//opciones para el método getStatus $optionsGS = array('MERCHANT' => '35', 'OPERATIONID' => '02'); $date1 = date("Y-m-d", time() - 60 * 60 * 24 * 30); $date2 = date("Y-m-d", time()); $optionsRDT = array('MERCHANT' => 2658, "STARTDATE" => $date1, "ENDDATE" => $date2); $devol = array("Security" => "108fc2b7c8a640f2bdd3ed505817ffde", "Merchant" => "2669", "RequestKey" => "0d801e1c-e6b1-672c-b717-5ddbe5ab97d6", "AMOUNT" => 1.0); $anul = array("Security" => "108fc2b7c8a640f2bdd3ed505817ffde", "Merchant" => "2669", "RequestKey" => "0d801e1c-e6b1-672c-b717-5ddbe5ab97d6"); //creo instancia de la clase TodoPago $connector = new Sdk($http_header, "test"); //ejecuto los métodos $rta = $connector->sendAuthorizeRequest($optionsSAR_comercio, $optionsSAR_operacion); $rta2 = $connector->getAuthorizeAnswer($optionsGAA); $rta3 = $connector->getStatus($optionsGS); $rta4 = $connector->getAllPaymentMethods($optionsGAMP); $rta5 = $connector->getByRangeDateTime($optionsRDT); $rta6 = $connector->returnRequest($devol); $rta7 = $connector->voidRequest($anul); //Print values echo "<h3>var_dump de la respuesta de Send Authorize Request</h3>"; var_dump($rta); echo "<h3>var_dump de la respuesta de Get Authorize Answer</h3>"; var_dump($rta2); echo "<h3>var_dump de la respuesta de Get Status</h3>"; var_dump($rta3); echo "<h3>var_dump de la respuesta de GetAllPaymentMethods</h3>"; var_dump($rta4); echo "<h3>var_dump de la respuesta de GetByRangeDateTime</h3>"; var_dump($rta5); echo "<h3>var_dump de la respuesta de returnRequest</h3>"; var_dump($rta6); echo "<h3>var_dump de la respuesta de voidRequest</h3>";
$sql = "SELECT * FROM " . TABLE_ORDERS . " where orders_id = '" . (int) $order_id . "'"; $response = $db->Execute($sql); $todoPagoVoid = $response->fields; //add history $sql_data_array = array('orders_id' => (int) $order_id, 'orders_status_id' => (int) $new_order_status, 'date_added' => 'now()', 'comments' => 'Devolucion total, monto devuelto: $' . (string) $todoPagoVoid['order_total'], 'customer_notified' => 0); zen_db_perform(TABLE_ORDERS_STATUS_HISTORY, $sql_data_array); //update order $db->Execute("update " . TABLE_ORDERS . "\n set orders_status = '" . (int) $new_order_status . "'\n where orders_id = '" . (int) $order_id . "'"); $response = "La anulacion se realizo satisfactoriamente"; } else { $response = "Ocurrio un error en la anulacion, vuelva a intentarlo en unos minutos. Codigo de error: " . $voidResponse['StatusCode'] . ' - ' . $refResponse['StatusMessage']; } } elseif ($refund_type == "parcial") { //devolucion parcial $options = array("Security" => $config['test_security'], "Merchant" => $config['test_merchant'], "RequestKey" => $requestKey, "AMOUNT" => $amount); $refResponse = $connector->returnRequest($options); if ($refResponse['StatusCode'] == 2011) { //Id status Total Refund $sql = "SELECT orders_status_id FROM " . TABLE_ORDERS_STATUS . " where orders_status_name = 'Partial Refund'"; $response = $db->Execute($sql); $new_order_status = $response->fields['orders_status_id']; if ($new_order_status == 0) { $new_order_status = 1; } // Success, so save the results $sql_data_array = array('orders_id' => $order_id, 'orders_status_id' => (int) $new_order_status, 'date_added' => 'now()', 'comments' => 'Devolucion parcial, monto devuelto: $' . (string) $amount, 'customer_notified' => 0); zen_db_perform(TABLE_ORDERS_STATUS_HISTORY, $sql_data_array); $db->Execute("update " . TABLE_ORDERS . "\n\t\t set orders_status = '" . (int) $new_order_status . "'\n\t\t where orders_id = '" . (int) $order_id . "'"); $response = "La devolucion se realizo satisfactoriamente"; } else { $response = "Ocurrio un error en la devolucion, vuelva a intentarlo en unos minutos. Codigo de error: " . $refResponse['StatusCode'] . ' - ' . $refResponse['StatusMessage'];