Backend Provider added

2019-03-03 22:59:30 +00:00
parent 5680845ed3
commit 2247e5eb3a
3 changed files with 78 additions and 33 deletions
@@ -0,0 +1,63 @@
+// Topup management toosl
+#include "clog.h"
+#include "cgi.h"
+#include "input.h"
+#include "mermsemr_api.h"
+#include "safestring.h"
+#include <string>
+#include "pgsql.h"
+#include "pgsql_wrapper.h"
+#include <curl/curl.h>
+#include "medTEmails.h"
+
+/* -- */
+#include "function_members.h"
+#include "providers.h"
+#include "function_members.h"
+
+
+
+
+long providers_call(CVars in, CVars &out) {
+    long ret = PHP_API_BAD_PARAM;
+    char vname[20];
+    logfmt(logINFO, "ERROR CALL long providers_call(CVars in, CVars &out)");
+    try {
+        REQ_LONG(in, "action", 0, -1);
+
+        switch (in["action"].Long()) {
+
+            case MERMS_PROVIDERS_LOGIN:
+
+                REQ_STRING(in, "cardnumber", 10, 17, "(.*)");
+                REQ_LONG(in, "exp_month", 0, -1);
+                REQ_LONG(in, "exp_year", 0, -1);
+                REQ_LONG(in, "cvc", 0, -1);
+
+                ret = PHP_API_OK;
+                break;
+
+            case EXISTING_CARD:
+                REQ_LONG(in, "paymentid", 0, -1); // now we have to make sure the payment id is valid for this customer
+
+                break;
+
+         
+
+            case INVOICED:
+                const PGresult *res = pgsql_query("SELECT * FROM members WHERE invoiced =1 AND id=%lu", in["member_id"].Long());
+                if (res != NULL && pgsql_num_rows(res) > 0) {
+                    ret = PHP_API_OK;
+                } else {
+                    out["error_status"] = "user not authorized to use invoice";
+                }
+                break;
+
+        }
+
+    } catch (bad_parameter) {
+        logfmt(logINFO, "ERROR CALL long providers_call(CVars in, CVars &out)");
+    }
+    return ret;
+}
+