public function setFromTransaction(Invoice $invoice, Am_Paysystem_Transaction_Abstract $transaction, $refundType) { $this->dattm = $transaction->getTime()->format('Y-m-d H:i:s'); $this->invoice_id = $invoice->invoice_id; $this->user_id = $invoice->user_id; $this->currency = $invoice->currency; $this->amount = $transaction->getAmount(); $this->paysys_id = $transaction->getPlugin()->getId(); $this->receipt_id = $transaction->getReceiptId(); $this->transaction_id = $transaction->getUniqId(); $this->refund_type = $refundType; return $this; }
public function setFromTransaction(Invoice $invoice, Am_Paysystem_Transaction_Abstract $transaction) { $this->dattm = $transaction->getTime()->format('Y-m-d H:i:s'); $this->invoice_id = $invoice->invoice_id; $this->user_id = $invoice->user_id; $this->currency = $invoice->currency; $this->paysys_id = $transaction->getPlugin()->getId(); $this->receipt_id = $transaction->getReceiptId(); $this->transaction_id = $transaction->getUniqId(); /// get from invoice $isFirst = !$invoice->getPaymentsCount(); $amount = $transaction->getAmount(); if ($amount <= 0) { $amount = $isFirst && $invoice->first_total ? $invoice->first_total : $invoice->second_total; } $this->amount = (double) $amount; $this->discount = $isFirst ? $invoice->first_discount : $invoice->second_discount; $this->tax = $isFirst ? $invoice->first_tax : $invoice->second_tax; $this->shipping = $isFirst ? $invoice->first_shipping : $invoice->second_shipping; return $this; }
/** * Add access period for current product based on information from incoming paysystem transaction * @throws Am_Exception_Db_NotUnique */ public function addAccessPeriod($isFirstPayment, Invoice $invoice, Am_Paysystem_Transaction_Abstract $transaction, $beginDate, $invoicePaymentId) { if ($this->item_type != 'product') { return; } // if that is not a product then no access $a = $this->getDi()->accessRecord; $a->setDisableHooks(true); $a->begin_date = $beginDate; $p = new Am_Period($isFirstPayment ? $this->first_period : $this->second_period); $a->invoice_id = $this->invoice_id; $recurringType = $transaction->getPlugin()->getRecurringType(); if (in_array($recurringType, array(Am_Paysystem_Abstract::REPORTS_EOT, Am_Paysystem_Abstract::REPORTS_NOTHING))) { $a->expire_date = Am_Period::RECURRING_SQL_DATE; } else { $a->expire_date = $p->addTo($a->begin_date); } $a->product_id = $this->item_id; $a->user_id = $invoice->user_id; $a->transaction_id = $transaction->getUniqId(); $a->invoice_payment_id = $invoicePaymentId; $a->insert(); }