/**
* runActivate
* run activation procedure if payment is confirmed and order is fully paid
*/
public static function runActivate($orderid)
{
Shineisp_Commons_Utilities::logs(__METHOD__ . ": payment confirmed.");
// Let's check if we have the whole invoice paid.
$isPaid = Orders::isPaid($orderid);
// Check to see if order is totally paid.
// This will generate invoice or, if an invoice is still present, it will overwrite it (proforma to invoice conversion)
if ($isPaid) {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": isPaid ok, payment has been completed 100%");
// Set order status as "Paid"
Orders::set_status($orderid, Statuses::id('paid', 'orders'));
Shineisp_Commons_Utilities::logs(__METHOD__ . ": subscribed services activation starts ");
// If we have to autosetup as soon as first payment is received, let's do here.
Orders::activateItems($orderid, 4);
// If automatic invoice creation is set to 1, we have to create the invoice
$autoCreateInvoice = intval(Settings::findbyParam('auto_create_invoice_after_payment'));
$invoiceId = intval(Orders::isInvoiced($orderid));
if (!$invoiceId) {
// order not invoiced?
Shineisp_Commons_Utilities::logs(__METHOD__ . ": order not invoiced.");
if ($autoCreateInvoice === 1) {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": start order invoicing process.");
// invoice not created yet. Let's create now
Invoices::Create($orderid);
}
} else {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": invoice already created overwrite of the old invoice");
// set invoice as paid
Invoices::overwrite($invoiceId);
}
} else {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": isPaid KO, payment not completed");
Shineisp_Commons_Utilities::logs(__METHOD__ . ": check if one or more services have been activated when a first payment is received");
// If we have to autosetup as soon as first payment is received, let's do here.
Orders::activateItems($orderid, 3);
}
}
/**
* createinvoiceAction
* Create an invoice reference
* @return void
*/
public function createinvoiceAction()
{
$request = $this->getRequest();
if (is_numeric($request->id) && !Orders::isInvoiced($request->id)) {
//TODO: create invoice should only create the invoice and not set order as complete
//Orders::Complete($request->id);
Invoices::Create($request->id);
$this->_helper->redirector('edit', 'orders', 'admin', array('id' => $request->id, 'mex' => $this->translator->translate('The task requested has been executed successfully.'), 'status' => 'success'));
}
}
/**
* createinvoiceAction
* Create an invoice reference
* @return void
*/
public function createinvoiceAction()
{
$request = Zend_Controller_Front::getInstance()->getRequest();
if (is_numeric($request->id)) {
$invoiceID = Invoices::Create($request->id);
if (is_numeric($invoiceID)) {
Invoices::setInvoice($request->id, $invoiceID);
$this->_helper->redirector('edit', 'invoices', 'admin', array('id' => $request->id, 'mex' => $this->translator->translate('The task requested has been executed successfully.'), 'status' => 'success'));
} else {
$this->_helper->redirector('edit', 'invoices', 'admin', array('id' => $request->id, 'mex' => $this->translator->translate('An invoice already exists for this order.'), 'status' => 'danger'));
}
}
}