function isOrderPaid($orderId) { $tblOrder = new App_Model_Db_Table_Order(); $rowOrder = $tblOrder->find($orderId)->current(); if (!empty($rowOrder)) { if ($rowOrder->orderStatus == 3) { return true; } else { return false; } } else { return false; } }
public function sendReceiptToUser($orderId, $paymentMethod = '') { $config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail'); $siteOwner = "Hukumonline"; $siteName = $config->mail->sender->support->name; $contactEmail = $config->mail->sender->support->email; $tblOrder = new App_Model_Db_Table_Order(); $rowOrder = $tblOrder->find($orderId)->current(); $userId = $rowOrder->userId; //first check if orderId status is PAID, then send the email. switch ($rowOrder->orderStatus) { case 1: die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.'); break; case 3: $orderStatus = "PAID"; break; case 5: $orderStatus = "POSTPAID PENDING"; break; case 6: $orderStatus = "PAYMENT REJECTED"; break; case 7: $orderStatus = "PAYMENT ERROR"; break; default: $orderStatus = "PAYMENT ERROR"; break; } $tblUser = new App_Model_Db_Table_User(); $rowUser = $tblUser->find($userId)->current(); $userEmail = $rowUser->email; $userFullname = $rowUser->fullName; $registry = Zend_Registry::getInstance(); $config = $registry->get(Pandamp_Keys::REGISTRY_APP_OBJECT); $store = $config->getOption('store'); $cEmail = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'mail'); $holConfig = Pandamp_Config::getConfig(); switch (strtolower($rowOrder->paymentMethod)) { case 'paypal': case 'manual': case 'bank': case 'postpaid': default: $message = "\t\t\t\t\t\nDear {$userFullname},\n\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\n\nTotal Amount: IDR {$rowOrder->orderTotal}\nTransaction #:\nTotal Paid: IDR {$rowOrder->orderTotal}\nStatus: {$orderStatus}\nYour payment method is: {$paymentMethod}\n\nYou may review your invoice history at any time by logging in to your account " . $holConfig->cdn->id->url . "/user/payment/list\n\nNote: This email will serve as an official receipt for this payment.\n\nSalam,\n\nHUKUMONLINE\n\n=============================="; } $this->send($cEmail->mail->sender->support->email, $cEmail->mail->sender->support->name, $userEmail, $userFullname, "[HUKUMONLINE] Receipt Invoice# " . $rowOrder->invoiceNumber, $message); }
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '') { $config = new Zend_Config_Ini(ROOT_DIR . '/app/configs/mail.ini', 'general'); $siteOwner = "Hukumonline"; $siteName = $config->mail->sender->support->name; $contactEmail = $config->mail->sender->support->email; $tblOrder = new App_Model_Db_Table_Order(); $rowOrder = $tblOrder->find($orderId)->current(); $userId = $rowOrder->userId; //first check if orderId status is PAID, then send the email. switch ($rowOrder->orderStatus) { case 1: die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.'); break; case 3: $orderStatus = "PAID"; break; case 5: $orderStatus = "POSTPAID PENDING"; break; case 6: $orderStatus = "PAYMENT REJECTED"; break; case 7: $orderStatus = "PAYMENT ERROR"; break; default: $orderStatus = "PAYMENT ERROR"; break; } $tblUser = new App_Model_Db_Table_User(); $rowUser = $tblUser->find($userId)->current(); $userEmail = $rowUser->email; $userFullname = $rowUser->fullName; switch (strtolower($paymentMethod)) { case 'paypal': case 'manual': case 'bank': case 'postpaid': default: $message = "\nDear {$userFullname},\n\nThis is a payment receipt for Invoice # {$rowOrder->invoiceNumber}\n\nTotal Amount: USD {$rowOrder->orderTotal}\nTransaction #:\nTotal Paid: USD {$rowOrder->orderTotal}\nStatus: {$orderStatus}\nYour payment method is: {$paymentMethod}\n\nYou may review your invoice history at any time by logging in to your account " . ROOT_URL . "/store/payment/list\n\nNote: This email will serve as an official receipt for this payment.\n\nSalam,\n\nHukumonline\n\n=============================="; } $this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message); }
public function sendReceiptToUser($orderId, $paymentMethod = '', $statusText = '') { $config = new Zend_Config_Ini(CONFIG_PATH . '/mail.ini', 'general'); $siteOwner = "Hukumonline"; $siteName = $config->mail->sender->support->name; $contactEmail = $config->mail->sender->support->email; $tblOrder = new App_Model_Db_Table_Order(); $rowOrder = $tblOrder->find($orderId)->current(); $userId = $rowOrder->userId; //first check if orderId status is PAID, then send the email. switch ($rowOrder->orderStatus) { case 1: die('ORDER STATUS IS NOT YET PAID. CAN NOT SEND RECEIPT!.'); break; case 3: $orderStatus = "PAID"; break; case 5: $orderStatus = "POSTPAID PENDING"; break; case 6: $orderStatus = "PAYMENT REJECTED"; break; case 7: $orderStatus = "PAYMENT ERROR"; break; default: $orderStatus = "PAYMENT ERROR"; break; } $tblUser = new App_Model_Db_Table_User(); $rowUser = $tblUser->find($userId)->current(); $userEmail = $rowUser->email; $userFullname = $rowUser->fullName; switch (strtolower($paymentMethod)) { case 'paypal': case 'manual': case 'bank': case 'postpaid': default: $message = "Kepada Yth, \r\n{$userFullname},\r\n\r\nIni adalah bukti pembayaran untuk faktur # {$rowOrder->invoiceNumber}\r\n\r\nTotal Jumlah: Rp {$rowOrder->orderTotal}\r\nTransaksi #:\r\nJumlah Dibayar: Rp {$rowOrder->orderTotal}\r\nStatus: {$orderStatus}\r\nMetode Pembayaran: {$paymentMethod}\r\n\r\nAnda dapat meninjau riwayat faktur Anda setiap saat dengan log in ke account Anda " . ROOT_URL . "/shop/payment/list\r\n\r\nCatatan: Email ini akan berfungsi sebagai tanda terima resmi untuk pembayaran ini.\r\n\r\nSalam,\r\n\r\nHukumonline\r\n\r\n=============================="; } $this->send($config->mail->sender->support->email, $config->mail->sender->support->name, $userEmail, '', "Hukumonline Receipt Invoice# " . $rowOrder->invoiceNumber, $message); }
private function saveOrder($cart, $payment) { $defaultCurrency = 'Rp'; $tblPaymentSetting = new App_Model_Db_Table_PaymentSetting(); $usdIdrEx = $tblPaymentSetting->fetchRow(" settingKey= 'USDIDR'"); $currencyValue = $usdIdrEx->settingValue; $rowTaxRate = $tblPaymentSetting->fetchRow("settingKey='taxRate'"); $taxRate = $rowTaxRate->settingValue; $tblOrder = new App_Model_Db_Table_Order(); $row = $tblOrder->fetchNew(); $row->userId = $this->_user->kopel; //get value from post var (store/checkout.phtml) if ($this->getRequest()->getPost()) { $value = $this->getRequest()->getPost(); $row->taxNumber = ''; $row->taxCompany = $value['taxCompany']; $row->taxAddress = $value['taxAddress']; $row->taxCity = $value['taxCity']; $row->taxZip = $value['taxZip']; $row->taxProvince = $value['taxProvince']; $row->taxCountryId = ''; $row->paymentMethod = $payment['method']; $row->bankName = $payment['bank_options']; } $row->datePurchased = date('YmdHis'); $row->orderStatus = 1; //pending $row->currency = $defaultCurrency; $row->currencyValue = $currencyValue; $row->discount = $cart['disc']; $row->orderTotal = $cart['grandTotal']; $row->orderTax = $cart['taxAmount']; $row->ipAddress = Pandamp_Lib_Formater::getRealIpAddr(); $orderId = $row->save(); $rowJustInserted = $tblOrder->find($orderId)->current(); // $rowJustInserted->invoiceNumber = date('Ymd') . '.' . $orderId; $tblNumber = new App_Model_Db_Table_GenerateNumber(); $rowset = $tblNumber->fetchRow(); $num = $rowset->invoice; $totdigit = 5; $num = strval($num); $jumdigit = strlen($num); $noinvoice = str_repeat("0", $totdigit - $jumdigit) . $num; $rowset->invoice = $rowset->invoice += 1; $tblNumber->update(array('invoice' => $rowset->invoice), NULL); $rowJustInserted->invoiceNumber = $noinvoice; $rowJustInserted->save(); $this->view->invoiceNumber = $rowJustInserted->invoiceNumber; $this->view->datePurchased = $rowJustInserted->datePurchased; $tblOrderDetail = new App_Model_Db_Table_OrderDetail(); for ($iCart = 0; $iCart < count($cart['items']); $iCart++) { $rowDetail = $tblOrderDetail->fetchNew(); $itemId = $cart['items'][$iCart]['itemId']; $rowDetail->orderId = $orderId; $rowDetail->itemId = $itemId; $rowDetail->documentName = $cart['items'][$iCart]['item_name']; $rowDetail->price = $cart['items'][$iCart]['itemPrice']; $itemPrice = $rowDetail->price; @($rowDetail->tax = ($cart['grandTotal'] - $cart['subTotal']) / $cart['subTotal'] * 100); $rowDetail->discount = $cart['disc']; $rowDetail->qty = $cart['items'][$iCart]['qty']; $rowDetail->finalPrice = $cart['items'][$iCart]['itemTotal']; $rowDetail->save(); } //[TODO] MUST ALSO INSERT/UPDATE KutuUserFinance return $orderId; }
public function instructionAction() { $orderId = $this->_request->getParam('orderId'); $tblOrder = new App_Model_Db_Table_Order(); $row = $tblOrder->find($orderId)->current(); if (empty($row)) { die('NO ORDER DATA AVAILABLE'); } //var_dump($rowset); $this->view->row = $row; $_SESSION['jCart'] = null; }
public function payconfirmyesAction() { $this->_helper->viewRenderer->setNoRender(TRUE); //print_r($this->_request->getParams()); $id = $this->_request->getParam('orderId'); $tblOrder = new App_Model_Db_Table_Order(); $tblHistory = new App_Model_Db_Table_OrderHistory(); $tblConfirm = new App_Model_Db_Table_PaymentConfirmation(); $rowOrder = $tblOrder->find($id)->current(); if ($rowOrder->paymentMethodNote == 'membership') { $oldUser = App_Model_Show_User::show()->getUserById($rowOrder->userId); $oldpackage = App_Model_Show_AroGroup::show()->getUserGroup($oldUser['packageId']); $newGroup = App_Model_Show_AroGroup::show()->getUserGroup($rowOrder->note); $notes = date("Y-m-d h:i:s") . " - Changed package " . $oldpackage['name'] . " TO " . $newGroup['name']; $notes = $oldUser['notes'] ? $oldUser['notes'] . "\n" . $notes : $notes; $dataUser = array('packageId' => $rowOrder->note, 'notes' => $notes, 'modifiedDate' => date("Y-m-d h:i:s"), 'modifiedBy' => Zend_Auth::getInstance()->getIdentity()->username); $modelUser = new App_Model_Db_Table_User(); $dataUserDetail = array('userId' => $oldUser['kopel'], 'packageId' => $oldUser['packageId'], 'promotionId' => $oldUser['promotionId'], 'educationId' => $oldUser['educationId'], 'expenseId' => $oldUser['expenseId'], 'paymentId' => $oldUser['paymentId'], 'businessTypeId' => $oldUser['businessTypeId'], 'periodeId' => $oldUser['periodeId'], 'activationDate' => $oldUser['activationDate'], 'createdDate' => $oldUser['createdDate'], 'createdBy' => $oldUser['createdBy'], 'modifiedDate' => $oldUser['modifiedDate'], 'modifiedBy' => $oldUser['modifiedBy'], 'isActive' => $oldUser['isActive'], 'isContact' => $oldUser['isContact']); $modelUserDetail = new App_Model_Db_Table_UserDetail(); $modelUserDetail->insert($dataUserDetail); $acl = Pandamp_Acl::manager(); $acl->deleteUser($oldUser['username']); $acl->addUser($oldUser['username'], $newGroup['name']); $tblInvoice = new App_Model_Db_Table_Invoice(); $where = $tblInvoice->getAdapter()->quoteInto("uid=?", $rowOrder->userId); $rowInvoice = $tblInvoice->fetchRow($where); if ($rowInvoice) { $rowInvoice->invoiceConfirmDate = date("Y-m-d"); $rowInvoice->isPaid = 'Y'; // get expiration date $temptime = time(); $temptime = Pandamp_Lib_Formater::DateAdd('m', $oldUser['paymentId'], $temptime); $rowInvoice->expirationDate = strftime('%Y-%m-%d', $temptime); $rowInvoice->save(); $dataUser['periodeId'] = 3; } $modelUser->update($dataUser, "kopel='" . $rowOrder->userId . "'"); } //select payment date from paymentconfirmation $date = $tblConfirm->fetchAll("orderId = " . $id . " AND confirmed = 0"); $data['paymentDate'] = $date[0]->paymentDate; //update order $data['orderStatus'] = 3; $tblOrder->update($data, "orderId = " . $id); //update paymentconfirmation $dataConfirm['confirmed'] = 1; $tblConfirm->update($dataConfirm, "orderId = " . $id); //add history $dataHistory = $tblHistory->fetchNew(); //history data $dataHistory['orderId'] = $id; $dataHistory['orderStatusId'] = 3; $dataHistory['dateCreated'] = date('Y-m-d'); $dataHistory['userNotified'] = 1; $dataHistory['note'] = 'confirmed'; $dataHistory->save(); //mailer //$this->Mailer($id, 'user-confirm', 'user'); $mod = new App_Model_Store_Mailer(); $mod->sendReceiptToUser($id, ucwords($date[0]->paymentMethod)); //redirect to confirmation page $this->_redirect($this->view->serverUrl() . '/' . $this->view->getLanguage() . '/store/confirm'); }
protected function updateInvoiceMethod($orderId, $payMethod, $status, $notify, $note) { $tblOrder = new App_Model_Db_Table_Order(); $rows = $tblOrder->find($orderId)->current(); $row = array(); $ivnum = $rows->invoiceNumber; /*if(empty($ivnum)){ if($status==3 || $status==5 || (!empty($_SESSION['_method'])&&($_SESSION['_method'] =='paypal'))) $ivnum = $this->getInvoiceNumber(); //$row=array ('invoiceNumber' => $ivnum); }*/ //if( )$ivnum = $this->getInvoiceNumber(); $row = array('orderStatus' => $status, 'paymentMethod' => $payMethod); //$_SESSION['_method'] = ''; /*$this->_paymentMethod=$payMethod;//set payment method on table $row->paymentMethod=$this->_paymentMethod;*/ $tblOrder->update($row, 'orderId = ' . $orderId); $tblHistory = new App_Model_Db_Table_OrderHistory(); $rowHistory = $tblHistory->fetchNew(); $rowHistory->orderId = $orderId; $rowHistory->orderStatusId = $status; $rowHistory->dateCreated = date('YmdHis'); $rowHistory->userNotified = $notify; $rowHistory->note = $note; $rowHistory->save(); return $ivnum; }
protected function updateInvoiceMethod($orderId, $payMethod, $status, $notify, $note) { $tblOrder = new App_Model_Db_Table_Order(); $rows = $tblOrder->find($orderId)->current(); $row = array(); $ivnum = $rows->invoiceNumber; $row = array('orderStatus' => $status, 'paymentMethod' => $payMethod); $tblOrder->update($row, 'orderId = ' . $orderId); $tblHistory = new App_Model_Db_Table_OrderHistory(); $rowHistory = $tblHistory->fetchNew(); $rowHistory->orderId = $orderId; $rowHistory->orderStatusId = $status; $rowHistory->dateCreated = date('YmdHis'); $rowHistory->userNotified = $notify; $rowHistory->note = $note; $rowHistory->save(); return $ivnum; }