initial commit 2

3 files changed, 515 insertions, 0 deletions

diff --git a/addons/payment_ingenico/data/__init__.py b/addons/payment_ingenico/data/__init__.py
new file mode 100644
index 00000000..f6f4ded2
--- /dev/null
+++ b/addons/payment_ingenico/data/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import ogone
diff --git a/addons/payment_ingenico/data/ogone.py b/addons/payment_ingenico/data/ogone.py
new file mode 100644
index 00000000..8b3369d9
--- /dev/null
+++ b/addons/payment_ingenico/data/ogone.py
@@ -0,0 +1,497 @@
+# -*- coding: utf-8 -*-
+
+OGONE_ERROR_MAP = {
+    '0020001001': "Authorization failed, please retry",
+    '0020001002': "Authorization failed, please retry",
+    '0020001003': "Authorization failed, please retry",
+    '0020001004': "Authorization failed, please retry",
+    '0020001005': "Authorization failed, please retry",
+    '0020001006': "Authorization failed, please retry",
+    '0020001007': "Authorization failed, please retry",
+    '0020001008': "Authorization failed, please retry",
+    '0020001009': "Authorization failed, please retry",
+    '0020001010': "Authorization failed, please retry",
+    '0030001999': "Our payment system is currently under maintenance, please try later",
+    '0050001005': "Expiration Date error",
+    '0050001007': "Requested Operation code not allowed",
+    '0050001008': "Invalid delay value",
+    '0050001010': "Input date in invalid format",
+    '0050001013': "Unable to parse socket input stream",
+    '0050001014': "Error in parsing stream content",
+    '0050001015': "Currency error",
+    '0050001016': "Transaction still posted at end of wait",
+    '0050001017': "Sync value not compatible with delay value",
+    '0050001019': "Transaction duplicate of a pre-existing transaction",
+    '0050001020': "Acceptation code empty while required for the transaction",
+    '0050001024': "Maintenance acquirer differs from original transaction acquirer",
+    '0050001025': "Maintenance merchant differs from original transaction merchant",
+    '0050001028': "Maintenance operation not accurate for the original transaction",
+    '0050001031': "Host application unknown for the transaction",
+    '0050001032': "Unable to perform requested operation with requested currency",
+    '0050001033': "Maintenance card number differs from original transaction card number",
+    '0050001034': "Operation code not allowed",
+    '0050001035': "Exception occurred in socket input stream treatment",
+    '0050001036': "Card length does not correspond to an acceptable value for the brand",
+    '0050001036': "Card length does not correspond to an acceptable value for the brand",
+    '0050001068': "A technical problem occurred, please contact helpdesk",
+    '0050001069': "Invalid check for CardID and Brand",
+    '0050001070': "A technical problem occurred, please contact helpdesk",
+    '0050001116': "Unknown origin IP",
+    '0050001117': "No origin IP detected",
+    '0050001118': "Merchant configuration problem, please contact support",
+    '10001001': "Communication failure",
+    '10001002': "Communication failure",
+    '10001003': "Communication failure",
+    '10001004': "Communication failure",
+    '10001005': "Communication failure",
+    '20001001': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001002': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001003': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001004': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001005': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001006': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001007': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001008': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001009': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001010': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001101': "A technical problem occurred, please contact helpdesk",
+    '20001105': "We received an unknown status for the transaction. We will contact your acquirer and update the status of the transaction within one working day. Please check the status later.",
+    '20001111': "A technical problem occurred, please contact helpdesk",
+    '20002001': "Origin for the response of the bank can not be checked",
+    '20002002': "Beneficiary account number has been modified during processing",
+    '20002003': "Amount has been modified during processing",
+    '20002004': "Currency has been modified during processing",
+    '20002005': "No feedback from the bank server has been detected",
+    '30001001': "Payment refused by the acquirer",
+    '30001002': "Duplicate request",
+    '30001010': "A technical problem occurred, please contact helpdesk",
+    '30001011': "A technical problem occurred, please contact helpdesk",
+    '30001012': "Card black listed - Contact acquirer",
+    '30001015': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
+    '30001051': "A technical problem occurred, please contact helpdesk",
+    '30001054': "A technical problem occurred, please contact helpdesk",
+    '30001057': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
+    '30001058': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
+    '30001060': "Aquirer indicates that a failure occured during payment processing",
+    '30001070': "RATEPAY Invalid Response Type (Failure)",
+    '30001071': "RATEPAY Missing Mandatory status code field (failure)",
+    '30001072': "RATEPAY Missing Mandatory Result code field (failure)",
+    '30001073': "RATEPAY Response parsing Failed",
+    '30001090': "CVC check required by front end and returned invalid by acquirer",
+    '30001091': "ZIP check required by front end and returned invalid by acquirer",
+    '30001092': "Address check required by front end and returned as invalid by acquirer.",
+    '30001100': "Unauthorized buyer's country",
+    '30001101': "IP country <> card country",
+    '30001102': "Number of different countries too high",
+    '30001103': "unauthorized card country",
+    '30001104': "unauthorized ip address country",
+    '30001105': "Anonymous proxy",
+    '30001110': "If the problem persists, please contact Support, or go to paysafecard's card balance page (https://customer.cc.at.paysafecard.com/psccustomer/GetWelcomePanelServlet?language=en) to see when the amount reserved on your card will be available again.",
+    '30001120': "IP address in merchant's black list",
+    '30001130': "BIN in merchant's black list",
+    '30001131': "Wrong BIN for 3xCB",
+    '30001140': "Card in merchant's card blacklist",
+    '30001141': "Email in blacklist",
+    '30001142': "Passenger name in blacklist",
+    '30001143': "Card holder name in blacklist",
+    '30001144': "Passenger name different from owner name",
+    '30001145': "Time to departure too short",
+    '30001149': "Card Configured in Card Supplier Limit for another relation (CSL)",
+    '30001150': "Card not configured in the system for this customer (CSL)",
+    '30001151': "REF1 not allowed for this relationship (Contract number",
+    '30001152': "Card/Supplier Amount limit reached (CSL)",
+    '30001153': "Card not allowed for this supplier (Date out of contract bounds)",
+    '30001154': "You have reached the usage limit allowed",
+    '30001155': "You have reached the usage limit allowed",
+    '30001156': "You have reached the usage limit allowed",
+    '30001157': "Unauthorized IP country for itinerary",
+    '30001158': "email usage limit reached",
+    '30001159': "Unauthorized card country/IP country combination",
+    '30001160': "Postcode in highrisk group",
+    '30001161': "generic blacklist match",
+    '30001162': "Billing Address is a PO Box",
+    '30001180': "maximum scoring reached",
+    '30001997': "Authorization canceled by simulation",
+    '30001998': "A technical problem occurred, please try again.",
+    '30001999': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
+    '30002001': "Payment refused by the financial institution",
+    '30002001': "Payment refused by the financial institution",
+    '30021001': "Call acquirer support call number.",
+    '30022001': "Payment must be approved by the acquirer before execution.",
+    '30031001': "Invalid merchant number.",
+    '30041001': "Retain card.",
+    '30051001': "Authorization declined",
+    '30071001': "Retain card - special conditions.",
+    '30121001': "Invalid transaction",
+    '30131001': "Invalid amount",
+    '30131002': "You have reached the total amount allowed",
+    '30141001': "Invalid card number",
+    '30151001': "Unknown acquiring institution.",
+    '30171001': "Payment method cancelled by the buyer",
+    '30171002': "The maximum time allowed is elapsed.",
+    '30191001': "Try again later.",
+    '30201001': "A technical problem occurred, please contact helpdesk",
+    '30301001': "Invalid format",
+    '30311001': "Unknown acquirer ID.",
+    '30331001': "Card expired.",
+    '30341001': "Suspicion of fraud.",
+    '30341002': "Suspicion of fraud (3rdMan)",
+    '30341003': "Suspicion of fraud (Perseuss)",
+    '30341004': "Suspicion of fraud (ETHOCA)",
+    '30381001': "A technical problem occurred, please contact helpdesk",
+    '30401001': "Invalid function.",
+    '30411001': "Lost card.",
+    '30431001': "Stolen card, pick up",
+    '30511001': "Insufficient funds.",
+    '30521001': "No Authorization. Contact the issuer of your card.",
+    '30541001': "Card expired.",
+    '30551001': "Invalid PIN.",
+    '30561001': "Card not in authorizer's database.",
+    '30571001': "Transaction not permitted on card.",
+    '30581001': "Transaction not allowed on this terminal",
+    '30591001': "Suspicion of fraud.",
+    '30601001': "The merchant must contact the acquirer.",
+    '30611001': "Amount exceeds card ceiling.",
+    '30621001': "Restricted card.",
+    '30631001': "Security policy not respected.",
+    '30641001': "Amount changed from ref. trn.",
+    '30681001': "Tardy response.",
+    '30751001': "PIN entered incorrectly too often",
+    '30761001': "Card holder already contesting.",
+    '30771001': "PIN entry required.",
+    '30811001': "Message flow error.",
+    '30821001': "Authorization center unavailable",
+    '30831001': "Authorization center unavailable",
+    '30901001': "Temporary system shutdown.",
+    '30911001': "Acquirer unavailable.",
+    '30921001': "Invalid card type for acquirer.",
+    '30941001': "Duplicate transaction",
+    '30961001': "Processing temporarily not possible",
+    '30971001': "A technical problem occurred, please contact helpdesk",
+    '30981001': "A technical problem occurred, please contact helpdesk",
+    '31011001': "Unknown acceptance code",
+    '31021001': "Invalid currency",
+    '31031001': "Acceptance code missing",
+    '31041001': "Inactive card",
+    '31051001': "Merchant not active",
+    '31061001': "Invalid expiration date",
+    '31071001': "Interrupted host communication",
+    '31081001': "Card refused",
+    '31091001': "Invalid password",
+    '31101001': "Plafond transaction (majoré du bonus) dépassé",
+    '31111001': "Plafond mensuel (majoré du bonus) dépassé",
+    '31121001': "Plafond centre de facturation dépassé",
+    '31131001': "Plafond entreprise dépassé",
+    '31141001': "Code MCC du fournisseur non autorisé pour la carte",
+    '31151001': "Numéro SIRET du fournisseur non autorisé pour la carte",
+    '31161001': "This is not a valid online banking account",
+    '32001004': "A technical problem occurred, please try again.",
+    '34011001': "Bezahlung mit RatePAY nicht möglich.",
+    '39991001': "A technical problem occurred, please contact the helpdesk of your acquirer",
+    '40001001': "A technical problem occurred, please try again.",
+    '40001002': "A technical problem occurred, please try again.",
+    '40001003': "A technical problem occurred, please try again.",
+    '40001004': "A technical problem occurred, please try again.",
+    '40001005': "A technical problem occurred, please try again.",
+    '40001006': "A technical problem occurred, please try again.",
+    '40001007': "A technical problem occurred, please try again.",
+    '40001008': "A technical problem occurred, please try again.",
+    '40001009': "A technical problem occurred, please try again.",
+    '40001010': "A technical problem occurred, please try again.",
+    '40001011': "A technical problem occurred, please contact helpdesk",
+    '40001012': "Your merchant's acquirer is temporarily unavailable, please try later or choose another payment method.",
+    '40001013': "A technical problem occurred, please contact helpdesk",
+    '40001016': "A technical problem occurred, please contact helpdesk",
+    '40001018': "A technical problem occurred, please try again.",
+    '40001019': "Sorry, an error occurred during processing. Please retry the operation (use back button of the browser). If problem persists, contact your merchant's helpdesk.",
+    '40001020': "Sorry, an error occurred during processing. Please retry the operation (use back button of the browser). If problem persists, contact your merchant's helpdesk.",
+    '40001050': "A technical problem occurred, please contact helpdesk",
+    '40001133': "Authentication failed, the signature of your bank access control server is incorrect",
+    '40001134': "Authentication failed, please retry or cancel.",
+    '40001135': "Authentication temporary unavailable, please retry or cancel.",
+    '40001136': "Technical problem with your browser, please retry or cancel",
+    '40001137': "Your bank access control server is temporary unavailable, please retry or cancel",
+    '40001998': "Temporary technical problem. Please retry a little bit later.",
+    '50001001': "Unknown card type",
+    '50001002': "Card number format check failed for given card number.",
+    '50001003': "Merchant data error",
+    '50001004': "Merchant identification missing",
+    '50001005': "Expiration Date error",
+    '50001006': "Amount is not a number",
+    '50001007': "A technical problem occurred, please contact helpdesk",
+    '50001008': "A technical problem occurred, please contact helpdesk",
+    '50001009': "A technical problem occurred, please contact helpdesk",
+    '50001010': "A technical problem occurred, please contact helpdesk",
+    '50001011': "Brand not supported for that merchant",
+    '50001012': "A technical problem occurred, please contact helpdesk",
+    '50001013': "A technical problem occurred, please contact helpdesk",
+    '50001014': "A technical problem occurred, please contact helpdesk",
+    '50001015': "Invalid currency code",
+    '50001016': "A technical problem occurred, please contact helpdesk",
+    '50001017': "A technical problem occurred, please contact helpdesk",
+    '50001018': "A technical problem occurred, please contact helpdesk",
+    '50001019': "A technical problem occurred, please contact helpdesk",
+    '50001020': "A technical problem occurred, please contact helpdesk",
+    '50001021': "A technical problem occurred, please contact helpdesk",
+    '50001022': "A technical problem occurred, please contact helpdesk",
+    '50001023': "A technical problem occurred, please contact helpdesk",
+    '50001024': "A technical problem occurred, please contact helpdesk",
+    '50001025': "A technical problem occurred, please contact helpdesk",
+    '50001026': "A technical problem occurred, please contact helpdesk",
+    '50001027': "A technical problem occurred, please contact helpdesk",
+    '50001028': "A technical problem occurred, please contact helpdesk",
+    '50001029': "A technical problem occurred, please contact helpdesk",
+    '50001030': "A technical problem occurred, please contact helpdesk",
+    '50001031': "A technical problem occurred, please contact helpdesk",
+    '50001032': "A technical problem occurred, please contact helpdesk",
+    '50001033': "A technical problem occurred, please contact helpdesk",
+    '50001034': "A technical problem occurred, please contact helpdesk",
+    '50001035': "A technical problem occurred, please contact helpdesk",
+    '50001036': "Card length does not correspond to an acceptable value for the brand",
+    '50001037': "Purchasing card number for a regular merchant",
+    '50001038': "Non Purchasing card for a Purchasing card merchant",
+    '50001039': "Details sent for a non-Purchasing card merchant, please contact helpdesk",
+    '50001040': "Details not sent for a Purchasing card transaction, please contact helpdesk",
+    '50001041': "Payment detail validation failed",
+    '50001042': "Given transactions amounts (tax,discount,shipping,net,etc…) do not compute correctly together",
+    '50001043': "A technical problem occurred, please contact helpdesk",
+    '50001044': "No acquirer configured for this operation",
+    '50001045': "No UID configured for this operation",
+    '50001046': "Operation not allowed for the merchant",
+    '50001047': "A technical problem occurred, please contact helpdesk",
+    '50001048': "A technical problem occurred, please contact helpdesk",
+    '50001049': "A technical problem occurred, please contact helpdesk",
+    '50001050': "A technical problem occurred, please contact helpdesk",
+    '50001051': "A technical problem occurred, please contact helpdesk",
+    '50001052': "A technical problem occurred, please contact helpdesk",
+    '50001053': "A technical problem occurred, please contact helpdesk",
+    '50001054': "Card number incorrect or incompatible",
+    '50001055': "A technical problem occurred, please contact helpdesk",
+    '50001056': "A technical problem occurred, please contact helpdesk",
+    '50001057': "A technical problem occurred, please contact helpdesk",
+    '50001058': "A technical problem occurred, please contact helpdesk",
+    '50001059': "A technical problem occurred, please contact helpdesk",
+    '50001060': "A technical problem occurred, please contact helpdesk",
+    '50001061': "A technical problem occurred, please contact helpdesk",
+    '50001062': "A technical problem occurred, please contact helpdesk",
+    '50001063': "Card Issue Number does not correspond to range or not present",
+    '50001064': "Start Date not valid or not present",
+    '50001066': "Format of CVC code invalid",
+    '50001067': "The merchant is not enrolled for 3D-Secure",
+    '50001068': "The card number or account number (PAN) is invalid",
+    '50001069': "Invalid check for CardID and Brand",
+    '50001070': "The ECI value given is either not supported, or in conflict with other data in the transaction",
+    '50001071': "Incomplete TRN demat",
+    '50001072': "Incomplete PAY demat",
+    '50001073': "No demat APP",
+    '50001074': "Authorisation too old",
+    '50001075': "VERRes was an error message",
+    '50001076': "DCP amount greater than authorisation amount",
+    '50001077': "Details negative amount",
+    '50001078': "Details negative quantity",
+    '50001079': "Could not decode/decompress received PARes (3D-Secure)",
+    '50001080': "Received PARes was an erereor message from ACS (3D-Secure)",
+    '50001081': "Received PARes format was invalid according to the 3DS specifications (3D-Secure)",
+    '50001082': "PAReq/PARes reconciliation failure (3D-Secure)",
+    '50001084': "Maximum amount reached",
+    '50001087': "The transaction type requires authentication, please check with your bank.",
+    '50001090': "CVC missing at input, but CVC check asked",
+    '50001091': "ZIP missing at input, but ZIP check asked",
+    '50001092': "Address missing at input, but Address check asked",
+    '50001095': "Invalid date of birth",
+    '50001096': "Invalid commodity code",
+    '50001097': "The requested currency and brand are incompatible.",
+    '50001111': "Data validation error",
+    '50001113': "This order has already been processed",
+    '50001114': "Error pre-payment check page access",
+    '50001115': "Request not received in secure mode",
+    '50001116': "Unknown IP address origin",
+    '50001117': "NO IP address origin",
+    '50001118': "Pspid not found or not correct",
+    '50001119': "Password incorrect or disabled due to numbers of errors",
+    '50001120': "Invalid currency",
+    '50001121': "Invalid number of decimals for the currency",
+    '50001122': "Currency not accepted by the merchant",
+    '50001123': "Card type not active",
+    '50001124': "Number of lines don't match with number of payments",
+    '50001125': "Format validation error",
+    '50001126': "Overflow in data capture requests for the original order",
+    '50001127': "The original order is not in a correct status",
+    '50001128': "missing authorization code for unauthorized order",
+    '50001129': "Overflow in refunds requests",
+    '50001130': "Error access to original order",
+    '50001131': "Error access to original history item",
+    '50001132': "The Selected Catalog is empty",
+    '50001133': "Duplicate request",
+    '50001134': "Authentication failed, please retry or cancel.",
+    '50001135': "Authentication temporary unavailable, please retry or cancel.",
+    '50001136': "Technical problem with your browser, please retry or cancel",
+    '50001137': "Your bank access control server is temporary unavailable, please retry or cancel",
+    '50001150': "Fraud Detection, Technical error (IP not valid)",
+    '50001151': "Fraud detection : technical error (IPCTY unknown or error)",
+    '50001152': "Fraud detection : technical error (CCCTY unknown or error)",
+    '50001153': "Overflow in redo-authorisation requests",
+    '50001170': "Dynamic BIN check failed",
+    '50001171': "Dynamic country check failed",
+    '50001172': "Error in Amadeus signature",
+    '50001174': "Card Holder Name is too long",
+    '50001175': "Name contains invalid characters",
+    '50001176': "Card number is too long",
+    '50001177': "Card number contains non-numeric info",
+    '50001178': "Card Number Empty",
+    '50001179': "CVC too long",
+    '50001180': "CVC contains non-numeric info",
+    '50001181': "Expiration date contains non-numeric info",
+    '50001182': "Invalid expiration month",
+    '50001183': "Expiration date must be in the future",
+    '50001184': "SHA Mismatch",
+    '50001205': "Missing mandatory fields for billing address.",
+    '50001206': "Missing mandatory field date of birth.",
+    '50001207': "Missing required shopping basket details.",
+    '50001208': "Missing social security number",
+    '50001209': "Invalid country code",
+    '50001210': "Missing yearly salary",
+    '50001211': "Missing gender",
+    '50001212': "Missing email",
+    '50001213': "Missing IP address",
+    '50001214': "Missing part payment campaign ID",
+    '50001215': "Missing invoice number",
+    '50001216': "The alias must be different than the card number",
+    '60000001': "account number unknown",
+    '60000003': "not credited dd-mm-yy",
+    '60000005': "name/number do not correspond",
+    '60000007': "account number blocked",
+    '60000008': "specific direct debit block",
+    '60000009': "account number WKA",
+    '60000010': "administrative reason",
+    '60000011': "account number expired",
+    '60000012': "no direct debit authorisation given",
+    '60000013': "debit not approved",
+    '60000014': "double payment",
+    '60000018': "name/address/city not entered",
+    '60001001': "no original direct debit for revocation",
+    '60001002': "payer’s account number format error",
+    '60001004': "payer’s account at different bank",
+    '60001005': "payee’s account at different bank",
+    '60001006': "payee’s account number format error",
+    '60001007': "payer’s account number blocked",
+    '60001008': "payer’s account number expired",
+    '60001009': "payee’s account number expired",
+    '60001010': "direct debit not possible",
+    '60001011': "creditor payment not possible",
+    '60001012': "payer’s account number unknown WKA-number",
+    '60001013': "payee’s account number unknown WKA-number",
+    '60001014': "impermissible WKA transaction",
+    '60001015': "period for revocation expired",
+    '60001017': "reason for revocation not correct",
+    '60001018': "original run number not numeric",
+    '60001019': "payment ID incorrect",
+    '60001020': "amount not numeric",
+    '60001021': "amount zero not permitted",
+    '60001022': "negative amount not permitted",
+    '60001023': "payer and payee giro account number",
+    '60001025': "processing code (verwerkingscode) incorrect",
+    '60001028': "revocation not permitted",
+    '60001029': "guaranteed direct debit on giro account number",
+    '60001030': "NBC transaction type incorrect",
+    '60001031': "description too large",
+    '60001032': "book account number not issued",
+    '60001034': "book account number incorrect",
+    '60001035': "payer’s account number not numeric",
+    '60001036': "payer’s account number not eleven-proof",
+    '60001037': "payer’s account number not issued",
+    '60001039': "payer’s account number of DNB/BGC/BLA",
+    '60001040': "payee’s account number not numeric",
+    '60001041': "payee’s account number not eleven-proof",
+    '60001042': "payee’s account number not issued",
+    '60001044': "payee’s account number unknown",
+    '60001050': "payee’s name missing",
+    '60001051': "indicate payee’s bank account number instead of 3102",
+    '60001052': "no direct debit contract",
+    '60001053': "amount beyond bounds",
+    '60001054': "selective direct debit block",
+    '60001055': "original run number unknown",
+    '60001057': "payer’s name missing",
+    '60001058': "payee’s account number missing",
+    '60001059': "restore not permitted",
+    '60001060': "bank’s reference (navraaggegeven) missing",
+    '60001061': "BEC/GBK number incorrect",
+    '60001062': "BEC/GBK code incorrect",
+    '60001087': "book account number not numeric",
+    '60001090': "cancelled on request",
+    '60001091': "cancellation order executed",
+    '60001092': "cancelled instead of bended",
+    '60001093': "book account number is a shortened account number",
+    '60001094': "instructing party account number not identical with payer",
+    '60001095': "payee unknown GBK acceptor",
+    '60001097': "instructing party account number not identical with payee",
+    '60001099': "clearing not permitted",
+    '60001101': "payer’s account number not spaces",
+    '60001102': "PAN length not numeric",
+    '60001103': "PAN length outside limits",
+    '60001104': "track number not numeric",
+    '60001105': "track number not valid",
+    '60001106': "PAN sequence number not numeric",
+    '60001107': "domestic PAN not numeric",
+    '60001108': "domestic PAN not eleven-proof",
+    '60001109': "domestic PAN not issued",
+    '60001110': "foreign PAN not numeric",
+    '60001111': "card valid date not numeric",
+    '60001112': "book period number (boekperiodenr) not numeric",
+    '60001113': "transaction number not numeric",
+    '60001114': "transaction time not numeric",
+    '60001115': "transaction no valid time",
+    '60001116': "transaction date not numeric",
+    '60001117': "transaction no valid date",
+    '60001118': "STAN not numeric",
+    '60001119': "instructing party’s name missing",
+    '60001120': "foreign amount (bedrag-vv) not numeric",
+    '60001122': "rate (verrekenkoers) not numeric",
+    '60001125': "number of decimals (aantaldecimalen) incorrect",
+    '60001126': "tariff (tarifering) not B/O/S",
+    '60001127': "domestic costs (kostenbinnenland) not numeric",
+    '60001128': "domestic costs (kostenbinnenland) not higher than zero",
+    '60001129': "foreign costs (kostenbuitenland) not numeric",
+    '60001130': "foreign costs (kostenbuitenland) not higher than zero",
+    '60001131': "domestic costs (kostenbinnenland) not zero",
+    '60001132': "foreign costs (kostenbuitenland) not zero",
+    '60001134': "Euro record not fully filled in",
+    '60001135': "Client currency incorrect",
+    '60001136': "Amount NLG not numeric",
+    '60001137': "Amount NLG not higher than zero",
+    '60001138': "Amount NLG not equal to Amount",
+    '60001139': "Amount NLG incorrectly converted",
+    '60001140': "Amount EUR not numeric",
+    '60001141': "Amount EUR not greater than zero",
+    '60001142': "Amount EUR not equal to Amount",
+    '60001143': "Amount EUR incorrectly converted",
+    '60001144': "Client currency not NLG",
+    '60001145': "rate euro-vv (Koerseuro-vv) not numeric",
+    '60001146': "comma rate euro-vv (Kommakoerseuro-vv) incorrect",
+    '60001147': "acceptgiro distributor not valid",
+    '60001148': "Original run number and/or BRN are missing",
+    '60001149': "Amount/Account number/ BRN different",
+    '60001150': "Direct debit already revoked/restored",
+    '60001151': "Direct debit already reversed/revoked/restored",
+    '60001153': "Payer’s account number not known",
+}
+
+DATA_VALIDATION_ERROR = '50001111'
+
+
+def retryable(error):
+    return error in [
+        '0020001001', '0020001002', '0020001003', '0020001004', '0020001005',
+        '0020001006', '0020001007', '0020001008', '0020001009', '0020001010',
+        '30001010', '30001011', '30001015',
+        '30001057', '30001058',
+        '30001998', '30001999',
+        #'30611001',     # amount exceeds card limit
+        '30961001',
+        '40001001', '40001002', '40001003', '40001004', '40001005',
+        '40001006', '40001007', '40001008', '40001009', '40001010',
+        '40001012',
+        '40001018', '40001019', '40001020',
+        '40001134', '40001135', '40001136', '40001137',
+        #'50001174',      # cardholder name too long
+    ]
diff --git a/addons/payment_ingenico/data/payment_acquirer_data.xml b/addons/payment_ingenico/data/payment_acquirer_data.xml
new file mode 100644
index 00000000..b1dc3843
--- /dev/null
+++ b/addons/payment_ingenico/data/payment_acquirer_data.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="payment.payment_acquirer_ingenico" model="payment.acquirer">
+            <field name="name">Ingenico</field>
+            <field name="image_128" type="base64" file="payment_ingenico/static/src/img/ingenico_icon.png"/>
+            <field name="provider">ogone</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="view_template_id" ref="ogone_form"/>
+            <field name="registration_view_template_id" ref="ogone_s2s_form"/>
+        </record>
+
+    </data>
+</odoo>