public function setFromTransaction(Invoice $invoice, Am_Paysystem_Transaction_Abstract $transaction, $refundType)
{
$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->amount = $transaction->getAmount();
$this->paysys_id = $transaction->getPlugin()->getId();
$this->receipt_id = $transaction->getReceiptId();
$this->transaction_id = $transaction->getUniqId();
$this->refund_type = $refundType;
return $this;
}
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 $this;
}
/**
* Add access period for current product based on information from incoming paysystem transaction
* @throws Am_Exception_Db_NotUnique
*/
public function addAccessPeriod($isFirstPayment, Invoice $invoice, Am_Paysystem_Transaction_Abstract $transaction, $beginDate, $invoicePaymentId)
{
if ($this->item_type != 'product') {
return;
}
// if that is not a product then no access
$a = $this->getDi()->accessRecord;
$a->setDisableHooks(true);
$a->begin_date = $beginDate;
$p = new Am_Period($isFirstPayment ? $this->first_period : $this->second_period);
$a->invoice_id = $this->invoice_id;
$recurringType = $transaction->getPlugin()->getRecurringType();
if (in_array($recurringType, array(Am_Paysystem_Abstract::REPORTS_EOT, Am_Paysystem_Abstract::REPORTS_NOTHING))) {
$a->expire_date = Am_Period::RECURRING_SQL_DATE;
} else {
$a->expire_date = $p->addTo($a->begin_date);
}
$a->product_id = $this->item_id;
$a->user_id = $invoice->user_id;
$a->transaction_id = $transaction->getUniqId();
$a->invoice_payment_id = $invoicePaymentId;
$a->insert();
}
