public function validateOrderPay($id_cart, $id_order_state, $amount_paid, $extraCosts, $payment_method = 'Unknown', $message = null, $extra_vars = array(), $currency_special = null, $dont_touch_amount = false, $secure_key = false, Shop $shop = null)
{
$statusPending = Configuration::get('PAYNL_WAIT');
$statusPaid = Configuration::get('PAYNL_SUCCESS');
// Als er nog geen order van dit cartid is, de order valideren.
$orderId = Order::getOrderByCartId($id_cart);
if ($orderId == false) {
if ($id_order_state == $statusPaid) {
if ($extraCosts != 0) {
$id_order_state_tmp = $statusPending;
} else {
$id_order_state_tmp = $statusPaid;
}
} else {
$id_order_state_tmp = $id_order_state;
}
$result = parent::validateOrder($id_cart, $id_order_state_tmp, $amount_paid, $payment_method, $message, $extra_vars, $currency_special, $dont_touch_amount, $secure_key, $shop);
$orderId = $this->currentOrder;
if ($extraCosts == 0 && $id_order_state_tmp == $statusPaid) {
//Als er geen extra kosten zijn, en de order staat op betaald zijn we klaar
return $result;
}
}
if ($orderId && $id_order_state == $statusPaid) {
$order = new Order($orderId);
$shippingCost = $order->total_shipping;
$newShippingCosts = $shippingCost + $extraCosts;
$extraCostsExcl = round($extraCosts / (1 + 21 / 100), 2);
if ($extraCosts != 0) {
//als de order extra kosten heeft, moeten deze worden toegevoegd.
$order->total_shipping = $newShippingCosts;
$order->total_shipping_tax_excl = $order->total_shipping_tax_excl + $extraCostsExcl;
$order->total_shipping_tax_incl = $newShippingCosts;
$order->total_paid_tax_excl = $order->total_paid_tax_excl + $extraCostsExcl;
$order->total_paid_tax_incl = $order->total_paid_real = $order->total_paid = $order->total_paid + $extraCosts;
}
$result = $order->addOrderPayment($amount_paid, $payment_method, $extra_vars['transaction_id']);
if (number_format($order->total_paid_tax_incl, 2) !== number_format($amount_paid, 2)) {
$id_order_state = Configuration::get('PS_OS_ERROR');
}
//paymentid ophalen
$orderPayment = OrderPayment::getByOrderId($order->id);
$history = new OrderHistory();
$history->id_order = (int) $order->id;
$history->changeIdOrderState((int) $id_order_state, $order, $orderPayment);
$res = Db::getInstance()->getRow('
SELECT `invoice_number`, `invoice_date`, `delivery_number`, `delivery_date`
FROM `' . _DB_PREFIX_ . 'orders`
WHERE `id_order` = ' . (int) $order->id);
$order->invoice_date = $res['invoice_date'];
$order->invoice_number = $res['invoice_number'];
$order->delivery_date = $res['delivery_date'];
$order->delivery_number = $res['delivery_number'];
$order->update();
$history->addWithemail();
}
return $result;
}
/**
* Confirms requesting a refund
*/
public function displayAjax()
{
$order = new Order(Tools::getValue('order'));
$payments = OrderPayment::getByOrderId(Tools::getValue('order'));
$sumOfPayments = 0.0;
foreach ($payments as $payment) {
if ($payment->payment_method == $this->module->displayName) {
$sumOfPayments += (double) $payment->amount;
}
}
if (abs($sumOfPayments) < 0.01) {
$sumOfPayments = 0.0;
}
$sa = new DotpaySellerApi($this->config->getDotpaySellerApiUrl());
$payment = $sa->getPaymentByNumber($this->config->getDotpayApiUsername(), $this->config->getDotpayApiPassword(), Tools::getValue('payment'));
if (isset($payment->payment_method)) {
$channel = $payment->payment_method->channel_id;
unset($payment->payment_method);
$payment->channel_id = $channel;
}
$payment->sum_of_payments = $sumOfPayments;
$payment->return_description = $this->l('Refund of order:') . ' ' . $order->reference;
die(json_encode($payment));
}
/**
* 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');
}
/**
* Hook for displaying order by shop admin
* @param array $params Details of displayed order
* @return type
*/
public function hookDisplayAdminOrder($params)
{
if (!$this->config->isDotpayRefundEn()) {
return;
}
if (Tools::getValue('dotpay_refund') !== false) {
if (Tools::getValue('dotpay_refund') == 'success') {
$this->context->controller->confirmations[] = $this->l('Request of refund was sent');
} else {
if (Tools::getValue('dotpay_refund') == 'error') {
$this->context->controller->errors[] = $this->l('An error occurred during request of refund') . '<br /><i>' . $this->context->cookie->dotpay_error . '</i>';
}
}
}
$order = new Order($params['id_order']);
$payments = OrderPayment::getByOrderId($order->id);
foreach ($payments as $key => $payment) {
if ($payment->amount < 0) {
unset($payments[$key]);
}
}
$paidViaDotpay = false;
foreach ($payments as $payment) {
$currency = Currency::getCurrency($order->id_currency);
if ($payment->payment_method === $this->displayName && $currency["iso_code"] === 'PLN') {
$paidViaDotpay = true;
}
break;
}
if ($paidViaDotpay) {
$this->smarty->assign(array('orderId' => $order->id, 'payments' => $payments, 'returnUrl' => $this->context->link->getAdminLink('AdminDotpayRefund')));
return $this->display(__FILE__, 'orderDetails.tpl');
}
return;
}
