/**
* Magento will consider a transaction for voiding only if it is an authorization
* Braintree allows voiding captures too
*
* Lookup an authorization transaction using parent transaction id, if set
*
* @param Payment $subject
* @param callable $proceed
*
* @return \Magento\Sales\Model\Order\Payment\Transaction|false
* @SuppressWarnings(PHPMD.CyclomaticComplexity)
*/
public function aroundGetAuthorizationTransaction(Payment $subject, \Closure $proceed)
{
if ($subject->getMethodInstance()->getCode() != PaymentMethod::METHOD_CODE) {
return $proceed();
}
$invoice = $this->registry->registry('current_invoice');
if ($invoice && $invoice->getId()) {
$transactionId = $this->paymentHelper->clearTransactionId($invoice->getTransactionId());
$collection = $this->salesTransactionCollectionFactory->create()->addFieldToFilter('txn_id', ['eq' => $transactionId]);
if ($collection->getSize() < 1) {
return $proceed();
} else {
return $collection->getFirstItem();
}
}
return $proceed();
}
/**
* Import payment data to billing agreement
*
* $payment->getBillingAgreementData() contains array with following structure :
* [billing_agreement_id] => string
* [method_code] => string
*
* @param Payment $payment
* @return $this
*/
public function importOrderPayment(Payment $payment)
{
$baData = $payment->getBillingAgreementData();
$this->_paymentMethodInstance = isset($baData['method_code']) ? $this->_paymentData->getMethodInstance($baData['method_code']) : $payment->getMethodInstance();
$this->_paymentMethodInstance->setStore($payment->getMethodInstance()->getStore());
$this->setCustomerId($payment->getOrder()->getCustomerId())->setMethodCode($this->_paymentMethodInstance->getCode())->setReferenceId($baData['billing_agreement_id'])->setStatus(self::STATUS_ACTIVE)->setAgreementLabel($this->_paymentMethodInstance->getTitle());
return $this;
}
/**
* Add status comment
*
* @param \Magento\Sales\Model\Order\Payment $payment
* @return $this
*/
protected function addStatusComment(\Magento\Sales\Model\Order\Payment $payment)
{
try {
$transactionId = $this->getResponse()->getXTransId();
$data = $payment->getMethodInstance()->getTransactionDetails($transactionId);
$transactionStatus = (string) $data->transaction->transactionStatus;
$fdsFilterAction = (string) $data->transaction->FDSFilterAction;
if ($payment->getIsTransactionPending()) {
$message = 'Amount of %1 is pending approval on the gateway.<br/>' . 'Transaction "%2" status is "%3".<br/>' . 'Transaction FDS Filter Action is "%4"';
$message = __($message, $payment->getOrder()->getBaseCurrency()->formatTxt($this->getResponse()->getXAmount()), $transactionId, $this->dataHelper->getTransactionStatusLabel($transactionStatus), $this->dataHelper->getFdsFilterActionLabel($fdsFilterAction));
$payment->getOrder()->addStatusHistoryComment($message);
}
} catch (\Exception $e) {
//this request is optional
}
return $this;
}
/**
* {@inheritdoc}
*/
public function getMethodInstance()
{
$pluginInfo = $this->pluginList->getNext($this->subjectType, 'getMethodInstance');
if (!$pluginInfo) {
return parent::getMethodInstance();
} else {
return $this->___callPlugins('getMethodInstance', func_get_args(), $pluginInfo);
}
}
/**
* Process fraud status
*
* @param \Magento\Sales\Model\Order\Payment $payment
* @return $this
*/
protected function processPaymentFraudStatus(\Magento\Sales\Model\Order\Payment $payment)
{
try {
$fraudDetailsResponse = $payment->getMethodInstance()->fetchTransactionFraudDetails($this->getResponse()->getXTransId());
$fraudData = $fraudDetailsResponse->getData();
if (empty($fraudData)) {
$payment->setIsFraudDetected(false);
return $this;
}
$payment->setIsFraudDetected(true);
$payment->setAdditionalInformation('fraud_details', $fraudData);
} catch (\Exception $e) {
//this request is optional
}
return $this;
}
/**
* 2016-09-08
* 2016-03-27
* «How is an online refunding implemented?» https://mage2.pro/t/959
* Сначала хотел cделать по аналогии с @see \Magento\Paypal\Model\Ipn::_registerPaymentRefund()
* https://github.com/magento/magento2/blob/9546277/app/code/Magento/Paypal/Model/Ipn.php#L467-L501
* Однако используемый там метод @see \Magento\Sales\Model\Order\Payment::registerRefundNotification()
* нерабочий: «Invalid method Magento\Sales\Model\Order\Creditmemo::register»
* https://mage2.pro/t/1029
* Поэтому делаю по аналогии с @see \Magento\Sales\Controller\Adminhtml\Order\Creditmemo\Save::execute()
*
* @param P $p
* @param I $i
* @param string|int|float|null $amount [optional]
* @return int
*/
function dfp_refund(P $p, I $i, $amount = null)
{
/** @var M $m */
$m = $p->getMethodInstance();
/** @var O $o */
$o = $m->o();
/** @var CML $cml */
$cml = df_o(CML::class);
$cml->setOrderId($o->getId());
$cml->setInvoiceId($i->getId());
if ($amount) {
/**
* 2016-09-08
* Обработка частичного возврата.
* Делаем по аналогии с @see \Dfe\TwoCheckout\Handler\RefundIssued::cm()
*
* Произвожу расчёты в базовой валюте, чтобы не мешали курсовые колебания,
* которые могли произойти в период между платежом и возвратом.
*/
/** @var float $refundAmountB */
$refundAmountB = $m->cToBase($m->amountParse($amount));
/** @var float $invoiceAmountB */
$invoiceAmountB = $i->getBaseGrandTotal();
/** @var float $diffB */
$diffB = $invoiceAmountB - $refundAmountB;
if (!df_is0($diffB)) {
/**
* 2016-05-23
* https://mage2.pro/tags/credit-memo-adjustment
*
* Стек вызова:
* 1) @used-by \Magento\Sales\Controller\Adminhtml\Order\CreditmemoLoader::load()
* https://github.com/magento/magento2/blob/b366da/app/code/Magento/Sales/Controller/Adminhtml/Order/CreditmemoLoader.php#L186
* 2) @used-by \Magento\Sales\Model\Order\CreditmemoFactory::createByInvoice()
* https://github.com/magento/magento2/blob/b366da/app/code/Magento/Sales/Model/Order/CreditmemoFactory.php#L155
* 3) @used-by \Magento\Sales\Model\Order\CreditmemoFactory::initData()
* https://github.com/magento/magento2/blob/b366da/app/code/Magento/Sales/Model/Order/CreditmemoFactory.php#L244-L246
*/
$cml->setCreditmemo(['adjustment_negative' => df_currency_convert($diffB, df_currency_base($o), $o->getOrderCurrency())]);
}
}
/** @var CM $cm */
$cm = $cml->load();
df_assert($cm);
/**
* 2016-03-28
* Важно! Иначе order загрузит payment автоматически вместо нашего,
* и флаг @see \Dfe\Stripe\Method::WEBHOOK_CASE будет утерян
*/
$cm->getOrder()->setData(O::PAYMENT, $p);
/** @var ICMS|CMS $cms */
$cms = df_om()->create(ICMS::class);
$cms->refund($cm, false);
/**
* 2016-03-28
* @todo Надо отослать покупателю письмо-оповещение о возврате оплаты.
* 2016-05-15
* Что интересно, при возврате из административной части Magento 2
* покупатель тоже не получает уведомление.
*/
return $cm->getId();
}