日期:2014-05-16 浏览次数:21066 次
<!--#include file="code.asp"-->
<!--#include file="conn.asp"-->
<%
' dim some variables
Dim Item_name, Item_number, Payment_status, Payment_amount
Dim Txn_id, Receiver_email, Payer_email
Dim objHttp, str
'define subroutine to handle "all" payments ##
sub allPayments() ' begin sub ###########################################################
end sub 'end sub ###########################################################################
'begin IPN handling
' read post from PayPal system and add 'cmd'
str = Request.Form & "&cmd=_notify-validate"
' post back to PayPal system to validate
'set objHttp = Server.CreateObject("Msxml2.ServerXMLHTTP")
' set objHttp = Server.CreateObject("Msxml2.ServerXMLHTTP.4.0")
set objHttp = Server.CreateObject("Microsoft.XMLHTTP")
objHttp.open "POST", "https://www.paypal.com/cgi-bin/webscr", false
'objHttp.open "POST", "https://www.sandbox.paypal.com/cgi-bin/webscr", false
objHttp.setRequestHeader "Content-type", "application/x-www-form-urlencoded"
objHttp.Send str
' assign posted variables to local variables
payment_date = Request.Form("payment_date")
invoice = Request.Form("invoice")
Item_name = Request.Form("item_name")
Item_number = Request.Form("item_number")
Payment_status = Request.Form("payment_status")
Payment_amount = Request.Form("mc_gross")
Payment_currency = Request.Form("mc_currency")
Txn_id = Request.Form("txn_id")
Receiver_email = Request.Form("receiver_email")
Payer_email = Request.Form("payer_email")
firstName = Request.Form("first_name")
lastName = Request.Form("last_name")
' Check notification validation
if (objHttp.status <> 200 ) then
' HTTP error handling
elseif (objHttp.responseText = "VERIFIED") then
' check that Payment_status=Completed
' check that Txn_id has not been previously processed
' check that Receiver_email is your Primary PayPal email
' check that Payment_amount/Payment_currency are correct
' process payment
'implement IPN handling logic for DB insertion '#########################################################
'decide what to do based on txn_type - using Select Case
set rs=server.createobject("adodb.recordset")
sql="select * from dingdan where pro_name='"&item_name&"' "
rs.open sql,conn,3,2
'add records to the Payments table
rs.Fields("payment_date") =