public function setFromTransaction(Invoice $invoice, Am_Paysystem_Transaction_Abstract $transaction)
{
$this->dattm = $transaction->getTime()->format('Y-m-d H:i:s');
$this->invoice_id = $invoice->invoice_id;
$this->user_id = $invoice->user_id;
$this->currency = $invoice->currency;
$this->paysys_id = $transaction->getPlugin()->getId();
$this->receipt_id = $transaction->getReceiptId();
$this->transaction_id = $transaction->getUniqId();
/// get from invoice
$isFirst = !$invoice->getPaymentsCount();
$amount = $transaction->getAmount();
if ($amount <= 0) {
$amount = $isFirst && $invoice->first_total ? $invoice->first_total : $invoice->second_total;
}
$this->amount = (double) $amount;
$this->discount = $isFirst ? $invoice->first_discount : $invoice->second_discount;
$this->tax = $isFirst ? $invoice->first_tax : $invoice->second_tax;
$this->shipping = $isFirst ? $invoice->first_shipping : $invoice->second_shipping;
return $this;
}
public function _doBill(Invoice $invoice, $doFirst, CcRecord $cc = null, Am_Paysystem_Result $result)
{
$request = new Am_HttpRequest(self::TICKET_AUTH_URL, Am_HttpRequest::METHOD_POST);
$order_id = $invoice->public_id . "-" . sprintf("%03d", $invoice->getPaymentsCount() + 1);
$currency = $this->getCurrencyCode($invoice);
$amount = ($doFirst ? $invoice->first_total : $invoice->second_total) * 100;
$post_params = new stdclass();
$post_params->merchant = $this->getConfig('merchant');
$post_params->amount = $amount;
$post_params->orderId = $order_id;
$post_params->ticket = $invoice->data()->get(self::TICKET);
$post_params->textreply = 'true';
$post_params->currency = $currency;
$post_params->capturenow = 'true';
$post_params->md5key = md5($s2 = $this->getConfig('key2') . md5($s1 = $this->getConfig('key1') . "merchant=" . $this->getConfig('merchant') . "&orderid=" . $order_id . "&ticket=" . $invoice->data()->get(self::TICKET) . "¤cy=" . $currency . "&amount=" . $amount));
if ($this->getConfig('testing')) {
$post_params->test = 'yes';
}
$request->addPostParameter((array) $post_params);
$transaction = new Am_Paysystem_Transaction_DibsRecurringSale($this, $invoice, $request, $doFirst);
$transaction->run($result);
}
public function _doBill(Invoice $invoice, $doFirst, CcRecord $cc, Am_Paysystem_Result $result)
{
$r = new Am_HttpRequest(self::REBILL_URL, Am_HttpRequest::METHOD_POST);
$vars = array('MerchantId' => $this->getConfig('merchant_id'), 'RebillAnchor' => $invoice->data()->get(self::REBILL_ANCHOR), 'OrderId' => $invoice->public_id . '-' . $invoice->getPaymentsCount(), 'Amount' => $invoice->second_total, 'Currency' => $invoice->currency, 'ContentType' => 'text');
$vars['SecurityKey'] = $this->getRebillSecurityKey($vars);
foreach ($vars as $k => $v) {
$r->addPostParameter($k, $v);
}
$transaction = new Am_Paysystem_Transaction_PayonlineSystemRebill($this, $invoice, $r, $doFirst);
$transaction->run($result);
}
protected function createXml(Invoice $invoice, $doFirst)
{
$request = <<<CUT
<?xml version="1.0" encoding="utf-8"?>
<soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/">
<soap:Header>
</soap:Header>
<soap:Body>
</soap:Body>
</soap:Envelope>
CUT;
$x = new SimpleXMLElement($request);
$ns = $x->getNamespaces();
$b = $x->children($ns['soap'])->Body;
$bb = $b->addChild('ProcessPayment', "", 'https://www.eway.com.au/gateway/managedpayment');
$h = $x->children($ns['soap'])->Header;
$hh = $h->addChild('eWAYHeader', "", 'https://www.eway.com.au/gateway/managedpayment');
$hh->addChild('eWAYCustomerID', $this->plugin->getConfig('customer_id'));
$hh->addChild('Username', $this->plugin->getConfig('customer_username'));
$hh->addChild('Password', $this->plugin->getConfig('customer_password'));
$bb->addChild('managedCustomerID', $invoice->getUser()->data()->get(Am_Paysystem_EwayRapid3::TOKEN));
$bb->addChild('amount', $invoice->second_total * 100);
$bb->addChild('invoiceReference', $invoice->public_id . "-" . sprintf("%03d", $invoice->getPaymentsCount()));
$bb->addChild('invoiceDescription', $invoice->getLineDescription());
$xml = $x->asXML();
return $xml;
}
function processRecurring(Invoice $invoice, $doFirst = true)
{
$request = new Am_HttpRequest(self::API_URL, Am_HttpRequest::METHOD_POST);
$post_params = new stdclass();
$post_params->protocol = '6';
$post_params->msgtype = 'recurring';
$post_params->merchant = $this->getConfig('merchant');
$post_params->ordernumber = $invoice->public_id . "-" . sprintf("%03d", $invoice->getPaymentsCount()) . "-R";
$post_params->amount = ($doFirst ? $invoice->first_total : $invoice->second_total) * 100;
$post_params->currency = $invoice->currency;
$post_params->autocapture = '1';
$post_params->transaction = $invoice->data()->get(self::SUBSCRIBE);
foreach ((array) $post_params as $k => $v) {
$cstr .= $v;
}
$cstr .= $this->getConfig('secret');
$post_params->md5check = md5($cstr);
$request->addPostParameter((array) $post_params);
return $request;
}
/**
* Process invoice and insert necessary commissions for it
*
* External code should guarantee that this method with $payment = null will be called
* only once for each user for First user invoice
*/
public function processPayment(Invoice $invoice, InvoicePayment $payment = null)
{
$aff_id = $invoice->aff_id;
/* @var $coupon Coupon */
try {
if (!$aff_id && ($coupon = $invoice->getCoupon())) {
// try to find affiliate by coupon
$aff_id = $coupon->aff_id ? $coupon->aff_id : $coupon->getBatch()->aff_id;
}
} catch (Am_Exception_Db_NotFound $e) {
//coupon not found
}
if (empty($aff_id)) {
$aff_id = $invoice->getUser()->aff_id;
}
if ($aff_id && empty($invoice->aff_id)) {
// set aff_id to invoice for quick access next time
$invoice->updateQuick('aff_id', $aff_id);
}
// run event to get plugins chance choose another affiliate
$event = new Am_Event(Bootstrap_Aff::AFF_FIND_AFFILIATE, array('invoice' => $invoice, 'payment' => $payment));
$event->setReturn($aff_id);
$this->getDi()->hook->call($event);
$aff_id = $event->getReturn();
if (empty($aff_id)) {
return;
}
// no affiliate id registered
if ($aff_id == $invoice->getUser()->pk()) {
return;
}
//strange situation
// load affiliate and continue
$aff = $this->getDi()->userTable->load($aff_id, false);
if (!$aff || !$aff->is_affiliate) {
return;
}
// affiliate not found
$user = $invoice->getUser();
if (!$user->aff_id) {
$user->aff_id = $aff->pk();
$user->aff_added = sqlTime('now');
$user->data()->set('aff-source', 'invoice-' . $invoice->pk());
$user->save();
}
// try to load other tier affiliate
$aff_tier = $aff;
$aff_tiers = array();
$aff_tiers_exists = array($aff->pk());
for ($tier = 1; $tier <= $this->getMaxTier(); $tier++) {
if (!$aff_tier->aff_id || $aff_tier->pk() == $invoice->getUser()->pk()) {
break;
}
$aff_tier = $this->getDi()->userTable->load($aff_tier->aff_id, false);
if (!$aff_tier || !$aff_tier->is_affiliate || $aff_tier->pk() == $invoice->getUser()->pk() || in_array($aff_tier->pk(), $aff_tiers_exists)) {
//already in chain
break;
}
$aff_tiers[$tier] = $aff_tier;
$aff_tiers_exists[] = $aff_tier->pk();
}
$isFirst = !$payment || $payment->isFirst();
//to define price field
$paymentNumber = is_null($payment) ? 0 : $invoice->getPaymentsCount();
if (!$payment) {
$tax = 0;
} else {
$tax = $this->getDi()->config->get('aff.commission_include_tax', false) ? 0 : doubleval($payment->tax);
}
$amount = $payment ? $payment->amount - $tax : 0;
$date = $payment ? $payment->dattm : 'now';
// now calculate commissions
$items = is_null($payment) ? array_slice($invoice->getItems(), 0, 1) : $invoice->getItems();
foreach ($items as $item) {
//we do not calculate commission for free items in invoice
$prefix = $isFirst ? 'first' : 'second';
if (!is_null($payment) && !(double) $item->get("{$prefix}_total")) {
continue;
}
$comm = $this->getDi()->affCommissionRecord;
$comm->date = sqlDate($date);
$comm->record_type = AffCommission::COMMISSION;
$comm->invoice_id = $invoice->invoice_id;
$comm->invoice_item_id = $item->invoice_item_id;
$comm->invoice_payment_id = $payment ? $payment->pk() : null;
$comm->receipt_id = $payment ? $payment->receipt_id : null;
$comm->product_id = $item->item_id;
$comm->is_first = $paymentNumber <= 1;
$comm->_setPayment($payment);
$comm->_setInvoice($invoice);
$comm_tier = clone $comm;
$rules = array();
$topay_this = $topay = $this->calculate($invoice, $item, $aff, $paymentNumber, 0, $amount, $date, $rules);
if ($topay > 0) {
$comm->aff_id = $aff->pk();
$comm->amount = $topay;
$comm->tier = 0;
$comm->_setAff($aff);
$comm->insert();
$comm->setCommissionRules(array_map(create_function('$el', 'return $el->pk();'), $rules));
}
foreach ($aff_tiers as $tier => $aff_tier) {
$rules = array();
$topay_this = $this->calculate($invoice, $item, $aff_tier, $paymentNumber, $tier, $topay_this, $date, $rules);
if ($topay_this > 0) {
$comm_this = clone $comm_tier;
$comm_this->aff_id = $aff_tier->pk();
$comm_this->amount = $topay_this;
$comm_this->tier = $tier;
$comm_this->_setAff($aff_tier);
$comm_this->insert();
$comm_this->setCommissionRules(array_map(create_function('$el', 'return $el->pk();'), $rules));
}
}
}
}
/**
* Return unused amount for $item subscription
* null will be returned if:
* - subscription is lifetime
* - subscription is for free product
* - subscription is expired
* @param Invoice $invoice
* @param InvoiceItem $item
* @return float|null
*/
function getUnusedAmount(Invoice $invoice, InvoiceItem $item)
{
$row = $this->getDi()->db->selectRow("\n SELECT begin_date, expire_date \n FROM ?_access\n WHERE invoice_id=?d AND product_id=?\n ORDER by expire_date desc LIMIT 1 \n ", $invoice->pk(), $item->item_id);
if (!$row) {
return;
}
$maxExpire = $row['expire_date'];
$maxBegin = $row['begin_date'];
if ($maxExpire < $this->getDi()->sqlDate) {
return null;
}
if ($maxExpire == Am_Period::MAX_SQL_DATE) {
return null;
}
$daysTotal = $this->diffDays($maxBegin, $maxExpire);
$daysUnused = $this->diffDays($this->getDi()->sqlDate, $maxExpire) - 1;
// -1 as today date can be fully used
$pc = $invoice->getPaymentsCount();
$field = $pc == 1 && (double) $invoice->first_total || $pc == 0 ? 'first_total' : 'second_total';
$paid = $item->get($field);
return moneyRound($daysUnused * $paid / $daysTotal);
}
