public function init()
 {
     parent::init();
     // Check if payment ID set and corresponds
     if ($this->request->param('ID') && ($method = PaymentMethod::get()->byID($this->request->param('ID')))) {
         $this->payment_method = $method;
     } elseif ($method = PaymentMethod::get()->byID(Session::get('Checkout.PaymentMethodID'))) {
         $this->payment_method = $method;
     }
     // Setup payment handler
     if ($this->payment_method && $this->payment_method !== null) {
         $handler = $this->payment_method->ClassName;
         $handler = $handler::$handler;
         $this->payment_handler = $handler::create();
         $this->payment_handler->setPaymentGateway($this->getPaymentMethod());
     }
 }
Beispiel #2
0
 /**
  * saveOrder
  *
  * @param unknown $sender
  * @param unknown $param
  *
  * @throws Exception
  *
  */
 public function saveOrder($sender, $param)
 {
     $results = $errors = array();
     try {
         Dao::beginTransaction();
         $customer = Customer::get(trim($param->CallbackParameter->customer->id));
         if (!$customer instanceof Customer) {
             throw new Exception('Invalid Customer passed in!');
         }
         if (!isset($param->CallbackParameter->type) || ($type = trim($param->CallbackParameter->type)) === '' || !in_array($type, Order::getAllTypes())) {
             throw new Exception('Invalid type passed in!');
         }
         $order = null;
         if (isset($param->CallbackParameter->orderId) && ($orderId = trim($param->CallbackParameter->orderId)) !== '') {
             if (!($order = Order::get($orderId)) instanceof Order) {
                 throw new Exception('Invalid Order to edit!');
             }
         }
         $orderCloneFrom = null;
         if (isset($param->CallbackParameter->orderCloneFromId) && ($orderCloneFromId = trim($param->CallbackParameter->orderCloneFromId)) !== '') {
             if (!($orderCloneFrom = Order::get($orderCloneFromId)) instanceof Order) {
                 throw new Exception('Invalid Order to clone from!');
             }
         }
         $shipped = isset($param->CallbackParameter->shipped) && intval($param->CallbackParameter->shipped) === 1;
         $poNo = isset($param->CallbackParameter->poNo) && trim($param->CallbackParameter->poNo) !== '' ? trim($param->CallbackParameter->poNo) : '';
         if (isset($param->CallbackParameter->shippingAddr)) {
             $shippAddress = $order instanceof Order ? $order->getShippingAddr() : null;
             $shippAddress = Address::create($param->CallbackParameter->shippingAddr->street, $param->CallbackParameter->shippingAddr->city, $param->CallbackParameter->shippingAddr->region, $param->CallbackParameter->shippingAddr->country, $param->CallbackParameter->shippingAddr->postCode, $param->CallbackParameter->shippingAddr->contactName, $param->CallbackParameter->shippingAddr->contactNo, $param->CallbackParameter->shippingAddr->companyName, $shippAddress);
         } else {
             $shippAddress = $customer->getShippingAddress();
         }
         $printItAfterSave = false;
         if (isset($param->CallbackParameter->printIt)) {
             $printItAfterSave = intval($param->CallbackParameter->printIt) === 1 ? true : false;
         }
         if (!$order instanceof Order) {
             $order = Order::create($customer, $type, null, '', OrderStatus::get(OrderStatus::ID_NEW), new UDate(), false, $shippAddress, $customer->getBillingAddress(), false, $poNo, $orderCloneFrom);
         } else {
             $order->setType($type)->setPONo($poNo)->save();
         }
         $totalPaymentDue = 0;
         if (trim($param->CallbackParameter->paymentMethodId)) {
             $paymentMethod = PaymentMethod::get(trim($param->CallbackParameter->paymentMethodId));
             if (!$paymentMethod instanceof PaymentMethod) {
                 throw new Exception('Invalid PaymentMethod passed in!');
             }
             $totalPaidAmount = trim($param->CallbackParameter->totalPaidAmount);
             $order->addPayment($paymentMethod, $totalPaidAmount);
             $order = Order::get($order->getId());
             $order->addInfo(OrderInfoType::ID_MAGE_ORDER_PAYMENT_METHOD, $paymentMethod->getName(), true);
             if ($shipped === true) {
                 $order->setType(Order::TYPE_INVOICE);
             }
         } else {
             $paymentMethod = '';
             $totalPaidAmount = 0;
         }
         foreach ($param->CallbackParameter->items as $item) {
             $product = Product::get(trim($item->product->id));
             if (!$product instanceof Product) {
                 throw new Exception('Invalid Product passed in!');
             }
             if (isset($item->active) && intval($item->active) === 1 && intval($product->getActive()) !== 1 && $type === Order::TYPE_INVOICE) {
                 throw new Exception('Product(SKU:' . $product->getSku() . ') is DEACTIVATED, please change it to be proper product before converting it to a ' . $type . '!');
             }
             $unitPrice = trim($item->unitPrice);
             $qtyOrdered = trim($item->qtyOrdered);
             $totalPrice = trim($item->totalPrice);
             $itemDescription = trim($item->itemDescription);
             if (intval($item->active) === 1) {
                 $totalPaymentDue += $totalPrice;
                 if ($orderCloneFrom instanceof Order || !($orderItem = OrderItem::get($item->id)) instanceof OrderItem) {
                     $orderItem = OrderItem::create($order, $product, $unitPrice, $qtyOrdered, $totalPrice, 0, null, $itemDescription);
                 } else {
                     $orderItem->setActive(intval($item->active))->setProduct($product)->setUnitPrice($unitPrice)->setQtyOrdered($qtyOrdered)->setTotalPrice($totalPrice)->setItemDescription($itemDescription)->save();
                     $existingSellingItems = SellingItem::getAllByCriteria('orderItemId = ?', array($orderItem->getId()));
                     foreach ($existingSellingItems as $sellingItem) {
                         //DELETING ALL SERIAL NUMBER BEFORE ADDING
                         $sellingItem->setActive(false)->save();
                     }
                 }
                 $orderItem = OrderItem::get($orderItem->getId())->reCalMarginFromProduct()->resetCostNMarginFromKits()->save();
             } else {
                 if ($orderCloneFrom instanceof Order) {
                     continue;
                 } elseif (($orderItem = OrderItem::get($item->id)) instanceof OrderItem) {
                     $orderItem->setActive(false)->save();
                 }
             }
             if (isset($item->serials) && count($item->serials) > 0) {
                 foreach ($item->serials as $serialNo) {
                     $orderItem->addSellingItem($serialNo)->save();
                 }
             }
             if ($shipped === true) {
                 $orderItem->setIsPicked(true)->save();
             }
         }
         if (isset($param->CallbackParameter->courierId)) {
             $totalShippingCost = 0;
             $courier = null;
             if (is_numeric($courierId = trim($param->CallbackParameter->courierId))) {
                 $courier = Courier::get($courierId);
                 if (!$courier instanceof Courier) {
                     throw new Exception('Invalid Courier passed in!');
                 }
                 $order->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_METHOD, $courier->getName(), true);
             } else {
                 $order->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_METHOD, $courierId, true);
             }
             if (isset($param->CallbackParameter->totalShippingCost)) {
                 $totalShippingCost = StringUtilsAbstract::getValueFromCurrency(trim($param->CallbackParameter->totalShippingCost));
                 $order->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_COST, StringUtilsAbstract::getCurrency($totalShippingCost), true);
             }
             if ($shipped === true) {
                 if (!$courier instanceof Courier) {
                     $courier = Courier::get(Courier::ID_LOCAL_PICKUP);
                 }
                 Shippment::create($shippAddress, $courier, '', new UDate(), $order, '');
             }
         } else {
             $courier = '';
             $totalShippingCost = 0;
         }
         $totalPaymentDue += $totalShippingCost;
         $comments = isset($param->CallbackParameter->comments) ? trim($param->CallbackParameter->comments) : '';
         $order = $order->addComment($comments, Comments::TYPE_SALES)->setTotalPaid($totalPaidAmount);
         if ($shipped === true) {
             $order->setStatus(OrderStatus::get(OrderStatus::ID_SHIPPED));
         }
         $order->setTotalAmount($totalPaymentDue)->save();
         if (isset($param->CallbackParameter->newMemo) && ($newMemo = trim($param->CallbackParameter->newMemo)) !== '') {
             $order->addComment($newMemo, Comments::TYPE_MEMO);
         }
         $results['item'] = $order->getJson();
         if ($printItAfterSave === true) {
             $results['printURL'] = '/print/order/' . $order->getId() . '.html?pdf=1';
         }
         $results['redirectURL'] = '/order/' . $order->getId() . '.html' . (trim($_SERVER['QUERY_STRING']) === '' ? '' : '?' . $_SERVER['QUERY_STRING']);
         Dao::commitTransaction();
     } catch (Exception $ex) {
         Dao::rollbackTransaction();
         $errors[] = $ex->getMessage();
     }
     $param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
 }
 /**
  * saveOrder
  *
  * @param unknown $sender
  * @param unknown $param
  *
  * @throws Exception
  *
  */
 public function saveOrder($sender, $param)
 {
     $results = $errors = array();
     try {
         Dao::beginTransaction();
         $customer = Customer::get(trim($param->CallbackParameter->customer->id));
         if (!$customer instanceof Customer) {
             throw new Exception('Invalid Customer passed in!');
         }
         if (!isset($param->CallbackParameter->applyTo) || ($applyTo = trim($param->CallbackParameter->applyTo)) === '' || !in_array($applyTo, CreditNote::getApplyToTypes())) {
             throw new Exception('Invalid Apply To passed in!');
         }
         if (isset($param->CallbackParameter->creditNoteId) && ($creditNote = CreditNote::get(trim($param->CallbackParameter->creditNoteId))) instanceof CreditNote) {
             $creditNote = $creditNote;
         } else {
             if (isset($param->CallbackParameter->orderId) && ($order = Order::get(trim($param->CallbackParameter->orderId))) instanceof Order) {
                 $creditNote = CreditNote::createFromOrder($order, $customer, trim($param->CallbackParameter->description));
             } else {
                 $creditNote = CreditNote::create($customer, trim($param->CallbackParameter->description));
             }
         }
         $creditNote->setShippingValue(isset($param->CallbackParameter->totalShippingCost) ? StringUtilsAbstract::getValueFromCurrency($param->CallbackParameter->totalShippingCost) : 0);
         if (isset($param->CallbackParameter->shippingAddr)) {
             $shippAddress = Address::create($param->CallbackParameter->shippingAddr->street, $param->CallbackParameter->shippingAddr->city, $param->CallbackParameter->shippingAddr->region, $param->CallbackParameter->shippingAddr->country, $param->CallbackParameter->shippingAddr->postCode, $param->CallbackParameter->shippingAddr->contactName, $param->CallbackParameter->shippingAddr->contactNo);
             $customer->setShippingAddress($shippAddress);
         }
         $printItAfterSave = false;
         if (isset($param->CallbackParameter->printIt)) {
             $printItAfterSave = intval($param->CallbackParameter->printIt) === 1 ? true : false;
         }
         if (isset($param->CallbackParameter->comments)) {
             $comments = trim($param->CallbackParameter->comments);
             $creditNote->addComment($comments, Comments::TYPE_SALES);
         }
         $totalPaymentDue = $creditNote->getShippingValue();
         $hasShipped = $creditNote->getOrder() instanceof Order && Shippment::countByCriteria('orderId = ?', array($creditNote->getOrder()->getId())) > 0;
         $creditNoteItemsMap = array();
         foreach ($param->CallbackParameter->items as $item) {
             if (!($product = Product::get(trim($item->product->id))) instanceof Product) {
                 throw new Exception('Invalid Product passed in!');
             }
             $unitPrice = StringUtilsAbstract::getValueFromCurrency(trim($item->unitPrice));
             $qtyOrdered = trim($item->qtyOrdered);
             $totalPrice = StringUtilsAbstract::getValueFromCurrency(trim($item->totalPrice));
             $itemDescription = trim($item->itemDescription);
             $active = trim($item->valid);
             $totalPaymentDue += $totalPrice;
             if (is_numeric($item->creditNoteItemId) && !CreditNoteItem::get(trim($item->creditNoteItemId)) instanceof CreditNoteItem) {
                 throw new Exception('Invalid Credit Note Item passed in');
             }
             $unitCost = $product->getUnitCost();
             $orderItem = null;
             if (isset($item->orderItemId) && ($orderItem = OrderItem::get(trim($item->orderItemId))) instanceof OrderItem) {
                 $unitCost = $orderItem->getUnitCost();
             }
             $creditNoteItem = is_numeric($item->creditNoteItemId) ? CreditNoteItem::get(trim($item->creditNoteItemId))->setActive($active)->setProduct($product)->setQty($qtyOrdered)->setUnitPrice($unitPrice)->setItemDescription($itemDescription)->setUnitCost($unitCost)->setTotalPrice($totalPrice)->save() : ($orderItem instanceof OrderItem ? CreditNoteItem::createFromOrderItem($creditNote, $orderItem, $qtyOrdered, $unitPrice, $itemDescription, $unitCost, $totalPrice) : CreditNoteItem::create($creditNote, $product, $qtyOrdered, $unitPrice, $itemDescription, $unitCost, $totalPrice));
             if (intval($creditNoteItem->getActive()) === 1) {
                 if (!isset($creditNoteItemsMap[$product->getId()])) {
                     $creditNoteItemsMap[$product->getId()] = 0;
                 }
                 $creditNoteItemsMap[$product->getId()] += $qtyOrdered;
             }
             //if we are not creating from a order, or there are shippments for this order then
             if (!$creditNote->getOrder() instanceof Order || $hasShipped === true) {
                 switch (trim($item->stockData)) {
                     case 'StockOnHand':
                         $product->returnedIntoSOH($qtyOrdered, $creditNoteItem->getUnitCost(), '', $creditNoteItem);
                         break;
                     case 'StockOnRMA':
                         $product->returnedIntoRMA($qtyOrdered, $creditNoteItem->getUnitCost(), '', $creditNoteItem);
                         break;
                     default:
                         throw new Exception('System Error: NO where to transfer the stock: ' . trim($item->stockData) . ' for product(SKU=' . $product->getSku() . ').');
                 }
             } else {
                 //revert all the shipped stock
                 foreach (OrderItem::getAllByCriteria('ord_item.orderId = ? and ord_item.isShipped = 1', array($creditNote->getOrder()->getId())) as $orderItem) {
                     $orderItem->setIsShipped(false)->save();
                 }
                 //revert all the picked stock
                 foreach (OrderItem::getAllByCriteria('ord_item.orderId = ? and ord_item.isPicked = 1', array($creditNote->getOrder()->getId())) as $orderItem) {
                     $orderItem->setIsPicked(false)->save();
                 }
             }
         }
         if (($paymentMethod = PaymentMethod::get(trim($param->CallbackParameter->paymentMethodId))) instanceof PaymentMethod) {
             $creditNote->setTotalPaid($totalPaidAmount = $param->CallbackParameter->totalPaidAmount)->addPayment($paymentMethod, $totalPaidAmount);
         }
         $creditNote->setTotalValue($totalPaymentDue)->setApplyTo($applyTo)->save();
         //if need to check half credited orders
         if ($creditNote->getOrder() instanceof Order && $hasShipped === false) {
             $orderItemMap = array();
             foreach ($order->getOrderItems() as $orderItem) {
                 $productId = $orderItem->getProduct()->getId();
                 if (!isset($orderItemMap[$productId])) {
                     $orderItemMap[$productId] = 0;
                 }
                 $orderItemMap[$productId] += $orderItem->getQtyOrdered();
             }
             //figure out the difference
             foreach ($creditNoteItemsMap as $productId => $qty) {
                 if (isset($orderItemMap[$productId])) {
                     if ($orderItemMap[$productId] <= $qty) {
                         //credited more than orderred
                         unset($orderItemMap[$productId]);
                     } else {
                         //credited less then ordered
                         $orderItemMap[$productId] = $orderItemMap[$productId] - $qty;
                     }
                 }
             }
             $orderItemMap = array_filter($orderItemMap);
             if (count($orderItemMap) > 0) {
                 //there are difference
                 $creditNote->creditFullOrder();
                 $newOrder = Order::create($creditNote->getOrder()->getCustomer(), $creditNote->getOrder()->getType() === 'INVOICE' ? Order::TYPE_ORDER : $creditNote->getOrder()->getType(), null, 'Spliting order because of partial credit note(CreditNoteNo:.' . $creditNote->getCreditNoteNo() . ') created', null, $creditNote->getOrder()->getOrderDate(), false, $creditNote->getOrder()->getShippingAddr(), $creditNote->getOrder()->getBillingAddr(), $creditNote->getOrder()->getPassPaymentCheck(), $creditNote->getOrder()->getPONo(), $creditNote->getOrder())->addComment('Created because of partial credit from ');
                 $totalAmount = 0;
                 foreach ($orderItemMap as $productId => $qty) {
                     $orderItems = OrderItem::getAllByCriteria('productId = ? and orderId = ?', array($productId, $creditNote->getOrder()->getId()), true, 1, 1);
                     if (count($orderItems) > 0) {
                         $totalAmount += $orderItems[0]->getUnitPrice() * $qty;
                     }
                     $newOrder->addItem($orderItems[0]->getProduct(), $orderItems[0]->getUnitPrice(), $qty, $orderItems[0]->getTotalPrice(), $orderItems[0]->getMageOrderId(), $orderItems[0]->getEta(), $orderItems[0]->getItemDescription());
                 }
                 if (count($shippingMethods = $creditNote->getOrder()->getInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_METHOD)) > 0) {
                     $newOrder->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_METHOD, $shippingMethods[0], true);
                 }
                 if (count($shippingCost = $creditNote->getOrder()->getInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_COST)) > 0) {
                     $newOrder->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_COST, $shippingCost[0], true);
                     $totalAmount += StringUtilsAbstract::getValueFromCurrency($shippingCost[0]);
                 }
                 $results['newOrder'] = $newOrder->setTotalAmount($totalAmount)->save()->getJson();
                 $creditNote->getOrder()->setStatus(OrderStatus::get(OrderStatus::ID_CANCELLED))->save()->addComment('This ' . $creditNote->getOrder()->getType() . ' is CANCELED, because of partial credit (CreditNoteNo:<a href="/creditnote/' . $creditNote->getId() . '.html" target="_BLANK">' . $creditNote->getCreditNoteNo() . '</a>) is created and a new ' . $newOrder->getType() . ' (<a href="/orderdetails/' . $newOrder->getId() . '.html?blanklayout=1">' . $newOrder->getOrderNo() . '</a>) is created for the diference.', Comments::TYPE_MEMO);
             } else {
                 $creditNote->getOrder()->setStatus(OrderStatus::get(OrderStatus::ID_CANCELLED))->save()->addComment('This ' . $creditNote->getOrder()->getType() . ' is CANCELED, because of full credit (CreditNoteNo:<a href="/creditnote/' . $creditNote->getId() . '.html" target="_BLANK">' . $creditNote->getCreditNoteNo() . '</a>) is created.', Comments::TYPE_MEMO);
             }
         }
         $results['item'] = $creditNote->getJson();
         $results['redirectURL'] = '/creditnote/' . $creditNote->getId() . '.html?' . $_SERVER['QUERY_STRING'];
         if ($printItAfterSave === true) {
             $results['printURL'] = '/print/creditnote/' . $creditNote->getId() . '.html?pdf=1';
         }
         Dao::commitTransaction();
     } catch (Exception $ex) {
         Dao::rollbackTransaction();
         $errors[] = $ex->getMessage() . '<pre>' . $ex->getTraceAsString() . '</pre>';
     }
     $param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
 }
 /**
  *
  * @param unknown $sender
  * @param unknown $params
  * @throws Exception
  */
 public function addPayment($sender, $param)
 {
     $results = $errors = array();
     try {
         Dao::beginTransaction();
         if (!isset($param->CallbackParameter->againstEntity) || !isset($param->CallbackParameter->againstEntity->entity) || !isset($param->CallbackParameter->againstEntity->entityId) || ($entityName = trim($param->CallbackParameter->againstEntity->entity)) === '' || !($entity = $entityName::get(trim($param->CallbackParameter->againstEntity->entityId))) instanceof $entityName) {
             throw new Exception('System Error: invalid Order or CreditNote provided. Can NOT get any payments at all.');
         }
         if (!$entity instanceof Order && !$entity instanceof CreditNote) {
             throw new Exception('System Error: you can ONLY add payments for a Order or a CreditNote');
         }
         if (!isset($param->CallbackParameter->payment) || !isset($param->CallbackParameter->payment->paidAmount) || ($paidAmount = StringUtilsAbstract::getValueFromCurrency(trim($param->CallbackParameter->payment->paidAmount))) === '' || !is_numeric($paidAmount)) {
             throw new Exception('System Error: invalid Paid Amount passed in!');
         }
         if (!isset($param->CallbackParameter->payment->payment_method_id) || ($paymentMethodId = trim($param->CallbackParameter->payment->payment_method_id)) === '' || !($paymentMethod = PaymentMethod::get($paymentMethodId)) instanceof PaymentMethod) {
             throw new Exception('System Error: invalid Payment Method passed in!');
         }
         $notifyCust = isset($param->CallbackParameter->payment->notifyCust) && intval($param->CallbackParameter->payment->notifyCust) === 1 ? true : false;
         $extraComment = '';
         if (!isset($param->CallbackParameter->payment->extraComments) || ($extraComment = trim($param->CallbackParameter->payment->extraComments)) === '') {
             throw new Exception('Some comments for this payment is required.');
         }
         //save the payment
         $newPayment = null;
         $entity = $entity->addPayment($paymentMethod, $paidAmount, $extraComment, new UDate(), $newPayment);
         $results['item'] = $newPayment->getJson();
         //notify the customer
         if ($entity instanceof Order && $notifyCust === true && $entity->getIsFromB2B() === true) {
             $notificationMsg = trim(OrderNotificationTemplateControl::getMessage('paid', $entity));
             if ($notificationMsg !== '') {
                 B2BConnector::getConnector(B2BConnector::CONNECTOR_TYPE_ORDER, SystemSettings::getSettings(SystemSettings::TYPE_B2B_SOAP_WSDL), SystemSettings::getSettings(SystemSettings::TYPE_B2B_SOAP_USER), SystemSettings::getSettings(SystemSettings::TYPE_B2B_SOAP_KEY))->changeOrderStatus($entity, OrderStatus::get(OrderStatus::ID_PICKED)->getMageStatus(), $notificationMsg, true);
                 $comments = 'An email notification contains payment checked info has been sent to customer for: ' . $entity->getStatus()->getName();
                 Comments::addComments($entity, $comments, Comments::TYPE_SYSTEM);
             }
         }
         Dao::commitTransaction();
     } catch (Exception $ex) {
         Dao::rollbackTransaction();
         $errors[] = $ex->getMessage();
     }
     $param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
 }