Currently tested with

• Plone-4.2.3
• Products.PloneFormGen-1.7.6

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 from 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.

You may configure payment settings locally to Form Folders.

Verkkomakust S1 (Finland)

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

| (Vertical bar)

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 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.

   Here you may set the payment configuration locally. This will overrides global configuration.

4. Add all of 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

  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')

5. Create another Form: FormFolder3

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

We use thank-you page automatically created under FormFolder3.

To show the field values, you need to add or copy the original field which were in FormFolder1 to this FormFolder.

• The type of field need to be the same as the original one.
• For example, if you want to show topic and AMOUNT, String Field with id topic and Decimal Number Field with id AMOUNT need to be added under FormFolder3.

0.5 (2013-01-06)

• Tested with Plone-4.2.3 and Products.PloneFormGen-1.7.6. [taito]
• Added testing integration to Travis CI. [taito]

0.4 (2012-11-14)

• Tested with Plone-4.2.2 and Products.PloneFormGen-1.7.4. [taito]

0.3.2 (2012-09-25)

• Updated version in metadata.xml. [taito]

0.3.1 (2012-09-24)

• Fixed action: make_order_number_aware. [taito]

0.3 (2012-09-17)

• Tested with Plone-4.2.1. [taito]

0.2.0 (2011-04-16)

• Added local payment configuration for multiple payment processors.

0.1.1 (2011-04-15)

• Capital check fixed to be updated in Payment Config page.

0.1.0 (2011-04-15)

• Initial release