You have chosen to sponsor your bid up to a maximum amount of .
We need a programmer that must create the Module of a Payment Gateway for Prestashop and/or Magento.
The Payment Gateway must be a Module for prestashop, easy implementation.
Below I will put the info of the connection and variables that has to be used to connect the Prestashop Module with the Payment Gateway.
CONNECTION AND TESTING INFORMATION:
Connection URL: https://secure.mydomain.com/payment.php
p_cust_id_cliente = 108 //Number example
p_cliente = 9000141416 //Number example
VARIABLES TO BE SENT TO MYDOMAIN.COM, (Using POST method):
p_cust_id_cliente = id identified MYDOMAIN.com platform.
p_id_factura = shopping bill.
p_cliente = MYDOMAIN.com identifier in the 2nd.
p_description = description of the product purchase specified by the user.
p_amount = total value of the purchase.
p_tax = value of sales taxes.
p_amount_base = base value VAT refund.
p_email = email client.
p_currency_code = Currency in which payment takes place (COP - USD).
p_test_request = Mode to be launched in the transaction (test = TRUE / FALSE = production).
p_url_respuesta = return url where confirmation is generated and accent in your database (http://midominio.com/confirmacion.php).
p_extra1 = extra field number 1 for customer information.
p_extra1 = extra field number 2 for additional information from the customer.
p_extra1 = extra field number 3 for additional information from the customer.
Important: Check sample attached botón.php where an example of how it should be payment button.
Variables that are returned by MYDOMAIN.COM, (Response sent by the POST method):
x_cust_id_cliente = id identified mydomain.com platform.
x_description = description of the product purchase specified by the user.
x_amount = total value of the purchase.
x_id_factura = shopping bill.
x_amount_base = Base Value VAT refund.
x_tax = value of sales taxes.
x_currency_code = currency code, eg = COP Colombian Pesos, USD = USD.
x_franchise = Code franchise, eg visa, mastercard.
x_extra1 = extra field number 1 for customer information.
x_extra2 = extra field number 2 for additional information from the customer.
x_extra3 = extra field number 3 for additional information from the customer.
x_customer_ip = Number of the IP address from which the client to pay admission.
fecha_transaccion = Date on which the transaction occurred.
x_response_reason_text = response generated by the bank in the transaction.
x_approval_code = code generated by the bank approval.
x_transaction_id = transaction ID in the database MYDOMAIN.COM.
Response MYDOMAIN.com x_respuesta = final state of the transaction, eg (accepted, rejected, denied, pending)
Returned Values: Accepted, Rejected, Declined, Pending
Note: To set the status of your transaction and seat it in the database can be done with the variable x_respuesta, extra fields 1, 2, 3 and the variable x_id_factura.
SAMPLE CREDIT CARDS:
Rejected Visa Credit Card:
Expiry Date: 01/2014
Code on Back: 123