/**
*
* This method allows to add a payment to the current order
* @since 1.5.0.1
* @param float $amount_paid
* @param string $payment_method
* @param string $payment_transaction_id
* @param Currency $currency
* @param string $date
* @param OrderInvoice $order_invoice
* @return bool
*/
public function addOrderPayment($amount_paid, $payment_method = null, $payment_transaction_id = null, $currency = null, $date = null, $order_invoice = null)
{
$order_payment = new OrderPayment();
$order_payment->order_reference = $this->reference;
$order_payment->id_currency = $currency ? $currency->id : $this->id_currency;
// we kept the currency rate for historization reasons
$order_payment->conversion_rate = $currency ? $currency->conversion_rate : 1;
// if payment_method is define, we used this
$order_payment->payment_method = $payment_method ? $payment_method : $this->payment;
$order_payment->transaction_id = $payment_transaction_id;
$order_payment->amount = $amount_paid;
$order_payment->date_add = $date ? $date : null;
// Update total_paid_real value for backward compatibility reasons
if ($order_payment->id_currency == $this->id_currency) {
$this->total_paid_real += $order_payment->amount;
} else {
$this->total_paid_real += Tools::ps_round(Tools::convertPrice($order_payment->amount, $order_payment->id_currency, false), 2);
}
// We put autodate parameter of add method to true if date_add field is null
$res = $order_payment->add(is_null($order_payment->date_add)) && $this->update();
if (!$res) {
return false;
}
if (!is_null($order_invoice)) {
$res = Db::getInstance()->execute('
INSERT INTO `' . _DB_PREFIX_ . 'order_invoice_payment` (`id_order_invoice`, `id_order_payment`, `id_order`)
VALUES(' . (int) $order_invoice->id . ', ' . (int) $order_payment->id . ', ' . (int) $this->id . ')');
// Clear cache
Cache::clean('order_invoice_paid_*');
}
return $res;
}
/**
* Function which is used to making refunds
*/
private function makeRefund()
{
$api = $this->api;
$statusName = $this->api->getOperationStatusName();
if ($statusName != $api::operationCompleted && $statusName != $api::operationRejected) {
die('OK');
}
$order = new Order((int) $this->getDotControl(Tools::getValue('control')));
$currency = new Currency($order->id_currency);
$payments = OrderPayment::getByOrderId($order->id);
$foundPaymet = false;
$sumOfPayments = 0.0;
foreach ($payments as $payment) {
$currency = Currency::getCurrency($order->id_currency);
if ($payment->transaction_id == $this->api->getOperationNumber()) {
die('PrestaShop - PAYMENT ' . $this->api->getOperationNumber() . ' IS ALREADY SAVED');
} else {
if ($payment->transaction_id == $this->api->getRelatedOperationNumber()) {
$foundPaymet = true;
}
}
if ($payment->payment_method == $this->module->displayName) {
$sumOfPayments += (double) $payment->amount;
}
}
if (!$foundPaymet) {
die('PrestaShop - PAYMENT ' . $this->api->getRelatedOperationNumber() . ' IS NOT SAVED');
}
$receivedAmount = floatval($this->api->getTotalAmount());
if ($receivedAmount - $sumOfPayments >= 0.01) {
die('PrestaShop - NO MATCH OR WRONG AMOUNT - ' . $receivedAmount . ' > ' . $sumOfPayments);
}
$lastOrderState = OrderHistory::getLastOrderState($order->id);
if ($lastOrderState->id != $this->config->getDotpayWaitingRefundStatusId()) {
die('PrestaShop - REFUND HAVEN\'T BEEN SUBMITTED');
}
if ($this->api->getOperationStatusName() == $api::operationCompleted) {
$payment = new OrderPayment();
$payment->order_reference = $order->reference;
$payment->amount = (double) ('-' . Tools::getValue('operation_original_amount'));
$payment->id_currency = $order->id_currency;
$payment->conversion_rate = 1;
$payment->transaction_id = $this->api->getOperationNumber();
$payment->payment_method = $this->module->displayName;
$payment->date_add = new \DateTime();
$payment->add();
if ($receivedAmount < $sumOfPayments) {
$state = $this->config->getDotpayPartialRefundStatusId();
} else {
$state = $this->config->getDotpayTotalRefundStatusId();
}
$history = new OrderHistory();
$history->id_order = $order->id;
$history->changeIdOrderState($state, $history->id_order);
$history->addWithemail(true);
} else {
if ($this->api->getOperationStatusName() == $api::operationRejected) {
$state = $this->config->getDotpayFailedRefundStatusId();
$history = new OrderHistory();
$history->id_order = $order->id;
$history->changeIdOrderState($state, $history->id_order);
$history->addWithemail(true);
}
}
die('OK');
}
/**
* @deprecated 1.5.0.2
* @see OrderPaymentCore
*/
public function add($autodate = true, $nullValues = false)
{
Tools::displayAsDeprecated();
return parent::add($autodate, $nullValues);
}
public function ajaxProcessPayOrder()
{
$id_order = Tools::getValue('id_order');
$order = new Order($id_order);
$id_order_detail = Tools::getValue('id_order_detail');
$order_detail = new AphOrderDetail($id_order_detail);
$order_detail->id_order = $id_order;
$order_detail->product_quantity = 0;
$res = $order_detail->update();
$order_payment = new OrderPayment();
$order_payment->order_reference = $order->reference;
$order_payment->id_currency = (int) Context::getContext()->currency->id;
$order_payment->amount = $products_total_price;
$order_payment->payment_method = $order->payment;
$order_payment->conversion_rate = $order->conversion_rate;
$order_payment->add();
$order_details = AphOrderDetail::getList($id_order);
if ($res && !empty($order_details) && is_array($order_details)) {
$empty_detail = 0;
foreach ($order_details as &$order_detail) {
if ((int) $order_detail['product_quantity'] < 1) {
$empty_detail++;
}
}
if ($empty_detail == sizeof($order_details)) {
$order = new Order($id_order);
$order->setCurrentState(Configuration::get('APH_RESERVATION_DELETED_STATUS'), (int) Context::getContext()->employee->id);
}
}
die(Tools::jsonEncode(array('result' => $res)));
}
