function dropshippingAction()
{
if (!is_object($_SESSION['jCart'])) {
$this->_redirect(ROOT_URL . '/checkout/cartempty');
}
if (count($_SESSION['jCart']->items) == 0) {
$this->_redirect(ROOT_URL . '/checkout/cartempty');
}
$cart =& $_SESSION['jCart'];
if (!is_object($cart)) {
$cart = new jCart();
}
$this->view->cart = $cart;
$modelUser = new App_Model_Db_Table_User();
$userDetailInfo = $modelUser->find($this->_user->kopel)->current();
$this->view->userDetailInfo = $userDetailInfo;
$modelUserFinance = new App_Model_Db_Table_UserFinance();
$userFinanceInfo = $modelUserFinance->find($this->_user->kopel)->current();
if (empty($userFinanceInfo)) {
$finance = $modelUserFinance->fetchNew();
$finance->userId = $this->_user->kopel;
$finance->taxCompany = $userDetailInfo->company;
$finance->taxAddress = $userDetailInfo->address;
$finance->taxProvince = $userDetailInfo->state;
$finance->taxCountryId = $userDetailInfo->countryId;
$finance->taxZip = $userDetailInfo->zip;
$finance->taxPhone = $userDetailInfo->phone;
$finance->taxFax = $userDetailInfo->fax;
$finance->save();
}
}
public function sendReceiptToUser($orderId, $paymentMethod = '')
{
$config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
$registry = Zend_Registry::getInstance();
$config = $registry->get(Pandamp_Keys::REGISTRY_APP_OBJECT);
$store = $config->getOption('store');
$cEmail = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail');
$holConfig = Pandamp_Config::getConfig();
switch (strtolower($rowOrder->paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "\t\t\t\t\t\nDear {$userFullname},\n\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\n\nTotal Amount: IDR {$rowOrder->orderTotal}\nTransaction #:\nTotal Paid: IDR {$rowOrder->orderTotal}\nStatus: {$orderStatus}\nYour payment method is: {$paymentMethod}\n\nYou may review your invoice history at any time by logging in to your account " . $holConfig->cdn->id->url . "/user/payment/list\n\nNote: This email will serve as an official receipt for this payment.\n\nSalam,\n\nHUKUMONLINE\n\n==============================";
}
$this->send($cEmail->mail->sender->support->email, $cEmail->mail->sender->support->name, $userEmail, $userFullname, "[HUKUMONLINE] Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '')
{
$config = new Zend_Config_Ini(ROOT_DIR . '/app/configs/mail.ini', 'general');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
switch (strtolower($paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "\nDear {$userFullname},\n\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\n\nTotal Amount: USD {$rowOrder->orderTotal}\nTransaction #:\nTotal Paid: USD {$rowOrder->orderTotal}\nStatus: {$orderStatus}\nYour payment method is: {$paymentMethod}\n\nYou may review your invoice history at any time by logging in to your account " . ROOT_URL . "/store/payment/list\n\nNote: This email will serve as an official receipt for this payment.\n\nSalam,\n\nHukumonline\n\n==============================";
}
$this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '')
{
$config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'general');
$siteOwner = "Hukumonline";
$siteName = $config->mail->sender->support->name;
$contactEmail = $config->mail->sender->support->email;
$tblOrder = new App_Model_Db_Table_Order();
$rowOrder = $tblOrder->find($orderId)->current();
$userId = $rowOrder->userId;
//first check if orderId status is PAID, then send the email.
switch ($rowOrder->orderStatus) {
case 1:
die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.');
break;
case 3:
$orderStatus = "PAID";
break;
case 5:
$orderStatus = "POSTPAID PENDING";
break;
case 6:
$orderStatus = "PAYMENT REJECTED";
break;
case 7:
$orderStatus = "PAYMENT ERROR";
break;
default:
$orderStatus = "PAYMENT ERROR";
break;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($userId)->current();
$userEmail = $rowUser->email;
$userFullname = $rowUser->fullName;
switch (strtolower($paymentMethod)) {
case 'paypal':
case 'manual':
case 'bank':
case 'postpaid':
default:
$message = "Kepada Yth, \r\n{$userFullname},\r\n\r\nIni adalah bukti pembayaran untuk faktur # {$rowOrder->invoiceNumber}\r\n\r\nTotal Jumlah: Rp {$rowOrder->orderTotal}\r\nTransaksi #:\r\nJumlah Dibayar: Rp {$rowOrder->orderTotal}\r\nStatus: {$orderStatus}\r\nMetode Pembayaran: {$paymentMethod}\r\n\r\nAnda dapat meninjau riwayat faktur Anda setiap saat dengan log in ke account Anda " . ROOT_URL . "/shop/payment/list\r\n\r\nCatatan: Email ini akan berfungsi sebagai tanda terima resmi untuk pembayaran ini.\r\n\r\nSalam,\r\n\r\nHukumonline\r\n\r\n==============================";
}
$this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message);
}
function processAction()
{
$formater = new Pandamp_Core_Hol_User();
$orderId = $this->_request->getParam('orderId');
$packageId = $this->_request->getParam('packageId');
$paymentSubscription = $this->_request->getParam('paymentSubscription');
$this->_orderIdNumber = $orderId;
if (empty($orderId)) {
echo "kosong";
die;
}
include_once ROOT_DIR . '/app/models/Store.php';
$modelAppStore = new App_Model_Store();
if ($modelAppStore->isOrderPaid($orderId)) {
//forward to error page
$this->_helper->redirector->gotoSimple('error', 'store', 'hol-site', array('view' => 'orderalreadypaid'));
die;
}
//$tblOrder = new App_Model_Db_Table_Order();
$items = App_Model_Show_Order::show()->getOrderDetail($orderId);
$tmpMethod = $this->_request->getParam('method');
if (!empty($tmpMethod)) {
$items[0]['paymentMethod'] = $tmpMethod;
}
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($items[0]['userId'])->current();
$total = $formater->checkPromoValidation('Total', $packageId, $rowUser->promotionId, $paymentSubscription);
switch ($items[0]['paymentMethod']) {
case 'nsiapay':
require_once 'PaymentGateway/Nsiapay.php';
// include the class file
$paymentObject = new Nsiapay();
// initiate an instance of the class
if ($this->_testMode) {
$paymentObject->enableTestMode();
}
$paymentObject->addField('TYPE', "IMMEDIATE");
$subTotal = 0;
for ($iCart = 0; $iCart < count($items); $iCart++) {
$i = $iCart + 1;
$basket[] = $items[$iCart]['documentName'] . "," . $items[$iCart]['price'] . ".00" . "," . $items[$iCart]['qty'] . "," . $items[$iCart]['finalPrice'] . ".00";
$subTotal += $items[$iCart]['price'] * $items[$iCart]['qty'];
}
$ca = implode(";", $basket);
$merchantId = "000100090000028";
$paymentObject->addField("BASKET", $ca);
$paymentObject->addField("MERCHANTID", $merchantId);
$paymentObject->addField("CHAINNUM", "NA");
$paymentObject->addField("TRANSIDMERCHANT", $items[0]['invoiceNumber']);
$paymentObject->addField("AMOUNT", $subTotal);
$paymentObject->addField("CURRENCY", "360");
$paymentObject->addField("PurchaseCurrency", "360");
$paymentObject->addField("acquirerBIN", "360");
$paymentObject->addField("password", "123456");
$paymentObject->addField("URL", "http://hukumonline.pl");
$paymentObject->addField("MALLID", "199");
$paymentObject->addField("SESSIONID", Zend_Session::getId());
$sha1 = sha1($subTotal . ".00" . $merchantId . "08iIWbWvO16w" . $items[0]['invoiceNumber']);
// echo $subTotal.".00".$merchantId."08iIWbWvO16w".$items[0]['invoiceNumber']."<br>";
// echo $sha1;die;
$paymentObject->addField("WORDS", $sha1);
//$paymentObject->dumpFields();
$this->_helper->layout->disableLayout();
$paymentObject->submitPayment();
break;
case 'manual':
case 'bank':
/*
1. update order status
2. redirect to instruction page
*/
//setting payment and status as pending (1), notify = 0, notes = 'paid with...'
$this->updateInvoiceMethod($orderId, 'bank', 1, 0, 'paid with manual method');
// HAP: i think we should send this notification when user were on page "Complete Order" and after confirmation made by user is approved;
//$this->Mailer($orderId, 'admin-order', 'admin');
//$this->Mailer($orderId, 'user-order', 'user');
$this->_helper->redirector('instruction', 'payment', 'membership', array('orderId' => $orderId));
break;
}
}
/**
* _writeConfirmFreeEmail
* @return JSON
*/
function _writeConfirmFreeEmail($mailcontent, $fullname, $username, $password, $guid, $email, $package = '')
{
$obj = new Pandamp_Crypt_Password();
$aclMan = Pandamp_Acl::manager();
$mailcontent = str_replace('$fullname', $fullname, $mailcontent);
$mailcontent = str_replace('$username', $username, $mailcontent);
$mailcontent = str_replace('$password', $password, $mailcontent);
$mailcontent = str_replace('$guid', $guid, $mailcontent);
$mailcontent = str_replace('$package', $package, $mailcontent);
$mail_body = $mailcontent;
// parse ini_file
$config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail');
$mailAttempt = $this->add_mail($config->mail->sender->support->email, $email, $username, $config->mail->sender->support->name, $mail_body);
// try to save mail before send
if ($mailAttempt) {
$sendAttempt = $this->send_mail();
if ($sendAttempt) {
$message = "Please check your email at {$email}!";
// update user
$tblUser = new App_Model_Db_Table_User();
$rowUser = $tblUser->find($obj->decryptPassword($guid))->current();
if ($rowUser) {
$rowUser->isEmailSent = 'Y';
$rowUser->save();
}
} else {
$message = "Error send mail but register user successfully!<br>Please contact our customer service for more information";
}
} else {
$message = "Error saving mail!";
}
return $message;
}
function resetAction()
{
$this->_helper->layout->setLayout('layout-customer-credential');
$this->_helper->viewRenderer->setNoRender(TRUE);
$id = $this->_request->getParam('id') ? $this->_request->getParam('id') : '';
$obj = new Pandamp_Crypt_Password();
$modelUser = new App_Model_Db_Table_User();
$row = $modelUser->find($id)->current();
$newpass = Pandamp_Lib_Formater::randompassowrd();
$to = $row->email;
$row->password = $obj->encryptPassword($newpass);
$subject = "Your new password for Hukumonline.com";
$message = "Dear {$row->fullName},\n\n";
$message .= "As you requested, your password has now been reset. Your new details are as follows:\n\n";
$message .= "Username: "******"\n";
$message .= "Password: "******"\n\n";
$message .= "All the best,\n";
$message .= "Hukumonline.com";
$config = new Zend_Config_Ini(ROOT_DIR . '/app/configs/mail.ini', 'mail');
$options = array('auth' => $config->mail->auth, 'username' => $config->mail->username, 'password' => $config->mail->password);
$transport = new Zend_Mail_Transport_Smtp($config->mail->host, $options);
$mail = new Zend_Mail();
$mail->setBodyText($message);
$mail->setFrom($config->mail->sender->support->email, $config->mail->sender->support->name);
$mail->addTo($to, $row->fullName);
$mail->setSubject($subject);
try {
$mailTransport = Pandamp_Application::getResource('mail');
$mail->send($mailTransport);
$row->save();
} catch (Zend_Exception $e) {
echo $e->getMessage();
die;
}
}
function newAction()
{
if (!Pandamp_Controller_Action_Helper_IsAllowed::isAllowed('membership', 'all')) {
$this->_redirect(ROOT_URL . '/' . $this->_zl->getLanguage() . '/error/restricted');
}
$this->_helper->layout->disableLayout();
$this->_helper->viewRenderer->setNoRender(TRUE);
$formater = new Pandamp_Core_Hol_User();
$r = $this->getRequest();
$kopel = $r->getParam('id');
$tblInvoice = new App_Model_Db_Table_Invoice();
$rowInvoice = $tblInvoice->fetchRow("uid='" . $kopel . "'");
// add invoice but only if empty
if (!$rowInvoice) {
$modelUser = new App_Model_Db_Table_User();
$rowset = $modelUser->find($kopel)->current();
if (in_array($rowset->packageId, array(14, 15, 16, 17, 18))) {
if (isset($rowset->paymentId) && $rowset->paymentId != 0) {
$periodeId = 2;
/**
* @modifiedDate: Dec 07, 2012
*/
// Get disc promo
//$disc = $formater->checkPromoValidation('Disc',$rowset->packageId,$rowset->promotionId,$rowset->paymentId);
// Get total promo
//$total = $formater->checkPromoValidation('Total',$rowset->packageId,$rowset->promotionId,$rowset->paymentId);
$total = $formater->checkPromoValidation('Total', $rowset->packageId, $rowset->paymentId);
$disc = $formater->checkPromoValidation('Disc', $rowset->packageId, $rowset->paymentId);
$formater->_writeInvoice($rowset->kopel, $total, $disc, $rowset->paymentId);
} else {
die('Lamanya berlangganan kosong');
}
} else {
$periodeId = 3;
}
$data = array('periodeId' => $periodeId, 'modifiedDate' => date("Y-m-d h:i:s"), 'isActive' => 1);
$modelUser->update($data, "kopel='" . $kopel . "'");
}
$zl = Zend_Registry::get("Zend_Locale");
$this->_redirect(ROOT_URL . "/" . $zl->getLanguage() . '/customer/user/invoicelist/id/' . $kopel);
}
