/**
* Response
* Create the Order, Invoice and send an email to the customer
* @param $response from the Gateway Server
* @return order_id or false
*/
public function Response($response)
{
$bank = self::getModule();
$bankid = $bank['bank_id'];
if (!empty($response['item_number'])) {
// Get the indexes of the order
$orderid = trim($response['custom']);
if (is_numeric($orderid) && is_numeric($bankid)) {
// Replacing the comma with the dot in the amount value.
$amount = str_replace(",", ".", $response['amount']);
$payment = Payments::addpayment($orderid, $response['thx_id'], $bankid, 0, $amount);
Orders::set_status($orderid, Statuses::id("paid", "orders"));
// Paid
OrdersItems::set_statuses($orderid, Statuses::id("paid", "orders"));
// Paid
return $orderid;
}
}
}
