/**
* Returns array of items
*
* @param \Magento\Sales\Model\Order $object
* @return OrderItem[]
*/
protected function getItems(\Magento\Sales\Model\Order $object)
{
$items = [];
foreach ($object->getItemsCollection() as $item) {
$items[] = $this->orderItemMapper->extractDto($item);
}
return $items;
}
/**
* Initialize creation data from existing order
*
* @param \Magento\Sales\Model\Order $order
* @return $this
* @throws \Magento\Framework\Exception\LocalizedException
* @SuppressWarnings(PHPMD.CyclomaticComplexity)
* @SuppressWarnings(PHPMD.NPathComplexity)
*/
public function initFromOrder(\Magento\Sales\Model\Order $order)
{
$session = $this->getSession();
$session->setData($order->getReordered() ? 'reordered' : 'order_id', $order->getId());
$session->setCurrencyId($order->getOrderCurrencyCode());
/* Check if we edit guest order */
$session->setCustomerId($order->getCustomerId() ?: false);
$session->setStoreId($order->getStoreId());
/* Initialize catalog rule data with new session values */
$this->initRuleData();
foreach ($order->getItemsCollection($this->_salesConfig->getAvailableProductTypes(), true) as $orderItem) {
/* @var $orderItem \Magento\Sales\Model\Order\Item */
if (!$orderItem->getParentItem()) {
$qty = $orderItem->getQtyOrdered();
if (!$order->getReordered()) {
$qty -= max($orderItem->getQtyShipped(), $orderItem->getQtyInvoiced());
}
if ($qty > 0) {
$item = $this->initFromOrderItem($orderItem, $qty);
if (is_string($item)) {
throw new \Magento\Framework\Exception\LocalizedException(__($item));
}
}
}
}
$shippingAddress = $order->getShippingAddress();
if ($shippingAddress) {
$addressDiff = array_diff_assoc($shippingAddress->getData(), $order->getBillingAddress()->getData());
unset($addressDiff['address_type'], $addressDiff['entity_id']);
$shippingAddress->setSameAsBilling(empty($addressDiff));
}
$this->_initBillingAddressFromOrder($order);
$this->_initShippingAddressFromOrder($order);
$quote = $this->getQuote();
if (!$quote->isVirtual() && $this->getShippingAddress()->getSameAsBilling()) {
$this->setShippingAsBilling(1);
}
$this->setShippingMethod($order->getShippingMethod());
$quote->getShippingAddress()->setShippingDescription($order->getShippingDescription());
$paymentData = $order->getPayment()->getData();
unset($paymentData['cc_type'], $paymentData['cc_last_4']);
unset($paymentData['cc_exp_month'], $paymentData['cc_exp_year']);
$quote->getPayment()->addData($paymentData);
$orderCouponCode = $order->getCouponCode();
if ($orderCouponCode) {
$quote->setCouponCode($orderCouponCode);
}
if ($quote->getCouponCode()) {
$quote->collectTotals();
}
$this->_objectCopyService->copyFieldsetToTarget('sales_copy_order', 'to_edit', $order, $quote);
$this->_eventManager->dispatch('sales_convert_order_to_quote', ['order' => $order, 'quote' => $quote]);
if (!$order->getCustomerId()) {
$quote->setCustomerIsGuest(true);
}
if ($session->getUseOldShippingMethod(true)) {
/*
* if we are making reorder or editing old order
* we need to show old shipping as preselected
* so for this we need to collect shipping rates
*/
$this->collectShippingRates();
} else {
/*
* if we are creating new order then we don't need to collect
* shipping rates before customer hit appropriate button
*/
$this->collectRates();
}
$this->quoteRepository->save($quote);
return $this;
}
/**
* @param \Magento\Sales\Model\Order $order
* @return mixed
*/
protected function getOrderItemForTransaction(\Magento\Sales\Model\Order $order)
{
$order->getItemByQuoteItemId($order->getQuoteId());
foreach ($order->getItemsCollection() as $item) {
if (!$item->isDeleted() && !$item->getParentItemId()) {
return $item;
}
}
return null;
}
/**
* @param \Magento\Sales\Model\Order $order
* @return string
*/
protected function _getReceiptOrderLines(\Magento\Sales\Model\Order $order)
{
$myReceiptOrderLines = "";
$currency = $order->getOrderCurrencyCode();
$formattedAmountValue = $this->_currencyFactory->create()->format($order->getGrandTotal(), ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$taxAmount = $order->getTaxAmount();
$formattedTaxAmount = $this->_currencyFactory->create()->format($taxAmount, ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$myReceiptOrderLines .= "---||C\n" . "====== YOUR ORDER DETAILS ======||CB\n" . "---||C\n" . " No. Description |Piece Subtotal|\n";
foreach ($order->getItemsCollection() as $item) {
//skip dummies
if ($item->isDummy()) {
continue;
}
$singlePriceFormat = $this->_currencyFactory->create()->format($item->getPriceInclTax(), ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$itemAmount = $item->getPriceInclTax() * (int) $item->getQtyOrdered();
$itemAmountFormat = $this->_currencyFactory->create()->format($itemAmount, ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$myReceiptOrderLines .= " " . (int) $item->getQtyOrdered() . " " . trim(substr($item->getName(), 0, 25)) . "| " . $currency . " " . $singlePriceFormat . " " . $currency . " " . $itemAmountFormat . "|\n";
}
//discount cost
if ($order->getDiscountAmount() > 0 || $order->getDiscountAmount() < 0) {
$discountAmountFormat = $this->_currencyFactory->create()->format($order->getDiscountAmount(), ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$myReceiptOrderLines .= " " . 1 . " " . $this->__('Total Discount') . "| " . $currency . " " . $discountAmountFormat . "|\n";
}
//shipping cost
if ($order->getShippingAmount() > 0 || $order->getShippingTaxAmount() > 0) {
$shippingAmountFormat = $this->_currencyFactory->create()->format($order->getShippingAmount(), ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$myReceiptOrderLines .= " " . 1 . " " . $order->getShippingDescription() . "| " . $currency . " " . $shippingAmountFormat . "|\n";
}
if ($order->getPaymentFeeAmount() > 0) {
$paymentFeeAmount = $this->_currencyFactory->create()->format($order->getPaymentFeeAmount(), ['display' => \Magento\Framework\Currency::NO_SYMBOL], false);
$myReceiptOrderLines .= " " . 1 . " " . $this->__('Payment Fee') . "| " . $currency . " " . $paymentFeeAmount . "|\n";
}
$myReceiptOrderLines .= "|--------|\n" . "|Order Total: " . $currency . " " . $formattedAmountValue . "|B\n" . "|Tax: " . $currency . " " . $formattedTaxAmount . "|B\n" . "||C\n";
/*
* New header for card details section!
* Default location is After Header so simply add to Order Details as separator
*/
$myReceiptOrderLines .= "---||C\n" . "====== YOUR PAYMENT DETAILS ======||CB\n" . "---||C\n";
return $myReceiptOrderLines;
}
