public function sales_order_place_after($event)
{
$order = $event->getOrder();
$doTheStuff = true;
//in_array($order->getPayment()->getMethodInstance()->getCode(), Mage::getStoreConfig('evoc/order/auto_invoicing_payment_methods')); // Mage::getModel('payment/config')->getAllMethods();
if ($doTheStuff) {
if ($order->canInvoice()) {
$invoice = $order->prepareInvoice();
$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_OFFLINE);
$invoice->register();
$invoice->getOrder()->setCustomerNoteNotify(false);
$invoice->getOrder()->setIsInProcess(true);
$order->addStatusHistoryComment('Automatically invoiced by EVO Connector', false);
Mage::getModel('core/resource_transaction')->addObject($invoice)->addObject($invoice->getOrder())->save();
$invoice->sendEmail(true, '');
$order->setState(Mage_Sales_Model_Order::STATE_PROCESSING, true);
$order->save();
} else {
Vikont_EVOConnector_Model_Log::logWarning(sprintf('Order #%s cannot be invoiced', $order->getIncrementId()));
}
}
return $this;
}
public function acknowledgerequestAction()
{
$this->_authenticate();
$requestBody = file_get_contents('php://input');
/**
$requestBody = <<<XML
<acknowledgeRequest>
<id>100000167</id>
<responseType>WEB_ORDER</responseType>
<date>2015-07-03 13:56:17.669</date>
<responseIssues>
<responseIssue>
<code>1301</code>
<message>Invalid payment type for payment CCSAVE</message>
<responseStatus>FAILURE</responseStatus>
</responseIssue>
</responseIssues>
</acknowledgeRequest>
XML;
/**/
/**
$requestBody = <<<XML
<acknowledgeRequest>
<id>1111111111</id>
<responseType>WEB_ORDER</responseType>
<date>2014-11-12 10:01:00.662</date>
<responseIssues>
<responseIssue>
<code>1010</code>
<message>A web order with id 1111111111 is already imported.</message>
<responseStatus>FAILURE</responseStatus>
</responseIssue>
<responseIssue>
<code>222</code>
<message>some another message</message>
<responseStatus>FAILURE</responseStatus>
</responseIssue>
</responseIssues>
</acknowledgeRequest>
XML;
/**/
$requestXML = Vikont_EVOConnector_Helper_Data::parseXML($requestBody);
if (!$requestXML) {
Mage::helper('evoc/order')->sendAcknowledgeResponse('FAILURE');
return;
}
if ('acknowledgeRequest' !== $requestXML->getName()) {
Vikont_EVOConnector_Model_Log::log('unknown request type, should be "acknowledgeRequest", got "$requestXML->getName()" instead');
Mage::helper('evoc/order')->sendAcknowledgeResponse('FAILURE');
return;
}
$orderId = (string) $requestXML->id;
$responseType = (string) $requestXML->responseType;
$responseDate = (string) $requestXML->date;
switch ($responseType) {
case 'WEB_ORDER':
$responseIssues = (array) $requestXML->responseIssues;
if (isset($responseIssues['responseIssue']) && count($responseIssues['responseIssue'])) {
$reportIssues = array();
foreach ($requestXML->responseIssues->responseIssue as $issue) {
$issueCode = (int) $issue->code;
if (1010 == $issueCode) {
$order = Mage::getModel('sales/order')->loadByIncrementId($orderId);
// if an order has been dealt with by EVOC, any non-zero value should be at its evo_status field
if ((int) $order->getData(Vikont_EVOConnector_Helper_Data::ORDER_EVO_STATUS_FIELD)) {
$errorMessage = sprintf('WARNING: unexpected acknowledgeRequest WEB_ORDER issue for order %s at %s:, code: %d, message: %s', $orderId, $responseDate, $issueCode, (string) $issue->message);
Vikont_EVOConnector_Model_Log::log($errorMessage);
continue;
} else {
// if the order hasn't been marked as accepted, then let's do that!
$order->setData(Vikont_EVOConnector_Helper_Data::ORDER_EVO_STATUS_FIELD, Vikont_EVOConnector_Helper_Data::ORDER_EVO_STATUS_APPROVED)->save();
Vikont_EVOConnector_Model_Log::log('Marked order #%s as already imported, code: %d, message: %s', $orderId, $issueCode, (string) $issue->message);
continue;
}
}
$reportIssues[] = sprintf('code: %d, message: %s', $issueCode, (string) $issue->message);
}
if (count($reportIssues)) {
Vikont_EVOConnector_Model_Log::log(sprintf('acknowledgeRequest WEB_ORDER issue(s) for order %s at %s:', $orderId, $responseDate));
$reportIssues = implode(", \n", $reportIssues);
Vikont_EVOConnector_Model_Log::log($reportIssues);
$comment = 'Rejected by EVO at ' . $responseDate . " with issues:\n" . $reportIssues;
// life is pain
Mage::helper('evoc/order')->changeOrderState($orderId, 'holded', 'holded', $comment);
}
Mage::helper('evoc/order')->sendAcknowledgeResponse('SUCCESS');
return;
} else {
$order = Mage::getModel('sales/order')->loadByIncrementId($orderId);
if ($order->canInvoice()) {
$invoice = $order->prepareInvoice();
$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_OFFLINE);
$invoice->register();
$invoice->getOrder()->setCustomerNoteNotify(false);
$invoice->getOrder()->setIsInProcess(true);
$order->addStatusHistoryComment('Automatically invoiced by EVO Connector', false);
Mage::getModel('core/resource_transaction')->addObject($invoice)->addObject($invoice->getOrder())->save();
$invoice->sendEmail(true, '');
// $order->setState(Mage_Sales_Model_Order::STATE_PROCESSING, true);
// $order->save(); // this is to be called later when changing order state
} else {
Vikont_EVOConnector_Model_Log::logWarning(sprintf('Order #%s cannot be invoiced', $order->getIncrementId()));
}
$comment = 'Accepted by EVO at ' . $responseDate;
Mage::helper('evoc/order')->changeOrderState($order, Mage_Sales_Model_Order::STATE_PROCESSING, Mage_Sales_Model_Order::STATE_PROCESSING, $comment);
Mage::helper('evoc/order')->sendAcknowledgeResponse('SUCCESS');
return;
}
break;
case 'WEB_ORDER_CANCELLATION':
// it seems we don't do this here
break;
default:
Vikont_EVOConnector_Model_Log::log(sprintf('unknown responseType: "%s" for orderId="%s" at %s', $responseType, $orderId, $responseDate));
Mage::helper('evoc/order')->sendAcknowledgeResponse('FAILURE');
}
}
