public function handleRecord($id, $record)
{
switch ($this->_vars['action']) {
case 'access':
switch ($this->_vars['access_type']) {
case 'exact':
$begin_date = $this->_vars['begine_date'];
$expire_date = $this->_vars['expire_date'];
break;
case 'period':
$invoice = $this->grid->getDi()->invoiceRecord;
$invoice->setUser($this->grid->getDi()->userTable->load($id));
$product = $this->grid->getDi()->productTable->load($this->_vars['product_id']);
$begin_date = $product->calculateStartDate($this->grid->getDi()->sqlDate, $invoice);
$p = new Am_Period($this->_vars['period']);
$expire_date = $p->addTo($begin_date);
break;
}
$a = $this->grid->getDi()->accessRecord;
$a->begin_date = $begin_date;
$a->expire_date = $expire_date;
$a->product_id = $this->_vars['product_id'];
$a->user_id = $id;
$a->comment = $this->_vars['comment'];
$a->insert();
break;
case 'payment':
$invoice = $this->grid->getDi()->invoiceRecord;
$invoice->user_id = $id;
$invoice->add($this->grid->getDi()->productTable->load($this->_vars['product_id']));
$items = $invoice->getItems();
$item = $items[0];
$item->first_price = $item->first_total = $this->_vars['amount'];
$item->second_price = $item->second_total = 0;
$item->rebill_times = 0;
$item->second_period = null;
$invoice->first_subtotal = $invoice->first_total = $this->_vars['amount'];
$invoice->second_subtotal = $invoice->second_total = 0;
$invoice->rebill_times = 0;
$invoice->second_period = null;
$invoice->first_period = $item->first_period;
$invoice->paysys_id = $this->_vars['paysys_id'];
$invoice->comment = $this->_vars['comment'] ? $this->_vars['comment'] : 'mass-subscribe';
$invoice->save();
$tr = new Am_Paysystem_Transaction_Manual($this->grid->getDi()->plugins_payment->loadGet($invoice->paysys_id));
$tr->setAmount($this->_vars['amount']);
$tr->setTime(new DateTime($this->_vars['dattm']));
$tr->setReceiptId('mass-subscribe-' . uniqid() . '-' . $invoice->pk());
$invoice->addPayment($tr);
break;
}
}
public function refundAction()
{
$this->invoice_payment_id = $this->getInt('invoice_payment_id');
if (!$this->invoice_payment_id) {
throw new Am_Exception_InputError("Not payment# submitted");
}
$p = $this->getDi()->invoicePaymentTable->load($this->invoice_payment_id);
/* @var $p InvoicePayment */
if (!$p) {
throw new Am_Exception_InputError("No payment found");
}
if ($this->user_id != $p->user_id) {
throw new Am_Exception_InputError("Payment belongs to another customer");
}
if ($p->isRefunded()) {
throw new Am_Exception_InputError("Payment is already refunded");
}
$amount = sprintf('%.2f', $this->_request->get('amount'));
if ($p->amount < $amount) {
throw new Am_Exception_InputError("Refund amount cannot exceed payment amount");
}
if ($this->_request->getInt('manual')) {
switch ($type = $this->_request->getFiltered('type')) {
case 'refund':
case 'chargeback':
$pl = $this->getDi()->plugins_payment->loadEnabled()->get($p->paysys_id);
if (!$pl) {
throw new Am_Exception_InputError("Could not load payment plugin [{$pl}]");
}
$invoice = $p->getInvoice();
$transaction = new Am_Paysystem_Transaction_Manual($pl);
$transaction->setAmount($amount);
$transaction->setReceiptId($p->receipt_id . '-manual-' . $type);
$transaction->setTime($this->getDi()->dateTime);
if ($type == 'refund') {
$invoice->addRefund($transaction, $p->receipt_id);
} else {
$invoice->addChargeback($transaction, $p->receipt_id);
}
break;
case 'correction':
$this->getDi()->accessTable->deleteBy(array('invoice_payment_id' => $this->invoice_payment_id));
$invoice = $p->getInvoice();
$p->delete();
$invoice->updateStatus();
break;
default:
throw new Am_Exception_InputError("Incorrect refund [type] passed:" . $type);
}
$res = array('success' => true, 'text' => ___("Payment has been successfully refunded"));
} else {
// automatic
/// ok, now we have validated $p here
$pl = $this->getDi()->plugins_payment->loadEnabled()->get($p->paysys_id);
if (!$pl) {
throw new Am_Exception_InputError("Could not load payment plugin [{$pl}]");
}
/* @var $pl Am_Paysystem_Abstract */
$result = new Am_Paysystem_Result();
$pl->processRefund($p, $result, $amount);
if ($result->isSuccess()) {
$p->getInvoice()->addRefund($result->getTransaction(), $p->receipt_id, $amount);
$res = array('success' => true, 'text' => ___("Payment has been successfully refunded"));
} elseif ($result->isAction()) {
$action = $result->getAction();
if ($action instanceof Am_Paysystem_Action_Redirect) {
$res = array('success' => 'redirect', 'url' => $result->getUrl());
} else {
// todo handle other actions if necessary
throw new Am_Exception_NotImplemented("Could not handle refund action " . get_class($action));
}
} elseif ($result->isFailure()) {
$res = array('success' => false, 'text' => join(";", $result->getErrorMessages()));
}
}
$this->_response->setHeader("Content-type", "application/json");
echo $this->getJson($res);
}
public function handleRecord($id, $record)
{
if (!$this->_vars['add_payment']) {
$a = $this->grid->getDi()->accessRecord;
$a->begin_date = $this->_vars['start_date'];
$a->expire_date = $this->_vars['expire_date'];
$a->product_id = $this->_vars['product_id'];
$a->user_id = $id;
$a->insert();
} else {
$invoice = $this->grid->getDi()->invoiceRecord;
$invoice->user_id = $id;
$invoice->add($this->_getProduct($this->_vars['product_id']));
$invoice->paysys_id = 'free';
$invoice->comment = 'mass-subscribe';
$invoice->calculate();
$invoice->save();
$tr = new Am_Paysystem_Transaction_Manual($this->grid->getDi()->plugins_payment->loadGet('free'));
$tr->setAmount($this->_vars['amount']);
$tr->setTime(new DateTime($this->_vars['start_date']));
$tr->setReceiptId('mass-subscribe-' . uniqid());
$invoice->addPayment($tr);
}
}
