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info.xml
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info.xml
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<?xml version="1.0" encoding="UTF-8"?>
<jtlshopplugin>
<Name>Solution 360 Unzer Payments</Name>
<Description><![CDATA[Unzer Plugin für JTL Shop 5]]></Description>
<Author>Solution 360 GmbH</Author>
<URL>http://www.solution360.de</URL>
<XMLVersion>100</XMLVersion>
<MinShopVersion>5.0.0</MinShopVersion>
<Version>1.6.4</Version>
<PluginID>s360_unzer_shop5</PluginID>
<CreateDate>2020-10-27</CreateDate>
<Install>
<Adminmenu>
<Customlink sort="10">
<Name><![CDATA[Bestellungen]]></Name>
</Customlink>
<Customlink sort="15">
<Name><![CDATA[Apple Pay]]></Name>
</Customlink>
<Customlink sort="17">
<Name><![CDATA[Key Pairs]]></Name>
</Customlink>
<Customlink sort="20">
<Name><![CDATA[Einstellungen]]></Name>
</Customlink>
</Adminmenu>
<FrontendLink>
<Link>
<Filename>webhook.php</Filename>
<Name>Unzer Webhook-Verarbeitung</Name>
<Template>webhook.tpl</Template>
<VisibleAfterLogin>N</VisibleAfterLogin>
<PrintButton>N</PrintButton>
<NoFollow>Y</NoFollow>
<SSL>2</SSL>
<LinkLanguage iso="GER">
<Seo><![CDATA[unzer-webhook]]></Seo>
<Name><![CDATA[Unzer Webhook-Verarbeitung]]></Name>
<Title><![CDATA[Bitte warten]]></Title>
<MetaTitle><![CDATA[Bitte warten]]></MetaTitle>
<MetaKeywords><![CDATA[Bitte warten]]></MetaKeywords>
<MetaDescription><![CDATA[Bitte warten]]></MetaDescription>
</LinkLanguage>
<LinkLanguage iso="ENG">
<Seo><![CDATA[unzer-webhook]]></Seo>
<Name><![CDATA[Unzer Webhook Handling]]></Name>
<Title><![CDATA[Please wait]]></Title>
<MetaTitle><![CDATA[Please wait]]></MetaTitle>
<MetaKeywords><![CDATA[Please wait]]></MetaKeywords>
<MetaDescription><![CDATA[Please wait]]></MetaDescription>
</LinkLanguage>
</Link>
<Link>
<Filename>sync-workflow.php</Filename>
<Name>Unzer WaWi Workflow-Verarbeitung</Name>
<Template>dummy.tpl</Template>
<VisibleAfterLogin>N</VisibleAfterLogin>
<PrintButton>N</PrintButton>
<NoFollow>Y</NoFollow>
<SSL>2</SSL>
<LinkLanguage iso="GER">
<Seo><![CDATA[unzer-sync-workflow]]></Seo>
<Name><![CDATA[Unzer WaWi Workflow-Verarbeitung]]></Name>
<Title><![CDATA[Bitte warten]]></Title>
<MetaTitle><![CDATA[Bitte warten]]></MetaTitle>
<MetaKeywords><![CDATA[Bitte warten]]></MetaKeywords>
<MetaDescription><![CDATA[Bitte warten]]></MetaDescription>
</LinkLanguage>
<LinkLanguage iso="ENG">
<Seo><![CDATA[unzer-sync-workflow]]></Seo>
<Name><![CDATA[Unzer WaWi Workflow Handling]]></Name>
<Title><![CDATA[Please wait]]></Title>
<MetaTitle><![CDATA[Please wait]]></MetaTitle>
<MetaKeywords><![CDATA[Please wait]]></MetaKeywords>
<MetaDescription><![CDATA[Please wait]]></MetaDescription>
</LinkLanguage>
</Link>
</FrontendLink>
<Locales>
<Variable>
<Name>s360_hp_cancel_payment_reference</Name>
<Description>
<![CDATA[Die Referenz, die dem Kunden bei einer Stornierung/Rückerstattung auf seinem Kontoauszug angezeigt wird]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Stornierung der Bestellung %ORDER_ID% bei %SHOPNAME%]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Cancellation of the order %ORDER_ID% from %SHOPNAME%]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_apple_pay_not_supported</Name>
<Description>
<![CDATA[Fehler falls Apple Pay vom Gerät nicht unterstützt wird]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Apple Pay steht auf diesem Gerät nicht zur Verfügung!]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[This device does not support Apple Pay!]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_apple_pay_cancel_by_user</Name>
<Description>
<![CDATA[Fehler falls Apple Pay vom Kunden abgebrochen wird]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Zahlungsvorgang wurde vom Benutzer abgebrochen!]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Canceled payment process by user!]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_error_validating_merchant</Name>
<Description>
<![CDATA[Fehler bei Apple Pay Händler Validierung]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Es ist ein Fehler bei der Validierung des Händlers aufgetreten. Bitte versuchen Sie es später noch einmal.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[There has been an error validating the merchant. Please try again later.]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_invalid_form_token</Name>
<Description>
<![CDATA[Ungültiges Sicherheitstoken]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Ungültiges Sicherheitstoken. Bitte versuchen Sie es noch einmal.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Invalid Security-Token. Please try again.]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_payment_process_runtime_exception</Name>
<Description>
<![CDATA[Fehler während der Verarbeitung des Bestellvorgangs mit der Heidelpay API]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Es trat ein Fehler während der Verarbeitung der Bestellung auf. Bitte versuchen Sie es noch einmal oder kontaktieren Sie den Shop-Betreiber.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[An error occurred while processing the order. Please try again or contact the shop owner.]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_payment_process_exception</Name>
<Description>
<![CDATA[Fehler während der Verarbeitung des Bestellvorgangs]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Es trat ein Fehler während der Verarbeitung der Bestellung auf. Bitte versuchen Sie es noch einmal oder kontaktieren Sie den Shop-Betreiber.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[An error occurred while processing the order. Please try again or contact the shop owner.]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_sepa_mandate</Name>
<Description>
<![CDATA[SEPA Lastschrift-Mandat (Bankeinzug)]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[<h3>SEPA Lastschrift-Mandat (Bankeinzug)</h3>
<p>Ich ermächtige %MERCHANT_NAME%, Zahlungen von meinem Konto mittels SEPA Lastschrift einzuziehen. Zugleich weise ich mein Kreditinstitut an, die von %MERCHANT_NAME% auf mein Konto gezogenen SEPA Lastschriften einzulösen.</p>
<p>Hinweis: Ich kann innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit meinem Kreditinstitut vereinbarten Bedingungen.</p>
<p>Für den Fall der Nichteinlösung der Lastschriften oder des Widerspruchs gegen die Lastschriften weise ich meine Bank unwiderruflich an, %MERCHANT_NAME% oder Dritten auf Anforderung meinen Namen, Adresse und Geburtsdatum vollständig mitzuteilen.</p>]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[<h3>SEPA Direct Debit Mandate</h3>
<p>By signing this mandate form, you authorise %MERCHANT_NAME% to send instructions to your bank to debit your account and your bank to debit your account in accordance with the instructions from %MERCHANT_NAME%.</p>
<p>Note: As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding this SEPA mandate are explained in a statement that you can obtain from your bank.</p>
<p>In case of refusal or rejection of direct debit payment I instruct my bank irrevocably to inform %MERCHANT_NAME% or any third party upon request about my name, address and date of birth.</p>]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_redirecting</Name>
<Description>
<![CDATA[Automatische Weiterleitung]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Bitte warten. Sie werden automatisch weitergeleitet ...]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Please wait. You will be automatically redirected ...]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_confirm_instalment_title</Name>
<Description>
<![CDATA[Titel: Bestätigung des Ratenzahlplans]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Ratenzahlungsplan bestätigen]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Confirm instalment plan]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_confirm_download_instalment_plan</Name>
<Description>
<![CDATA[Beschreibung: Bestätigung des Ratenzahlplans]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Laden Sie die Ratenzahlungsplan herunter und bestätigen Sie Ihre Bestellung.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Download the instalment plant information and confirm your order.]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_total_purchase_amount</Name>
<Description>
<![CDATA[Ratenzahlung: Gesamtkaufbetrag]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Gesamtkaufbetrag]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Total Purchase Amount]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_total_interest_amount</Name>
<Description>
<![CDATA[Ratenzahlung: Gesamter Zinsbetrag]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Gesamter Zinsbetrag]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Total Interest Amount]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_total_amount</Name>
<Description>
<![CDATA[Ratenzahlung: Gesamtbetrag]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Gesamtbetrag]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Total Amount]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_download_your_plan</Name>
<Description>
<![CDATA[Ratenzahlungsplan herunterladen]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Bitte laden Sie Ihren Ratenzahlungsplan <a href="%s" target="_blank">hier</a> herunter]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Please download your rate plan <a href="%s" target="_blank">here</a>]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_close_modal</Name>
<Description>
<![CDATA[Modal schließen]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Schließen]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Close]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_confirmation_checksum</Name>
<Description>
<![CDATA[Fehlertext bei Bestellbestätigung, Warenkorb-Checksum hat sich geändert]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[Ihr Warenkorb hat sich verändert. Bitte versuchen Sie es erneut.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[Your basket has changed. Please try again.]]>
</VariableLocalized>
</Variable>
<Variable>
<Name>s360_hp_instalment_info</Name>
<Description>
<![CDATA[Hinweistext, dass sich die Gesamtsumme von der zu zahlenden Summe unterscheidet aufgrund des gewählten Ratenzahlungsplans.]]>
</Description>
<VariableLocalized iso="GER">
<![CDATA[<strong>Hinweis:</strong> Die angegebene Gesamtsumme unterscheidet sich von dem zu zahlenden Betrag. Den zu zahlenden Betrag entnehmen Sie bitte ihrem Ratenzahlungsplan.]]>
</VariableLocalized>
<VariableLocalized iso="ENG">
<![CDATA[<strong>Note:</strong> The total amount shown differs from the amount to be paid. Please refer to your instalment plan for the amount to be paid.]]>
</VariableLocalized>
</Variable>
</Locales>
<PaymentMethod>
<Method>
<Name><![CDATA[Unzer Kreditkarte]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>CREDIT_CARD</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayCreditCard.php</ClassFile>
<ClassName>HeidelpayCreditCard</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/credit_card_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Kreditkarte]]></Name>
<ChargeName><![CDATA[Kreditkarte]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Credit Card]]></Name>
<ChargeName><![CDATA[Credit Card]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Lastschrift]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>DIRECT_DEBIT</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpaySEPADirectDebit.php</ClassFile>
<ClassName>HeidelpaySEPADirectDebit</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/sepa_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[SEPA Lastschrift]]></Name>
<ChargeName><![CDATA[SEPA Lastschrift]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[SEPA Direct Debit]]></Name>
<ChargeName><![CDATA[SEPA Direct Debit]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Lastschrift (secured)]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>DIRECT_DEBIT</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpaySEPADirectDebitGuaranteed.php</ClassFile>
<ClassName>HeidelpaySEPADirectDebitGuaranteed</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/sepa_guaranteed_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[(Veraltet) Lastschrift Gesichert]]></Name>
<ChargeName><![CDATA[(Veraltet) Lastschrift Gesichert]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[(Deprecated) Direct Debit Secured]]></Name>
<ChargeName><![CDATA[(Deprecated) Direct Debit Secured]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Rechnung]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>INVOICE</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayInvoice.php</ClassFile>
<ClassName>HeidelpayInvoice</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/invoice_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[(Veraltet) Rechnungskauf]]></Name>
<ChargeName><![CDATA[(Veraltet) Rechnungskauf]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[(Deprecated) Invoice]]></Name>
<ChargeName><![CDATA[(Deprecated) Invoice]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Rechnung (secured)]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>INVOICE</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayInvoiceGuaranteed.php</ClassFile>
<ClassName>HeidelpayInvoiceGuaranteed</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/invoice_guaranteed_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[(Veraltet) Rechnungskauf Gesichert]]></Name>
<ChargeName><![CDATA[(Veraltet) Rechnungskauf Gesichert]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[(Deprecated) Invoice Secured]]></Name>
<ChargeName><![CDATA[(Deprecated) Invoice Secured]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Rechnung (Jetzt kaufen, Später bezahlen)]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>INVOICE</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>UnzerPaylaterInvoice.php</ClassFile>
<ClassName>UnzerPaylaterInvoice</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/paylater_invoice_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Rechnungskauf]]></Name>
<ChargeName><![CDATA[Rechnungskauf]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Invoice]]></Name>
<ChargeName><![CDATA[Invoice]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Rechnungskauf]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>INVOICE</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayInvoiceFactoring.php</ClassFile>
<ClassName>HeidelpayInvoiceFactoring</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/invoice_factoring_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Unzer Rechnungskauf]]></Name>
<ChargeName><![CDATA[Unzer Rechnungskauf]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Unzer Invoice]]></Name>
<ChargeName><![CDATA[Unzer Invoice]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer PayPal]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>PAYPAL</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayPayPal.php</ClassFile>
<ClassName>HeidelpayPayPal</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/paypal_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[PayPal]]></Name>
<ChargeName><![CDATA[PayPal]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[PayPal]]></Name>
<ChargeName><![CDATA[PayPal]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer SOFORT]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpaySofort.php</ClassFile>
<ClassName>HeidelpaySofort</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/sofort_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[SOFORT]]></Name>
<ChargeName><![CDATA[SOFORT]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[SOFORT]]></Name>
<ChargeName><![CDATA[SOFORT]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Giropay]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayGiropay.php</ClassFile>
<ClassName>HeidelpayGiropay</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/giropay_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[(Veraltet) Giropay]]></Name>
<ChargeName><![CDATA[(Veraltet) Giropay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[(Deprecated) Giropay]]></Name>
<ChargeName><![CDATA[(Deprecated) Giropay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Przelewy24]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayPrzelewy24.php</ClassFile>
<ClassName>HeidelpayPrzelewy24</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/przelewy24_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Przelewy24]]></Name>
<ChargeName><![CDATA[Przelewy24]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Przelewy24]]></Name>
<ChargeName><![CDATA[Przelewy24]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer iDEAL]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayiDEAL.php</ClassFile>
<ClassName>HeidelpayiDEAL</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/ideal_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[iDEAL]]></Name>
<ChargeName><![CDATA[iDEAL]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[iDEAL]]></Name>
<ChargeName><![CDATA[iDEAL]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Vorkasse]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayPrepayment.php</ClassFile>
<ClassName>HeidelpayPrepayment</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/prepayment_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Unzer Vorkasse]]></Name>
<ChargeName><![CDATA[Unzer Vorkasse]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Unzer Prepayment]]></Name>
<ChargeName><![CDATA[Unzer Prepayment]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer EPS]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayEPS.php</ClassFile>
<ClassName>HeidelpayEPS</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/eps_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[EPS]]></Name>
<ChargeName><![CDATA[EPS]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[EPS]]></Name>
<ChargeName><![CDATA[EPS]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Direktüberweisung]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayFlexiPayDirect.php</ClassFile>
<ClassName>HeidelpayFlexiPayDirect</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/flexipay_direct_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Unzer Direktüberweisung]]></Name>
<ChargeName><![CDATA[Unzer Direktüberweisung]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Unzer Bank Transfer]]></Name>
<ChargeName><![CDATA[Unzer Bank Transfer]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Alipay]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayAlipay.php</ClassFile>
<ClassName>HeidelpayAlipay</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/alipay_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Alipay]]></Name>
<ChargeName><![CDATA[Alipay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Alipay]]></Name>
<ChargeName><![CDATA[Alipay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer WeChat Pay]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayWeChatPay.php</ClassFile>
<ClassName>HeidelpayWeChatPay</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/wechat_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[WeChat Pay]]></Name>
<ChargeName><![CDATA[WeChat Pay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[WeChat Pay]]></Name>
<ChargeName><![CDATA[WeChat Pay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Ratenkauf]]></Name>
<Sort>0</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>HeidelpayHirePurchaseDirectDebit.php</ClassFile>
<ClassName>HeidelpayHirePurchaseDirectDebit</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/hire_purchase_direct_debit_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Unzer Ratenkauf]]></Name>
<ChargeName><![CDATA[Unzer Ratenkauf]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Unzer Instalment]]></Name>
<ChargeName><![CDATA[Unzer Instalment]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<Setting type="text" initialValue="" sort="10" conf="Y">
<Name><![CDATA[Effektiver Zinssatz (in %)]]></Name>
<Description>
<![CDATA[Gibt den effektiven Zinssatz der monatlichen Ratenzahlungen an. Der Bereich ist an Ihre Händlerkonfiguration gebunden. Beispiel: 5.99]]>
</Description>
<ValueName>effectiveInterest</ValueName>
</Setting>
</Method>
<Method>
<Name><![CDATA[Unzer Apple Pay]]></Name>
<Sort>10</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>UnzerApplePay.php</ClassFile>
<ClassName>UnzerApplePay</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/applepay.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Apple Pay]]></Name>
<ChargeName><![CDATA[Apple Pay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Apple Pay]]></Name>
<ChargeName><![CDATA[Apple Pay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Bancontact]]></Name>
<Sort>20</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>0</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>UnzerBancontact.php</ClassFile>
<ClassName>UnzerBancontact</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/bancontact_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Unzer Bancontact]]></Name>
<ChargeName><![CDATA[Unzer Bancontact]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Unzer Bancontact]]></Name>
<ChargeName><![CDATA[Unzer Bancontact]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Ratenzahlung (Paylater)]]></Name>
<Sort>30</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>UnzerPaylaterInstallment.php</ClassFile>
<ClassName>UnzerPaylaterInstallment</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/paylater_installment_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Ratenkauf]]></Name>
<ChargeName><![CDATA[Ratenkauf]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Installment]]></Name>
<ChargeName><![CDATA[Installment]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Lastschrift (Paylater)]]></Name>
<Sort>40</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>UnzerPaylaterDirectDebit.php</ClassFile>
<ClassName>UnzerPaylaterDirectDebit</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/paylater_direct_debit_form.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Lastschrift]]></Name>
<ChargeName><![CDATA[Lastschrift]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Direct Debit]]></Name>
<ChargeName><![CDATA[Direct Debit]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
</Method>
<Method>
<Name><![CDATA[Unzer Google Pay]]></Name>
<Sort>50</Sort>
<SendMail>1</SendMail>
<Provider><![CDATA[Unzer]]></Provider>
<TSCode>OTHER</TSCode>
<PreOrder>1</PreOrder>
<Soap>0</Soap>
<Curl>1</Curl>
<Sockets>0</Sockets>
<ClassFile>UnzerGooglePay.php</ClassFile>
<ClassName>UnzerGooglePay</ClassName>
<TemplateFile>template/dummy.tpl</TemplateFile>
<AdditionalTemplateFile>template/google_pay.tpl</AdditionalTemplateFile>
<MethodLanguage iso="GER">
<Name><![CDATA[Google Pay]]></Name>
<ChargeName><![CDATA[Google Pay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<MethodLanguage iso="ENG">
<Name><![CDATA[Google Pay]]></Name>
<ChargeName><![CDATA[Google Pay]]></ChargeName>
<InfoText></InfoText>
</MethodLanguage>
<!-- <Setting type="text" initialValue="" sort="0" conf="N">
<Name><![CDATA[Allgmein]]></Name>
<ValueName>general</ValueName>
</Setting> -->
<Setting type="selectbox" initialValue="charge" sort="10" conf="Y">
<Name><![CDATA[Buchungsmodus]]></Name>
<ValueName>booking_mode</ValueName>
<SelectboxOptions>
<Option value="authorize" sort="1">Authorisierung</Option>
<Option value="charge" sort="2">Erfassen</Option>
</SelectboxOptions>
</Setting>
<Setting type="text" initialValue="" sort="20" conf="Y">
<Name><![CDATA[Gateway Merchant ID]]></Name>
<Description>
<![CDATA[Die von Unzer bereitgestellte Kanal-ID (wird automatisch geladen, falls nicht angegeben)]]>
</Description>
<ValueName>gateway_merchant_id</ValueName>
</Setting>
<Setting type="text" initialValue="" sort="21" conf="Y">
<Name><![CDATA[Händler ID]]></Name>
<Description>
<![CDATA[Wird von Google im Feld "Händlerinformationen" bereitgestellt]]>
</Description>
<ValueName>merchant_id</ValueName>
</Setting>
<Setting type="text" initialValue="" sort="22" conf="Y">
<Name><![CDATA[Händler Name]]></Name>
<Description>
<![CDATA[Wird von Google im Feld "Händlerinformationen" bereitgestellt]]>
</Description>
<ValueName>merchant_name</ValueName>
</Setting>
<Setting type="selectbox" initialValue="DK" sort="23" conf="Y">
<Name><![CDATA[Ländercode]]></Name>
<Description>
<![CDATA[Der Ländercode des Erwerbers (Standard: DK)]]>
</Description>
<SelectboxOptions>
<Option value="DK" sort="1">DK</Option>
<Option value="CH" sort="2">CH</Option>
</SelectboxOptions>
<ValueName>country_code</ValueName>
</Setting>
<!-- <Setting type="text" initialValue="" sort="30" conf="N">
<Name><![CDATA[Kreditkarten]]></Name>
<ValueName>settings_credit_cards</ValueName>
</Setting> -->
<Setting type="selectbox" initialValue="Y" sort="31" conf="Y">
<Name><![CDATA[Kreditkarten zulassen]]></Name>
<SelectboxOptions>
<Option value="Y" sort="1">Ja</Option>
<Option value="N" sort="2">Nein</Option>
</SelectboxOptions>
<ValueName>allow_credit_cards</ValueName>
</Setting>
<Setting type="selectbox" initialValue="Y" sort="32" conf="Y">
<Name><![CDATA[Prepaid-Karten zulassen]]></Name>
<SelectboxOptions>
<Option value="Y" sort="1">Ja</Option>
<Option value="N" sort="2">Nein</Option>
</SelectboxOptions>
<ValueName>allow_prepaid_cards</ValueName>
</Setting>
<Setting type="selectbox" initialValue="Y" sort="33" conf="Y">
<Name><![CDATA[Mastercard akzeptieren]]></Name>
<SelectboxOptions>
<Option value="Y" sort="1">Ja</Option>
<Option value="N" sort="2">Nein</Option>
</SelectboxOptions>
<ValueName>accept_mastercard</ValueName>
</Setting>
<Setting type="selectbox" initialValue="Y" sort="34" conf="Y">
<Name><![CDATA[VISA akzeptieren]]></Name>
<SelectboxOptions>
<Option value="Y" sort="1">Ja</Option>
<Option value="N" sort="2">Nein</Option>
</SelectboxOptions>
<ValueName>accept_visa</ValueName>
</Setting>
<!-- <Setting type="selectbox" initialValue="Y" sort="35" conf="Y">
<Name><![CDATA[Discover akzeptieren]]></Name>
<SelectboxOptions>
<Option value="Y" sort="1">Ja</Option>
<Option value="N" sort="2">Nein</Option>
</SelectboxOptions>
<ValueName>accept_discover</ValueName>
</Setting>
<Setting type="selectbox" initialValue="Y" sort="36" conf="Y">
<Name><![CDATA[JCB akzeptieren]]></Name>
<SelectboxOptions>
<Option value="Y" sort="1">Ja</Option>
<Option value="N" sort="2">Nein</Option>
</SelectboxOptions>
<ValueName>accept_jcb</ValueName>
</Setting> -->
<!-- <Setting type="text" initialValue="" sort="40" conf="N">
<Name><![CDATA[Google Button]]></Name>
<ValueName>settings_google_btn</ValueName>
</Setting> -->
<Setting type="selectbox" initialValue="default" sort="41" conf="Y">
<Name><![CDATA[Button Farbe]]></Name>
<ValueName>btn_color</ValueName>
<SelectboxOptions>
<Option value="default" sort="1">Standard</Option>
<Option value="black" sort="2">Schwarz</Option>
<Option value="white" sort="3">Weiß</Option>
</SelectboxOptions>
</Setting>