/**
* saveOrder
*
* @param unknown $sender
* @param unknown $param
*
* @throws Exception
*
*/
public function saveOrder($sender, $param)
{
$results = $errors = array();
try {
Dao::beginTransaction();
$customer = Customer::get(trim($param->CallbackParameter->customer->id));
if (!$customer instanceof Customer) {
throw new Exception('Invalid Customer passed in!');
}
if (!isset($param->CallbackParameter->applyTo) || ($applyTo = trim($param->CallbackParameter->applyTo)) === '' || !in_array($applyTo, CreditNote::getApplyToTypes())) {
throw new Exception('Invalid Apply To passed in!');
}
if (isset($param->CallbackParameter->creditNoteId) && ($creditNote = CreditNote::get(trim($param->CallbackParameter->creditNoteId))) instanceof CreditNote) {
$creditNote = $creditNote;
} else {
if (isset($param->CallbackParameter->orderId) && ($order = Order::get(trim($param->CallbackParameter->orderId))) instanceof Order) {
$creditNote = CreditNote::createFromOrder($order, $customer, trim($param->CallbackParameter->description));
} else {
$creditNote = CreditNote::create($customer, trim($param->CallbackParameter->description));
}
}
$creditNote->setShippingValue(isset($param->CallbackParameter->totalShippingCost) ? StringUtilsAbstract::getValueFromCurrency($param->CallbackParameter->totalShippingCost) : 0);
if (isset($param->CallbackParameter->shippingAddr)) {
$shippAddress = Address::create($param->CallbackParameter->shippingAddr->street, $param->CallbackParameter->shippingAddr->city, $param->CallbackParameter->shippingAddr->region, $param->CallbackParameter->shippingAddr->country, $param->CallbackParameter->shippingAddr->postCode, $param->CallbackParameter->shippingAddr->contactName, $param->CallbackParameter->shippingAddr->contactNo);
$customer->setShippingAddress($shippAddress);
}
$printItAfterSave = false;
if (isset($param->CallbackParameter->printIt)) {
$printItAfterSave = intval($param->CallbackParameter->printIt) === 1 ? true : false;
}
if (isset($param->CallbackParameter->comments)) {
$comments = trim($param->CallbackParameter->comments);
$creditNote->addComment($comments, Comments::TYPE_SALES);
}
$totalPaymentDue = $creditNote->getShippingValue();
$hasShipped = $creditNote->getOrder() instanceof Order && Shippment::countByCriteria('orderId = ?', array($creditNote->getOrder()->getId())) > 0;
$creditNoteItemsMap = array();
foreach ($param->CallbackParameter->items as $item) {
if (!($product = Product::get(trim($item->product->id))) instanceof Product) {
throw new Exception('Invalid Product passed in!');
}
$unitPrice = StringUtilsAbstract::getValueFromCurrency(trim($item->unitPrice));
$qtyOrdered = trim($item->qtyOrdered);
$totalPrice = StringUtilsAbstract::getValueFromCurrency(trim($item->totalPrice));
$itemDescription = trim($item->itemDescription);
$active = trim($item->valid);
$totalPaymentDue += $totalPrice;
if (is_numeric($item->creditNoteItemId) && !CreditNoteItem::get(trim($item->creditNoteItemId)) instanceof CreditNoteItem) {
throw new Exception('Invalid Credit Note Item passed in');
}
$unitCost = $product->getUnitCost();
$orderItem = null;
if (isset($item->orderItemId) && ($orderItem = OrderItem::get(trim($item->orderItemId))) instanceof OrderItem) {
$unitCost = $orderItem->getUnitCost();
}
$creditNoteItem = is_numeric($item->creditNoteItemId) ? CreditNoteItem::get(trim($item->creditNoteItemId))->setActive($active)->setProduct($product)->setQty($qtyOrdered)->setUnitPrice($unitPrice)->setItemDescription($itemDescription)->setUnitCost($unitCost)->setTotalPrice($totalPrice)->save() : ($orderItem instanceof OrderItem ? CreditNoteItem::createFromOrderItem($creditNote, $orderItem, $qtyOrdered, $unitPrice, $itemDescription, $unitCost, $totalPrice) : CreditNoteItem::create($creditNote, $product, $qtyOrdered, $unitPrice, $itemDescription, $unitCost, $totalPrice));
if (intval($creditNoteItem->getActive()) === 1) {
if (!isset($creditNoteItemsMap[$product->getId()])) {
$creditNoteItemsMap[$product->getId()] = 0;
}
$creditNoteItemsMap[$product->getId()] += $qtyOrdered;
}
//if we are not creating from a order, or there are shippments for this order then
if (!$creditNote->getOrder() instanceof Order || $hasShipped === true) {
switch (trim($item->stockData)) {
case 'StockOnHand':
$product->returnedIntoSOH($qtyOrdered, $creditNoteItem->getUnitCost(), '', $creditNoteItem);
break;
case 'StockOnRMA':
$product->returnedIntoRMA($qtyOrdered, $creditNoteItem->getUnitCost(), '', $creditNoteItem);
break;
default:
throw new Exception('System Error: NO where to transfer the stock: ' . trim($item->stockData) . ' for product(SKU=' . $product->getSku() . ').');
}
} else {
//revert all the shipped stock
foreach (OrderItem::getAllByCriteria('ord_item.orderId = ? and ord_item.isShipped = 1', array($creditNote->getOrder()->getId())) as $orderItem) {
$orderItem->setIsShipped(false)->save();
}
//revert all the picked stock
foreach (OrderItem::getAllByCriteria('ord_item.orderId = ? and ord_item.isPicked = 1', array($creditNote->getOrder()->getId())) as $orderItem) {
$orderItem->setIsPicked(false)->save();
}
}
}
if (($paymentMethod = PaymentMethod::get(trim($param->CallbackParameter->paymentMethodId))) instanceof PaymentMethod) {
$creditNote->setTotalPaid($totalPaidAmount = $param->CallbackParameter->totalPaidAmount)->addPayment($paymentMethod, $totalPaidAmount);
}
$creditNote->setTotalValue($totalPaymentDue)->setApplyTo($applyTo)->save();
//if need to check half credited orders
if ($creditNote->getOrder() instanceof Order && $hasShipped === false) {
$orderItemMap = array();
foreach ($order->getOrderItems() as $orderItem) {
$productId = $orderItem->getProduct()->getId();
if (!isset($orderItemMap[$productId])) {
$orderItemMap[$productId] = 0;
}
$orderItemMap[$productId] += $orderItem->getQtyOrdered();
}
//figure out the difference
foreach ($creditNoteItemsMap as $productId => $qty) {
if (isset($orderItemMap[$productId])) {
if ($orderItemMap[$productId] <= $qty) {
//credited more than orderred
unset($orderItemMap[$productId]);
} else {
//credited less then ordered
$orderItemMap[$productId] = $orderItemMap[$productId] - $qty;
}
}
}
$orderItemMap = array_filter($orderItemMap);
if (count($orderItemMap) > 0) {
//there are difference
$creditNote->creditFullOrder();
$newOrder = Order::create($creditNote->getOrder()->getCustomer(), $creditNote->getOrder()->getType() === 'INVOICE' ? Order::TYPE_ORDER : $creditNote->getOrder()->getType(), null, 'Spliting order because of partial credit note(CreditNoteNo:.' . $creditNote->getCreditNoteNo() . ') created', null, $creditNote->getOrder()->getOrderDate(), false, $creditNote->getOrder()->getShippingAddr(), $creditNote->getOrder()->getBillingAddr(), $creditNote->getOrder()->getPassPaymentCheck(), $creditNote->getOrder()->getPONo(), $creditNote->getOrder())->addComment('Created because of partial credit from ');
$totalAmount = 0;
foreach ($orderItemMap as $productId => $qty) {
$orderItems = OrderItem::getAllByCriteria('productId = ? and orderId = ?', array($productId, $creditNote->getOrder()->getId()), true, 1, 1);
if (count($orderItems) > 0) {
$totalAmount += $orderItems[0]->getUnitPrice() * $qty;
}
$newOrder->addItem($orderItems[0]->getProduct(), $orderItems[0]->getUnitPrice(), $qty, $orderItems[0]->getTotalPrice(), $orderItems[0]->getMageOrderId(), $orderItems[0]->getEta(), $orderItems[0]->getItemDescription());
}
if (count($shippingMethods = $creditNote->getOrder()->getInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_METHOD)) > 0) {
$newOrder->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_METHOD, $shippingMethods[0], true);
}
if (count($shippingCost = $creditNote->getOrder()->getInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_COST)) > 0) {
$newOrder->addInfo(OrderInfoType::ID_MAGE_ORDER_SHIPPING_COST, $shippingCost[0], true);
$totalAmount += StringUtilsAbstract::getValueFromCurrency($shippingCost[0]);
}
$results['newOrder'] = $newOrder->setTotalAmount($totalAmount)->save()->getJson();
$creditNote->getOrder()->setStatus(OrderStatus::get(OrderStatus::ID_CANCELLED))->save()->addComment('This ' . $creditNote->getOrder()->getType() . ' is CANCELED, because of partial credit (CreditNoteNo:<a href="/creditnote/' . $creditNote->getId() . '.html" target="_BLANK">' . $creditNote->getCreditNoteNo() . '</a>) is created and a new ' . $newOrder->getType() . ' (<a href="/orderdetails/' . $newOrder->getId() . '.html?blanklayout=1">' . $newOrder->getOrderNo() . '</a>) is created for the diference.', Comments::TYPE_MEMO);
} else {
$creditNote->getOrder()->setStatus(OrderStatus::get(OrderStatus::ID_CANCELLED))->save()->addComment('This ' . $creditNote->getOrder()->getType() . ' is CANCELED, because of full credit (CreditNoteNo:<a href="/creditnote/' . $creditNote->getId() . '.html" target="_BLANK">' . $creditNote->getCreditNoteNo() . '</a>) is created.', Comments::TYPE_MEMO);
}
}
$results['item'] = $creditNote->getJson();
$results['redirectURL'] = '/creditnote/' . $creditNote->getId() . '.html?' . $_SERVER['QUERY_STRING'];
if ($printItAfterSave === true) {
$results['printURL'] = '/print/creditnote/' . $creditNote->getId() . '.html?pdf=1';
}
Dao::commitTransaction();
} catch (Exception $ex) {
Dao::rollbackTransaction();
$errors[] = $ex->getMessage() . '<pre>' . $ex->getTraceAsString() . '</pre>';
}
$param->ResponseData = StringUtilsAbstract::getJson($results, $errors);
}