function SaveTheOrders($servername, $username, $password, $dbname, $orders)
{
if (db_exists($servername, $username, $password, $dbname)) {
// Create connection
$conn = new mysqli($servername, $username, $password, $dbname);
// Check connection
if ($conn->connect_error) {
die("Connection failed: " . $conn->connect_error);
}
foreach ($orders as $order) {
if (RecordKeyExists($conn, 'orders', 'increment_id', $order->increment_id)) {
UpdateOrder($conn, $order);
//echo "<br>record updated order = " . $order->increment_id . "<br>";
} else {
CreateOrder($conn, $order);
}
MakeOrderHistoryEntry($conn, $order->increment_id, "IMPORT", "vom Magento Shop importiert.");
}
}
}
/**
* Create a new order in ISC based on a new-order-notification from google
*
* @return void
**/
private function CreateOrder()
{
$this->LoadCart($this->module->cartid);
$pendingOrder = $this->CalculateOrder();
$cartItems = $GLOBALS['ISC_CLASS_CART']->api->GetProductsInCart();
$checkoutSession = $_SESSION['CHECKOUT'];
$pendingData = $checkoutSession['PENDING_DATA'];
// Get a list of the vendors for all of the items in the cart, and loop through them
// to build all of the pending orders
$cartContent = $GLOBALS['ISC_CLASS_CHECKOUT']->BreakdownCartByAddressVendorforshipping();
//Changed to merging function by Simha
$vendorOrderInfo = array();
foreach ($cartContent as $vendorId => $addresses) {
foreach ($addresses as $addressId => $products) {
$allDigital = 1;
$productArray = array();
foreach ($products as $cartItemId => $product) {
// A physical product, mark as so
if ($product['data']['prodtype'] == PT_PHYSICAL) {
$allDigital = 0;
}
// Mark the quantity of this item
$productArray[$cartItemId] = $product['quantity'];
}
$vendorInfo = $pendingData['VENDORS'][$vendorId . '_' . $addressId];
$vendorData = array('itemtotal' => $vendorInfo['ITEM_TOTAL'], 'taxcost' => $vendorInfo['TAX_COST'], 'totalcost' => $vendorInfo['ORDER_TOTAL'], 'shippingcost' => $_SESSION['CHECKOUT']['SHIPPING'][$vendorId . '_0']['COST'], 'handlingcost' => $_SESSION['CHECKOUT']['SHIPPING'][$vendorId . '_0']['HANDLING'], 'shippingprovider' => $_SESSION['CHECKOUT']['SHIPPING'][$vendorId . '_0']['PROVIDER'], 'shippingmodule' => $_SESSION['CHECKOUT']['SHIPPING'][$vendorId . '_0']['MODULE'], 'isdigitalorder' => $allDigital, 'products' => $productArray);
// Shipping zones can be configured per vendor, so we need to be sure
// to pass this along correctly too
if (isset($vendorInfo['SHIPPING_ZONE'])) {
$shippingZone = GetShippingZoneById($vendorInfo['SHIPPING_ZONE']);
if (is_array($shippingZone)) {
$vendorData['ordshippingzoneid'] = $shippingZone['zoneid'];
$vendorData['ordshippingzone'] = $shippingZone['zonename'];
}
}
$vendorOrderInfo[$vendorId . '_' . $addressId] = $vendorData;
}
}
$this->module->DebugLog($vendorData);
// Work out the cost of the order, shipping etc
$pendingOrder['ipaddress'] = '';
$pendingOrder['vendorinfo'] = $vendorOrderInfo;
$pendingToken = CreateOrder($pendingOrder, $cartItems);
if ($pendingToken === false) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError($this->logtype, sprint(GetLang('GoogleCheckoutMissingCart'), isc_html_escape($this->module->cartid)));
return;
}
$order = LoadPendingOrderByToken($pendingToken);
$googleid = $this->response->data['new-order-notification']['google-order-number']['VALUE'];
$this->SendGoogleNewOrderId($googleid, $order['orderid']);
$updatedOrder = array('ordpayproviderid' => $googleid, 'ordpaymentstatus' => 'captured');
$this->module->DebugLog($order);
$orderIds = array($order['orderid']);
// Update the orders in the database
$GLOBALS['ISC_CLASS_DB']->UpdateQuery('orders', $updatedOrder, "orderid IN (" . implode(',', $orderIds) . ")");
$completed = CompletePendingOrder($pendingToken, ORDER_STATUS_PENDING, false);
if ($this->response->data['new-order-notification']['buyer-marketing-preferences']['email-allowed']['VALUE'] == 'true') {
$this->SubscribeCustomerToLists($order['orderid']);
}
if (!$completed) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError($this->logtype, sprintf(GetLang('GoogleCheckoutCantCompleteOrder'), isc_html_escape($pendingToken), isc_html_escape(var_export($completed, true))));
return;
}
$orderClass = GetClass('ISC_ORDER');
$orderClass->EmptyCartAndKillCheckout();
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderCreated'), (int) $order['orderid'], isc_html_escape($googleid)));
}
/**
* Create the pending order in the database with the customers selected payment details, etc.
*
* @return array An array containing information about what needs to be done next.
*/
public function SavePendingOrder()
{
$provider = null;
$verifyPaymentProvider = true;
$redirectToFinishOrder = false;
$providerId = '';
$pendingOrderResult = array();
if (!isset($_SESSION['CHECKOUT']['PENDING_DATA'])) {
return false;
}
// Did they agree to signup to any mailing lists?
if (isset($_POST['join_mailing_list'])) {
ISC_SetCookie("JOIN_MAILING_LIST", 1, time() + 3600 * 24 * 7);
}
if (isset($_POST['join_order_list'])) {
ISC_SetCookie("JOIN_ORDER_LIST", 1, time() + 3600 * 24 * 7);
}
$orderTotal = $_SESSION['CHECKOUT']['PENDING_DATA']['ORDER_TOTAL'];
$giftCertificateAmount = $_SESSION['CHECKOUT']['PENDING_DATA']['GIFTCERTIFICATE_AMOUNT'];
$gatewayAmount = $_SESSION['CHECKOUT']['PENDING_DATA']['GATEWAY_AMOUNT'];
$creditUsed = 0;
$giftCertificates = array();
// Find out what currency we are using. We'll need this later to display their previous orders in the currency that they have selected
$selectedCurrency = GetCurrencyById($GLOBALS['CurrentCurrency']);
if (isset($_SESSION['OFFERCART']['GIFTCERTIFICATES']) && is_array($_SESSION['OFFERCART']['GIFTCERTIFICATES'])) {
$giftCertificates = $_SESSION['OFFERCART']['GIFTCERTIFICATES'];
// Now we check that the gift certificates can actually be applied to the order
$GLOBALS['ISC_CLASS_GIFT_CERTIFICATES'] = GetClass('ISC_GIFTCERTIFICATES');
$badCertificates = array();
$remainingBalance = 0;
$GLOBALS['ISC_CLASS_GIFT_CERTIFICATES']->GiftCertificatesApplicableToOrder($orderTotal, $giftCertificates, $remainingBalance, $badCertificates);
// One or more gift certificates were invalid so this order is now invalid
if (count($badCertificates) > 0) {
$badCertificatesList = '<strong>' . GetLang('BadGiftCertificates') . '</strong><ul>';
foreach ($badCertificates as $code => $reason) {
if (is_array($reason) && $reason[0] == "expired") {
$reason = sprintf(GetLang('BadGiftCertificateExpired'), CDate($reason[1]));
} else {
$reason = GetLang('BadGiftCertificate' . ucfirst($reason));
}
$badCertificatesList .= sprintf("<li>%s - %s", isc_html_escape($code), $reason);
}
$badCertificatesList .= "</ul>";
$pendingOrderResult = array('error' => GetLang('OrderContainedInvalidGiftCertificates'), 'errorDetails' => $badCertificatesList);
return $pendingOrderResult;
} else {
if ($orderTotal == $giftCertificateAmount && $remainingBalance > 0) {
$pendingOrderResult = array('error' => GetLang('OrderTotalStillRemainingCertificates'));
return $pendingOrderResult;
} else {
if ($orderTotal == $giftCertificateAmount) {
$providerId = 'giftcertificate';
$verifyPaymentProvider = false;
$redirectToFinishOrder = true;
}
}
}
}
// If the order total is 0, then we just forward the user on to the "Thank You" page and set the payment provider to ''
if ($orderTotal == 0) {
$providerId = '';
$verifyPaymentProvider = false;
$redirectToFinishOrder = true;
}
if ($verifyPaymentProvider) {
if (isset($_POST['credit_checkout_provider']) && $_POST['credit_checkout_provider'] != "") {
$_POST['checkout_provider'] = $_POST['credit_checkout_provider'];
}
$selected_provider = "";
$providers = GetCheckoutModulesThatCustomerHasAccessTo(true);
// If there's more than one, use the value they've chosen
if (count($providers) > 1 && isset($_POST['checkout_provider']) || isset($_SESSION['CHECKOUT']['ProviderListHTML'])) {
$selected_provider = $_POST['checkout_provider'];
} else {
if (count($providers) == 1) {
$selected_provider = $providers[0]['object']->GetId();
$_POST['checkout_provider'] = $selected_provider;
} else {
$selected_provider = '';
}
}
if (!isset($_POST['checkout_provider'])) {
$_POST['checkout_provider'] = '';
}
// Are we using our store credit?
$GLOBALS['ISC_CLASS_CUSTOMER'] = GetClass('ISC_CUSTOMER');
$customer = $GLOBALS['ISC_CLASS_CUSTOMER']->GetCustomerDataByToken();
if (isset($_POST['store_credit']) && $_POST['store_credit'] == 1 && $customer['custstorecredit'] > 0) {
// User has not chosen a payment provider and can't afford this order using only store credit, throw back as error
if (!$_POST['checkout_provider'] && $customer['custstorecredit'] < $orderTotal) {
return false;
} else {
$onlyCredit = false;
$updateExtra = '';
// If we're only using store credit
$creditToUse = $orderTotal - $giftCertificateAmount;
if ($customer['custstorecredit'] >= $creditToUse) {
// Set the checkout provider
$providerId = 'storecredit';
$verifyPaymentProvider = false;
$redirectToFinishOrder = true;
$creditUsed = $creditToUse;
$onlyCredit = true;
} else {
// Using all of our store credit to pay for this order and we owe more.
$creditUsed = $customer['custstorecredit'];
$gatewayAmount -= $creditUsed;
}
}
}
}
// Now with round 2, do we still need to verify the payment provider?
if ($verifyPaymentProvider) {
// If there's more than one provider and one wasn't selected on the order confirmation screen then there's a problem
if ((count($providers) == 0 || count($providers) > 1 && !isset($_POST['checkout_provider'])) && !isset($_SESSION['CHECKOUT']['ProviderListHTML'])) {
return false;
}
// Is the payment provider selected actually valid?
if (!GetModuleById('checkout', $provider, $selected_provider)) {
return false;
}
$providerId = $provider->GetId();
}
// Load up all of the data for the items in the cart
$GLOBALS['ISC_CLASS_MAKEAOFFER'] = GetClass('ISC_MAKEAOFFER');
$cartItems = $GLOBALS['ISC_CLASS_MAKEAOFFER']->api->GetProductsInCart();
// OK, we're successful down to here - do they want to create an account?
if (isset($_SESSION['CHECKOUT']['CREATE_ACCOUNT'])) {
$accountDetails = $_SESSION['CHECKOUT']['ACCOUNT_DETAILS'];
$token = GenerateCustomerToken();
$customerData = array('email' => trim($accountDetails['email']), 'password' => $accountDetails['password'], 'firstname' => $accountDetails['firstname'], 'lastname' => $accountDetails['lastname'], 'company' => $accountDetails['company'], 'phone' => $accountDetails['phone'], 'token' => $token);
//alandy modify.2011-5-20.
/*$sql="select customerid from [|PREFIX|]customers where custconemail='".$accountDetails['email']."'";
$query=$GLOBALS['ISC_CLASS_DB']->Query($sql);
while($rs=$GLOBALS['ISC_CLASS_DB']->Fetch($query)){
$GLOBALS['Hasemailflag']="yes";
return array(
'error' => GetLang('AccountInternalError')
);
}*/
$cusquery = "SELECT customerid\n\t\t\t\tFROM [|PREFIX|]customers\n\t\t\t\tWHERE isguest = 1 AND LOWER(custconemail)='" . $GLOBALS['ISC_CLASS_DB']->Quote(isc_strtolower($customerData['email'])) . "'";
$cusresult = $GLOBALS['ISC_CLASS_DB']->Query($cusquery);
$cusrow = $GLOBALS['ISC_CLASS_DB']->Fetch($cusresult);
$custId = $cusrow['customerid'];
if ($custId == '') {
// 20110613 johnny add ---- add flag for guest user email don't exist
if ($_SESSION['CHECKOUT']['PENDING_DATA']['GUEST_CHECKOUT']) {
$customerData['isguest'] = 1;
}
$customerId = $GLOBALS['ISC_CLASS_CUSTOMER']->CreateCustomerAccount($customerData, false, $accountDetails['autoAccount']);
} else {
if (!$_SESSION['CHECKOUT']['PENDING_DATA']['GUEST_CHECKOUT']) {
$customerId = $GLOBALS['ISC_CLASS_CUSTOMER']->CreateCustomerAccount($customerData, true, $accountDetails['autoAccount']);
/* delet already exist guest account
$entity = new ISC_ENTITY_CUSTOMER();
$entity->delete($custId);
*/
} else {
$customerId = $custId;
// update guest account in customer table for guest user email exist
$GLOBALS['ISC_CLASS_DB']->Query("UPDATE [|PREFIX|]customers SET custconfirstname = '" . $customerData['firstname'] . "', custconlastname = '" . $customerData['lastname'] . "' WHERE customerid = {$customerId}");
}
}
if (!$customerId) {
return array('error' => GetLang('AccountInternalError'));
}
if (!$_SESSION['CHECKOUT']['PENDING_DATA']['GUEST_CHECKOUT']) {
$GLOBALS['ISC_CLASS_CUSTOMER']->LoginCustomerById($customerId, true);
}
unset($_SESSION['CHECKOUT']['CREATE_ACCOUNT']);
unset($_SESSION['CHECKOUT']['ACCOUNT_DETAILS']);
// Log the customer in
@ob_end_clean();
}
if (isset($_COOKIE['SHOP_TOKEN'])) {
$customerToken = $_COOKIE['SHOP_TOKEN'];
} else {
$customerToken = '';
}
$orderComments = '';
if (isset($_REQUEST['ordercomments'])) {
$orderComments = $_REQUEST['ordercomments'];
}
$checkoutSession = $_SESSION['CHECKOUT'];
$pendingData = $checkoutSession['PENDING_DATA'];
// Get a list of the vendors for all of the items in the cart, and loop through them
// to build all of the pending orders
$cartContent = $this->BreakdownCartByAddressVendorforshipping();
//Changed to merging function by Simha
$vendorOrderInfo = array();
foreach ($cartContent as $vendorId => $addresses) {
foreach ($addresses as $addressId => $products) {
$allDigital = 1;
$productArray = array();
foreach ($products as $cartItemId => $product) {
// A physical product, mark as so
if ($product['data']['prodtype'] == PT_PHYSICAL) {
$allDigital = 0;
}
// Mark the quantity of this item
$productArray[$cartItemId] = $product['quantity'];
}
$vendorInfo = $pendingData['VENDORS'][$vendorId . '_' . $addressId];
$vendorData = array('itemtotal' => $vendorInfo['ITEM_TOTAL'], 'taxcost' => $vendorInfo['TAX_COST'], 'taxname' => $vendorInfo['TAX_NAME'], 'taxrate' => $vendorInfo['TAX_RATE'], 'totalcost' => $vendorInfo['ORDER_TOTAL'], 'shippingcost' => @$_SESSION['CHECKOUT']['SHIPPING'][$vendorId][$addressId]['COST'], 'handlingcost' => @$_SESSION['CHECKOUT']['SHIPPING'][$vendorId][$addressId]['HANDLING'], 'shippingprovider' => @$_SESSION['CHECKOUT']['SHIPPING'][$vendorId][$addressId]['PROVIDER'], 'shippingmodule' => @$_SESSION['CHECKOUT']['SHIPPING'][$vendorId][$addressId]['MODULE'], 'isdigitalorder' => $allDigital, 'products' => $productArray);
if ($addressId == 0) {
$addresses = $this->GetOrderShippingAddresses();
$vendorData['shippingaddress'] = $addresses[$addressId];
} else {
$vendorData['shippingaddressid'] = $addressId;
}
// Shipping zones can be configured per vendor, so we need to be sure
// to pass this along correctly too
if (isset($vendorInfo['SHIPPING_ZONE'])) {
$shippingZone = GetShippingZoneById($vendorInfo['SHIPPING_ZONE']);
if (is_array($shippingZone)) {
$vendorData['ordshippingzoneid'] = $shippingZone['zoneid'];
$vendorData['ordshippingzone'] = $shippingZone['zonename'];
}
}
$vendorOrderInfo[$vendorId . '_' . $addressId] = $vendorData;
}
}
// Set some defaults about the rest of the order
$pendingOrder = array("customertoken" => $customerToken, 'paymentmethod' => $providerId, "storecreditamount" => $creditUsed, "giftcertificateamount" => $giftCertificateAmount, "giftcertificates" => $giftCertificates, "gatewayamount" => $gatewayAmount, 'totalincludestax' => $pendingData['TAX_INCLUDED'], "currencyid" => $selectedCurrency['currencyid'], "currencyexchangerate" => $selectedCurrency['currencyexchangerate'], 'ordercomments' => $orderComments, 'ipaddress' => GetIP(), 'vendorinfo' => $vendorOrderInfo);
if (isset($customerId)) {
$pendingOrder['customerid'] = $customerId;
}
// Determine the address ID we're using for billing
if (is_array($_SESSION['CHECKOUT']['BILLING_ADDRESS'])) {
$pendingOrder['billingaddress'] = $_SESSION['CHECKOUT']['BILLING_ADDRESS'];
} else {
$pendingOrder['billingaddressid'] = (int) $_SESSION['CHECKOUT']['BILLING_ADDRESS'];
}
if (isset($_POST['ordermessage'])) {
$pendingOrder['ordermessage'] = $_POST['ordermessage'];
} else {
$pendingOrder['ordermessage'] = '';
}
/**
* Save our custom fields. If we are creating a new account then split this up so the
* account fields will go in the customers table and the rest will go in the orders table
*/
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['customer']) && isset($customerId) && isId($customerId)) {
$formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['customer']);
if (isId($formSessionId)) {
$updateData = array('customerid' => $customerId, 'email' => $customerData['email'], 'firstname' => $customerData['firstname'], 'lastname' => $customerData['lastname'], 'company' => $customerData['company'], 'phone' => $customerData['phone'], 'custformsessionid' => $formSessionId);
$entity = new ISC_ENTITY_CUSTOMER();
$entity->edit($updateData);
}
}
/**
* OK, now to store the custom address fields. Check here to see if we are not split
* shipping (single order)
*/
if (!isset($_SESSION['CHECKOUT']['IS_SPLIT_SHIPPING']) || !$_SESSION['CHECKOUT']['IS_SPLIT_SHIPPING']) {
$pendingOrder['ordformsessionid'] = '';
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']) && is_array($_SESSION['CHECKOUT']['CUSTOM_FIELDS'])) {
/**
* Save the billing
*/
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing']) && isset($pendingOrder['billingaddress']['saveAddress']) && $pendingOrder['billingaddress']['saveAddress']) {
$pendingOrder['billingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing']);
}
/**
* Now for the shipping. Only save this once for all the shipping addresses
*/
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['shipping'])) {
$shippSessId = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['shipping']);
foreach ($pendingOrder['vendorinfo'] as $vendorId => $vendorData) {
if (isset($vendorData['shippingaddress']['saveAddress']) && $vendorData['shippingaddress']['saveAddress']) {
$pendingOrder['vendorinfo'][$vendorId]['shippingaddress']['shipformsessionid'] = $shippSessId;
}
}
}
/**
* Now the orders. This part is tricky because the billing and shipping information
* have the same keys (same fields used in the frontend). We need to split them up
* into separate billing and shipping information and then save it
*/
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing']) && is_array($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing'])) {
/**
* We create a map first so we can map the shipping information to its proper field
* ID
*/
$billingKeys = array_keys($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing']);
$fieldAddressMap = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_BILLING, $billingKeys);
/**
* OK, we have the map, now to split up the custom fields
*/
$orderSessData = array();
foreach ($fieldAddressMap as $fieldId => $newShippingFieldId) {
$orderSessData[$fieldId] = $_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing'][$fieldId];
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['shipping'][$fieldId])) {
$orderSessData[$newShippingFieldId] = $_SESSION['CHECKOUT']['CUSTOM_FIELDS']['shipping'][$fieldId];
}
}
$pendingOrder['ordformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($orderSessData);
}
}
/**
* This is for split shipping. Loop through each address to get their default custom
* field data, combine it with the billing custom field data, create the form session
* record and then save that ID for each address
*/
} else {
$shippingAddresses = $this->GetOrderShippingAddresses();
$origFormSessionData = array();
if (isset($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing']) && is_array($_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing'])) {
$origFormSessionData = $_SESSION['CHECKOUT']['CUSTOM_FIELDS']['billing'];
}
foreach ($pendingOrder['vendorinfo'] as $vendorId => $vendorData) {
$address = null;
$orderSessData = array();
if (array_key_exists($vendorData['shippingaddressid'], $shippingAddresses)) {
$address = $shippingAddresses[$vendorData['shippingaddressid']];
}
if (isset($address['shipformsessionid']) && isId($address['shipformsessionid'])) {
$shippingSessionData = $GLOBALS['ISC_CLASS_FORM']->getSavedSessionData($address['shipformsessionid']);
if (is_array($shippingSessionData)) {
/**
* Same deal with this save session data because the billing and shipping data
* use the same fields and therefore have the same keys
*/
$billingKeys = array_keys($origFormSessionData);
$fieldAddressMap = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_BILLING, $billingKeys);
/**
* OK, we have the map, now to split up the custom fields
*/
$orderSessData = array();
foreach ($fieldAddressMap as $fieldId => $newShippingFieldId) {
$orderSessData[$fieldId] = $origFormSessionData[$fieldId];
$orderSessData[$newShippingFieldId] = $shippingSessionData[$fieldId];
}
}
}
$newFormSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($orderSessData);
if (isId($newFormSessionId)) {
$pendingOrder['vendorinfo'][$vendorId]['ordformsessionid'] = $newFormSessionId;
}
}
}
$pendingToken = CreateOrder($pendingOrder, $cartItems);
// Try to add the record and if we can't then take them back to the shopping cart
if (!$pendingToken) {
return false;
}
// Persist the pending order token as a cookie for 24 hours
ISC_SetCookie("SHOP_ORDER_TOKEN", $pendingToken, time() + 3600 * 24, true);
$_COOKIE['SHOP_ORDER_TOKEN'] = $pendingToken;
// Redirecting to finish order page?
if ($redirectToFinishOrder) {
return array('redirectToFinishOrder' => true);
}
$orderData = LoadPendingOrdersByToken($pendingToken);
// Otherwise, the gateway want's to do something
$provider->SetOrderData($orderData);
// Is this an online payment provider? It would like to do something
if ($provider->GetPaymentType() == PAYMENT_PROVIDER_ONLINE || method_exists($provider, "ShowPaymentForm")) {
// Call the checkout process for the selected provider
if (method_exists($provider, "ShowPaymentForm")) {
return array('provider' => $provider, 'showPaymentForm' => true);
} else {
return array('provider' => $provider);
}
} else {
return array('provider' => $provider);
}
}
