protected function editOrderSaveAction()
{
if (empty($_POST['quoteSession'])) {
exit;
}
$quoteSession = $_POST['quoteSession'];
/** @var ISC_QUOTE */
$quote = getClass('ISC_ADMIN_ORDERS')->getQuoteSession($quoteSession);
if(!$quote) {
$this->sendEditOrderNoQuoteResponse('saveError');
}
try {
$quote->setCustomerMessage(Interspire_Request::post('customerMessage'));
$quote->setStaffNotes(Interspire_Request::post('staffNotes'));
$entity = new ISC_ENTITY_ORDER;
$currency = GetDefaultCurrency();
$order = array(
'ordcurrencyid' => $currency['currencyid'],
'ordcurrencyexchangerate' => $currency['currencyexchangerate'],
'ordipaddress' => getIp(),
'extraInfo' => array(),
'quote' => $quote,
);
$createAccount = false;
// process customer details to see if an account should be made
if (Interspire_Request::post('orderFor') == 'new') {
// this really needs to be split off into another method because it's done both at the front end checkout, in save billing, and in here! -ge
$password = '';
$confirmedPassword = '';
$email = '';
$accountFormFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_ACCOUNT, true);
$accountCustomFields = array();
foreach($accountFormFields as $formFieldId => $formField) {
$formFieldPrivateId = $formField->record['formfieldprivateid'];
if (!$formFieldPrivateId) {
$accountCustomFields[$formFieldId] = $formField->getValue();
} else if($formFieldPrivateId == 'EmailAddress') {
$email = $formField->getValue();
} else if($formFieldPrivateId == 'Password') {
$password = $formField->getValue();
} else if($formFieldPrivateId == 'ConfirmPassword') {
$confirmedPassword = $formField->getValue();
}
}
// shouldn't reach this point with a valid email without all the details already being validated after step 1 > next, so go ahead and assign it to the order
if ($email) {
$createAccount = array(
'addresses' => array(),
'password' => $password,
'customFormFields' => $accountCustomFields,
);
foreach ($quote->getAllAddresses() as /** @var ISC_QUOTE_ADDRESS */$address) {
if (!$address->getSaveAddress()) {
continue;
}
$customerAddress = $address->getAsArray();
$customFields = $address->getCustomFields();
if (!empty($customFields)) {
$customerAddress['customFormFields'] = $customFields;
// Shipping fields need to be mapped back to billing so they can be stored
if ($address->getType() == ISC_QUOTE_ADDRESS::TYPE_SHIPPING) {
$newCustomFields = array();
$map = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, array_keys($customFields));
foreach($map as $oldId => $newId) {
$newCustomFields[$newId] = $customFields[$oldId];
}
$customerAddress['customFormFields'] = $newCustomFields;
}
}
$createAccount['addresses'][] = $customerAddress;
}
}
}
if ($quote->getOrderId()) {
$editing = true;
$adding = false;
$orderId = $quote->getOrderId();
$existingOrder = $entity->get($orderId);
if ($existingOrder['deleted']) {
// don't allow saving changes for a deleted order
$errors[] = GetLang('EditDeletedOrderError');
} else {
$order['orderid'] = $orderId;
if (!$entity->edit($order)) {
$errors[] = $entity->getError();
}
}
} else {
$editing = false;
$adding = true;
$order['orderpaymentmodule'] = '';
$orderId = $entity->add($order);
if ($orderId) {
$quote->setOrderId($orderId);
} else {
$errors[] = $entity->getError();
}
}
if (!empty($errors)) {
$this->sendEditOrderResponse(array(
'errors' => $errors,
'stateTransition' => 'saveError',
));
}
// retrieve the created/edited order record
$order = GetOrder($orderId);
if ($createAccount) {
// this function doesn't return anything for error testing
createOrderCustomerAccount($order, $createAccount);
}
// Process a payment
$paymentMethod = Interspire_Request::post('paymentMethod');
$providerSuccess = false;
// Retrieve the payment method details
$paymentFields = Interspire_Request::post('paymentField');
if (!empty($paymentFields[$paymentMethod])) {
$paymentFields = $paymentFields[$paymentMethod];
}
else {
$paymentFields = array();
}
if ($quote->getGrandTotalWithStoreCredit() > 0 && ($adding || empty($order['ordpaymentstatus']) || empty($order['orderpaymentmodule'])) && !empty($paymentMethod)) {
$gatewayAmount = $quote->getGrandTotalWithStoreCredit();
$provider = null;
// was a custom payment specified?
if ($paymentMethod == 'custom') {
$paymentMethodName = $paymentFields['custom_name'];
$providerSuccess = true;
}
// actual payment module
else {
GetModuleById('checkout', $provider, $paymentMethod);
if(is_object($provider)) {
$paymentMethodName = $provider->GetDisplayName();
if (method_exists($provider, 'ProcessManualPayment')) {
// set the order token as required by various payment methods
ISC_SetCookie('SHOP_ORDER_TOKEN', $order['ordtoken'], time() + (3600*24), true);
// make the token immediately available
$_COOKIE['SHOP_ORDER_TOKEN'] = $order['ordtoken'];
// process the payment
$result = $provider->ProcessManualPayment($order, $paymentFields);
if ($result['result']) {
$providerSuccess = true;
$gatewayAmount = $result['amount'];
FlashMessage(GetLang('OrderPaymentSuccess', array('amount' => FormatPrice($gatewayAmount), 'orderId' => $orderId, 'provider' => $paymentMethodName)), MSG_SUCCESS);
}
else {
$errors[] = GetLang('OrderPaymentFail', array('orderId' => $orderId, 'provider' => $paymentMethodName, 'reason' => $result['message']));
}
}
else {
// all manual/offline methods will always be successfull
$providerSuccess = true;
}
}
else {
// failed to get a payment module
}
}
// if the grand total after minus the coupon,etc is 0 and it's adding order also the payment method is custom.
} else if ($quote->getGrandTotalWithStoreCredit() == 0 && ($adding || empty($order['ordpaymentstatus']) || empty($order['orderpaymentmodule'])) && $paymentMethod == 'custom') {
$paymentMethodName = $paymentFields['custom_name'];
$providerSuccess = true;
}
// was payment successfull?
if ($providerSuccess) {
// record payment info for the order
$updatedOrder = array(
'orderpaymentmethod' => $paymentMethodName,
'orderpaymentmodule' => $paymentMethod,
);
$this->db->UpdateQuery("orders", $updatedOrder, "orderid = " . $orderId);
// set appropriate status for the order
if ($quote->isDigital()) {
$newStatus = ORDER_STATUS_COMPLETED;
}
else {
$newStatus = ORDER_STATUS_AWAITING_FULFILLMENT;
}
UpdateOrderStatus($orderId, $newStatus, false);
// email invoice
if (Interspire_Request::post('emailInvoiceToCustomer')) {
EmailInvoiceToCustomer($orderId);
}
}
if (!empty($errors)) {
$response = array(
'errors' => $errors,
'stateTransition' => 'saveError',
);
}
else {
if ($editing) {
FlashMessage(GetLang('OrderUpdated', array('orderId' => $orderId)), MSG_SUCCESS);
} else {
FlashMessage(GetLang('OrderCreated', array('orderId' => $orderId)), MSG_SUCCESS);
}
$response = array(
'stateTransition' => 'saveOk',
);
// remove quote object from session after successful save and successful payment
getClass('ISC_ADMIN_ORDERS')->deleteQuoteSession($quoteSession);
}
if ($adding) {
$response['updateOrderId'] = $orderId;
}
$this->sendEditOrderResponse($response);
} catch (ISC_QUOTE_EXCEPTION $exception) {
$this->sendEditOrderResponse(array(
'stateTransition' => 'saveError',
'errors' => array(
$exception->getMessage(),
),
));
}
}
/**
* Actually save a new order or an updated existing order in the database
* after it's been validated.
*
* @param array An array of details about the order to save.
* @param int The ID of the existing order if we're updating an order.
* @return boolean True if successful, false if not.
*/
private function CommitOrder($data, $orderId = 0)
{
$GLOBALS['ISC_CLASS_DB']->StartTransaction();
/**
* We need to find our billing/shipping details from the form fields first as it is
* also used in creating the customer
*/
$billingDetails = array();
$shippingDetails = array();
$billingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_BILLING, true);
$shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true);
$fields = $billingFields + $shippingFields;
$addressMap = array('FirstName' => 'firstname', 'LastName' => 'lastname', 'CompanyName' => 'company', 'AddressLine1' => 'address1', 'AddressLine2' => 'address2', 'City' => 'city', 'State' => 'state', 'Zip' => 'zip', 'State' => 'state', 'Country' => 'country', 'Phone' => 'phone');
foreach (array_keys($fields) as $fieldId) {
$privateName = $fields[$fieldId]->record['formfieldprivateid'];
if ($privateName == '' || !array_key_exists($privateName, $addressMap)) {
continue;
}
if ($fields[$fieldId]->record['formfieldformid'] == FORMFIELDS_FORM_BILLING) {
$detailsVar =& $billingDetails;
} else {
$detailsVar =& $shippingDetails;
}
/**
* Find the country
*/
if (isc_strtolower($privateName) == 'country') {
$detailsVar['shipcountry'] = $fields[$fieldId]->getValue();
$detailsVar['shipcountryid'] = GetCountryByName($fields[$fieldId]->getValue());
if (!isId($detailsVar['shipcountryid'])) {
$detailsVar['shipcountryid'] = 0;
}
/**
* Else find the state
*/
} else {
if (isc_strtolower($privateName) == 'state') {
$detailsVar['shipstate'] = $fields[$fieldId]->getValue();
$stateInfo = GetStateInfoByName($detailsVar['shipstate']);
if ($stateInfo && isId($stateInfo['stateid'])) {
$detailsVar['shipstateid'] = $stateInfo['stateid'];
} else {
$detailsVar['shipstateid'] = 0;
}
/**
* Else the rest
*/
} else {
$detailsVar['ship' . $addressMap[$privateName]] = $fields[$fieldId]->getValue();
}
}
}
// If we're creating an account for this customer, create it now
if ($data['ordcustid'] == 0 && $data['customerType'] == 'new') {
$customerData = array('email' => $data['custconemail'], 'password' => $data['custpassword'], 'firstname' => $billingDetails['shipfirstname'], 'lastname' => $billingDetails['shiplastname'], 'company' => $billingDetails['shipcompany'], 'phone' => $billingDetails['shipphone'], 'token' => GenerateCustomerToken(), 'customergroupid' => $data['custgroupid']);
$GLOBALS['CusFirstname'] = $billingDetails['shipfirstname'];
# Baskaran
/* Added the store credit as seperate as it may be disabled while add/edit order - vikas */
if (isset($data['custstorecredit'])) {
$customerData['storecredit'] = DefaultPriceFormat($data['custstorecredit']);
}
/**
* Save the customer custom fields
*/
if (gzte11(ISC_MEDIUMPRINT)) {
$formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_ACCOUNT);
if (isId($formSessionId)) {
$customerData['custformsessionid'] = $formSessionId;
}
}
$entity = new ISC_ENTITY_CUSTOMER();
$data['ordcustid'] = $entity->add($customerData);
if (!$data['ordcustid']) {
$GLOBALS['ISC_CLASS_DB']->RollbackTransaction();
return false;
}
}
//2010-11-08 Ronnie add When calculating the ship infomation corresponding to no
$GLOBALS['BCK_shipcountryid'] = $detailsVar['shipcountry'];
$GLOBALS['BCK_shipstateid'] = $detailsVar['shipstate'];
if ($GLOBALS['BCK_shipstateid'] == '') {
$GLOBALS['BCK_shipcountryid'] = $billingDetails['shipcountry'];
$GLOBALS['BCK_shipstateid'] = $billingDetails['shipstate'];
}
foreach ($this->GetCartApi()->GetProductsInCart() as $rowId => $product) {
if (!isset($product['exists_order_coupon']) && isset($product['discount'])) {
// Now workout the discount amount
if ($product['coupontype'] == 0) {
// It's a dollar discount
$newPrice = $product['product_price'] - $product['discount'];
} else {
// It's a percentage discount
$discount = $product['product_price'] / 100 * $product['discount'];
if ($discount == $product['product_price']) {
$newPrice = 0;
} else {
$newPrice = $product['product_price'] - $discount;
}
}
if ($newPrice < 0) {
$newPrice = 0;
}
$this->GetCartApi()->SetItemValue($rowId, 'discount_price', $newPrice);
} elseif (isset($product['exists_order_coupon']) && isset($product['discount'])) {
$this->GetCartApi()->SetItemValue($rowId, 'discount_price', $product['product_price']);
$newPrice = 0;
if ($product['coupontype'] == 0) {
// It's a dollar discount
$newPrice = $product['product_price'] + $product['discount'];
} else {
// It's a percentage discount
$newPrice = $product['product_price'] / (1 - $product['discount'] / 100);
}
$this->GetCartApi()->SetItemValue($rowId, 'product_price', $newPrice);
}
}
$orderSummary = $this->CalculateOrderSummary();
//ronnie
//$orderSummary['taxCost'];
$defaultCurrency = GetDefaultCurrency();
$email = '';
if (isset($data['custconemail']) && $data['customerType'] == 'new') {
$email = $data['custconemail'];
} else {
if (isset($data['anonymousemail']) && $data['customerType'] == 'anonymous') {
$email = $data['anonymousemail'];
}
}
/**********************************************************
Code added by Mayank Jaitly for getting the logged user
for adding his/her id as order owner.
************************************************************/
$loggeduser = $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetUser();
////////// End of alteration
$custid = $data['ordcustid'];
$ordstatus = '';
$query = $GLOBALS['ISC_CLASS_DB']->Query("SELECT * FROM [|PREFIX|]customers c, [|PREFIX|]customer_groups cg WHERE c.customerid = '{$custid}' AND cg.customergroupid = c.custgroupid AND cg.groupname = 'Walk In' ");
if ($GLOBALS['ISC_CLASS_DB']->CountResult($query) > 0) {
$ordstatus = '10';
} else {
$ordstatus = $data['ordstatus'];
}
$billemail = $email;
$shipemail = $email;
if ($data['customerType'] == 'anonymous') {
if (isset($data['anonymousemail']) && !empty($data['anonymousemail'])) {
$billemail = $email;
$shipemail = $email;
} else {
$billemail = $_POST['ordbillemail'];
$shipemail = $_POST['ordshipemail'];
}
}
$newOrder = array('paymentmethod' => $data['orderpaymentmodule'], 'customerid' => $data['ordcustid'], 'billingaddress' => $billingDetails, 'ordbillemail' => $billemail, 'ordshipemail' => $shipemail, 'ordbillphone' => $billingDetails['shipphone'], 'geoipcountry' => $billingDetails['shipcountry'], 'geoipcountrycode' => GetCountryISO2ByName($billingDetails['shipcountry']), 'vendorid' => $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetVendorId(), 'giftcertificates' => $this->GetCartApi()->GetGiftCertificates(), 'shippingcost' => $orderSummary['shippingCost'], 'handlingcost' => $orderSummary['handlingCost'], 'pending_token' => GenerateOrderToken(), 'itemtotal' => $orderSummary['subtotal'], 'taxcost' => $orderSummary['taxCost'], 'taxrate' => $orderSummary['taxRate'], 'taxname' => $orderSummary['taxName'], 'giftcertificateamount' => $orderSummary['giftCertificateTotal'], 'companygiftcertificateamount' => $orderSummary['companyGiftCertificateTotal'], 'gatewayamount' => $orderSummary['adjustedTotalCost'], 'totalincludestax' => $orderSummary['taxIncluded'], 'shippingprovider' => $orderSummary['shippingMethod'], 'shippingmodule' => $orderSummary['shippingModule'], 'totalcost' => $orderSummary['total'], 'ordstatus' => 0, 'isdigitalorder' => (int) $this->GetCartApi()->AllProductsInCartAreIntangible(), 'currencyid' => $defaultCurrency['currencyid'], 'currencyexchangerate' => 0, 'ordercomments' => @$data['ordcustmessage'], 'ordnotes' => @$data['ordnotes'], 'products' => $this->GetCartApi()->GetProductsInCart(), 'ordtrackingno' => $data['ordtrackingno'], 'orderowner' => $loggeduser['pk_userid']);
if (isset($data['ordbillsaveAddress'])) {
$newOrder['billingaddress']['saveAddress'] = 1;
if (gzte11(ISC_MEDIUMPRINT)) {
$newOrder['billingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_BILLING);
}
}
if ($newOrder['paymentmethod'] == 'manual') {
$newOrder['paymentmethodname'] = GetLang('ManualPayment');
} else {
if ($newOrder['paymentmethod'] == 'giftcertificate') {
$newOrder['giftcertificateamount'] = $orderSummary['total'];
} else {
if ($newOrder['paymentmethod'] == 'storecredit') {
$newOrder['storecreditamount'] = $orderSummary['total'];
} else {
if ($newOrder['paymentmethod'] == 'custom') {
$newOrder['paymentmethodname'] = $data['paymentField']['custom']['name'];
} else {
if ($newOrder['paymentmethod'] == 'paypal_admin') {
// added new condition for paypal payment option - vikas
$newOrder['paymentmethodname'] = GetLang('PaypalPayment');
} else {
if ($newOrder['paymentmethod'] == 'googlecheckout_admin') {
$newOrder['paymentmethodname'] = GetLang('GooglePayment');
} else {
if ($newOrder['paymentmethod'] == 'creditcard') {
$newOrder['paymentmethodname'] = GetLang('CreditCardPayment');
} else {
if ($newOrder['paymentmethod'] == 'cash') {
$newOrder['paymentmethodname'] = GetLang('CashPayment');
}
}
}
}
}
}
}
}
if (!$this->GetCartApi()->AllProductsInCartAreIntangible()) {
if (isset($data['shippingUseBilling']) && $data['shippingUseBilling'] == 1) {
$newOrder['shippingaddress'] = $newOrder['billingaddress'];
} else {
$newOrder['shippingaddress'] = $shippingDetails;
if (isset($data['ordshipsaveAddress']) && gzte11(ISC_MEDIUMPRINT)) {
/**
* This is a bit tricky. We need to convert these shipping fields to use the billing
* field IDs when saving in the shipping_addresses table as they all use the billing
* fields on the frontend
*/
$shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true);
$shippingKeys = array_keys($shippingFields);
$shippingMap = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, $shippingKeys);
$shippingSessData = array();
foreach ($shippingMap as $fieldId => $newBillingId) {
if ($shippingFields[$fieldId]->record['formfieldprivateid'] !== '') {
continue;
}
$shippingSessData[$newBillingId] = $shippingFields[$fieldId]->getValue();
}
$newOrder['shippingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($shippingSessData);
}
}
if (isset($data['ordshipsaveAddress'])) {
$newOrder['shippingaddress']['saveAddress'] = 1;
}
}
if ($orderId > 0) {
$existingOrder = GetOrder($orderId);
$newOrder['vendorid'] = $existingOrder['ordvendorid'];
$newOrder['extraInfo'] = @unserialize($existingOrder['extrainfo']);
//Alandy_2011-14-20 debug credit amount error! recalculate the gatewayamount,fetch the gatewayamount from profer order is wrong!
//$newOrder['gatewayamount'] = $existingOrder['ordgatewayamount'];
$newOrder['storecreditamount'] = $existingOrder['ordstorecreditamount'];
$newOrder['currencyid'] = $existingOrder['ordcurrencyid'];
$newOrder['currencyexchangerate'] = $existingOrder['ordcurrencyexchangerate'];
$newOrder['orderid'] = $orderId;
$newOrder['orddate'] = $existingOrder['orddate'];
$newOrder['ordipaddress'] = $existingOrder['ordipaddress'];
}
/**
* Save the billing/shipping custom fields for the order
*/
if (gzte11(ISC_MEDIUMPRINT)) {
if (isId($orderId) && isset($existingOrder['ordformsessionid']) && isId($existingOrder['ordformsessionid'])) {
$GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING), true, $existingOrder['ordformsessionid']);
} else {
$formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING));
if (isId($formSessionId)) {
$newOrder['ordformsessionid'] = $formSessionId;
}
}
}
// dada.wang 20120406 save cgc change
$cgces = $this->GetCartApi()->Get('COMPANYGIFTCERTIFICATES');
if (is_array($cgces) && !empty($cgces)) {
$newOrder['companygiftcertificates'] = $cgces;
}
$entity = new ISC_ENTITY_ORDER();
if (isset($existingOrder)) {
$newOrder['adminflag'] = 1;
//dada.wang 2012-04-10 if has gc or cgc was remove then use this function to remove it
$this->RemoveGCAndCGC($newOrder);
if (!$entity->edit($newOrder)) {
$GLOBALS['ISC_CLASS_DB']->RollbackTransaction();
return false;
}
} else {
$newOrder['adminflag'] = 1;
$data['orderid'] = $entity->add($newOrder);
if (!$data['orderid']) {
$GLOBALS['ISC_CLASS_DB']->RollbackTransaction();
return false;
}
$newOrder['orderid'] = $data['orderid'];
}
// If one or more gift certificates were used we need to apply them to this order
if ($newOrder['giftcertificateamount'] > 0 && isset($newOrder['giftcertificates']) && !empty($newOrder['giftcertificates'])) {
$usedCertificates = array();
$GLOBALS['ISC_CLASS_GIFT_CERTIFICATES'] = GetClass('ISC_GIFTCERTIFICATES');
$GLOBALS['ISC_CLASS_GIFT_CERTIFICATES']->ApplyGiftCertificatesToOrder($newOrder['orderid'], $newOrder['totalcost'], $newOrder['giftcertificates'], $usedCertificates);
}
// Add by NI_20100827_Jack
// If one or more gift certificates were used we need to apply them to this order
if ($newOrder['companygiftcertificateamount'] > 0 && isset($newOrder['companygiftcertificates']) && !empty($newOrder['companygiftcertificates'])) {
$usedCertificates = array();
$GLOBALS['ISC_CLASS_COMPANY_GIFT_CERTIFICATES'] = GetClass('ISC_COMPANYGIFTCERTIFICATES');
$GLOBALS['ISC_CLASS_COMPANY_GIFT_CERTIFICATES']->ApplyCompanyGiftCertificatesToOrder($newOrder['orderid'], $newOrder['totalcost'], $newOrder['companygiftcertificates'], $usedCertificates);
}
$GLOBALS['ISC_CLASS_DB']->CommitTransaction();
// Did the payment method have any info it needs to save? Save it
$provider = null;
GetModuleById('checkout', $provider, $data['orderpaymentmodule']);
if (is_object($provider) && method_exists($provider, 'SaveManualPaymentFields')) {
$fields = $data['paymentField'][$data['orderpaymentmodule']];
$provider->SaveManualPaymentFields(GetOrder($data['orderid'], false, false), $fields);
}
if ($data['ordstatus'] != $newOrder['ordstatus']) {
UpdateOrderStatus($data['orderid'], $data['ordstatus'], false);
}
// If we're emailing the customer about their order, send it now
if (isset($data['emailinvoice']) && $data['emailinvoice'] == 1) {
EmailInvoiceToCustomer($data['orderid']);
}
unset($_SESSION['ORDER_MANAGER'][$data['orderSession']]);
/*************************************************************
Alterations done by Mayank Jaitly on 28 June 2010
**************************************************************/
/*
// commented the below code as this is not needed.
$customerYMMdata=array(
'year' => $data['searchyear'],
'make' => $data['searchmake'],
'model' => MakeURLNormal($data['searchmodel']),
'bed_size' =>$data['bedsize'],
'cab_size' =>$data['cabsize']
);
$clarion_entity = new ISC_ADMIN_CLARION();
$ymmID=$clarion_entity->fnSaveUserYMM($customerYMMdata,$data['ordcustid'],$_REQUEST['customerType'],$data['orderid']);
*/
/*********************** End of Alteration *********/
/***************************************************************
Code Added by Mayank Jaitly on 29 June 2010
****************************************************************/
// commented the below code as this is not needed.
// $clarion_entity->fnUpdateOrderYMM($data['orderid'],$ymmID);
/********************* End of code **************************/
return $data['orderid'];
}
/**
* Actually save a new order or an updated existing order in the database
* after it's been validated.
*
* @param array An array of details about the order to save.
* @param int The ID of the existing order if we're updating an order.
* @return boolean True if successful, false if not.
*/
private function CommitOrder($data, $orderId = 0)
{
$GLOBALS['ISC_CLASS_DB']->StartTransaction();
/**
* We need to find our billing/shipping details from the form fields first as it is
* also used in creating the customer
*/
$billingDetails = array();
$shippingDetails = array();
$billingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_BILLING, true);
$shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true);
$fields = $billingFields + $shippingFields;
$addressMap = array('FirstName' => 'firstname', 'LastName' => 'lastname', 'CompanyName' => 'company', 'AddressLine1' => 'address1', 'AddressLine2' => 'address2', 'City' => 'city', 'State' => 'state', 'Zip' => 'zip', 'State' => 'state', 'Country' => 'country', 'Phone' => 'phone');
foreach (array_keys($fields) as $fieldId) {
$privateName = $fields[$fieldId]->record['formfieldprivateid'];
if ($privateName == '' || !array_key_exists($privateName, $addressMap)) {
continue;
}
if ($fields[$fieldId]->record['formfieldformid'] == FORMFIELDS_FORM_BILLING) {
$detailsVar =& $billingDetails;
} else {
$detailsVar =& $shippingDetails;
}
/**
* Find the country
*/
if (isc_strtolower($privateName) == 'country') {
$detailsVar['shipcountry'] = $fields[$fieldId]->getValue();
$detailsVar['shipcountryid'] = GetCountryByName($fields[$fieldId]->getValue());
if (!isId($detailsVar['shipcountryid'])) {
$detailsVar['shipcountryid'] = 0;
}
/**
* Else find the state
*/
} else {
if (isc_strtolower($privateName) == 'state') {
$detailsVar['shipstate'] = $fields[$fieldId]->getValue();
$stateInfo = GetStateInfoByName($detailsVar['shipstate']);
if ($stateInfo && isId($stateInfo['stateid'])) {
$detailsVar['shipstateid'] = $stateInfo['stateid'];
} else {
$detailsVar['shipstateid'] = 0;
}
/**
* Else the rest
*/
} else {
$detailsVar['ship' . $addressMap[$privateName]] = $fields[$fieldId]->getValue();
}
}
}
// If we're creating an account for this customer, create it now
if ($data['ordcustid'] == 0 && $data['customerType'] == 'new') {
$customerData = array('email' => $data['custconemail'], 'password' => $data['custpassword'], 'firstname' => $billingDetails['shipfirstname'], 'lastname' => $billingDetails['shiplastname'], 'company' => $billingDetails['shipcompany'], 'phone' => $billingDetails['shipphone'], 'token' => GenerateCustomerToken(), 'customergroupid' => $data['custgroupid'], 'storecredit' => DefaultPriceFormat($data['custstorecredit']));
/**
* Save the customer custom fields
*/
if (gzte11(ISC_MEDIUMPRINT)) {
$formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_ACCOUNT);
if (isId($formSessionId)) {
$customerData['custformsessionid'] = $formSessionId;
}
}
$entity = new ISC_ENTITY_CUSTOMER();
$data['ordcustid'] = $entity->add($customerData);
if (!$data['ordcustid']) {
$GLOBALS['ISC_CLASS_DB']->RollbackTransaction();
return false;
}
}
$orderSummary = $this->CalculateOrderSummary();
$defaultCurrency = GetDefaultCurrency();
$email = '';
if (isset($data['custconemail']) && $data['customerType'] == 'new') {
$email = $data['custconemail'];
} else {
if (isset($data['anonymousemail']) && $data['customerType'] == 'anonymous') {
$email = $data['anonymousemail'];
}
}
$newOrder = array('paymentmethod' => $data['orderpaymentmodule'], 'customerid' => $data['ordcustid'], 'billingaddress' => $billingDetails, 'ordbillemail' => $email, 'ordbillphone' => $billingDetails['shipphone'], 'geoipcountry' => $billingDetails['shipcountry'], 'geoipcountrycode' => GetCountryISO2ByName($billingDetails['shipcountry']), 'vendorid' => $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetVendorId(), 'giftcertificates' => $this->GetCartApi()->GetGiftCertificates(), 'shippingcost' => $orderSummary['shippingCost'], 'handlingcost' => $orderSummary['handlingCost'], 'pending_token' => GenerateOrderToken(), 'itemtotal' => $orderSummary['subtotal'], 'taxcost' => $orderSummary['taxCost'], 'taxrate' => $orderSummary['taxRate'], 'taxname' => $orderSummary['taxName'], 'giftcertificateamount' => $orderSummary['giftCertificateTotal'], 'gatewayamount' => $orderSummary['adjustedTotalCost'], 'totalincludestax' => $orderSummary['taxIncluded'], 'shippingprovider' => $orderSummary['shippingMethod'], 'shippingmodule' => $orderSummary['shippingModule'], 'totalcost' => $orderSummary['total'], 'ordstatus' => 0, 'isdigitalorder' => (int) $this->GetCartApi()->AllProductsInCartAreIntangible(), 'currencyid' => $defaultCurrency['currencyid'], 'currencyexchangerate' => 0, 'ordercomments' => @$data['ordcustmessage'], 'ordnotes' => @$data['ordnotes'], 'products' => $this->GetCartApi()->GetProductsInCart(), 'ordtrackingno' => $data['ordtrackingno']);
if (isset($data['ordbillsaveAddress'])) {
$newOrder['billingaddress']['saveAddress'] = 1;
if (gzte11(ISC_MEDIUMPRINT)) {
$newOrder['billingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_BILLING);
}
}
if ($newOrder['paymentmethod'] == 'manual') {
$newOrder['paymentmethodname'] = GetLang('ManualPayment');
} else {
if ($newOrder['paymentmethod'] == 'giftcertificate') {
$newOrder['giftcertificateamount'] = $orderSummary['total'];
} else {
if ($newOrder['paymentmethod'] == 'storecredit') {
$newOrder['storecreditamount'] = $orderSummary['total'];
} else {
if ($newOrder['paymentmethod'] == 'custom') {
$newOrder['paymentmethodname'] = $data['paymentField']['custom']['name'];
}
}
}
}
if (!$this->GetCartApi()->AllProductsInCartAreIntangible()) {
if (isset($data['shippingUseBilling']) && $data['shippingUseBilling'] == 1) {
$newOrder['shippingaddress'] = $newOrder['billingaddress'];
} else {
$newOrder['shippingaddress'] = $shippingDetails;
if (isset($data['ordshipsaveAddress']) && gzte11(ISC_MEDIUMPRINT)) {
/**
* This is a bit tricky. We need to convert these shipping fields to use the billing
* field IDs when saving in the shipping_addresses table as they all use the billing
* fields on the frontend
*/
$shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true);
$shippingKeys = array_keys($shippingFields);
$shippingMap = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, $shippingKeys);
$shippingSessData = array();
foreach ($shippingMap as $fieldId => $newBillingId) {
if ($shippingFields[$fieldId]->record['formfieldprivateid'] !== '') {
continue;
}
$shippingSessData[$newBillingId] = $shippingFields[$fieldId]->getValue();
}
$newOrder['shippingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($shippingSessData);
}
}
if (isset($data['ordshipsaveAddress'])) {
$newOrder['shippingaddress']['saveAddress'] = 1;
}
}
if ($orderId > 0) {
$existingOrder = GetOrder($orderId);
$newOrder['vendorid'] = $existingOrder['ordvendorid'];
$newOrder['extraInfo'] = @unserialize($existingOrder['extrainfo']);
$newOrder['gatewayamount'] = $existingOrder['ordgatewayamount'];
$newOrder['storecreditamount'] = $existingOrder['ordstorecreditamount'];
$newOrder['currencyid'] = $existingOrder['ordcurrencyid'];
$newOrder['currencyexchangerate'] = $existingOrder['ordcurrencyexchangerate'];
$newOrder['orderid'] = $orderId;
$newOrder['orddate'] = $existingOrder['orddate'];
$newOrder['ordipaddress'] = $existingOrder['ordipaddress'];
}
/**
* Save the billing/shipping custom fields for the order
*/
if (gzte11(ISC_MEDIUMPRINT)) {
if (isId($orderId) && isset($existingOrder['ordformsessionid']) && isId($existingOrder['ordformsessionid'])) {
$GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING), true, $existingOrder['ordformsessionid']);
} else {
$formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING));
if (isId($formSessionId)) {
$newOrder['ordformsessionid'] = $formSessionId;
}
}
}
$entity = new ISC_ENTITY_ORDER();
if (isset($existingOrder)) {
if (!$entity->edit($newOrder)) {
$GLOBALS['ISC_CLASS_DB']->RollbackTransaction();
return false;
}
} else {
$data['orderid'] = $entity->add($newOrder);
if (!$data['orderid']) {
$GLOBALS['ISC_CLASS_DB']->RollbackTransaction();
return false;
}
}
// If one or more gift certificates were used we need to apply them to this order
if ($newOrder['giftcertificateamount'] > 0 && isset($newOrder['giftcertificates']) && !empty($newOrder['giftcertificates'])) {
$usedCertificates = array();
$GLOBALS['ISC_CLASS_GIFT_CERTIFICATES'] = GetClass('ISC_GIFTCERTIFICATES');
$GLOBALS['ISC_CLASS_GIFT_CERTIFICATES']->ApplyGiftCertificatesToOrder($newOrder['orderid'], $newOrder['totalcost'], $newOrder['giftcertificates'], $usedCertificates);
}
$GLOBALS['ISC_CLASS_DB']->CommitTransaction();
// Did the payment method have any info it needs to save? Save it
$provider = null;
GetModuleById('checkout', $provider, $data['orderpaymentmodule']);
if (is_object($provider) && method_exists($provider, 'SaveManualPaymentFields')) {
$fields = $data['paymentField'][$data['orderpaymentmodule']];
$provider->SaveManualPaymentFields(GetOrder($data['orderid'], false, false), $fields);
}
if ($data['ordstatus'] != $newOrder['ordstatus']) {
UpdateOrderStatus($data['orderid'], $data['ordstatus'], false);
}
// If we're emailing the customer about their order, send it now
if (isset($data['emailinvoice']) && $data['emailinvoice'] == 1) {
EmailInvoiceToCustomer($data['orderid']);
}
unset($_SESSION['ORDER_MANAGER'][$data['orderSession']]);
return $data['orderid'];
}
/**
* Create an actual order.
*
* @param array An array of information about the order.
* @param array An array of items in the order.
* @return string The token of the pending order.
*/
function CreateOrder($orderData, $orderProducts)
{
$entity = new ISC_ENTITY_ORDER();
// Delete the old configurable product files uploaded by the customers.
DeleteOldConfigProductFiles();
$pendingToken = GenerateOrderToken();
$orderData['ordtoken'] = $pendingToken;
$vendorInfo = $orderData['vendorinfo'];
unset($orderData['vendorinfo']);
foreach($vendorInfo as $vendorId => $vendorData) {
$products = array();
foreach($vendorData['products'] as $productId => $quantity) {
$productInfo = $orderProducts[$productId];
$productInfo['quantity'] = $quantity;
$products[] = $productInfo;
}
list($vendorId,) = explode('_', $vendorId, 2);
$vendorOrder = array_merge($orderData, $vendorData);
$vendorOrder['products'] = $products;
$vendorOrder['vendorid'] = $vendorId;
// If we failed to add the order, stop
if(!$entity->add($vendorOrder)) {
return false;
}
}
return $pendingToken;
}
/**
* Create a new order in ISC based on a new-order-notification from google
*
* @return void
**/
private function CreateOrder()
{
if(!$this->LoadCart($this->module->cartid))
{
// Todo: What is the correct way to fail here?
return;
}
// Ensure split shipping is disabled
$this->quote->setIsSplitShipping(false);
// Set the billing address for the order
$billingAddress =
$this->GetAddressFromResponse($this->response->data[$this->response->root]['buyer-billing-address']);
$this->quote->getBillingAddress()
->setAddressByArray($billingAddress);
if(!$this->quote->isDigital()) {
// Set the shipping address for the order
$shippingAddress =
$this->GetAddressFromResponse($this->response->data[$this->response->root]['buyer-shipping-address']);
$this->quote->getShippingAddress()
->setAddressByArray($shippingAddress);
// Attempt to find shipping costs in the response from Google
if (isset($this->response->data[$this->response->root]['order-adjustment']['shipping']['merchant-calculated-shipping-adjustment'])) {
$shipping = $this->response->data[$this->response->root]['order-adjustment']['shipping']['merchant-calculated-shipping-adjustment'];
} else {
$shipping = array (
'shipping-cost' => array (
'VALUE' => 0
),
'shipping-name' => array (
'VALUE' => ''
),
);
}
$this->quote->getShippingAddress()
->setShippingMethod(
$shipping['shipping-cost']['VALUE'],
$shipping['shipping-name']['VALUE'],
$this->getShippingProviderModuleByName($shipping['shipping-name']['VALUE'])
);
}
$this->handleNewOrderNotificationCouponAdjustment();
$this->handleNewOrderNotificationGiftCertificateAdjustment();
$selectedCurrency = getCurrencyById($GLOBALS['CurrentCurrency']);
$newOrder = array(
'orderpaymentmodule' => 'checkout_googlecheckout',
'ordcurrencyid' => $selectedCurrency['currencyid'],
'ordcurrencyexchangerate' => $selectedCurrency['currencyexchangerate'],
'ordipaddress' => '',
'extraInfo' => array(),
'quote' => $this->quote,
);
$entity = new ISC_ENTITY_ORDER();
$orderId = $entity->add($newOrder);
// Failed to create the order
if(!$orderId) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError($this->logtype, sprintf(GetLang('GoogleCheckoutMissingCart'), isc_html_escape($this->module->cartid)));
return;
}
$order = getOrder($orderId);
$googleid = $this->response->data['new-order-notification']['google-order-number']['VALUE'];
$this->SendGoogleNewOrderId($googleid, $order['orderid']);
$updatedOrder = array(
'ordpayproviderid' => $googleid,
);
$orderIds = array($order['orderid']);
// Update the orders in the database
$GLOBALS['ISC_CLASS_DB']->UpdateQuery('orders', $updatedOrder, "orderid IN (".implode(',', $orderIds).")");
$completed = CompletePendingOrder($order['ordtoken'], ORDER_STATUS_PENDING, false);
if ($this->response->data['new-order-notification']['buyer-marketing-preferences']['email-allowed']['VALUE'] == 'true') {
$this->SubscribeCustomerToLists($order['orderid']);
}
if (!$completed) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError($this->logtype, sprintf(GetLang('GoogleCheckoutCantCompleteOrder'), isc_html_escape($pendingToken), isc_html_escape(var_export($completed, true))));
return;
}
EmptyCartAndKillCheckout();
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderCreated'), (int) $order['orderid'], isc_html_escape($googleid)));
}
/**
* Create an actual order.
*
* @param array An array of information about the order.
* @param array An array of items in the order.
* @return string The token of the pending order.
*/
function CreateOrder($orderData, $orderProducts)
{
$entity = new ISC_ENTITY_ORDER();
// Delete any orders that are incomplete and were placed more than a week ago. This helps keep the database clean
$entity->DeleteOldOrders();
// Delete the old configurable product files uploaded by the customers.
DeleteOldConfigProductFiles();
$pendingToken = GenerateOrderToken();
$orderData['pending_token'] = $pendingToken;
$vendorInfo = $orderData['vendorinfo'];
unset($orderData['vendorinfo']);
foreach ($vendorInfo as $vendorId => $vendorData) {
$products = array();
foreach ($vendorData['products'] as $productId => $quantity) {
$productInfo = $orderProducts[$productId];
$productInfo['quantity'] = $quantity;
$products[] = $productInfo;
}
list($vendorId, ) = explode('_', $vendorId, 2);
$vendorOrder = array_merge($orderData, $vendorData);
$vendorOrder['products'] = $products;
$vendorOrder['vendorid'] = $vendorId;
// If we failed to add the order, stop
//if(!$entity->add($vendorOrder)) {
//return false;
//}
if ($_SESSION['makeaoffer'] == "Yes") {
if (!$entity->offeradd($vendorOrder)) {
return false;
}
} else {
if (!$entity->add($vendorOrder)) {
return false;
}
}
}
return $pendingToken;
}
/**
* Create the pending order in the database with the customers selected payment details, etc.
*
* @return array An array containing information about what needs to be done next.
*/
public function SavePendingOrder()
{
$provider = null;
$verifyPaymentProvider = true;
$redirectToFinishOrder = false;
$providerId = '';
$pendingOrderResult = array();
$creditUsed = 0;
$giftCertificates = array();
$orderTotal = $this->getQuote()->getGrandTotal();
// store the discounted subtotal in the session for affiliate tracking
$incTax = (getConfig('taxDefaultTaxDisplayOrders') == TAX_PRICES_DISPLAY_INCLUSIVE);
$_SESSION['LAST_ORDER_DISCOUNTED_SUBTOTAL'] = $this->getQuote()->getDiscountedSubTotal($incTax);
// Find out what currency we are using. We'll need this later to display their previous orders in the currency that they have selected
$selectedCurrency = GetCurrencyById($GLOBALS['CurrentCurrency']);
$giftCertificates = $this->getQuote()->getAppliedGiftCertificates();
if(!empty($giftCertificates)) {
$badCertificates = array();
$remainingBalance = 0;
$totalWithoutCertificates =
$this->getQuote()->getGrandTotalWithoutGiftCertificates();
$giftCertificateAmount =
$this->getQuote()->getGiftCertificateTotal();
getClass('ISC_GIFTCERTIFICATES')
->giftCertificatesApplicableToOrder(
$totalWithoutCertificates,
$giftCertificates,
$remainingBalance,
$badCertificates);
// One or more gift certificates were invalid so this order is now invalid
if(!empty($badCertificates)) {
$badCertificatesList = '<strong>'.GetLang('BadGiftCertificates').'</strong><ul>';
foreach($badCertificates as $code => $reason) {
if(is_array($reason) && $reason[0] == "expired") {
$reason = sprintf(GetLang('BadGiftCertificateExpired'), CDate($reason[1]));
}
else {
$reason = GetLang('BadGiftCertificate'.ucfirst($reason));
}
$badCertificatesList .= sprintf("<li>%s - %s", isc_html_escape($code), $reason);
}
$badCertificatesList .= "</ul>";
$pendingOrderResult = array(
'error' => GetLang('OrderContainedInvalidGiftCertificates'),
'errorDetails' => $badCertificatesList
);
return $pendingOrderResult;
}
// This order was entirely paid for using gift certificates but the totals don't add up
else if($totalWithoutCertificates == $giftCertificateAmount && $remainingBalance > 0) {
$pendingOrderResult = array(
'error' => GetLang('OrderTotalStillRemainingCertificates')
);
return $pendingOrderResult;
}
// Order was entirely paid for using gift certificates
else if($totalWithoutCertificates == $giftCertificateAmount) {
$providerId = 'giftcertificate';
$verifyPaymentProvider = false;
$redirectToFinishOrder = true;
}
}
// If the order total is 0, then we just forward the user on to the "Thank You" page and set the payment provider to ''
if($orderTotal == 0) {
$providerId = '';
$verifyPaymentProvider = false;
$redirectToFinishOrder = true;
}
$selected_provider = '';
if($verifyPaymentProvider) {
$candidate = '';
if (isset($_POST['checkout_provider']) && $_POST['checkout_provider'] != '') {
$candidate = $_POST['checkout_provider'];
} else if (isset($_POST['credit_checkout_provider']) && $_POST['credit_checkout_provider'] != '') {
// used by paypal
$candidate = $_POST['credit_checkout_provider'];
}
// Check if the chosen checkout method is valid
$providers = GetCheckoutModulesThatCustomerHasAccessTo(true);
foreach ($providers as $p) {
if ($p['id'] == $candidate) {
$selected_provider = $candidate;
}
}
// If there's only one payment provider, then they're paying via that
if($selected_provider == '' && count($providers) == 1) {
$selected_provider = $providers[0]['object']->GetId();
}
// Are we using our store credit?
$customer = getClass('ISC_CUSTOMER')->getCustomerDataByToken();
if (isset($_POST['store_credit']) && $_POST['store_credit'] == 1
&& $customer['custstorecredit'] > 0) {
// User has not chosen a payment provider and can't afford this order using only store credit, throw back as error
if ($selected_provider == '' && $customer['custstorecredit'] < $orderTotal) {
return false;
}
// Otherwise we can use the store credit.
// Subtract store credit from users account and send them to the finished page
else {
$onlyCredit = false;
$updateExtra = '';
// If we're only using store credit
$creditToUse = $orderTotal;
if ($customer['custstorecredit'] >= $creditToUse) {
// Set the checkout provider
$providerId = 'storecredit';
$verifyPaymentProvider = false;
$redirectToFinishOrder = true;
$creditUsed = $creditToUse;
$onlyCredit = true;
}
else {
// Using all of our store credit to pay for this order and we owe more.
$creditUsed = $customer['custstorecredit'];
}
}
}
}
$orderStatus = ORDER_STATUS_INCOMPLETE;
// Now with round 2, do we still need to verify the payment provider?
if($verifyPaymentProvider) {
// If there's more than one provider and one wasn't selected on the order confirmation screen then there's a problem
if ((count($providers) == 0 ||
(count($providers) > 1 && $selected_provider == '')) &&
!isset($_SESSION['CHECKOUT']['ProviderListHTML'])) {
return false;
}
// Is the payment provider selected actually valid?
if (!GetModuleById('checkout', $provider, $selected_provider)) {
return false;
}
$providerId = $provider->GetId();
}
if(isset($_COOKIE['SHOP_TOKEN'])) {
$customerToken = $_COOKIE['SHOP_TOKEN'];
}
else {
$customerToken = '';
}
$orderComments = '';
if(isset($_REQUEST['ordercomments'])) {
$orderComments = $_POST['ordercomments'];
}
// Set up the order to be created
$this->getQuote()
->setAppliedStoreCredit($creditUsed)
->setCustomerMessage($orderComments);
;
$newOrder = array(
'orderpaymentmodule' => $providerId,
'ordcurrencyid' => $selectedCurrency['currencyid'],
'ordcurrencyexchangerate' => $selectedCurrency['currencyexchangerate'],
'ordipaddress' => getIp(),
'ordstatus' => $orderStatus,
'extraInfo' => array(),
'quote' => $this->getQuote(),
);
// OK, we're successful down to here - do they want to create an account? If so then assign it to
// a session so we can create the actual record on a successful order
if(!empty($_SESSION['CHECKOUT']['CREATE_ACCOUNT']) ||
!customerIsSignedIn() && getConfig('GuestCheckoutCreateAccounts')) {
$createAccount = array(
'addresses' => array()
);
if(!empty($_SESSION['CHECKOUT']['CREATE_ACCOUNT'])) {
$createAccount['password'] = $_SESSION['CHECKOUT']['CREATE_ACCOUNT']['password'];
$createAccount['customFormFields'] = $_SESSION['CHECKOUT']['CREATE_ACCOUNT']['customFields'];
}
else {
$createAccount['autoCreated'] = 1;
}
// Handle saving of addresses for new customers
foreach($this->getQuote()->getAllAddresses() as $address) {
if($address->getSaveAddress()) {
$customerAddress = $address->getAsArray();
$customFields = $address->getCustomFields();
if(!empty($customFields)) {
$customerAddress['customFormFields'] = $customFields;
// Shipping fields need to be mapped back to billing so they can be stored
if($address->getType() == ISC_QUOTE_ADDRESS::TYPE_SHIPPING) {
$newCustomFields = array();
$map = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, array_keys($customFields));
foreach($map as $oldId => $newId) {
$newCustomFields[$newId] = $customFields[$oldId];
}
$customerAddress['customFormFields'] = $newCustomFields;
}
}
$createAccount['addresses'][] = $customerAddress;
}
}
$newOrder['extraInfo']['createAccount'] = $createAccount;
}
// Did they agree to signup to any mailing lists?
if (isset($_POST['join_mailing_list'])) {
$newOrder['extraInfo']['join_mailing_list'] = true;
}
if (isset($_POST['join_order_list'])) {
$newOrder['extraInfo']['join_order_list'] = true;
}
if (isset($_POST['join_mailing_list']) || isset($_POST['join_order_list'])) {
if (isset($_POST['mail_format_preference'])) {
$newOrder['extraInfo']['mail_format_preference'] = (int)$_POST['mail_format_preference'];
} else {
$newOrder['extraInfo']['mail_format_preference'] = Interspire_EmailIntegration_Subscription::FORMAT_PREF_NONE;
}
$newOrder['extraInfo']['join_order_list'] = true;
}
if(isset($_POST['ordermessage'])) {
$newOrder['ordermessage'] = $_POST['ordermessage'];
} else {
$newOrder['ordermessage'] = '';
}
$entity = new ISC_ENTITY_ORDER();
$orderId = $entity->add($newOrder);
// Failed to create the order
if(!$orderId) {
return false;
}
$order = getOrder($orderId);
// Persist the pending order token as a cookie for 24 hours
ISC_SetCookie("SHOP_ORDER_TOKEN", $order['ordtoken'], time() + (3600*24), true);
$_COOKIE['SHOP_ORDER_TOKEN'] = $order['ordtoken'];
// Redirecting to finish order page?
if($redirectToFinishOrder) {
return array(
'redirectToFinishOrder' => true
);
}
// Otherwise, the gateway want's to do something
$orderData = LoadPendingOrdersByToken($order['ordtoken']);
$provider->SetOrderData($orderData);
// Is this an online payment provider? It would like to do something
if($provider->GetPaymentType() == PAYMENT_PROVIDER_ONLINE || method_exists($provider, "ShowPaymentForm")) {
// Call the checkout process for the selected provider
if(method_exists($provider, "ShowPaymentForm")) {
return array(
'provider' => $provider,
'showPaymentForm' => true
);
}
else {
return array(
'provider' => $provider
);
}
}
// If an offline method, we throw them to the "Thank you for your order" page
else {
return array(
'provider' => $provider
);
}
}
