Il semble y avoir un problème de retour de paiement
code : 0
error : 
merchant_id : 077566202600019
merchant_country : fr
amount : 16000
transaction_id : 073521
payment_means : VISA
transmission_date : 20161020053521
payment_time : 075806
payment_date : 20161020
response_code : 75
payment_certificate : 
authorisation_id : 
currency_code : 978
card_number : 4977.87
cvv_flag : 1
cvv_response_code : ??
bank_response_code : 
complementary_code : 
complementary_info : 
return_context : 
caddie : 
receipt_complement : 
merchant_language : fr
language : fr
customer_id : e.gros05
order_id : 15089
customer_email : e.gros05@compagnons-du-devoir.fr
customer_ip_address : 
capture_day : 0
capture_mode : AUTHOR_CAPTURE
data : 
order_validity : 02
transaction_condition : 3D_FAILURE
statement_reference : 
card_validity : 201705
score_value : 
score_color : 
score_info : 
score_threshold : 
score_profile : 
-------------------------------------------

 select * from cotisations_commande where id = "15090" 
select * from cms_frontusers where identifiant = "e.gros05" 
 select L.*, date_format(naissance,"%d/%m/%Y") as naissancefr, U.nom, U.prenom, U.cotisationmin, U.mail from cotisations_commande_ligne L
						left outer join cms_frontusers U on U.identifiant = L.identifiant
						where id_commande = "15090" 
 select * from cotisations where identifiant = "f.chaumet20" and annee = "2016" and montant <> 0 
 select * from cotisations where identifiant = "f.chaumet20" and annee = "2015" and montant <> 0 
code : 0
error : 
merchant_id : 077566202600019
merchant_country : fr
amount : 16000
transaction_id : 082351
payment_means : VISA
transmission_date : 20161020062351
payment_time : 082611
payment_date : 20161020
response_code : 00
payment_certificate : 04e282e14fc8
authorisation_id : 636739
currency_code : 978
card_number : 4977.87
cvv_flag : 1
cvv_response_code : ??
bank_response_code : 00
complementary_code : 00
complementary_info : 
return_context : 
caddie : 
receipt_complement : 
merchant_language : fr
language : fr
customer_id : e.gros05
order_id : 15090
customer_email : e.gros05@compagnons-du-devoir.fr
customer_ip_address : 
capture_day : 0
capture_mode : AUTHOR_CAPTURE
data : 
order_validity : 02
transaction_condition : 3D_SUCCESS
statement_reference : 
card_validity : 201705
score_value : 
score_color : 
score_info : 
score_threshold : 
score_profile : 
-------------------------------------------

Il semble y avoir un problème de retour de paiement
code : 0
error : 
merchant_id : 077566202600019
merchant_country : fr
amount : 4000
transaction_id : 105037
payment_means : MASTERCARD
transmission_date : 20161020085037
payment_time : 110438
payment_date : 20161020
response_code : 75
payment_certificate : 
authorisation_id : 
currency_code : 978
card_number : 5131.64
cvv_flag : 1
cvv_response_code : ??
bank_response_code : 
complementary_code : 
complementary_info : 
return_context : 
caddie : 
receipt_complement : 
merchant_language : fr
language : fr
customer_id : a.buret15
order_id : 15092
customer_email : a.buret15@compagnons-du-devoir.fr
customer_ip_address : 
capture_day : 0
capture_mode : AUTHOR_CAPTURE
data : 
order_validity : 02
transaction_condition : 3D_FAILURE
statement_reference : 
card_validity : 201709
score_value : 
score_color : 
score_info : 
score_threshold : 
score_profile : 
-------------------------------------------

 select * from cotisations_commande where id = "15092" 
select * from cms_frontusers where identifiant = "a.buret15" 
 select L.*, date_format(naissance,"%d/%m/%Y") as naissancefr, U.nom, U.prenom, U.cotisationmin, U.mail from cotisations_commande_ligne L
						left outer join cms_frontusers U on U.identifiant = L.identifiant
						where id_commande = "15092" 
 select * from cotisations where identifiant = "a.buret15" and annee = "2016" and montant <> 0 
code : 0
error : 
merchant_id : 077566202600019
merchant_country : fr
amount : 4000
transaction_id : 110447
payment_means : MASTERCARD
transmission_date : 20161020090447
payment_time : 111029
payment_date : 20161020
response_code : 00
payment_certificate : e54b1755dac0
authorisation_id : 466285
currency_code : 978
card_number : 5131.64
cvv_flag : 1
cvv_response_code : ??
bank_response_code : 00
complementary_code : 00
complementary_info : 
return_context : 
caddie : 
receipt_complement : 
merchant_language : fr
language : fr
customer_id : a.buret15
order_id : 15092
customer_email : a.buret15@compagnons-du-devoir.fr
customer_ip_address : 
capture_day : 0
capture_mode : AUTHOR_CAPTURE
data : 
order_validity : 02
transaction_condition : 3D_SUCCESS
statement_reference : 
card_validity : 201709
score_value : 
score_color : 
score_info : 
score_threshold : 
score_profile : 
-------------------------------------------

 select * from cotisations_commande where id = "15094" 
select * from cms_frontusers where identifiant = "c.morel23" 
 select L.*, date_format(naissance,"%d/%m/%Y") as naissancefr, U.nom, U.prenom, U.cotisationmin, U.mail from cotisations_commande_ligne L
						left outer join cms_frontusers U on U.identifiant = L.identifiant
						where id_commande = "15094" 
 select * from cotisations where identifiant = "c.morel23" and annee = "2016" and montant <> 0 
code : 0
error : 
merchant_id : 077566202600019
merchant_country : fr
amount : 4000
transaction_id : 170903
payment_means : MASTERCARD
transmission_date : 20161020150903
payment_time : 171317
payment_date : 20161020
response_code : 00
payment_certificate : 38f0ee3f5f39
authorisation_id : 185411
currency_code : 978
card_number : 5131.34
cvv_flag : 1
cvv_response_code : ??
bank_response_code : 00
complementary_code : 00
complementary_info : 
return_context : 
caddie : 
receipt_complement : 
merchant_language : fr
language : fr
customer_id : c.morel23
order_id : 15094
customer_email : c.morel23@compagnons-du-devoir.fr
customer_ip_address : 
capture_day : 0
capture_mode : AUTHOR_CAPTURE
data : 
order_validity : 02
transaction_condition : 3D_SUCCESS
statement_reference : 
card_validity : 201809
score_value : 
score_color : 
score_info : 
score_threshold : 
score_profile : 
-------------------------------------------

 select * from cotisations_commande where id = "15095" 
select * from cms_frontusers where identifiant = "j.moisan15" 
 select L.*, date_format(naissance,"%d/%m/%Y") as naissancefr, U.nom, U.prenom, U.cotisationmin, U.mail from cotisations_commande_ligne L
						left outer join cms_frontusers U on U.identifiant = L.identifiant
						where id_commande = "15095" 
 select * from cotisations where identifiant = "a.redien24" and annee = "2016" and montant <> 0 
code : 0
error : 
merchant_id : 077566202600019
merchant_country : fr
amount : 4000
transaction_id : 203037
payment_means : VISA
transmission_date : 20161020183037
payment_time : 203248
payment_date : 20161020
response_code : 00
payment_certificate : 76d659280a6f
authorisation_id : 455461
currency_code : 978
card_number : 4970.32
cvv_flag : 1
cvv_response_code : ??
bank_response_code : 00
complementary_code : 00
complementary_info : 
return_context : 
caddie : 
receipt_complement : 
merchant_language : fr
language : fr
customer_id : j.moisan15
order_id : 15095
customer_email : j.moisan15@compagnons-du-devoir.fr
customer_ip_address : 
capture_day : 0
capture_mode : AUTHOR_CAPTURE
data : 
order_validity : 02
transaction_condition : 3D_SUCCESS
statement_reference : 
card_validity : 201710
score_value : 
score_color : 
score_info : 
score_threshold : 
score_profile : 
-------------------------------------------