Payment Routines

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include\payment.asp

The following payment processing utility routines are defined in this file:

  • CatchErrorsForPaymentPages
    This sub redirects the user to the appropriate page if an error is encountered when initializing the credit card or purchase order pages.
  • CheckOut
    This function runs the basket, total, and checkout pipelines.
  • EnsureSupportForPaymentMethod
    This sub checks whether the selected payment method is supported for the user; if it is not, the user is redirected to the default payment method page for the user.
  • GetDefaultPaymentMethodForUser
    This function returns the first payment method in the passed SimpleList object.
  • GetPaymentMethodDisplayName
    This function returns the display name for the specified payment method.
  • GetPaymentMethodsForUser
    This function returns the payment methods for the user.
  • GetPaymentPageFromPaymentMethod
    This function returns the friendly name of either the crdtcard.asp or po.asp page, depending on the value of the sPaymentMethod parameter.
  • GetXMLForVendorItems
    This function creates and returns an XML document containing the line items corresponding to the specified order form and vendor. The oVendor parameter is a list of line items to be associated with a vendor, and is generated in the Splitter component of the checkout pipeline.
  • htmRenderPaymentOptionsForUser
    This function renders the payment options for the user.
  • InvokeBizTalk
    This sub submits purchase orders to the appropriate vendors using BizTalk Server when BizTalk Server integration is enabled.
  • SaveBasketAsOrder
    This sub saves the basket as an order and deletes old baskets. It also invokes the BizTalk Server as appropriate, and calls the routine Analysis_LogSubmitOrder for analysis purposes.
  • SubmitUsingBizTalk
    This function submits an order using the Submit method of the BizTalk Server Interchange object.

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