function isOrderPaid($orderId)
{
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$rowOrder = $tblOrder->find($orderId)->current();
if (!empty($rowOrder)) {
if ($rowOrder->orderStatus == 3) {
return true;
} else {
return false;
}
} else {
return false;
}
}
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '')
{
$config = new Zend_Config_Ini(ROOT_DIR . '/app/configs/mail.ini', 'general');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new Pandamp_Modules_Identity_User_Model_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
switch (strtolower($paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "\t\t\t\t\t\r\nDear {$userFullname},\r\n\r\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\r\n\r\nTotal Amount: USD {$rowOrder->orderTotal}\r\nTransaction #:\r\nTotal Paid: USD {$rowOrder->orderTotal}\r\nStatus: {$orderStatus}\r\nYour payment method is: {$paymentMethod}\r\n\r\nYou may review your invoice history at any time by logging in to your account " . ROOT_URL . "/store/payment/list\r\n\r\nNote: This email will serve as an official receipt for this payment.\r\n\r\nSalam,\r\n\r\nHukumonline\r\n\r\n==============================";
}
$this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
private function saveOrder($cart, $method)
{
$defaultCurrency = 'Rp';
$tblPaymentSetting = new Pandamp_Modules_Payment_Setting_Model_PaymentSetting();
$usdIdrEx = $tblPaymentSetting->fetchRow(" settingKey= 'USDIDR'");
$currencyValue = $usdIdrEx->settingValue;
$rowTaxRate = $tblPaymentSetting->fetchRow("settingKey='taxRate'");
$taxRate = $rowTaxRate->settingValue;
$auth = Zend_Auth::getInstance();
$userId = $auth->getIdentity()->guid;
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$row = $tblOrder->fetchNew();
$row->userId = $userId;
//get value from post var (store/checkout.phtml)
if ($this->getRequest()->getPost()) {
$value = $this->getRequest()->getPost();
$row->taxNumber = $value['taxNumber'];
$row->taxCompany = $value['taxCompany'];
$row->taxAddress = $value['taxAddress'];
$row->taxCity = $value['taxCity'];
$row->taxZip = $value['taxZip'];
$row->taxProvince = $value['taxProvince'];
$row->taxCountryId = $value['taxCountry'];
$row->paymentMethod = $method;
}
$row->datePurchased = date('YmdHis');
// if ($method == "nsiapay") {
// $row->orderStatus=8;
// }
// else {
// $row->orderStatus=1; //pending
// }
$row->orderStatus = 1;
//pending
$row->currency = $defaultCurrency;
$row->currencyValue = $currencyValue;
$row->orderTotal = $cart['grandTotal'];
$row->orderTax = $cart['taxAmount'];
$row->ipAddress = Pandamp_Lib_Formater::getRealIpAddr();
$orderId = $row->save();
$rowJustInserted = $tblOrder->find($orderId)->current();
// $rowJustInserted->invoiceNumber = date('Ymd') . '.' . $orderId;
$tblNumber = new Pandamp_Modules_Misc_Number_Model_GenerateNumber();
$rowset = $tblNumber->fetchRow();
$num = $rowset->invoice;
$totdigit = 5;
$num = strval($num);
$jumdigit = strlen($num);
$noinvoice = str_repeat("0", $totdigit - $jumdigit) . $num;
$rowset->invoice = $rowset->invoice += 1;
$tblNumber->update(array('invoice' => $rowset->invoice));
$rowJustInserted->invoiceNumber = $noinvoice;
$rowJustInserted->save();
$this->view->invoiceNumber = $rowJustInserted->invoiceNumber;
$this->view->datePurchased = $rowJustInserted->datePurchased;
$tblOrderDetail = new Pandamp_Modules_Payment_OrderDetail_Model_OrderDetail();
for ($iCart = 0; $iCart < count($cart['items']); $iCart++) {
$rowDetail = $tblOrderDetail->fetchNew();
$itemId = $cart['items'][$iCart]['itemId'];
$rowDetail->orderId = $orderId;
$rowDetail->itemId = $itemId;
$rowDetail->documentName = $cart['items'][$iCart]['item_name'];
$rowDetail->price = $cart['items'][$iCart]['itemPrice'];
$itemPrice = $rowDetail->price;
@($rowDetail->tax = ($cart['grandTotal'] - $cart['subTotal']) / $cart['subTotal'] * 100);
$rowDetail->qty = $cart['items'][$iCart]['qty'];
$rowDetail->finalPrice = $cart['items'][$iCart]['itemTotal'];
$rowDetail->save();
}
//[TODO] MUST ALSO INSERT/UPDATE KutuUserFinance
return $orderId;
}
<?php
error_reporting(E_ALL | E_STRICT);
require_once "../baseinit.php";
Pandamp_Application::getResource('session');
Pandamp_Application::getResource('db');
$transidmerchant = $_GET['OrderNumber'];
$responseCode = $_GET['RESPONSECODE'];
$cardNumber = $_GET['CARDNUMBER'];
$bank = $_GET['BANK'];
$approvalCode = $_GET['APPROVALCODE'];
$result = strtoupper($_GET['RESULT']);
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$rowOrder = $tblOrder->fetchRow("invoiceNumber='" . $transidmerchant . "' AND orderStatus=1");
$datenow = date('YmdHis');
if ($_SERVER['REMOTE_ADDR'] == "203.190.41.220") {
if ($rowOrder > 0) {
if ($result == "SUCCESS") {
//$rowOrder->orderStatus = 14;
$rowOrder->paymentDate = $datenow;
$data = array('status' => 'notify', 'responseCode' => $responseCode, 'creditcard' => $cardNumber, 'bank' => $bank, 'approvalCode' => $approvalCode);
$tblNsiapay = new Pandamp_Modules_Payment_Nsiapay_Model_Nsiapay();
$tblNsiapay->update($data, "transidmerchant='" . $transidmerchant . "'");
$tblNhis = new Pandamp_Modules_Payment_NsiapayHistory_Model_NsiapayHistory();
$tblNhis->insert(array('orderId' => $rowOrder->orderId, 'paymentStatus' => 'notify', 'dateAdded' => date('YmdHis')));
$response = "Continue";
} else {
//$rowOrder->orderStatus = 15;
$rowOrder->paymentDate = $datenow;
$response = "Stop";
}
public function trdetailAction()
{
$this->_checkAuth();
$orderId = $this->_request->getParam('id');
$userId = $this->_userInfo->userId;
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$tblOrderDetail = new Pandamp_Modules_Payment_OrderDetail_Model_OrderDetail();
$tblOrderHistory = new Pandamp_Modules_Payment_OrderHistory_Model_OrderHistory();
$tblOrderPaypalHistory = new Pandamp_Modules_Payment_Paypal_Model_Paypal();
$rowset = $tblOrder->getOrderAndStatus($orderId);
$rowsetDetail = $tblOrderDetail->fetchAll($tblOrderDetail->select()->where("orderId='" . $orderId . "'"));
$rowsetHistory = $tblOrderHistory->getUserHistory($orderId);
$rowsetPaypalHistory = $tblOrderPaypalHistory->fetchAll($tblOrderPaypalHistory->select()->where("orderId='" . $orderId . "'"));
//print_r($rowsetHistory);
$this->view->listOrder = $rowset;
$this->view->listOrderDetail = $rowsetDetail;
$this->view->rowsetHistory = $rowsetHistory;
$this->view->rowsetPaypalHistory = $rowsetPaypalHistory;
}
protected function updateInvoiceMethod($orderId, $payMethod, $status, $notify, $note)
{
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$rows = $tblOrder->find($orderId)->current();
$row = array();
$ivnum = $rows->invoiceNumber;
/*if(empty($ivnum)){
if($status==3 || $status==5 || (!empty($_SESSION['_method'])&&($_SESSION['_method'] =='paypal')))
$ivnum = $this->getInvoiceNumber();
//$row=array ('invoiceNumber' => $ivnum);
}*/
//if( )$ivnum = $this->getInvoiceNumber();
$row = array('orderStatus' => $status, 'paymentMethod' => $payMethod);
//$_SESSION['_method'] = '';
/*$this->_paymentMethod=$payMethod;//set payment method on table
$row->paymentMethod=$this->_paymentMethod;*/
$tblOrder->update($row, 'orderId = ' . $orderId);
$tblHistory = new Pandamp_Modules_Payment_OrderHistory_Model_OrderHistory();
$rowHistory = $tblHistory->fetchNew();
$rowHistory->orderId = $orderId;
$rowHistory->orderStatusId = $status;
$rowHistory->dateCreated = date('YmdHis');
$rowHistory->userNotified = $notify;
$rowHistory->note = $note;
$rowHistory->save();
return $ivnum;
}
<?php
error_reporting(E_ALL | E_STRICT);
require_once "../baseinit.php";
//set_include_path(ROOT_DIR.'/library' . PATH_SEPARATOR . get_include_path());
Pandamp_Application::getResource('session');
Pandamp_Application::getResource('db');
$transidmerchant = $_GET['TRANSIDMERCHANT'];
$currency = $_GET['CURRENCY'];
$tblOrder = new Pandamp_Modules_Payment_Order_Model_Order();
$rowOrder = $tblOrder->fetchRow("invoiceNumber='" . $transidmerchant . "'");
$datenow = date('YmdHis');
if ($_SERVER['REMOTE_ADDR'] == "203.190.41.220") {
if ($rowOrder) {
//$rowOrder->orderStatus = 9;
$rowOrder->datePurchased = $datenow;
$rowOrder->save();
$tblNsiapay = new Pandamp_Modules_Payment_Nsiapay_Model_Nsiapay();
$tblNsiapay->update(array('status' => 'verify', 'bin' => $currency), "transidmerchant='" . $transidmerchant . "'");
$tblNhis = new Pandamp_Modules_Payment_NsiapayHistory_Model_NsiapayHistory();
$tblNhis->insert(array('orderId' => $rowOrder->orderId, 'paymentStatus' => 'verify', 'dateAdded' => date('YmdHis')));
$response = "continue";
} else {
$response = "stop";
}
echo $response;
} else {
$rowOrder->orderStatus = 7;
$rowOrder->datePurchased = $datenow;
$rowOrder->save();
echo "continue";
