public function process()
{
if (!$this->txbepay_load_status) {
PSU::db('banner')->StartTrans();
if ($this->status_flag == 'success') {
if ($this->txbepay_trans_type == 1) {
$this->detail_code = 'IQEW';
$this->detail_desc = 'Credit-Card-Payment-Thank You';
$this->multiplier = 1;
} elseif ($this->txbepay_trans_type == 2) {
$this->detail_code = 'IREW';
$this->detail_desc = 'Credit-Card-Refund';
$this->multiplier = -1;
} elseif ($this->txbepay_trans_type == 3) {
$this->detail_code = 'IQEC';
$this->detail_desc = 'E-Check-Payment-Thank You';
$this->multiplier = 1;
}
//end else
$this->transaction = new \PSU\AR\Transaction\Receivable($this->txbepay_order_number, $this->txbepay_trans_total / 100, $this->multiplier);
$this->bursar_term = $this->transaction->term_code;
$receivable_template = $this->init_template();
$this->transaction->split($receivable_template);
if (PSU::has_filter('etrans_post_split')) {
PSU::apply_filters('etrans_post_split', $this);
}
//end if
$this->transaction->save();
if (PSU::has_filter('etrans_post_save')) {
PSU::apply_filters('etrans_post_save', $this);
}
//end if
$this->txbepay_load_status = 'loaded';
$this->txbepay_load_date = date('Y-m-d');
$this->save();
$amount = !PSU::db('banner')->HasFailedTrans() ? $this->txbepay_trans_total / 100 : false;
} else {
$this->txbepay_load_status = 'no_load';
$this->txbepay_load_date = date('Y-m-d');
$this->save();
$amount = 0;
}
//end else
PSU::db('banner')->CompleteTrans();
return $amount;
}
//end if
return false;
}
/**
* split transaction into receivable entries
*
* @param $record_template \b bare-bones TBRACCD field array that will be used for all TBRACCD records during transaction processing
*/
public function split($record_template)
{
$this->amount_paid_remaining = $this->amount;
/**
* Implementing the below code to work with AR office in an effort
* to have student payments only apply to the term that they select
* within the online billing app.
*/
$term_code = $record_template['term_code'] ?: $this->term_code;
$this->term_payment($term_code, $record_template, $this->amount);
return $this;
//------------Currently Ignoring Everything Below Here---------------
// find the earliest unsatisfied term
$early_term = $this->person->bill->earliest_unsatisfied_term;
$only_term_types = array();
$pre_apply = array();
$skip = array();
// populate $only_term_types via filter if filter exists and level has been set
if (\PSU::has_filter('transaction_term_types') && $this->level) {
$only_term_types = \PSU::apply_filters('transaction_term_types', $only_term_types, $this->level);
}
//end if
// populate $skip via filter if filter exists
if (\PSU::has_filter('transaction_term_skip') && $this->level) {
$skip = \PSU::apply_filters('transaction_term_skip', $skip, $this->person->bill, $this->level);
}
//end if
// populate $pre_apply via filter if filter is set
if (\PSU::has_filter('transaction_split_pre_apply')) {
$pre_apply = \PSU::apply_filters('transaction_split_pre_apply', $pre_apply, $this->person->bill);
// loop over terms to pre-apply payments to
foreach ($pre_apply as $term => $value) {
$this->term_payment($term, $record_template, $value);
}
//end while
}
//end if
$found_term = false;
// loop over term balances
foreach ((array) $this->person->bill->all_term_balances as $term => $value) {
// find the current term
if (!$found_term && $term != $early_term) {
continue;
} elseif ($term == $early_term) {
$found_term = true;
} elseif ($value <= 0) {
continue;
}
// if there are values in $only_term_types then we only want to put
// transactions in specific terms. If this term is not in the list
// of allowable terms, then skip it.
if (!empty($only_term_types)) {
if (!in_array(\PSU\Student::term_type($term), $only_term_types)) {
continue;
}
//end if
}
//end if
// if there are values in $skip then we want to be sure
// we skip it.
if (!empty($skip)) {
if (in_array($term, $skip)) {
continue;
}
//end if
}
//end if
$this->term_payment($term, $record_template, $value);
}
//end while
// if there is STILL money needing to be posted, prep a dummy term and post
if ($this->amount_paid_remaining > 0) {
// We don't want to find old activity, and if we are here, we have applied funds to the current ter,
// Target the next term specified by the bursar otherwise fall back to this term
$term = \PSU\AR::bursar_future_term(strtolower($this->level)) ?: $this->person->bill->last_balance_term();
$payment = $record_template;
$payment['term_code'] = $term;
$payment['amount'] = $this->amount_paid_remaining;
$this->amount_paid_remaining = 0;
$this->add_entry($payment);
}
//end if
return $this;
}
public function process()
{
if ($this->psu_status == 'eod') {
\PSU::db('banner')->StartTrans();
if ($this->status_flag == 'success') {
if ($this->transactiontype == 1) {
$this->detail_code = 'IQEW';
$this->detail_desc = 'Credit-Card-Payment-Thank You';
$this->multiplier = -1;
// send notification to bursar if an unknown creditcard payment has been received
if ($this->transactionstatus == 4) {
$message = 'There was a "Transaction Status = 4" payment paid via Commerce Manager. Here is the debug information:' . "\n\n";
$message .= print_r($this, true);
\PSU::mail('bursar@plymouth.edu,mtbatchelder@plymouth.edu', 'Alert: Unknown Credit Card Payment via Nelnet', $message);
}
//end if
} elseif ($this->transactiontype == 2) {
$this->detail_code = 'IREW';
$this->detail_desc = 'Credit-Card-Refund';
$this->multiplier = 1;
// send notification to bursar if an unknown creditcard refund has been received
if ($this->transactionstatus == 4) {
$message = 'There was a "Transaction Status = 4" credit card refund fed by via Commerce Manager. Here is the debug information:' . "\n\n";
$message .= print_r($this, true);
$email = array('*****@*****.**');
if (!\PSU::isDev()) {
$email[] = '*****@*****.**';
}
//end if
\PSU::mail($email, 'Alert: Unknown Credit Card Refund via Nelnet', $message);
}
//end if
} elseif ($this->transactiontype == 3) {
$this->detail_code = 'IQEC';
$this->detail_desc = 'E-Check-Payment-Thank You';
$this->multiplier = -1;
}
//end else
$this->transaction = new \PSU\AR\Transaction\Receivable($this->ordernumber, $this->totalamount / 100, $this->multiplier);
$this->bursar_term = $this->transaction->term_code;
$receivable_template = $this->init_template();
$this->transaction->split($receivable_template);
if (\PSU::has_filter('etrans_post_split')) {
\PSU::apply_filters('etrans_post_split', $this);
}
//end if
$this->transaction->save();
if (\PSU::has_filter('etrans_post_save')) {
\PSU::apply_filters('etrans_post_save', $this);
}
//end if
$this->psu_status = 'loaded';
$this->save();
$amount = !PSU::db('banner')->HasFailedTrans() ? $this->totalamount / 100 : false;
} else {
$this->psu_status = 'no_load';
$this->save();
$amount = 0;
}
//end else
PSU::db('banner')->CompleteTrans();
return $amount;
}
//end if
PSU::db('banner')->CompleteTrans(false);
return false;
}
/**
* parse resultset for records
*
* @param $rset \b ADOdbRecordSet
* @param $key \b key to index the record of of
* @param $id \b id of the registered sql statement.
* If this id is set, for each $row, the psusql_{id} filter
* is applied if the filter exists in the registry
*/
public function parse_results(ADORecordset $rset, $key = null, $id = null)
{
$records = array();
foreach ($rset as $row) {
if ($id) {
if (PSU::has_filter('psusql_' . $id . '_parse_results')) {
$row = PSU::apply_filters('psusql_' . $id . '_parse_results', $row);
}
//end if
}
//end if
if ($key) {
$records[$row[$key]] = $row;
} else {
$records[] = $row;
}
//end else
}
//end foreach
if (PSU::has_filter('psusql_' . $id . '_records')) {
$records = PSU::apply_filters('psusql_' . $id . '_records', $records);
}
//end if
$this->count = count($records);
return $records;
}