/**
* Handle the order actions callback for creating a manual payment
*
* @param WC_Order $order
*
* @return boolean
*/
public function manual_payment($order)
{
// Payment Manager
$payment_manager = new WC_XR_Payment_Manager();
// Send Payment
$payment_manager->send_payment($order->id);
return true;
}
/**
* Send invoice to XERO API
*
* @param int $order_id
*
* @return bool
*/
public function send_invoice($order_id)
{
// Get the order
$order = wc_get_order($order_id);
// Get the invoice
$invoice = $this->get_invoice_by_order($order);
// Settings object
$settings = new WC_XR_Settings();
// Write exception message to log
$logger = new WC_XR_Logger();
// Check if the order total is 0 and if we need to send 0 total invoices to Xero
if (0 == $invoice->get_total() && 'on' !== $settings->get_option('export_zero_amount')) {
$logger->write('INVOICE HAS TOTAL OF 0, NOT SENDING ORDER WITH ID ' . $order->id);
$order->add_order_note(__("XERO: Didn't create invoice because total is 0 and send order with zero total is set to off.", 'wc-xero'));
return false;
}
// Invoice Request
$invoice_request = new WC_XR_Request_Invoice($this->get_invoice_by_order($order));
// Logging
$logger->write('START XERO NEW INVOICE. order_id=' . $order->id);
// Try to do the request
try {
// Do the request
$invoice_request->do_request();
// Parse XML Response
$xml_response = $invoice_request->get_response_body_xml();
// Check response status
if ('OK' == $xml_response->Status) {
// Add order meta data
add_post_meta($order->id, '_xero_invoice_id', (string) $xml_response->Invoices->Invoice[0]->InvoiceID);
add_post_meta($order->id, '_xero_currencyrate', (string) $xml_response->Invoices->Invoice[0]->CurrencyRate);
// Log response
$logger->write('XERO RESPONSE:' . "\n" . $invoice_request->get_response_body());
// Add Order Note
$order->add_order_note(__('Xero Invoice created. ', 'wc-xero') . ' Invoice ID: ' . (string) $xml_response->Invoices->Invoice[0]->InvoiceID);
// Settings object
$settings = new WC_XR_Settings();
// Check if sending payment is on
if ('on' === $settings->get_option('send_payments') && $invoice->get_total() > 0) {
// Payment Manager
$payment_manager = new WC_XR_Payment_Manager();
// Send payment
$payment_manager->send_payment($order->id);
}
} else {
// XML reponse is not OK
// Log reponse
$logger->write('XERO ERROR RESPONSE:' . "\n" . $invoice_request->get_response_body());
// Format error message
$error_message = $xml_response->Elements->DataContractBase->ValidationErrors->ValidationError->Message ? $xml_response->Elements->DataContractBase->ValidationErrors->ValidationError->Message : __('None', 'wc-xero');
// Add order note
$order->add_order_note(__('ERROR creating Xero invoice: ', 'wc-xero') . __(' ErrorNumber: ', 'wc-xero') . $xml_response->ErrorNumber . __(' ErrorType: ', 'wc-xero') . $xml_response->Type . __(' Message: ', 'wc-xero') . $xml_response->Message . __(' Detail: ', 'wc-xero') . $error_message);
}
} catch (Exception $e) {
// Add Exception as order note
$order->add_order_note($e->getMessage());
$logger->write($e->getMessage());
return false;
}
$logger->write('END XERO NEW INVOICE');
return true;
}
