internet Sherlock's commercialisé par LCL et développé sur la base d'une solution SIPS
personnalisée ne peut être utilisé que par des commerçants LCL."
Translation : Sherlock's Web securing service (marketed by LCL and developed with a customized SIPS system) just can be used by
LCL merchants.
On the phone, Atos told me several renting Web shop companies implement their system in standard. I think without the LCL
certificate and logo, because the SOCIETE GENERALE markets this system too.
For my part, I continue to improve my Sips implementation.
And I'm waiting an answer from Atos to get a permission as in another renting
Web shop.
Jacques, tell me if you want further informations ...
Eric
Hi Eric,
When you firtst talk about this I did not realise that you were spoking about Atos's SPIPS. I have also used this toolkit in the
past but I wonder now if we are able to put that in OFBiz. I looked for information about its licence, but found nothing yet. In
my experience SIPS is brought to you by a bank which is the real party you exchange with. Have you more informations ?
Thanks
Jacques
From: "Eric DE MAULDE" <eric...@free.fr>
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" <eric...@free.fr>>> 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: 269.24.5/1479 - Release
Date: 02/06/2008 19:02