/**
* 退回余额、积分、红包（取消、无效、退货时），把订单使用余额、积分、红包设为0
* @param array $order 订单信息
*/
function return_user_surplus_integral_bonus($order)
{
/* 处理余额、积分、红包 */
if ($order['user_id'] > 0 && $order['surplus'] > 0) {
$surplus = $order['money_paid'] < 0 ? $order['surplus'] + $order['money_paid'] : $order['surplus'];
log_account_change($order['user_id'], $surplus, 0, 0, 0, sprintf($GLOBALS['_LANG']['return_order_surplus'], $order['order_sn']));
/*退货增加代理商余额 by hg*/
if ($order['admin_agency_id']) {
agency_order_status($order['order_id'], $order['admin_agency_id'], $order['user_id'], $order['goods_amount']);
}
$GLOBALS['db']->query("UPDATE " . $GLOBALS['ecs']->table('order_info') . " SET `order_amount` = '0' WHERE `order_id` =" . $order['order_id']);
}
if ($order['user_id'] > 0 && $order['integral'] > 0) {
log_account_change($order['user_id'], 0, 0, 0, $order['integral'], sprintf($GLOBALS['_LANG']['return_order_integral'], $order['order_sn']));
}
if ($order['bonus_id'] > 0) {
unuse_bonus($order['bonus_id']);
}
/* 修改订单 */
$arr = array('bonus_id' => 0, 'bonus' => 0, 'integral' => 0, 'integral_money' => 0, 'surplus' => 0);
update_order($order['order_id'], $arr);
}
/**
* 订单退款
* @param array $order 订单
* @param int $refund_type 退款方式 1 到帐户余额 2 到退款申请（先到余额，再申请提款） 3 不处理
* @param string $refund_note 退款说明
* @param float $refund_amount 退款金额（如果为0，取订单已付款金额）
* @return bool
*/
function order_refund($order, $refund_type, $refund_note, $refund_amount = 0)
{
if (1 == $refund_type || 2 == $refund_type) {
if ($order['admin_agency_id']) {
agency_order_status($order['order_id'], $order['admin_agency_id'], $order['user_id'], $order['goods_amount']);
}
}
/* 检查参数 */
$user_id = $order['user_id'];
if ($user_id == 0 && $refund_type == 1) {
die('anonymous, cannot return to account balance');
}
$amount = $refund_amount > 0 ? $refund_amount : $order['money_paid'];
if ($amount <= 0) {
return true;
}
if (!in_array($refund_type, array(1, 2, 3))) {
die('invalid params');
}
/* 备注信息 */
if ($refund_note) {
$change_desc = $refund_note;
} else {
include_once ROOT_PATH . 'languages/' . $GLOBALS['_CFG']['lang'] . '/admin/order.php';
$change_desc = sprintf($GLOBALS['_LANG']['order_refund'], $order['order_sn']);
}
/* 处理退款 */
if (1 == $refund_type) {
log_account_change($user_id, $amount, 0, 0, 0, $change_desc);
return true;
} elseif (2 == $refund_type) {
/* 如果非匿名，退回余额 */
if ($user_id > 0) {
log_account_change($user_id, $amount, 0, 0, 0, $change_desc);
}
/* user_account 表增加提款申请记录 */
$account = array('user_id' => $user_id, 'amount' => -1 * $amount, 'add_time' => gmtime(), 'user_note' => $refund_note, 'process_type' => SURPLUS_RETURN, 'admin_user' => $_SESSION['admin_name'], 'admin_note' => sprintf($GLOBALS['_LANG']['order_refund'], $order['order_sn']), 'is_paid' => 0, 'admin_agency_id' => $order['admin_agency_id']);
$GLOBALS['db']->autoExecute($GLOBALS['ecs']->table('user_account'), $account, 'INSERT');
return true;
} else {
return true;
}
}
