Windev Integration

Once done, follow these steps:

• Decompress the file .zip
• Open your Windev project
• Go to the Project Explorer
• right click on the External components link
• Click on Import an external component from a file
• A file selector opens, navigate to the folder resulting from the decompression of the file .zip
• Select file payplus-windev-gateway.wdi present in the folder
• The component presentation window opens, click on the button Close

Now go to the window where the payment will take place and open the code.
Once done, follow the next steps :

• Initialize PayPlus by copying and pasting
  Setup is a Payplus_Setup // initialization of the Setup variable
Setup.setPackagename("Your application's package name");
Setup.setApi_public_key("Master key provided by PayPlus when creating your application");
Setup.setApi_private_key("Password you provided when creating your application");
Setup.setApi_token("Token provided by PayPlus when creating your application");
// Definition of the mode of use. Either 'test' or 'live', example : Setup.setMode("live") ou Setup.setMode("test")
Setup.setMode("How your application works");
• Suppose your customer has purchased two items. To add these two articles to the setup, do like this :
  setup.addInvoiceitem(new Payplus_InvoiceItem("Jean Gucci", 3, 150, 450, "Jean bleu, de marque Gucci"));
setup.addInvoiceitem(new Payplus_InvoiceItem("Jean Prada", 2, 100, 200, "Jean noir, de marque Prada"));

Class prototype Payplus_InvoiceItem
Payplus_InvoiceItem(String name, double quantity, double unit_price, double total_price, String description) where :
name : Item name
quantity : item quantity
unit_price : unit price of the item
total_price : total price of the item
description : description of the item purchased or other item details
• To add the total and the description of the invoice, do like this :
  setup.setDescription("Purchase of two items in the Jeans Missebo app");
setup.setTotal_amount(650); // allows to indicate the total amount of the invoice. this amount will be deducted from the customer
• To start the payment process, do like this :
  Result is a Payplus_GetReport = Ouvre(FEN_PayPlus_Africa,Setup)
• To recover the result of the payment process, do like this :
  SELON Resultat.getResponse_code()
  CAS "00"
    // successful operation
    ToastAffiche(Resultat.getResponse_text(),toastCourt,cvMilieu,chCentre,VertPastel)
  AUTRE CAS
    // operation failed
    ToastAffiche(Resultat.getResponse_text(),toastCourt,cvMilieu,chCentre,RougePastel)
FIN