<% ' Copyright (C) 1998-2005 CyberStrong Internet Services, Inc. All Rights Reserved ' ' This file has been seeded with unique information at point of sale and ' is traceable to its purchaser. ' ' Your license agreement forbids the removal of this notice. %> <% ' ' GetShp.asp - Get shipping data ' Dim i, iPass, iCount, Action, ShipperErrorMsg, rs, sql Dim Selected, SelectedItem, CustomerID, iShipping, iPayment Dim iTax1, iTax2, iTaxableTotal1, iTaxableTotal2, iSubTotal, iSubTotalForShipping, iGrandTotal, OrderId Dim iShipUnits, rsOrders, rsOrderDetails, rsPaymentMethod, DateErrorMsg Dim arySurvey, iSurvey, PaymentMethod, PaymentGateway, PaymentAuthTime, ReturnValue Dim oShippingRates, GetShippingDDBContent, FirstShippingMethod Dim pAdvTax, PreviewFieldList 'wl(session ("edit") & "ded") 'wl(session ("Username")) ' GetFieldData() - If the first pass, look up value in the data base, ' for subsequent passes use value when this form was last displayed. ' The field "argDefault" is not used here but is included for compatiblity reasons Public Function GetFieldData(ByVal argFieldName, ByVal argDefault) If (iPass = "") Then ' Do this just once, on first call to this routine ... Set rs = Server.CreateObject("ADODB.Recordset") rs.Open "SELECT * FROM Customers WHERE CustomerID = " & CleanSQL(CustomerID, "i"), Conn, adOpenKeyset, adLockOptimistic iPass = 1 End If Select Case iPass Case 1: GetFieldData = IIF(Request.Form(argFieldName) <> "", stripHTML(Request.Form(argFieldName)), rs(argFieldName)) Case 2: GetFielddata = stripHTML(Request.Form(argFieldName)) End Select End Function ' Get demo field data ... Public Function GetDemoFieldData(ByVal FieldName, ByVal DemoData) If (gblDemoMode) Then GetDemoFieldData = DemoData Else GetDemoFieldData = stripHTML(Request.Form(FieldName)) End If End Function ' GetShippingMethod() - Get the currently displayed shipping method ... Public Function GetShippingMethod() Select Case iPass Case 1: GetShippingMethod = FirstShippingMethod Case 2: GetShippingMethod = Trim(Request.Form("ShippingMethod")) ' Shipping method may not be available after ship info change, substitute first method ... If (Not isObject(oShippingRates(GetShippingMethod))) Then GetShippingMethod = FirstShippingMethod End If End Select End Function ' DisplayPaymentDropDown() - Display dropdown boxes on this page ... Public Sub DisplayPaymentDropDown(ByVal TableName, ByVal FormFieldName, ByVal ValueField, ByVal DisplayField, ByVal ActiveField, ByVal OrderBy) Dim rstDropDown set rstDropDown = Server.CreateObject("ADODB.Recordset") rstDropDown.Open "SELECT * FROM " & CleanSQL(TableName, "a") & " ORDER BY " & CleanSQL(OrderBy, "a"), Conn, adOpenKeyset, adLockOptimistic If (iPass = 2) Then SelectedItem = Request.Form(FormFieldName) End If wl("") ' Write JavaScript to fill in CC box with message for those ' gateways that only collect credit card info on their own screens ... Dim UseGateWay, GatewayFillCCMsg, MsgList wl("") wl("") wl("") wl("") rstDropDown.Close End Sub ' GetShippingDDB() - Returns HTML for shipping drop down menu ... Public Function GetShippingDDB() Dim SQL, Key, rsShipMethods, ErrorMsg, Selected Dim ShippingMethod, ShippingRateList Dim ws ' Return content from previous call to avoid ' multiple calculation ... If (GetShippingDDBContent <> "") Then GetShippingDDB = GetShippingDDBContent Exit Function End If Set ws = New clsWS ' Write string class. ' Select active rates in DDB for user selection ... SQL = "SELECT * FROM ShippingMethods " & _ "WHERE {fn LCase(ShippingMethodActive)} = 'yes' " & _ "ORDER BY ShippingOrderBy" Set rsShipMethods = Server.CreateObject("ADODB.Recordset") rsShipMethods.Open SQL, Conn, adOpenKeyset, adLockOptimistic ShippingRateList = oShippingRates.Keys FirstShippingMethod = "" ' Write the DDB for user selection ... ws("") rsShipMethods.Close : Set rsShipMethods = Nothing GetShippingDDB = ws.Gets() GetShippingDDBContent = GetShippingDDB ' Save content for future call. End Function ' FormatShippingMethod() - Remove delimiters and dollar amounts from shipping method ... Public Function FormatShippingMethod(ByVal argShippingMethodText) FormatShippingMethod = Replace(argShippingMethodText, ",", " ") End Function ' PaysStateTax() - Returns True if this customer pays state tax, False otherwise. ' - Used in CalcOrderTotals() for standard tax calculations only. ' - Not used with advanced tax add-on. Public Function PaysStateTax() Dim State, StateList PaysStateTax = False If ((Not cstHideSalesTax) AND (Not cstSuppressShipTo)) Then StateList = Split(cstHomeState & ",", ",") For Each State in StateList If (Trim(State) <> "") Then If (LCase(Trim(GetFieldData("ShipStateOrProvince", ""))) = LCase(Trim(State))) Then PaysStateTax = True End If End If Next End If End Function ' CalcOrderTotals() - Calculate order totals ... Public Sub CalcOrderTotals() Dim iUserTaxableTotal, ShippingMethod, rsShipMethods, rs, SQL ShippingMethod = GetShippingMethod() ' Get shipping cost and transit time ... iShipping = 0 iShipping = RoundCurrency(GetShippingCost(oShippingRates, ShippingMethod)) ' Pass forward after screen refresh... Session("40iShipping") = iShipping Session("40TransitTime") = GetTransitTime(oShippingRates, ShippingMethod) ' Calculate taxes ... If (Not cstHideSalesTax) Then If (isInstalled("Feature:Advanced Tax")) Then ' Advanced tax processing ... Set pAdvTax = FeatureInstalled("Feature:Advanced Tax") With pAdvTax If (cstSalesTaxUsesBillToAddress) Then ' Use billing address for tax rule evaluation ... Set rs = Server.CreateObject("ADODB.Recordset") SQL = "SELECT * FROM Customers WHERE CustomerID = " & CleanSQL(CustomerID, "i") rs.Open SQL, Conn, adOpenKeyset, adLockOptimistic .Country = rs("Country") .State = rs("StateOrProvince") .City = rs("City") .PostalCode = rs("PostalCode") rs.Close : Set rs = Nothing Else ' Use shipping address for tax rule evaluation ... .Country = GetFieldData("ShipCountry", "") .State = GetFieldData("ShipStateOrProvince", "") .City = GetFieldData("ShipCity", "") .PostalCode = GetFieldData("ShipPostalCode", "") End If ' Remaining advance tax set up ... .TaxableTotal1 = iTaxableTotal1 .TaxableTotal2 = iTaxableTotal2 .Shipping = iShipping ' Calculate advance taxes ... .Calculate() ' Recover results ... iTax1 = RoundCurrency(.Tax1) iTax2 = RoundCurrency(.Tax2) End With Else ' Standard tax processing ... 'response.Write(session("Organization")) If (PaysStateTax()) and session("Organization") <> "Reseller" and session("Organization") <> "Federal" and session("Organization") <> "State" Then If (UserExit(usrCalcTaxableTotal, Conn, 0, 0, 0, iUserTaxableTotal)) Then iTax1 = RoundCurrency((iUserTaxableTotal + IIF(cstSalesTaxIncludesShipping, iShipping, 0)) * (cstHomeStateTax / 100.0)) iTax2 = 0 Else iTax1 = RoundCurrency((iTaxableTotal1 + IIF(cstSalesTaxIncludesShipping, iShipping, 0)) * (cstHomeStateTax / 100.0)) iTax2 = 0 End If Else iTax1 = 0 iTax2 = 0 End If End If Else iTax1 = 0 iTax2 = 0 End If ' Save values in session for later use ... Session("40iTax1") = iTax1 Session("40iTax2") = iTax2 ' Grand total ... iGrandTotal = iSubTotal + iShipping + iTax1 + iTax2 Session("40iGrandTotal") = iGrandTotal End Sub ' CalculateTaxableTotals() - Calculate taxable totals ... Public Sub CalculateTaxableTotals() Dim i iTaxableTotal1 = 0 : iTaxableTotal2 = 0 For i = 1 to iCount If (cstTaxOverrideEnabled) Then If (LCase(GetParmToken(Trim(aryCart(cartTaxOverride, i) & " "), 1, "")) <> "yes") Then iTaxableTotal1 = iTaxableTotal1 + aryCart(cartTotalPrice, i) End If If (LCase(GetParmToken(Trim(aryCart(cartTaxOverride, i) & " "), 2, "")) <> "yes") Then iTaxableTotal2 = iTaxableTotal2 + aryCart(cartTotalPrice, i) End If Else iTaxableTotal1 = iTaxableTotal1 + aryCart(cartTotalPrice, i) iTaxableTotal2 = iTaxableTotal2 + aryCart(cartTotalPrice, i) End If Next iTaxableTotal1 = IIF(iTaxableTotal1 < 0, 0, iTaxableTotal1) iTaxableTotal2 = IIF(iTaxableTotal2 < 0, 0, iTaxableTotal2) End Sub ' SubmitNote() - Compose note for display next to Submit button ... Public Function SubmitNote() SubmitNote = "Pressing the ""Submit Order"" button to the right begins the processing of your order." End Function ' Main ----------------------------------------------------------------------------------- ' Cancel Request? Do it before checking session ... If (CInt(GetURLValue("Cancel")) = 1) Then dbClose(Conn) Session.Abandon Response.Redirect(NonSecureURL(cstCancelURL)) End If ' Confirm no session timeout ... Call ConfirmSessionOk(sesItemCount) ' Get session variables aryCart = Session(sesShoppingCart) iCount = Session(sesItemCount) CustomerID = Session(sesCustomerID) ' Open the database ... Set Conn = dbOpen("rwl") ' Page errors accumulate here ... FormErrorMsg = "" ShipperErrorMsg = "" ' Display status on return from payment gateway .... Select Case CInt(GetURLValue("pmtStatus")) Case 0 : 'No payment status on URL Case pmtApproved : FormErrorMsg = FormErrorMsg & "Payment approved.
" Case pmtPending : FormErrorMsg = FormErrorMsg & "Payment pending approval.
" Case pmtCancelled : FormErrorMsg = FormErrorMsg & "Payment cancelled. Reason: " & GetURLValue("pmtReason") & "
" Case pmtDeclined : FormErrorMsg = FormErrorMsg & "Payment declined. Reason: " & GetURLValue("pmtReason") & "
" Case pmtFailed : FormErrorMsg = FormErrorMsg & "Payment authorization failed. Reason: " & GetURLValue("pmtReason") & "
" Case Else : FormErrorMsg = FormErrorMsg & "Payment authorization return error. Contact software vendor
" End Select ' Load internal shipping rates table ... Call LoadShippingRates(oShippingRates, _ GetFieldData("ShipCountry", cstOriginCountry), _ GetFieldData("ShipStateOrProvince", cstOriginState), _ GetFieldData("ShipCity", cstOriginCity), _ GetFieldData("ShipPostalCode", cstOriginCode) _ ) ' Calculate taxes ... Call CalculateTaxableTotals() ' Sub total correction ... iSubTotal = IIF(iSubTotal < 0, 0, iSubTotal) ' Pre build shipping choice DDB so default shipping ' method will be available on first load ... Call GetShippingDDB() '----------------------------------------------------------------------- ' Process form events here ... Action = LCase(GetFormAction()) If Action = "submitorder" Then iPass = 2 ' Check here for double submits ... a null session means the user ' must have used the 'back' button from 50Finish to get here. ' ' Do not submit again, 50Finish will handle error reporting. If (Session(sesInit) = "") Then Response.Redirect("50Finish.asp") End If ' Validate credit card number ... If (cstCCCollectEnabled AND (Not (gblDemoMode OR (Trim(Request.Form("ExpDate")) = "N/A")))) Then If (cstCCValidate) Then PaymentMethod = LCase(Request.Form("PaymentMethod")) ' Check credit card # ... If (Not (IsCCValid(PaymentMethod, Request.Form("CreditCardNumber")))) Then FormErrorMsg = FormErrorMsg & "Invalid credit card number.
" End If End If ' Check expire date format ... If (Not IsExpireDateValid(Request.Form("ExpDate"), DateErrorMsg)) Then FormErrorMsg = FormErrorMsg & "" & DateErrorMsg & "
" End If Call CheckMissingField("CardHoldersName", "Card Holder Name") End If ' Check CSC length, if present ... If (cstCSCEnabled) Then If (Not (isMatch(Trim(Request.Form("CVV2")), "^\d\d\d\d?$") Or LCase(Trim(Request.Form("CVV2"))) = "n/a")) Then FormErrorMsg = FormErrorMsg & "CSC number must be 3 or 4 digits.
" End If End If ' Check for missing fields ... If (Not cstSuppressShipTo) Then Call CheckMissingField("ShipContactFirstName", "First Name") Call CheckMissingField("ShipContactLastName", "Last Name") Call CheckMissingField("ShipAddress1", "Address 1") Call CheckMissingField("ShipCity", "City") Call CheckMissingField("ShipStateOrProvince", "State") Call CheckMissingField("ShipPostalCode", "Postal Code") Call CheckMissingField("ShipCountry", "Country") Call CheckMissingField("ShipPhoneNumber", "Phone") Call CheckMissingField("ShipOrganization", "Organization") End If ' If No errors -- insert into database Call CalcOrderTotals() ' Last selected shipping method no longer available due to change in ship to address, ask again ... If (Not IsObject(oShippingRates(Trim(Request.Form("ShippingMethod"))))) Then FormErrorMsg = FormErrorMsg & "Please reselect a shipping method.
" End If If ((oShippingRates.Count >= 1) AND (FormErrorMsg = "")) Then ' Insert a new order record ... set rsOrders = Server.CreateObject("ADODB.Recordset") rsOrders.ActiveConnection = Conn rsOrders.LockType = adLockOptimistic rsOrders.Source = "Orders" rsOrders.CursorType = adOpenKeyset If (cstServerType = "SQL") Then rsOrders.CursorLocation = adUseServer End If ' Lock application to ensure that this user gets the order ' number of this order. Application.Lock rsOrders.Open rsOrders.AddNew rsOrders("CustomerID") = Session(sesCustomerID) rsOrders("OrderDate") = Now() rsOrders("Password") = CreateRandomID(16) rsOrders("ShipCompanyName") = stripHTML(Request.Form("ShipCompanyName")) rsOrders("ShipContactFirstName") = stripHTML(Request.Form("ShipContactFirstName")) rsOrders("ShipContactLastName") = stripHTML(Request.Form("ShipContactLastName")) rsOrders("ShipAddress1") = stripHTML(Request.Form("ShipAddress1")) rsOrders("ShipAddress2") = stripHTML(Request.Form("ShipAddress2")) rsOrders("ShipCity") = stripHTML(Request.Form("ShipCity")) rsOrders("ShipStateOrProvince") = stripHTML(Request.Form("ShipStateOrProvince")) rsOrders("ShipPostalCode") = stripHTML(Request.Form("ShipPostalCode")) rsOrders("ShipCountry") = stripHTML(Request.Form("ShipCountry")) rsOrders("ShipPhoneNumber") = stripHTML(Request.Form("ShipPhoneNumber")) rsOrders("ShipOrganization") = stripHTML(Request.Form("ShipOrganization")) rsOrders("ShippingMethodDescription") = Request.Form("ShippingMethod") rsOrders("FreeShipping") = IIF(oShippingRates(Trim(Request.Form("ShippingMethod"))).Free, "Yes", "No") rsOrders("FreightCharge") = ToNumber(Session("40iShipping")) rsOrders("TransitTime") = Session("40TransitTime") & " " rsOrders("SalesTax1") = ToNumber(Session("40iTax1")) rsOrders("SalesTax2") = ToNumber(Session("40iTax2")) rsOrders("PaymentAmount") = ToNumber(Session("40iGrandTotal")) rsOrders("CreditCardNumber") = Crypt(stripHTML(Request.Form("CreditCardNumber")), cstEncryptionKey, "enc") rsOrders("CardHoldersName") = stripHTML(Request.Form("CardHoldersName")) rsOrders("CreditCardExpDate") = Crypt(stripHTML(Request.Form("ExpDate")), cstEncryptionKey, "enc") rsOrders("CVV2") = Crypt(stripHTML(Request.Form("CVV2")) & " ", cstEncryptionKey, "enc") rsOrders("PurchaseOrderNumber") = stripHTML(Request.Form("PurchaseOrderNumber")) rsOrders("PaymentMethodID") = Null ' Reserved for future use. rsOrders("PaymentMethodDescription") = Request.Form("PaymentMethod") rsOrders("Survey1") = stripHTML(Request.Form("Survey1")) & " " rsOrders("Survey2") = stripHTML(Request.Form("Survey2")) & " " rsOrders("Survey3") = stripHTML(Request.Form("Survey3")) & " " rsOrders("IPAddress") = Left(Trim(Session("REMOTE_ADDR")), rsOrders.Fields("IPAddress").DefinedSize - 1) & " " rsOrders("Language") = Left(Trim(Session("HTTP_ACCEPT_LANGUAGE")), rsOrders.Fields("Language").DefinedSize - 1) & " " rsOrders("Notes") = Replace(stripHTML(Request.Form("Notes")), VbCrLf, "~") rsOrders.Update ' Pick up order id from record just created ... OrderId = rsOrders("OrderId") Session("OrderID") = OrderID Application.Unlock ' Insert new order detail records ... set rsOrderDetails = Server.CreateObject("ADODB.Recordset") rsOrderDetails.ActiveConnection = Conn rsOrderDetails.LockType = adLockOptimistic rsOrderDetails.Source = "OrderDetails" rsOrderDetails.CursorType = adOpenKeyset rsOrderDetails.Open For i = 1 to iCount rsOrderDetails.AddNew rsOrderDetails("OrderID") = OrderId ' rsOrderDetails("ProductID") ' No longer used in OrderDetail record. rsOrderDetails("ProductCode") = aryCart(cartProductCode, i) rsOrderDetails("ProductName") = aryCart(cartProductName, i) if aryCart(cartProductDescription, i) = "" then aryCart(cartProductDescription, i) = "none" End if rsOrderDetails("ProductDescription") = aryCart(cartProductDescription, i) rsOrderDetails("DownloadFileName") = aryCart(cartDownloadFileName, i) rsOrderDetails("Quantity") = aryCart(cartItemQuantity, i) rsOrderDetails("UnitPrice") = aryCart(cartUnitPrice, i) rsOrderDetails("TotalPrice") = aryCart(cartTotalPrice, i) rsOrderDetails("Options") = aryCart(cartOptions, i) rsOrderDetails("NSN") = aryCart(cartNSN, i) rsOrderDetails("Packaging") = aryCart(cartPackaging, i) rsOrderDetails("SKU") = aryCart(cartSKU, i) '************coded inserted august 27,2005**********start rsOrderDetails("StampParams")=aryCart(larryNotes, i) '************coded inserted august 27,2005**********end rsOrderDetails.Update Next rsOrders.Close : Set rsOrders = Nothing rsOrderDetails.Close : Set rsOrderDetails = Nothing ' Reflect shipping address changes back to customer record before closing... rs("ShipCompanyName") = stripHTML(Request.Form("ShipCompanyName")) rs("ShipContactFirstName") = stripHTML(Request.Form("ShipContactFirstName")) rs("ShipContactLastName") = stripHTML(Request.Form("ShipContactLastName")) rs("ShipAddress1") = stripHTML(Request.Form("ShipAddress1")) rs("ShipAddress2") = stripHTML(Request.Form("ShipAddress2")) rs("ShipCity") = stripHTML(Request.Form("ShipCity")) rs("ShipStateOrProvince") = stripHTML(Request.Form("ShipStateorProvince")) rs("ShipPostalCode") = stripHTML(Request.Form("ShipPostalCode")) rs("ShipPhoneNumber") = stripHTML(Request.Form("ShipPhoneNumber")) rs("ShipOrganization") = stripHTML(Request.Form("ShipOrganization")) rs("ShipCountry") = stripHTML(Request.Form("ShipCountry")) rs.Update : rs.Close : Set rs = Nothing ' Live inventory update, if installed and enabled ... If (isInstalled("Feature:Live Inventory") And cstLiveInvEnabled) Then For i = 1 to iCount If (aryCart(cartItemType, i) = "usr") Then Call FeatureInstalled("Feature:Live Inventory").AdjustByProductID( _ aryCart(cartProductID, i), "OnHandInv", aryCart(cartItemQuantity, i), "-") End If Next End If ' Sale-time credit card processing ... ' Confirm that a payment gateway exists for the selected payment method ... set rs = Server.CreateObject("ADODB.Recordset") SQL = "SELECT * FROM PaymentMethods WHERE PaymentMethod = '" & CleanSQL(Request.Form("PaymentMethod"), "a") & "'" rs.Open SQL, Conn, adOpenKeyset, adLockOptimistic PaymentGateway = IIF(rs.RecordCount = 1, rs("PaymentGateway"), "None") PaymentAuthTime = IIF(rs.RecordCount = 1, rs("PaymentAuthTime"), "None") rs.Close : Set rs = Nothing dbClose(Conn) ' Process the payment now, or leave until review time ... If ((Trim(LCase(PaymentAuthTime)) = "sale") AND _ (Trim(LCase(PaymentGateway)) <> "cash") AND _ (Trim(LCase(PaymentGateway)) <> "none") AND _ (Session("40iGrandTotal") <> 0)) Then Session("PmtGatewayCalledBy") = "40GetShp.asp" Response.Redirect("45CCAuth.asp") Else Response.Redirect ("50Finish.asp") End If End If ElseIF Action = "recalculate" Then iPass = 2 Call CalcOrderTotals() Else ' First pass, get ready to display customer record iPass = 1 ' Get order totals ... Call CalcOrderTotals() End If %>
<% wl("
") ' Page position table start ... ' Display page header ... Call DisplayPageHeader("40", "", "") ' Display errors ... Response.Write(FormErrorMsg) Response.Write(ShipperErrorMsg) FormErrorMsg = "" If ((FormErrorMsg <> "") OR (ShipperErrorMsg <> "")) Then wl("
") End If %> <%If Not cstSuppressShipTo Then%>
Ship To:
<% If (cstDisplayStateDDB) Then %> <% Else %> <% End If %> <% If (cstShipWarn <> "") Then %> <%End If%>
First Name:  " SIZE="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Last Name:  " SIZE="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Company:  " SIZE="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Organization: " SIZE="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Address 1:  " SIZE="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Address 2:  " SIZE="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
City:  " Size="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
State/Province:  <% Call StateDDB("ShipStateOrProvince", "") %> " Size="15" MAXLENGTH="15" CLASS=styGenFieldUserInput>
Postal Code:  " Size="15" MAXLENGTH="15" CLASS=styGenFieldUserInput>
Country:  <%Call CountryDDB("ShipCountry", "Dest")%>
Phone:  " Size="20" MAXLENGTH="20" CLASS=styGenFieldUserInput>
<%=cstShipWarn%>
<% End If %>
Payment/Shipping Options:
<% If (cstCCCollectEnabled) Then %> <% If (cstCSCEnabled) Then %> <% End If %> <% End If %> <% If (cstPONumberEnabled) Then %> <% End If %> <%If (Not cstSuppressShipTo) Then%> <%End If%> <% If (Trim(cstSurveyQuestions) <> "") Then arySurvey = GetParms(cstSurveyQuestions) For iSurvey = 0 To UBound(arySurvey) Step 1 wl("") wl("") wl("") wl("") Else wl("") End If wl("") Next wl("") End If %>
Payment Method:   <%Call DisplayPaymentDropDown ("PaymentMethods", "PaymentMethod", _ "PaymentMethod", "PaymentMethod", "PaymentMethodActive", "PaymentOrderBy")%>
Credit Card #:   " Size="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Card Holder Name:   " Size="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Exp. Date (mm/yy):   " Size="5" MAXLENGTH="15" CLASS=styGenFieldUserInput>
Card Security Code  Help?:    " Size="5" MAXLENGTH="15" CLASS=styGenFieldUserInput>
Purchase Order #:   " Size="30" MAXLENGTH="30" CLASS=styGenFieldUserInput>
Shipping Method:   <%=GetShippingDDB()%>
<%=cstShipNote%>:  

Changing the information on this page may require the recalculation of your order totals.
  " & arySurvey(iSurvey) & "
") If (BrowserIsMSIE) Then wl("
<%For i = 1 to iCount%> <%Next%> <% If (Not cstHideSalesTax) Then ' Advanced tax display ... If (isInstalled("Feature:Advanced Tax")) Then If (pAdvTax.Tax1InUse) Then wl("") wl("") wl("") wl("") End If If (pAdvTax.Tax2InUse) Then wl("") wl("") wl("") wl("") End If Else ' Standard tax display ... wl("") wl("") wl("") wl("") End If End If %>
Code Description Qty Price Total
<%=aryCart(cartProductCode,i)%> <%=aryCart(cartProductName,i)%>
<%=GetShortDescription(aryCart(cartProductDescription,i), "") & FormatOptions(aryCart(cartOptions,i))%>  <% '************coded inserted august 27,2005**********start if aryCart(larryNotes, i)<>"" then%> <%dim larTmp1 larTmp1="" if aryCart(cartOptions,i)<>"" then larTmp1="Nameplate" else larTmp1="Stamp" end if%>
View Your <%=larTmp1%><% end if '************coded inserted august 27,2005**********end %> 		<%=aryCart(cartItemQuantity,i)%> <%=OurFormatCurrency(aryCart(cartUnitPrice,i))%> <%=OurFormatCurrency(aryCart(cartTotalPrice,i))%>
Subtotal: <%=OurFormatCurrency(iSubTotal)%>
" & _ " " & _ GetParmToken(cstSalesTaxName, 1, "Sales Tax 1") & ": " & _ "" & OurFormatCurrency(iTax1) & "
" & _ " " & _ GetParmToken(cstSalesTaxName, 2, "Sales Tax 2") & ": " & _ "" & OurFormatCurrency(iTax2) & "
" & _ " " & _ "Sales Tax : " & _ "" & OurFormatCurrency(iTax1) & "
Shipping and Handling: <%=IIF(oShippingRates(GetShippingMethod()).Free, "Free!", OurFormatCurrency(iShipping))%>
Grand Total: <%=OurFormatCurrency(iGrandTotal)%>
<% If ((Not oShippingRates(GetShippingMethod()).Free) AND (iShipUnits <> 0) AND (iSubTotalForShipping <> 0) AND (iShipping = 0) AND (cstShipFailWarn <> "")) Then Response.Write("Important Note: ") Response.Write("" & cstShipFailWarn & "") End If %>
<%=SubmitNote()%> <% ' Reserved for future expansion ... ' Call DisplayLink(NonSecureURL("30GetCst.asp"), ResourcePath & "images/Back.gif", "Back") : Response.Write("  ") Call DisplayLink(NonSecureURL("40GetShp.asp?Cancel=1"), ResourcePath & "custom/images/CanOrd.gif", "Cancel Order") %>  
<% wl( "
") ' Page position table end. %>
<% ' PreFill CC Box with message if enabled ... If (cstCCCollectEnabled) Then wl("") End If %> <% dbClose(Conn) '************coded inserted august 26,2005**********start%> <% Dim larrycart,arr,arr1,arr2,ilar,jlar,arr3 For ilar = 1 to iCount if aryCart(larryNotes, ilar)<>"" then%>
<% larrycart=aryCart(larryNotes, ilar) ' larrycart="LastForm:Continue" arr=Split(larrycart,"") arr1=Split(arr(0),";") Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" arr1=Split(arr(1),";") for jlar=Lbound(arr1) to Ubound(arr1) arr2=Split(arr1(jlar),":") Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" next Response.Write "" arr1=Split(arr(3),"") for jlar=Lbound(arr1) to Ubound(arr1) arr2=Split(arr1(jlar),"") Response.Write "" arr3=Split(arr2(1),":") Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" next arr3=Split(arr(4),"") if Ubound(arr3)>0 then dim tql tql=Split(arr3(1),"") Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" else Response.Write "" end if if UBound(arr)>5 then arr1=Split(arr(5),";") Response.Write "" Response.Write "" Response.Write "" 'Response.Write "" 'Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" arr1=Split(arr(6),";") for jlar=Lbound(arr1) to Ubound(arr1) arr2=Split(arr1(jlar),":") Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" next Response.Write "" arr1=Split(arr(8),"") for jlar=Lbound(arr1) to Ubound(arr1) arr2=Split(arr1(jlar),"") Response.Write "" arr3=Split(arr2(1),":") Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" Response.Write "" next 'Response.Write "" end if end if %> <% Next '************coded inserted august 26,2005**********end %>