/**
* editAction
* Get a record and populate the application form
* @return unknown_type
*/
public function editAction()
{
$form = $this->getForm('/orders/process');
$id = $this->getRequest()->getParam('id');
$NS = new Zend_Session_Namespace('Default');
$currency = Shineisp_Registry::getInstance()->Zend_Currency;
try {
if (!empty($id) && is_numeric($id)) {
$fields = "o.order_id, \n\t\t\t\t\t\t\to.order_number as order_number,\n\t\t\t\t\t\t\tDATE_FORMAT(o.order_date, '%d/%m/%Y') as Starting, \n\t\t\t\t\t\t\tDATE_FORMAT(o.expiring_date, '%d/%m/%Y') as Valid_Up, \n\t\t\t\t\t\t\tin.invoice_id as invoice_id, \n\t\t\t\t\t\t\tin.formatted_number as invoice_number, \n\t\t\t\t\t\t\tCONCAT(d.domain, '.', w.tld) as Domain, \n\t\t\t\t\t\t\tc.company as company, \n\t\t\t\t\t\t\to.status_id, \n\t\t\t\t\t\t\ts.status as Status, \n\t\t\t\t\t\t\to.vat as VAT, \n\t\t\t\t\t\t\to.total as Total, \n\t\t\t\t\t\t\to.grandtotal as Grandtotal";
$rs = Orders::getAllInfo($id, $fields, true, $NS->customer['customer_id']);
if (!empty($rs)) {
// Check the status of the order.
// If the order has to be paid we have update it to the last prices and taxes
if ($rs[0]['status_id'] == Statuses::id('tobepaid', 'orders')) {
// Update the total order
Orders::updateTotalsOrder($id);
// Reload the data
$rs = Orders::getAllInfo($id, $fields, true, $NS->customer['customer_id']);
$rs[0]['Total'] = $currency->toCurrency($rs[0]['Total'], array('currency' => Settings::findbyParam('currency')));
$rs[0]['VAT'] = $currency->toCurrency($rs[0]['VAT'], array('currency' => Settings::findbyParam('currency')));
$rs[0]['Grandtotal'] = $currency->toCurrency($rs[0]['Grandtotal'], array('currency' => Settings::findbyParam('currency')));
$this->view->tobepaid = true;
// To be Paid status
}
$records = OrdersItems::getAllDetails($id, "oi.detail_id, \n \t\t\t\t\t oi.description as description, \n \t\t\t\t\t DATE_FORMAT(oi.date_end, '%d/%m/%Y') as expiration_date, \n \t\t\t\t\t oi.quantity as quantity, \n \t\t\t\t\t oi.price as price, \n \t\t\t\t\t CONCAT(oi.discount, '%') as discount, \n \t\t\t\t\t oi.subtotal as subtotal, \n \t\t\t\t\t bc.name as billingcycle, \n \t\t\t\t\t oi.setupfee as setupfee", true);
for ($i = 0; $i < count($records); $i++) {
$records[$i]['price'] = $currency->toCurrency($records[$i]['price'], array('currency' => Settings::findbyParam('currency')));
$records[$i]['subtotal'] = $currency->toCurrency($records[$i]['subtotal'], array('currency' => Settings::findbyParam('currency')));
$records[$i]['setupfee'] = $currency->toCurrency($records[$i]['setupfee'], array('currency' => Settings::findbyParam('currency')));
}
$columns = array();
$columns[] = $this->translator->translate('Description');
$columns[] = $this->translator->translate('Expiry Date');
$columns[] = $this->translator->translate('Qty');
$columns[] = $this->translator->translate('Price');
$columns[] = $this->translator->translate('Discount');
$columns[] = $this->translator->translate('Subtotal');
$columns[] = $this->translator->translate('Billing Cycle');
$columns[] = $this->translator->translate('Setup Fee');
$this->view->customer_id = $NS->customer['customer_id'];
$this->view->invoiced = $rs[0]['status_id'] == Statuses::id("complete", "orders") && $rs[0]['invoice_number'] > 0 ? true : false;
$this->view->invoice_id = $rs[0]['invoice_id'];
$this->view->order = array('records' => $rs);
$this->view->details = array('records' => $records, 'columns' => $columns);
// Get Order status history
$this->view->statushistory = StatusHistory::getStatusList($id);
// Show the list of the messages attached to this domain
$this->view->messages = Messages::getbyOrderId($id);
$this->view->headTitle()->prepend($this->translator->_('Order %s', $rs[0]['order_number']));
$rsfiles = Files::findbyExternalId($id, "orders", "file, Date_Format(date, '%d/%m/%Y') as date, fc.name as categoryname, publickey, download");
if (isset($rsfiles[0])) {
$this->view->files = $rsfiles;
}
// Send the data to the form
$form->populate($rs[0]);
$this->view->title = $this->translator->_('Order %s', $rs[0]['order_number']);
$this->view->orderid = $id;
} else {
$this->_helper->redirector('index', 'orders', 'default', array('mex' => 'Order not found', 'status' => 'information'));
die;
}
}
#$this->view->title = $this->translator->_('Order %s', $formattedID);
$this->view->description = "Here you can see all the order information.";
$this->view->dnsdatagrid = $this->dnsGrid();
$this->view->form = $form;
$this->_helper->viewRenderer('customform');
} catch (Exception $e) {
echo $e->getMessage();
die;
}
}
/**
* Check if all items of order are completed
***/
public static function checkIfOrderItemsAreCompleted($orderid)
{
$records = OrdersItems::getAllDetails($orderid, "s.code as statuscode", true);
foreach ($records as $record) {
if ($record['statuscode'] != Statuses::id('complete', 'orders')) {
return false;
}
}
return true;
}
public function get($uuid, $order_uuid = null, $service_uuid = null)
{
$this->authenticate();
$customers = Customers::findWithUuid($uuid);
if (empty($customers)) {
throw new Shineisp_Api_Exceptions(400006, ":: 'uuid' not valid");
exit;
}
$id = $customers['customer_id'];
if ($order_uuid == null && $service_uuid == null) {
throw new Shineisp_Api_Exceptions(400006, ":: 'order_uuid' not valid and 'service_uuid' not valid");
}
#TODO get order from $order_uuid
if ($service_uuid != null) {
$objService = OrdersItems::findByUUID($service_uuid);
if ($objService == false) {
return false;
}
$service = $objService->toArray();
$orderid = $service['order_id'];
$fields = "o.order_id, \n \t\t o.order_number,\n DATE_FORMAT(o.order_date, '%d/%m/%Y') as Starting, \n DATE_FORMAT(o.expiring_date, '%d/%m/%Y') as Valid_Up, \n in.invoice_id as invoice_id, \n in.number as Invoice, \n CONCAT(d.domain, '.', w.tld) as Domain, \n c.company as company, \n o.status_id, \n s.status as Status, \n o.vat as VAT, \n o.total as Total, \n o.grandtotal as Grandtotal\n so.code as servStatus";
$rs = Orders::getAllInfo($orderid, "*", true, $id);
if (empty($rs)) {
throw new Shineisp_Api_Exceptions(404001, ":: Orders not found");
}
return $rs;
$currency = Shineisp_Registry::getInstance()->Zend_Currency;
$result = array();
$order = array_shift($rs);
// Check the status of the order.
// If the order has to be paid we have update it to the last prices and taxes
if ($order['status_id'] == Statuses::id('tobepaid', 'orders')) {
// Update the total order
Orders::updateTotalsOrder($orderid);
// Reload the data
$rs = Orders::getAllInfo($orderid, $fields, true, $id);
$order = array_shift($rs);
$order['Total'] = $currency->toCurrency($order['Total'], array('currency' => Settings::findbyParam('currency')));
$order['VAT'] = $currency->toCurrency($order['VAT'], array('currency' => Settings::findbyParam('currency')));
$order['Grandtotal'] = $currency->toCurrency($order['Grandtotal'], array('currency' => Settings::findbyParam('currency')));
$order['price'] = $order['Grandtotal'];
$result['tobepaid'] = true;
}
$result['order'] = $order;
$records = OrdersItems::getAllDetails($orderid, "oi.detail_id, oi.description as description, DATE_FORMAT(oi.date_end, '%d/%m/%Y') as expiration_date, oi.quantity as quantity, oi.price as price, bc.name as billingcycle, oi.setupfee as setupfee,p.autosetup as autosetup, s.code as statuscode", true);
$allactive = false;
for ($i = 0; $i < count($records); $i++) {
$records[$i]['itemactiveonorder'] = false;
if ($records[$i]['autosetup'] == 1) {
$records[$i]['itemactiveonorder'] = true;
$allactive = true;
} else {
$allactive = false;
}
$records[$i]['price'] = $currency->toCurrency($records[$i]['price'], array('currency' => Settings::findbyParam('currency')));
$records[$i]['setupfee'] = $currency->toCurrency($records[$i]['setupfee'], array('currency' => Settings::findbyParam('currency')));
}
$result['activeonorder'] = $allactive;
$result['orderitems'] = $records;
$result['invoidid'] = $order['status_id'] == Statuses::id("complete", "orders") && $order['Invoice'] > 0 ? true : false;
$result['invoidnumber'] = $order['Invoice'];
$result['invoidid'] = $order['invoice_id'];
$result['payments'] = "";
if ($result['tobepaid'] == true) {
$result['payments'] = array();
$banks = Banks::findAllActive("classname", true);
if (!empty($banks)) {
foreach ($banks as $bank) {
if (!empty($bank['classname']) && class_exists($bank['classname'])) {
if (class_exists($bank['classname'])) {
$class = $bank['classname'];
$payment = new $class($id);
$payment->setUrlOk($_SERVER['HTTP_HOST'] . "/orders/response/gateway/" . md5($bank['classname']));
$payment->setUrlKo($_SERVER['HTTP_HOST'] . "/orders/response/gateway/" . md5($bank['classname']));
$payment->setUrlCallback($_SERVER['HTTP_HOST'] . "/common/callback/gateway/" . md5($bank['classname']));
$result['payments'][] = $payment->CreateForm();
}
}
}
}
}
return $result;
}
}
