Der folgende XML-Code ist das Standard-Cashier-Profil, das in WebSphere Commerce für die Verwendung mit der OfflineCard-Kassette bereitgestellt wird.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Profile SYSTEM "../../../../xml/PaymentManager/profile.dtd">
<!--
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//* Licensed Materials - Property of IBM
//*
//* 5724-A18
//*
//* (c) Copyright IBM Corp. 2001
//*
//* US Government Users Restricted Rights - Use, duplication or
//* disclosure restricted by GSA ADP Schedule Contract with IBM Corp.
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//*================================================================== -->
<!-- ==================================================================
This is the Standard WC 5.1 cashier profile for the OfflineCard
Payment Manager Cassette
================================================================== -->
<Profile useWallet="false" enableTrace="true" >
<CollectPayment>
<!-- ==================================================================
Parameters required by Payment Manager for order creation
================================================================== -->
<Parameter name="PAYMENTTYPE"><CharacterText>OfflineCard</CharacterText></Parameter>
<Parameter name="MERCHANTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter>
<Parameter name="ORDERNUMBER"><CharacterText>{orderId}</CharacterText></Parameter>
<Parameter name="CURRENCY"><CharacterText>{CURRENCY}</CharacterText></Parameter>
<Parameter name="AMOUNT"><CharacterText>{AMOUNT}</CharacterText></Parameter>
<Parameter name="AMOUNTEXP10"><CharacterText>{AMOUNTEXP10}</CharacterText></Parameter>
<!-- Indicates how automatic approval of the order should be attempted
Supported values are:
0 - no automatic approval
1 - synchronous automatic approval - Payment Manager attempts approval as
part of order creation operation
2 - asynchronous automatic approval - Payment Manager schedules an approval
operations after order is created
The default value is 0.
-->
<Parameter name="APPROVEFLAG"><CharacterText>0</CharacterText></Parameter>
<!-- The amount which should be used when approving an order. Usually
this will be the same as the order amount. This field is required
if the APPROVEFLAG is set to 1 or 2. -->
<Parameter name="PAYMENTAMOUNT"><CharacterText></CharacterText></Parameter>
<!-- The payment number which should be used when approving an order.
Usually this will be 1. This field is required if the APPROVEFLAG
is set to 1 or 2. -->
<Parameter name="PAYMENTNUMBER"><CharacterText></CharacterText></Parameter>
<!-- Indicates whether the deposit should be attempted automatically.
This flag is only valid if APPROVEFLAG is set to 1 or 2.
Supported values are:
0 - Funds should not be automatically deposited.
1 - Funds should be automatically deposited.
The default value is 0.
Automatic Deposit can also be controled via the Account Advanced Setting
-->
<Parameter name="DEPOSITFLAG"><CharacterText></CharacterText></Parameter>
<!-- The following two parameters are optional. Either one could be used to pass the
Buyer Purchase Order number to the Payment Manager. The first Parameter takes only
ASCII Text. If Buyer Purchase Order numbers on your system may contain non-ASCII
Strings, use parameter ORDERDATA2 instead.
-->
<Parameter name="TRANSACTIONID" maxBytes="128" encoding="ASCII"><CharacterText>{PONumber}</CharacterText></Parameter>
<Parameter name="ORDERDATA2"><CharacterText></CharacterText></Parameter>
<!-- ==================================================================
Parameters required by the cassette
================================================================== -->
<Parameter name="$PAN" sensitive="true"><CharacterText>{card_number}</CharacterText></Parameter>
<Parameter name="$BRAND"><CharacterText>{cardBrand}</CharacterText></Parameter>
<!-- The expiry date in format YYYYMM -->
<Parameter name="$EXPIRY"><CharacterText>{card_expiry}</CharacterText></Parameter>
<!-- ==================================================================
Optional Parameters for the cassette
$CARDHOLDERNAME 1 - 64 bytes
$AVS.STREETADDRESS 1 - 128 bytes
$AVS.CITY 1 - 50 bytes
$AVS.STATEPROVINCE 1 - 50 bytes
$AVS.POSTALCODE 1 - 14 bytes
$AVS.COUNTRYCODE 1 - 50 bytes
================================================================== -->
<Parameter name="$CARDHOLDERNAME" maxBytes="64" ><CharacterText></CharacterText></Parameter>
<Parameter name="$AVS.STREETADDRESS" maxBytes="128"><CharacterText>{billto_address1}</CharacterText></Parameter>
<Parameter name="$AVS.CITY" maxBytes="50" ><CharacterText>{billto_city}</CharacterText></Parameter>
<Parameter name="$AVS.STATEPROVINCE" maxBytes="50" ><CharacterText>{billto_state}</CharacterText></Parameter>
<Parameter name="$AVS.POSTALCODE" maxBytes="14" ><CharacterText>{billto_zipcode}</CharacterText></Parameter>
<Parameter name="$AVS.COUNTRYCODE" maxBytes="50" ><CharacterText>{billto_country}</CharacterText></Parameter>
</CollectPayment>
<Command name="DEPOSIT">
<!-- ==================================================================
Parameters required by Payment Manager for DEPOSIT Command
================================================================== -->
<Parameter name="MERCHANTNUMBER"><CharacterText>{storeId}</CharacterText></Parameter>
<Parameter name="ORDERNUMBER"><CharacterText>{orderId}</CharacterText></Parameter>
<Parameter name="PAYMENTNUMBER"><CharacterText>{payment_number}</CharacterText></Parameter>
<Parameter name="AMOUNT"><CharacterText>{AMOUNT}</CharacterText></Parameter>
</Command>
</Profile>
Die Datei WC51_OfflineCard.profile befindet sich in:
laufwerk:\WebSphere\CommerceServer\instances\exemplarname\xml\payment\
laufwerk:\Programme\WebSphere\CommerceServer\instances\exemplarname\xml\payment\
/usr/WebSphere/CommerceServer/instances/exemplarname/xml/payment/
/opt/WebSphere/CommerceServer/instances/exemplarname/xml/payment/
root_pfad_des_exemplars/xml/payment/
Hierbei ist root_pfad_des_exemplars der Pfad, den Sie
während der Erstellung des Exemplars im Feld
Root-Pfad des Exemplars auf der Seite Exemplar
im Konfigurationsmanager angegeben haben. Der Standardpfad lautet:
/QIBM/UserData/WebCommerce/instances/exemplarname.
Der Parameter PAYMENTTYPE gibt den Namen der Kassette des Profils an.
WebSphere Commerce verwendet das Element <BuyPageInformation> des Cashier-Profils nicht. Eine vergleichbare Funktionalität wird durch die Eigenschaft attrPageName der Zahlungsrichtlinie erreicht.
Weitere Informationen zu den für die Kassette OfflineCard erforderlichen Parameter enthält Anhang A. OfflineCard Cassette - Ergänzung in IBM WebSphere Payment Manager für mehrere Plattformen, Administratorhandbuch, Version 3.1.
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