}
//EXCLUDE ITEMS THAT CANCELLED
foreach ($items as $key => $i) {
if (!in_array($i['jng_sp_orders_items_id'], $arr_joid)) {
unset($items[$key]);
}
}
if ($is_sp) {
if (strtoupper($order["payment_method"]) == strtoupper(PAYMENT_METHOD_PREPAYMENT)) {
$payi->createFromOrderSP($order, $items, '+1 month');
} else {
$payi->createFromOrderSP($order, $items);
}
} else {
if ($order["payment_method"] == PAYMENT_METHOD_BANK_TRANSFER) {
$payi->createFromOrderJNG($order, $items, '+1 month');
} else {
$payi->createFromOrderJNG($order, $items);
}
}
if (count($order) == 0 || count($items) == 0 || $payi->detail['invoice_complete_status'] != 'R') {
$result = "{$order_id},1";
} else {
//--PREPARE PARAMETERS
$request = array();
//--STANDARD PARAMETERS
$request['mid'] = PAYONE_MERCHANT_ID;
//will be set later below, keep this blank so we only need to update 1 location
$request['portalid'] = '';
$request['key'] = md5(PAYONE_PORTAL_KEY);
$request['mode'] = PAYONE_MODE;
$order_counter = 0;
foreach ($orders_array as $order_id) {
$pdf->AddPage();
$order = $class_o->retrieveDetail($order_id, true);
$items = $class_o->retrieveProducts($order_id, true);
foreach ($items as $key => $item) {
if ($class_o->productStatusIsCancelled($item['status'])) {
unset($items[$key]);
}
}
$print_delivery_note = false;
$invoice = new payone_invoice();
//echo "<pre>";var_dump($items);die();
if (strtoupper($order['payment_method']) == strtoupper(PAYMENT_METHOD_BANK_TRANSFER)) {
//Vorkasse
$invoice->createFromOrderJNG($order, $items, '+1 month');
} elseif (strtoupper($order['payment_method']) == strtoupper(PAYMENT_METHOD_DIRECT_DEBIT)) {
//Bankeinzug
$invoice->createFromOrderJNG($order, $items, '+0 days');
} elseif (strtoupper($order['payment_method']) == strtoupper(PAYMENT_METHOD_INVOICE)) {
//Rechnung
$invoice->createFromOrderJNG($order, $items);
} else {
//Paypal invoice
$invoice->createFromOrderJNG($order, $items, '+0 days', '2');
}
$invoice_id = tep_db_insert_id();
if ($invoice_id != '') {
$invoice = new payone_invoice("invoice_id", $invoice_id);
} else {
$invoice = new payone_invoice("invoice_order_id", $order_id, "invoice_order_type='J'");
$order_counter = 0;
foreach ($orders_array as $order_id) {
$pdf->AddPage();
$order = $class_o->retrieveDetail($order_id, true);
$items = $class_o->retrieveProducts($order_id, true);
foreach ($items as $key => $item) {
if ($class_o->productStatusIsCancelled($item['status'])) {
unset($items[$key]);
}
}
$print_delivery_note = false;
$class_pi = new payone_invoice();
// echo "<pre>";var_dump($items);die();
if (strtoupper($order['payment_method']) == strtoupper(PAYMENT_METHOD_BANK_TRANSFER)) {
//Vorkasse
$class_pi->createFromOrderJNG($order, $items, '+1 month');
} elseif (strtoupper($order['payment_method']) == strtoupper(PAYMENT_METHOD_DIRECT_DEBIT)) {
//Bankeinzug
$class_pi->createFromOrderJNG($order, $items, '+0 days');
} elseif (strtoupper($order['payment_method']) == strtoupper(PAYMENT_METHOD_INVOICE)) {
//Rechnung
$class_pi->createFromOrderJNG($order, $items);
} else {
//Paypal invoice
$class_pi->createFromOrderJNG($order, $items, '+0 days', '2');
}
$invoice_id = tep_db_insert_id();
if ($invoice_id != '') {
$class_pi = new payone_invoice("invoice_id", $invoice_id);
} else {
$class_pi = new payone_invoice("invoice_order_id", $order_id, "invoice_order_type='J'");
$pi_create_counter['jg']++;
$order = $class_o->retrieveDetail($order_id, true);
$items = $class_o->retrieveProducts($order_id, true);
foreach ($items as $key => $item) {
if ($class_jo->statusIsCancelled($item['status'])) {
unset($items[$key]);
break 1;
}
}
//echo "<pre>";var_dump($order);die();
//Order Items
//DISABLED THIS => PAYONE INVOICE WILL BE CREATED FOR ALL VORKASSE, EVENTHOUGH ALL ITEMS ARE CANCELLED
//if(count($items)>0) {
//PREPARE INVOICE DATA//
//echo "<pre>";var_dump($items);die();
$payi->createFromOrderJNG($order, $items, $prepayment_due_date, '0', '0');
if (tep_db_insert_id() != '') {
$l_invoice_id = tep_db_insert_id();
$pi_success_create['jg'][] = $order_id;
$logger->write("JGO{$order_id} invoice created (id = {$l_invoice_id})");
} else {
$pi_failed_create['jg'][] = $order_id;
$logger->write("JGO{$order_id} invoice failed created");
}
//}
}
} else {
$logger->write("no orders ready");
}
//CREATE INVOICE FOR SP PREPAYMENT
$sp_vorkasse_handled_with_payone = "2, 10";
