protected function _postDelete()
{
$modelUserFinance = new App_Model_Db_Table_UserFinance();
$modelUserFinance->delete("userId='" . $this->kopel . "'");
$modelUserInvoice = new App_Model_Db_Table_Invoice();
$modelUserInvoice->delete("uid='" . $this->kopel . "'");
$acl = Pandamp_Acl::manager();
$acl->deleteUser($this->username);
$modelOrder = new App_Model_Db_Table_Order();
$fetchOrder = $modelOrder->fetchAll("userId='" . $this->kopel . "'");
foreach ($fetchOrder as $rowOrder) {
$rowOrder->delete();
}
$registry = Zend_Registry::getInstance();
$config = $registry->get(Pandamp_Keys::REGISTRY_APP_OBJECT);
$cdn = $config->getOption('cdn');
$sDir = $cdn['static']['dir']['photo'];
//$sDir = ROOT_DIR.DIRECTORY_SEPARATOR.'uploads'.DIRECTORY_SEPARATOR.'photo';
try {
if (file_exists($sDir . "/" . $this->kopel . ".gif")) {
unlink($sDir . "/" . $this->kopel . ".gif");
}
if (file_exists($sDir . "/" . $this->kopel . ".jpg")) {
unlink($sDir . "/" . $this->kopel . ".jpg");
}
if (file_exists($sDir . "/" . $this->kopel . ".jpeg")) {
unlink($sDir . "/" . $this->kopel . ".jpeg");
}
if (file_exists($sDir . "/" . $this->kopel . ".png")) {
unlink($sDir . "/" . $this->kopel . ".png");
}
} catch (Exception $e) {
}
}
function isOrderPaid($orderId)
{
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
if (!empty($rowOrder)) {
if ($rowOrder->orderStatus == 3) {
return true;
} else {
return false;
}
} else {
return false;
}
}
public function sendReceiptToUser($orderId, $paymentMethod = '')
{
$config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
$registry = Zend_Registry::getInstance();
$config = $registry->get(Pandamp_Keys::REGISTRY_APP_OBJECT);
$store = $config->getOption('store');
$cEmail = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail');
$holConfig = Pandamp_Config::getConfig();
switch (strtolower($rowOrder->paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "\t\t\t\t\t\nDear {$userFullname},\n\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\n\nTotal Amount: IDR {$rowOrder->orderTotal}\nTransaction #:\nTotal Paid: IDR {$rowOrder->orderTotal}\nStatus: {$orderStatus}\nYour payment method is: {$paymentMethod}\n\nYou may review your invoice history at any time by logging in to your account " . $holConfig->cdn->id->url . "/user/payment/list\n\nNote: This email will serve as an official receipt for this payment.\n\nSalam,\n\nHUKUMONLINE\n\n==============================";
}
$this->send($cEmail->mail->sender->support->email, $cEmail->mail->sender->support->name, $userEmail, $userFullname, "[HUKUMONLINE] Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '')
{
$config = new Zend_Config_Ini(ROOT_DIR . '/app/configs/mail.ini', 'general');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
switch (strtolower($paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "\nDear {$userFullname},\n\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\n\nTotal Amount: USD {$rowOrder->orderTotal}\nTransaction #:\nTotal Paid: USD {$rowOrder->orderTotal}\nStatus: {$orderStatus}\nYour payment method is: {$paymentMethod}\n\nYou may review your invoice history at any time by logging in to your account " . ROOT_URL . "/store/payment/list\n\nNote: This email will serve as an official receipt for this payment.\n\nSalam,\n\nHukumonline\n\n==============================";
}
$this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '')
{
$config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'general');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
switch (strtolower($paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "Kepada Yth, \r\n{$userFullname},\r\n\r\nIni adalah bukti pembayaran untuk faktur # {$rowOrder->invoiceNumber}\r\n\r\nTotal Jumlah: Rp {$rowOrder->orderTotal}\r\nTransaksi #:\r\nJumlah Dibayar: Rp {$rowOrder->orderTotal}\r\nStatus: {$orderStatus}\r\nMetode Pembayaran: {$paymentMethod}\r\n\r\nAnda dapat meninjau riwayat faktur Anda setiap saat dengan log in ke account Anda " . ROOT_URL . "/shop/payment/list\r\n\r\nCatatan: Email ini akan berfungsi sebagai tanda terima resmi untuk pembayaran ini.\r\n\r\nSalam,\r\n\r\nHukumonline\r\n\r\n==============================";
}
$this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
private function saveOrder($cart, $payment)
{
$defaultCurrency = 'Rp';
$tblPaymentSetting = new App_Model_Db_Table_PaymentSetting();
$usdIdrEx = $tblPaymentSetting->fetchRow(" settingKey= 'USDIDR'");
$currencyValue = $usdIdrEx->settingValue;
$rowTaxRate = $tblPaymentSetting->fetchRow("settingKey='taxRate'");
$taxRate = $rowTaxRate->settingValue;
$tblOrder = new App_Model_Db_Table_Order();
$row = $tblOrder->fetchNew();
$row->userId = $this->_user->kopel;
//get value from post var (store/checkout.phtml)
if ($this->getRequest()->getPost()) {
$value = $this->getRequest()->getPost();
$row->taxNumber = '';
$row->taxCompany = $value['taxCompany'];
$row->taxAddress = $value['taxAddress'];
$row->taxCity = $value['taxCity'];
$row->taxZip = $value['taxZip'];
$row->taxProvince = $value['taxProvince'];
$row->taxCountryId = '';
$row->paymentMethod = $payment['method'];
$row->bankName = $payment['bank_options'];
}
$row->datePurchased = date('YmdHis');
$row->orderStatus = 1;
//pending
$row->currency = $defaultCurrency;
$row->currencyValue = $currencyValue;
$row->discount = $cart['disc'];
$row->orderTotal = $cart['grandTotal'];
$row->orderTax = $cart['taxAmount'];
$row->ipAddress = Pandamp_Lib_Formater::getRealIpAddr();
$orderId = $row->save();
$rowJustInserted = $tblOrder->find($orderId)->current();
// $rowJustInserted->invoiceNumber = date('Ymd') . '.' . $orderId;
$tblNumber = new App_Model_Db_Table_GenerateNumber();
$rowset = $tblNumber->fetchRow();
$num = $rowset->invoice;
$totdigit = 5;
$num = strval($num);
$jumdigit = strlen($num);
$noinvoice = str_repeat("0", $totdigit - $jumdigit) . $num;
$rowset->invoice = $rowset->invoice += 1;
$tblNumber->update(array('invoice' => $rowset->invoice), NULL);
$rowJustInserted->invoiceNumber = $noinvoice;
$rowJustInserted->save();
$this->view->invoiceNumber = $rowJustInserted->invoiceNumber;
$this->view->datePurchased = $rowJustInserted->datePurchased;
$tblOrderDetail = new App_Model_Db_Table_OrderDetail();
for ($iCart = 0; $iCart < count($cart['items']); $iCart++) {
$rowDetail = $tblOrderDetail->fetchNew();
$itemId = $cart['items'][$iCart]['itemId'];
$rowDetail->orderId = $orderId;
$rowDetail->itemId = $itemId;
$rowDetail->documentName = $cart['items'][$iCart]['item_name'];
$rowDetail->price = $cart['items'][$iCart]['itemPrice'];
$itemPrice = $rowDetail->price;
@($rowDetail->tax = ($cart['grandTotal'] - $cart['subTotal']) / $cart['subTotal'] * 100);
$rowDetail->discount = $cart['disc'];
$rowDetail->qty = $cart['items'][$iCart]['qty'];
$rowDetail->finalPrice = $cart['items'][$iCart]['itemTotal'];
$rowDetail->save();
}
//[TODO] MUST ALSO INSERT/UPDATE KutuUserFinance
return $orderId;
}
public function instructionAction()
{
$orderId = $this->_request->getParam('orderId');
$tblOrder = new App_Model_Db_Table_Order();
$row = $tblOrder->find($orderId)->current();
if (empty($row)) {
die('NO ORDER DATA AVAILABLE');
}
//var_dump($rowset);
$this->view->row = $row;
$_SESSION['jCart'] = null;
}
<?php
error_reporting(E_ALL | E_STRICT);
require_once "../baseinit.php";
Pandamp_Application::getResource('session');
Pandamp_Application::getResource('multidb')->getDb('db1');
$transidmerchant = $_GET['OrderNumber'];
$responseCode = $_GET['RESPONSECODE'];
$cardNumber = $_GET['CARDNUMBER'];
$bank = $_GET['BANK'];
$approvalCode = $_GET['APPROVALCODE'];
$result = strtoupper($_GET['RESULT']);
require_once ROOT_DIR . '/app/models/Db/Table/Order.php';
require_once ROOT_DIR . '/app/models/Db/Table/Row/Order.php';
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->fetchRow("invoiceNumber='" . $transidmerchant . "' AND orderStatus=1");
$datenow = date('YmdHis');
if ($_SERVER['REMOTE_ADDR'] == "203.190.41.220") {
if ($rowOrder > 0) {
if ($result == "SUCCESS") {
//$rowOrder->orderStatus = 14;
$rowOrder->paymentDate = $datenow;
$data = array('status' => 'notify', 'responseCode' => $responseCode, 'creditcard' => $cardNumber, 'bank' => $bank, 'approvalCode' => $approvalCode);
$tblNsiapay = new App_Model_Db_Table_Nsiapay();
$tblNsiapay->update($data, "transidmerchant='" . $transidmerchant . "'");
$tblNhis = new App_Model_Db_Table_NsiapayHistory();
$tblNhis->insert(array('orderId' => $rowOrder->orderId, 'paymentStatus' => 'notify', 'dateAdded' => date('YmdHis')));
$response = "Continue";
} else {
//$rowOrder->orderStatus = 15;
$rowOrder->paymentDate = $datenow;
public function refundedAction()
{
$this->_helper->viewRenderer->setNoRender(TRUE);
$orderId = $this->_request->getParam('orderId');
//print_r($this->_request->getParams());
$tblOrder = new App_Model_Db_Table_Order();
$tblOrderDetail = new App_Model_Db_Table_OrderDetail();
$tblOrderHistory = new App_Model_Db_Table_OrderHistory();
$data['orderStatus'] = 2;
$rowOrder = $tblOrder->update($data, 'orderId = ' . $orderId);
$data2['orderId'] = $orderId;
$data2['orderStatusId'] = 2;
$data2['dateCreated'] = date('Y-m-d H:i:s');
$data2['userNotified'] = '1';
$data2['note'] = 'Refund Payment on process';
$updateHistory = $tblOrderHistory->insert($data2);
$this->_redirect(ROOT_URL . '/' . $this->view->getLanguage() . '/store/transaction');
}
public function payconfirmAction()
{
$this->_checkAuth();
//if there is orderId send by previous page
$tmpOrderId = $this->_request->getParam('orderId');
if (empty($tmpOrderId)) {
$this->_helper->redirector->gotoSimple('error', 'store', 'hol-site', array('view' => 'noorderfound'));
die;
}
//[TODO]
// 1. must check if user who sent the confirmation is the user who own the orderId.
// 2. if no.1 above return false for at least one orderId, then forward to Error Page.
$modelAppStore = new App_Model_Store();
foreach ($this->_request->getParam('orderId') as $key => $value) {
if (!$modelAppStore->isUserOwnOrder($this->_user->kopel, $value)) {
//forward to error page
$this->_helper->redirector->gotoSimple('error', 'store', 'site', array('view' => 'notowner'));
die;
}
}
$tblConfirm = new App_Model_Db_Table_PaymentConfirmation();
$tblOrder = new App_Model_Db_Table_Order();
$r = $this->getRequest();
$amount = 0;
foreach ($r->getParam('orderId') as $ksy => $value) {
$amount += App_Model_Show_Order::show()->getAmount($value);
}
foreach ($r->getParam('orderId') as $key => $row) {
$data = $tblConfirm->fetchNew();
$data['paymentMethod'] = $r->getParam('paymentMethod');
$data['destinationAccount'] = $r->getParam('destinationAccount');
$data['paymentDate'] = $r->getParam('paymentDate');
$data['amount'] = $amount;
$data['currency'] = $r->getParam('currency');
$data['senderAccount'] = $r->getParam('senderAccount');
$data['senderAccountName'] = $r->getParam('senderAccountName');
$data['bankName'] = $r->getParam('bankName');
$data['note'] = $r->getParam('note');
$data['orderId'] = $row;
$data->save();
$statdata['orderStatus'] = 4;
$tblOrder->update($statdata, 'orderId = ' . $data['orderId']);
$tblHistory = new App_Model_Db_Table_OrderHistory();
//add history
$dataHistory = $tblHistory->fetchNew();
//history data
$dataHistory['orderId'] = $data['orderId'];
$dataHistory['orderStatusId'] = 6;
$dataHistory['dateCreated'] = date('Y-m-d');
$dataHistory['userNotified'] = 1;
$dataHistory['note'] = 'Waiting Confirmation';
$dataHistory->save();
$mod = new App_Model_Store_Mailer();
$mod->sendUserBankConfirmationToAdmin($data['orderId']);
}
$this->_helper->redirector->gotoSimple('confirm', 'store_payment', 'hol-site', array('sended' => '1'));
}
protected function updateInvoiceMethod($orderId, $payMethod, $status, $notify, $note)
{
$tblOrder = new App_Model_Db_Table_Order();
$rows = $tblOrder->find($orderId)->current();
$row = array();
$ivnum = $rows->invoiceNumber;
$row = array('orderStatus' => $status, 'paymentMethod' => $payMethod);
$tblOrder->update($row, 'orderId = ' . $orderId);
$tblHistory = new App_Model_Db_Table_OrderHistory();
$rowHistory = $tblHistory->fetchNew();
$rowHistory->orderId = $orderId;
$rowHistory->orderStatusId = $status;
$rowHistory->dateCreated = date('YmdHis');
$rowHistory->userNotified = $notify;
$rowHistory->note = $note;
$rowHistory->save();
return $ivnum;
}
<?php
error_reporting(E_ALL | E_STRICT);
require_once "../baseinit.php";
Pandamp_Application::getResource('session');
Pandamp_Application::getResource('multidb')->getDb('db1');
$transidmerchant = $_GET['TRANSIDMERCHANT'];
$currency = $_GET['CURRENCY'];
require_once ROOT_DIR . '/app/models/Db/Table/Order.php';
require_once ROOT_DIR . '/app/models/Db/Table/Nsiapay.php';
require_once ROOT_DIR . '/app/models/Db/Table/NsiapayHistory.php';
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->fetchRow("invoiceNumber='" . $transidmerchant . "'");
$datenow = date('YmdHis');
//if ($_SERVER['REMOTE_ADDR'] == '202.182.62.118') {
if ($rowOrder) {
//$rowOrder->orderStatus = 9;
$rowOrder->datePurchased = $datenow;
$rowOrder->save();
$tblNsiapay = new App_Model_Db_Table_Nsiapay();
$tblNsiapay->update(array('status' => 'verify', 'bin' => $currency), "transidmerchant='" . $transidmerchant . "'");
$tblNhis = new App_Model_Db_Table_NsiapayHistory();
$tblNhis->insert(array('nsiaId' => $rowOrder->orderId, 'paymentStatus' => 'verify', 'dateAdded' => date('YmdHis')));
$response = "continue";
} else {
$response = "stop";
}
echo $response;
//}
//else
//{
