protected function editOrderSaveAction() { if (empty($_POST['quoteSession'])) { exit; } $quoteSession = $_POST['quoteSession']; /** @var ISC_QUOTE */ $quote = getClass('ISC_ADMIN_ORDERS')->getQuoteSession($quoteSession); if(!$quote) { $this->sendEditOrderNoQuoteResponse('saveError'); } try { $quote->setCustomerMessage(Interspire_Request::post('customerMessage')); $quote->setStaffNotes(Interspire_Request::post('staffNotes')); $entity = new ISC_ENTITY_ORDER; $currency = GetDefaultCurrency(); $order = array( 'ordcurrencyid' => $currency['currencyid'], 'ordcurrencyexchangerate' => $currency['currencyexchangerate'], 'ordipaddress' => getIp(), 'extraInfo' => array(), 'quote' => $quote, ); $createAccount = false; // process customer details to see if an account should be made if (Interspire_Request::post('orderFor') == 'new') { // this really needs to be split off into another method because it's done both at the front end checkout, in save billing, and in here! -ge $password = ''; $confirmedPassword = ''; $email = ''; $accountFormFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_ACCOUNT, true); $accountCustomFields = array(); foreach($accountFormFields as $formFieldId => $formField) { $formFieldPrivateId = $formField->record['formfieldprivateid']; if (!$formFieldPrivateId) { $accountCustomFields[$formFieldId] = $formField->getValue(); } else if($formFieldPrivateId == 'EmailAddress') { $email = $formField->getValue(); } else if($formFieldPrivateId == 'Password') { $password = $formField->getValue(); } else if($formFieldPrivateId == 'ConfirmPassword') { $confirmedPassword = $formField->getValue(); } } // shouldn't reach this point with a valid email without all the details already being validated after step 1 > next, so go ahead and assign it to the order if ($email) { $createAccount = array( 'addresses' => array(), 'password' => $password, 'customFormFields' => $accountCustomFields, ); foreach ($quote->getAllAddresses() as /** @var ISC_QUOTE_ADDRESS */$address) { if (!$address->getSaveAddress()) { continue; } $customerAddress = $address->getAsArray(); $customFields = $address->getCustomFields(); if (!empty($customFields)) { $customerAddress['customFormFields'] = $customFields; // Shipping fields need to be mapped back to billing so they can be stored if ($address->getType() == ISC_QUOTE_ADDRESS::TYPE_SHIPPING) { $newCustomFields = array(); $map = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, array_keys($customFields)); foreach($map as $oldId => $newId) { $newCustomFields[$newId] = $customFields[$oldId]; } $customerAddress['customFormFields'] = $newCustomFields; } } $createAccount['addresses'][] = $customerAddress; } } } if ($quote->getOrderId()) { $editing = true; $adding = false; $orderId = $quote->getOrderId(); $existingOrder = $entity->get($orderId); if ($existingOrder['deleted']) { // don't allow saving changes for a deleted order $errors[] = GetLang('EditDeletedOrderError'); } else { $order['orderid'] = $orderId; if (!$entity->edit($order)) { $errors[] = $entity->getError(); } } } else { $editing = false; $adding = true; $order['orderpaymentmodule'] = ''; $orderId = $entity->add($order); if ($orderId) { $quote->setOrderId($orderId); } else { $errors[] = $entity->getError(); } } if (!empty($errors)) { $this->sendEditOrderResponse(array( 'errors' => $errors, 'stateTransition' => 'saveError', )); } // retrieve the created/edited order record $order = GetOrder($orderId); if ($createAccount) { // this function doesn't return anything for error testing createOrderCustomerAccount($order, $createAccount); } // Process a payment $paymentMethod = Interspire_Request::post('paymentMethod'); $providerSuccess = false; // Retrieve the payment method details $paymentFields = Interspire_Request::post('paymentField'); if (!empty($paymentFields[$paymentMethod])) { $paymentFields = $paymentFields[$paymentMethod]; } else { $paymentFields = array(); } if ($quote->getGrandTotalWithStoreCredit() > 0 && ($adding || empty($order['ordpaymentstatus']) || empty($order['orderpaymentmodule'])) && !empty($paymentMethod)) { $gatewayAmount = $quote->getGrandTotalWithStoreCredit(); $provider = null; // was a custom payment specified? if ($paymentMethod == 'custom') { $paymentMethodName = $paymentFields['custom_name']; $providerSuccess = true; } // actual payment module else { GetModuleById('checkout', $provider, $paymentMethod); if(is_object($provider)) { $paymentMethodName = $provider->GetDisplayName(); if (method_exists($provider, 'ProcessManualPayment')) { // set the order token as required by various payment methods ISC_SetCookie('SHOP_ORDER_TOKEN', $order['ordtoken'], time() + (3600*24), true); // make the token immediately available $_COOKIE['SHOP_ORDER_TOKEN'] = $order['ordtoken']; // process the payment $result = $provider->ProcessManualPayment($order, $paymentFields); if ($result['result']) { $providerSuccess = true; $gatewayAmount = $result['amount']; FlashMessage(GetLang('OrderPaymentSuccess', array('amount' => FormatPrice($gatewayAmount), 'orderId' => $orderId, 'provider' => $paymentMethodName)), MSG_SUCCESS); } else { $errors[] = GetLang('OrderPaymentFail', array('orderId' => $orderId, 'provider' => $paymentMethodName, 'reason' => $result['message'])); } } else { // all manual/offline methods will always be successfull $providerSuccess = true; } } else { // failed to get a payment module } } // if the grand total after minus the coupon,etc is 0 and it's adding order also the payment method is custom. } else if ($quote->getGrandTotalWithStoreCredit() == 0 && ($adding || empty($order['ordpaymentstatus']) || empty($order['orderpaymentmodule'])) && $paymentMethod == 'custom') { $paymentMethodName = $paymentFields['custom_name']; $providerSuccess = true; } // was payment successfull? if ($providerSuccess) { // record payment info for the order $updatedOrder = array( 'orderpaymentmethod' => $paymentMethodName, 'orderpaymentmodule' => $paymentMethod, ); $this->db->UpdateQuery("orders", $updatedOrder, "orderid = " . $orderId); // set appropriate status for the order if ($quote->isDigital()) { $newStatus = ORDER_STATUS_COMPLETED; } else { $newStatus = ORDER_STATUS_AWAITING_FULFILLMENT; } UpdateOrderStatus($orderId, $newStatus, false); // email invoice if (Interspire_Request::post('emailInvoiceToCustomer')) { EmailInvoiceToCustomer($orderId); } } if (!empty($errors)) { $response = array( 'errors' => $errors, 'stateTransition' => 'saveError', ); } else { if ($editing) { FlashMessage(GetLang('OrderUpdated', array('orderId' => $orderId)), MSG_SUCCESS); } else { FlashMessage(GetLang('OrderCreated', array('orderId' => $orderId)), MSG_SUCCESS); } $response = array( 'stateTransition' => 'saveOk', ); // remove quote object from session after successful save and successful payment getClass('ISC_ADMIN_ORDERS')->deleteQuoteSession($quoteSession); } if ($adding) { $response['updateOrderId'] = $orderId; } $this->sendEditOrderResponse($response); } catch (ISC_QUOTE_EXCEPTION $exception) { $this->sendEditOrderResponse(array( 'stateTransition' => 'saveError', 'errors' => array( $exception->getMessage(), ), )); } }
/** * Actually save a new order or an updated existing order in the database * after it's been validated. * * @param array An array of details about the order to save. * @param int The ID of the existing order if we're updating an order. * @return boolean True if successful, false if not. */ private function CommitOrder($data, $orderId = 0) { $GLOBALS['ISC_CLASS_DB']->StartTransaction(); /** * We need to find our billing/shipping details from the form fields first as it is * also used in creating the customer */ $billingDetails = array(); $shippingDetails = array(); $billingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_BILLING, true); $shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true); $fields = $billingFields + $shippingFields; $addressMap = array('FirstName' => 'firstname', 'LastName' => 'lastname', 'CompanyName' => 'company', 'AddressLine1' => 'address1', 'AddressLine2' => 'address2', 'City' => 'city', 'State' => 'state', 'Zip' => 'zip', 'State' => 'state', 'Country' => 'country', 'Phone' => 'phone'); foreach (array_keys($fields) as $fieldId) { $privateName = $fields[$fieldId]->record['formfieldprivateid']; if ($privateName == '' || !array_key_exists($privateName, $addressMap)) { continue; } if ($fields[$fieldId]->record['formfieldformid'] == FORMFIELDS_FORM_BILLING) { $detailsVar =& $billingDetails; } else { $detailsVar =& $shippingDetails; } /** * Find the country */ if (isc_strtolower($privateName) == 'country') { $detailsVar['shipcountry'] = $fields[$fieldId]->getValue(); $detailsVar['shipcountryid'] = GetCountryByName($fields[$fieldId]->getValue()); if (!isId($detailsVar['shipcountryid'])) { $detailsVar['shipcountryid'] = 0; } /** * Else find the state */ } else { if (isc_strtolower($privateName) == 'state') { $detailsVar['shipstate'] = $fields[$fieldId]->getValue(); $stateInfo = GetStateInfoByName($detailsVar['shipstate']); if ($stateInfo && isId($stateInfo['stateid'])) { $detailsVar['shipstateid'] = $stateInfo['stateid']; } else { $detailsVar['shipstateid'] = 0; } /** * Else the rest */ } else { $detailsVar['ship' . $addressMap[$privateName]] = $fields[$fieldId]->getValue(); } } } // If we're creating an account for this customer, create it now if ($data['ordcustid'] == 0 && $data['customerType'] == 'new') { $customerData = array('email' => $data['custconemail'], 'password' => $data['custpassword'], 'firstname' => $billingDetails['shipfirstname'], 'lastname' => $billingDetails['shiplastname'], 'company' => $billingDetails['shipcompany'], 'phone' => $billingDetails['shipphone'], 'token' => GenerateCustomerToken(), 'customergroupid' => $data['custgroupid']); $GLOBALS['CusFirstname'] = $billingDetails['shipfirstname']; # Baskaran /* Added the store credit as seperate as it may be disabled while add/edit order - vikas */ if (isset($data['custstorecredit'])) { $customerData['storecredit'] = DefaultPriceFormat($data['custstorecredit']); } /** * Save the customer custom fields */ if (gzte11(ISC_MEDIUMPRINT)) { $formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_ACCOUNT); if (isId($formSessionId)) { $customerData['custformsessionid'] = $formSessionId; } } $entity = new ISC_ENTITY_CUSTOMER(); $data['ordcustid'] = $entity->add($customerData); if (!$data['ordcustid']) { $GLOBALS['ISC_CLASS_DB']->RollbackTransaction(); return false; } } //2010-11-08 Ronnie add When calculating the ship infomation corresponding to no $GLOBALS['BCK_shipcountryid'] = $detailsVar['shipcountry']; $GLOBALS['BCK_shipstateid'] = $detailsVar['shipstate']; if ($GLOBALS['BCK_shipstateid'] == '') { $GLOBALS['BCK_shipcountryid'] = $billingDetails['shipcountry']; $GLOBALS['BCK_shipstateid'] = $billingDetails['shipstate']; } foreach ($this->GetCartApi()->GetProductsInCart() as $rowId => $product) { if (!isset($product['exists_order_coupon']) && isset($product['discount'])) { // Now workout the discount amount if ($product['coupontype'] == 0) { // It's a dollar discount $newPrice = $product['product_price'] - $product['discount']; } else { // It's a percentage discount $discount = $product['product_price'] / 100 * $product['discount']; if ($discount == $product['product_price']) { $newPrice = 0; } else { $newPrice = $product['product_price'] - $discount; } } if ($newPrice < 0) { $newPrice = 0; } $this->GetCartApi()->SetItemValue($rowId, 'discount_price', $newPrice); } elseif (isset($product['exists_order_coupon']) && isset($product['discount'])) { $this->GetCartApi()->SetItemValue($rowId, 'discount_price', $product['product_price']); $newPrice = 0; if ($product['coupontype'] == 0) { // It's a dollar discount $newPrice = $product['product_price'] + $product['discount']; } else { // It's a percentage discount $newPrice = $product['product_price'] / (1 - $product['discount'] / 100); } $this->GetCartApi()->SetItemValue($rowId, 'product_price', $newPrice); } } $orderSummary = $this->CalculateOrderSummary(); //ronnie //$orderSummary['taxCost']; $defaultCurrency = GetDefaultCurrency(); $email = ''; if (isset($data['custconemail']) && $data['customerType'] == 'new') { $email = $data['custconemail']; } else { if (isset($data['anonymousemail']) && $data['customerType'] == 'anonymous') { $email = $data['anonymousemail']; } } /********************************************************** Code added by Mayank Jaitly for getting the logged user for adding his/her id as order owner. ************************************************************/ $loggeduser = $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetUser(); ////////// End of alteration $custid = $data['ordcustid']; $ordstatus = ''; $query = $GLOBALS['ISC_CLASS_DB']->Query("SELECT * FROM [|PREFIX|]customers c, [|PREFIX|]customer_groups cg WHERE c.customerid = '{$custid}' AND cg.customergroupid = c.custgroupid AND cg.groupname = 'Walk In' "); if ($GLOBALS['ISC_CLASS_DB']->CountResult($query) > 0) { $ordstatus = '10'; } else { $ordstatus = $data['ordstatus']; } $billemail = $email; $shipemail = $email; if ($data['customerType'] == 'anonymous') { if (isset($data['anonymousemail']) && !empty($data['anonymousemail'])) { $billemail = $email; $shipemail = $email; } else { $billemail = $_POST['ordbillemail']; $shipemail = $_POST['ordshipemail']; } } $newOrder = array('paymentmethod' => $data['orderpaymentmodule'], 'customerid' => $data['ordcustid'], 'billingaddress' => $billingDetails, 'ordbillemail' => $billemail, 'ordshipemail' => $shipemail, 'ordbillphone' => $billingDetails['shipphone'], 'geoipcountry' => $billingDetails['shipcountry'], 'geoipcountrycode' => GetCountryISO2ByName($billingDetails['shipcountry']), 'vendorid' => $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetVendorId(), 'giftcertificates' => $this->GetCartApi()->GetGiftCertificates(), 'shippingcost' => $orderSummary['shippingCost'], 'handlingcost' => $orderSummary['handlingCost'], 'pending_token' => GenerateOrderToken(), 'itemtotal' => $orderSummary['subtotal'], 'taxcost' => $orderSummary['taxCost'], 'taxrate' => $orderSummary['taxRate'], 'taxname' => $orderSummary['taxName'], 'giftcertificateamount' => $orderSummary['giftCertificateTotal'], 'companygiftcertificateamount' => $orderSummary['companyGiftCertificateTotal'], 'gatewayamount' => $orderSummary['adjustedTotalCost'], 'totalincludestax' => $orderSummary['taxIncluded'], 'shippingprovider' => $orderSummary['shippingMethod'], 'shippingmodule' => $orderSummary['shippingModule'], 'totalcost' => $orderSummary['total'], 'ordstatus' => 0, 'isdigitalorder' => (int) $this->GetCartApi()->AllProductsInCartAreIntangible(), 'currencyid' => $defaultCurrency['currencyid'], 'currencyexchangerate' => 0, 'ordercomments' => @$data['ordcustmessage'], 'ordnotes' => @$data['ordnotes'], 'products' => $this->GetCartApi()->GetProductsInCart(), 'ordtrackingno' => $data['ordtrackingno'], 'orderowner' => $loggeduser['pk_userid']); if (isset($data['ordbillsaveAddress'])) { $newOrder['billingaddress']['saveAddress'] = 1; if (gzte11(ISC_MEDIUMPRINT)) { $newOrder['billingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_BILLING); } } if ($newOrder['paymentmethod'] == 'manual') { $newOrder['paymentmethodname'] = GetLang('ManualPayment'); } else { if ($newOrder['paymentmethod'] == 'giftcertificate') { $newOrder['giftcertificateamount'] = $orderSummary['total']; } else { if ($newOrder['paymentmethod'] == 'storecredit') { $newOrder['storecreditamount'] = $orderSummary['total']; } else { if ($newOrder['paymentmethod'] == 'custom') { $newOrder['paymentmethodname'] = $data['paymentField']['custom']['name']; } else { if ($newOrder['paymentmethod'] == 'paypal_admin') { // added new condition for paypal payment option - vikas $newOrder['paymentmethodname'] = GetLang('PaypalPayment'); } else { if ($newOrder['paymentmethod'] == 'googlecheckout_admin') { $newOrder['paymentmethodname'] = GetLang('GooglePayment'); } else { if ($newOrder['paymentmethod'] == 'creditcard') { $newOrder['paymentmethodname'] = GetLang('CreditCardPayment'); } else { if ($newOrder['paymentmethod'] == 'cash') { $newOrder['paymentmethodname'] = GetLang('CashPayment'); } } } } } } } } if (!$this->GetCartApi()->AllProductsInCartAreIntangible()) { if (isset($data['shippingUseBilling']) && $data['shippingUseBilling'] == 1) { $newOrder['shippingaddress'] = $newOrder['billingaddress']; } else { $newOrder['shippingaddress'] = $shippingDetails; if (isset($data['ordshipsaveAddress']) && gzte11(ISC_MEDIUMPRINT)) { /** * This is a bit tricky. We need to convert these shipping fields to use the billing * field IDs when saving in the shipping_addresses table as they all use the billing * fields on the frontend */ $shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true); $shippingKeys = array_keys($shippingFields); $shippingMap = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, $shippingKeys); $shippingSessData = array(); foreach ($shippingMap as $fieldId => $newBillingId) { if ($shippingFields[$fieldId]->record['formfieldprivateid'] !== '') { continue; } $shippingSessData[$newBillingId] = $shippingFields[$fieldId]->getValue(); } $newOrder['shippingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($shippingSessData); } } if (isset($data['ordshipsaveAddress'])) { $newOrder['shippingaddress']['saveAddress'] = 1; } } if ($orderId > 0) { $existingOrder = GetOrder($orderId); $newOrder['vendorid'] = $existingOrder['ordvendorid']; $newOrder['extraInfo'] = @unserialize($existingOrder['extrainfo']); //Alandy_2011-14-20 debug credit amount error! recalculate the gatewayamount,fetch the gatewayamount from profer order is wrong! //$newOrder['gatewayamount'] = $existingOrder['ordgatewayamount']; $newOrder['storecreditamount'] = $existingOrder['ordstorecreditamount']; $newOrder['currencyid'] = $existingOrder['ordcurrencyid']; $newOrder['currencyexchangerate'] = $existingOrder['ordcurrencyexchangerate']; $newOrder['orderid'] = $orderId; $newOrder['orddate'] = $existingOrder['orddate']; $newOrder['ordipaddress'] = $existingOrder['ordipaddress']; } /** * Save the billing/shipping custom fields for the order */ if (gzte11(ISC_MEDIUMPRINT)) { if (isId($orderId) && isset($existingOrder['ordformsessionid']) && isId($existingOrder['ordformsessionid'])) { $GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING), true, $existingOrder['ordformsessionid']); } else { $formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING)); if (isId($formSessionId)) { $newOrder['ordformsessionid'] = $formSessionId; } } } // dada.wang 20120406 save cgc change $cgces = $this->GetCartApi()->Get('COMPANYGIFTCERTIFICATES'); if (is_array($cgces) && !empty($cgces)) { $newOrder['companygiftcertificates'] = $cgces; } $entity = new ISC_ENTITY_ORDER(); if (isset($existingOrder)) { $newOrder['adminflag'] = 1; //dada.wang 2012-04-10 if has gc or cgc was remove then use this function to remove it $this->RemoveGCAndCGC($newOrder); if (!$entity->edit($newOrder)) { $GLOBALS['ISC_CLASS_DB']->RollbackTransaction(); return false; } } else { $newOrder['adminflag'] = 1; $data['orderid'] = $entity->add($newOrder); if (!$data['orderid']) { $GLOBALS['ISC_CLASS_DB']->RollbackTransaction(); return false; } $newOrder['orderid'] = $data['orderid']; } // If one or more gift certificates were used we need to apply them to this order if ($newOrder['giftcertificateamount'] > 0 && isset($newOrder['giftcertificates']) && !empty($newOrder['giftcertificates'])) { $usedCertificates = array(); $GLOBALS['ISC_CLASS_GIFT_CERTIFICATES'] = GetClass('ISC_GIFTCERTIFICATES'); $GLOBALS['ISC_CLASS_GIFT_CERTIFICATES']->ApplyGiftCertificatesToOrder($newOrder['orderid'], $newOrder['totalcost'], $newOrder['giftcertificates'], $usedCertificates); } // Add by NI_20100827_Jack // If one or more gift certificates were used we need to apply them to this order if ($newOrder['companygiftcertificateamount'] > 0 && isset($newOrder['companygiftcertificates']) && !empty($newOrder['companygiftcertificates'])) { $usedCertificates = array(); $GLOBALS['ISC_CLASS_COMPANY_GIFT_CERTIFICATES'] = GetClass('ISC_COMPANYGIFTCERTIFICATES'); $GLOBALS['ISC_CLASS_COMPANY_GIFT_CERTIFICATES']->ApplyCompanyGiftCertificatesToOrder($newOrder['orderid'], $newOrder['totalcost'], $newOrder['companygiftcertificates'], $usedCertificates); } $GLOBALS['ISC_CLASS_DB']->CommitTransaction(); // Did the payment method have any info it needs to save? Save it $provider = null; GetModuleById('checkout', $provider, $data['orderpaymentmodule']); if (is_object($provider) && method_exists($provider, 'SaveManualPaymentFields')) { $fields = $data['paymentField'][$data['orderpaymentmodule']]; $provider->SaveManualPaymentFields(GetOrder($data['orderid'], false, false), $fields); } if ($data['ordstatus'] != $newOrder['ordstatus']) { UpdateOrderStatus($data['orderid'], $data['ordstatus'], false); } // If we're emailing the customer about their order, send it now if (isset($data['emailinvoice']) && $data['emailinvoice'] == 1) { EmailInvoiceToCustomer($data['orderid']); } unset($_SESSION['ORDER_MANAGER'][$data['orderSession']]); /************************************************************* Alterations done by Mayank Jaitly on 28 June 2010 **************************************************************/ /* // commented the below code as this is not needed. $customerYMMdata=array( 'year' => $data['searchyear'], 'make' => $data['searchmake'], 'model' => MakeURLNormal($data['searchmodel']), 'bed_size' =>$data['bedsize'], 'cab_size' =>$data['cabsize'] ); $clarion_entity = new ISC_ADMIN_CLARION(); $ymmID=$clarion_entity->fnSaveUserYMM($customerYMMdata,$data['ordcustid'],$_REQUEST['customerType'],$data['orderid']); */ /*********************** End of Alteration *********/ /*************************************************************** Code Added by Mayank Jaitly on 29 June 2010 ****************************************************************/ // commented the below code as this is not needed. // $clarion_entity->fnUpdateOrderYMM($data['orderid'],$ymmID); /********************* End of code **************************/ return $data['orderid']; }
/** * Actually save a new order or an updated existing order in the database * after it's been validated. * * @param array An array of details about the order to save. * @param int The ID of the existing order if we're updating an order. * @return boolean True if successful, false if not. */ private function CommitOrder($data, $orderId = 0) { $GLOBALS['ISC_CLASS_DB']->StartTransaction(); /** * We need to find our billing/shipping details from the form fields first as it is * also used in creating the customer */ $billingDetails = array(); $shippingDetails = array(); $billingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_BILLING, true); $shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true); $fields = $billingFields + $shippingFields; $addressMap = array('FirstName' => 'firstname', 'LastName' => 'lastname', 'CompanyName' => 'company', 'AddressLine1' => 'address1', 'AddressLine2' => 'address2', 'City' => 'city', 'State' => 'state', 'Zip' => 'zip', 'State' => 'state', 'Country' => 'country', 'Phone' => 'phone'); foreach (array_keys($fields) as $fieldId) { $privateName = $fields[$fieldId]->record['formfieldprivateid']; if ($privateName == '' || !array_key_exists($privateName, $addressMap)) { continue; } if ($fields[$fieldId]->record['formfieldformid'] == FORMFIELDS_FORM_BILLING) { $detailsVar =& $billingDetails; } else { $detailsVar =& $shippingDetails; } /** * Find the country */ if (isc_strtolower($privateName) == 'country') { $detailsVar['shipcountry'] = $fields[$fieldId]->getValue(); $detailsVar['shipcountryid'] = GetCountryByName($fields[$fieldId]->getValue()); if (!isId($detailsVar['shipcountryid'])) { $detailsVar['shipcountryid'] = 0; } /** * Else find the state */ } else { if (isc_strtolower($privateName) == 'state') { $detailsVar['shipstate'] = $fields[$fieldId]->getValue(); $stateInfo = GetStateInfoByName($detailsVar['shipstate']); if ($stateInfo && isId($stateInfo['stateid'])) { $detailsVar['shipstateid'] = $stateInfo['stateid']; } else { $detailsVar['shipstateid'] = 0; } /** * Else the rest */ } else { $detailsVar['ship' . $addressMap[$privateName]] = $fields[$fieldId]->getValue(); } } } // If we're creating an account for this customer, create it now if ($data['ordcustid'] == 0 && $data['customerType'] == 'new') { $customerData = array('email' => $data['custconemail'], 'password' => $data['custpassword'], 'firstname' => $billingDetails['shipfirstname'], 'lastname' => $billingDetails['shiplastname'], 'company' => $billingDetails['shipcompany'], 'phone' => $billingDetails['shipphone'], 'token' => GenerateCustomerToken(), 'customergroupid' => $data['custgroupid'], 'storecredit' => DefaultPriceFormat($data['custstorecredit'])); /** * Save the customer custom fields */ if (gzte11(ISC_MEDIUMPRINT)) { $formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_ACCOUNT); if (isId($formSessionId)) { $customerData['custformsessionid'] = $formSessionId; } } $entity = new ISC_ENTITY_CUSTOMER(); $data['ordcustid'] = $entity->add($customerData); if (!$data['ordcustid']) { $GLOBALS['ISC_CLASS_DB']->RollbackTransaction(); return false; } } $orderSummary = $this->CalculateOrderSummary(); $defaultCurrency = GetDefaultCurrency(); $email = ''; if (isset($data['custconemail']) && $data['customerType'] == 'new') { $email = $data['custconemail']; } else { if (isset($data['anonymousemail']) && $data['customerType'] == 'anonymous') { $email = $data['anonymousemail']; } } $newOrder = array('paymentmethod' => $data['orderpaymentmodule'], 'customerid' => $data['ordcustid'], 'billingaddress' => $billingDetails, 'ordbillemail' => $email, 'ordbillphone' => $billingDetails['shipphone'], 'geoipcountry' => $billingDetails['shipcountry'], 'geoipcountrycode' => GetCountryISO2ByName($billingDetails['shipcountry']), 'vendorid' => $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetVendorId(), 'giftcertificates' => $this->GetCartApi()->GetGiftCertificates(), 'shippingcost' => $orderSummary['shippingCost'], 'handlingcost' => $orderSummary['handlingCost'], 'pending_token' => GenerateOrderToken(), 'itemtotal' => $orderSummary['subtotal'], 'taxcost' => $orderSummary['taxCost'], 'taxrate' => $orderSummary['taxRate'], 'taxname' => $orderSummary['taxName'], 'giftcertificateamount' => $orderSummary['giftCertificateTotal'], 'gatewayamount' => $orderSummary['adjustedTotalCost'], 'totalincludestax' => $orderSummary['taxIncluded'], 'shippingprovider' => $orderSummary['shippingMethod'], 'shippingmodule' => $orderSummary['shippingModule'], 'totalcost' => $orderSummary['total'], 'ordstatus' => 0, 'isdigitalorder' => (int) $this->GetCartApi()->AllProductsInCartAreIntangible(), 'currencyid' => $defaultCurrency['currencyid'], 'currencyexchangerate' => 0, 'ordercomments' => @$data['ordcustmessage'], 'ordnotes' => @$data['ordnotes'], 'products' => $this->GetCartApi()->GetProductsInCart(), 'ordtrackingno' => $data['ordtrackingno']); if (isset($data['ordbillsaveAddress'])) { $newOrder['billingaddress']['saveAddress'] = 1; if (gzte11(ISC_MEDIUMPRINT)) { $newOrder['billingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(FORMFIELDS_FORM_BILLING); } } if ($newOrder['paymentmethod'] == 'manual') { $newOrder['paymentmethodname'] = GetLang('ManualPayment'); } else { if ($newOrder['paymentmethod'] == 'giftcertificate') { $newOrder['giftcertificateamount'] = $orderSummary['total']; } else { if ($newOrder['paymentmethod'] == 'storecredit') { $newOrder['storecreditamount'] = $orderSummary['total']; } else { if ($newOrder['paymentmethod'] == 'custom') { $newOrder['paymentmethodname'] = $data['paymentField']['custom']['name']; } } } } if (!$this->GetCartApi()->AllProductsInCartAreIntangible()) { if (isset($data['shippingUseBilling']) && $data['shippingUseBilling'] == 1) { $newOrder['shippingaddress'] = $newOrder['billingaddress']; } else { $newOrder['shippingaddress'] = $shippingDetails; if (isset($data['ordshipsaveAddress']) && gzte11(ISC_MEDIUMPRINT)) { /** * This is a bit tricky. We need to convert these shipping fields to use the billing * field IDs when saving in the shipping_addresses table as they all use the billing * fields on the frontend */ $shippingFields = $GLOBALS['ISC_CLASS_FORM']->getFormFields(FORMFIELDS_FORM_SHIPPING, true); $shippingKeys = array_keys($shippingFields); $shippingMap = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, $shippingKeys); $shippingSessData = array(); foreach ($shippingMap as $fieldId => $newBillingId) { if ($shippingFields[$fieldId]->record['formfieldprivateid'] !== '') { continue; } $shippingSessData[$newBillingId] = $shippingFields[$fieldId]->getValue(); } $newOrder['shippingaddress']['shipformsessionid'] = $GLOBALS['ISC_CLASS_FORM']->saveFormSessionManual($shippingSessData); } } if (isset($data['ordshipsaveAddress'])) { $newOrder['shippingaddress']['saveAddress'] = 1; } } if ($orderId > 0) { $existingOrder = GetOrder($orderId); $newOrder['vendorid'] = $existingOrder['ordvendorid']; $newOrder['extraInfo'] = @unserialize($existingOrder['extrainfo']); $newOrder['gatewayamount'] = $existingOrder['ordgatewayamount']; $newOrder['storecreditamount'] = $existingOrder['ordstorecreditamount']; $newOrder['currencyid'] = $existingOrder['ordcurrencyid']; $newOrder['currencyexchangerate'] = $existingOrder['ordcurrencyexchangerate']; $newOrder['orderid'] = $orderId; $newOrder['orddate'] = $existingOrder['orddate']; $newOrder['ordipaddress'] = $existingOrder['ordipaddress']; } /** * Save the billing/shipping custom fields for the order */ if (gzte11(ISC_MEDIUMPRINT)) { if (isId($orderId) && isset($existingOrder['ordformsessionid']) && isId($existingOrder['ordformsessionid'])) { $GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING), true, $existingOrder['ordformsessionid']); } else { $formSessionId = $GLOBALS['ISC_CLASS_FORM']->saveFormSession(array(FORMFIELDS_FORM_BILLING, FORMFIELDS_FORM_SHIPPING)); if (isId($formSessionId)) { $newOrder['ordformsessionid'] = $formSessionId; } } } $entity = new ISC_ENTITY_ORDER(); if (isset($existingOrder)) { if (!$entity->edit($newOrder)) { $GLOBALS['ISC_CLASS_DB']->RollbackTransaction(); return false; } } else { $data['orderid'] = $entity->add($newOrder); if (!$data['orderid']) { $GLOBALS['ISC_CLASS_DB']->RollbackTransaction(); return false; } } // If one or more gift certificates were used we need to apply them to this order if ($newOrder['giftcertificateamount'] > 0 && isset($newOrder['giftcertificates']) && !empty($newOrder['giftcertificates'])) { $usedCertificates = array(); $GLOBALS['ISC_CLASS_GIFT_CERTIFICATES'] = GetClass('ISC_GIFTCERTIFICATES'); $GLOBALS['ISC_CLASS_GIFT_CERTIFICATES']->ApplyGiftCertificatesToOrder($newOrder['orderid'], $newOrder['totalcost'], $newOrder['giftcertificates'], $usedCertificates); } $GLOBALS['ISC_CLASS_DB']->CommitTransaction(); // Did the payment method have any info it needs to save? Save it $provider = null; GetModuleById('checkout', $provider, $data['orderpaymentmodule']); if (is_object($provider) && method_exists($provider, 'SaveManualPaymentFields')) { $fields = $data['paymentField'][$data['orderpaymentmodule']]; $provider->SaveManualPaymentFields(GetOrder($data['orderid'], false, false), $fields); } if ($data['ordstatus'] != $newOrder['ordstatus']) { UpdateOrderStatus($data['orderid'], $data['ordstatus'], false); } // If we're emailing the customer about their order, send it now if (isset($data['emailinvoice']) && $data['emailinvoice'] == 1) { EmailInvoiceToCustomer($data['orderid']); } unset($_SESSION['ORDER_MANAGER'][$data['orderSession']]); return $data['orderid']; }
/** * Create an actual order. * * @param array An array of information about the order. * @param array An array of items in the order. * @return string The token of the pending order. */ function CreateOrder($orderData, $orderProducts) { $entity = new ISC_ENTITY_ORDER(); // Delete the old configurable product files uploaded by the customers. DeleteOldConfigProductFiles(); $pendingToken = GenerateOrderToken(); $orderData['ordtoken'] = $pendingToken; $vendorInfo = $orderData['vendorinfo']; unset($orderData['vendorinfo']); foreach($vendorInfo as $vendorId => $vendorData) { $products = array(); foreach($vendorData['products'] as $productId => $quantity) { $productInfo = $orderProducts[$productId]; $productInfo['quantity'] = $quantity; $products[] = $productInfo; } list($vendorId,) = explode('_', $vendorId, 2); $vendorOrder = array_merge($orderData, $vendorData); $vendorOrder['products'] = $products; $vendorOrder['vendorid'] = $vendorId; // If we failed to add the order, stop if(!$entity->add($vendorOrder)) { return false; } } return $pendingToken; }
/** * Create a new order in ISC based on a new-order-notification from google * * @return void **/ private function CreateOrder() { if(!$this->LoadCart($this->module->cartid)) { // Todo: What is the correct way to fail here? return; } // Ensure split shipping is disabled $this->quote->setIsSplitShipping(false); // Set the billing address for the order $billingAddress = $this->GetAddressFromResponse($this->response->data[$this->response->root]['buyer-billing-address']); $this->quote->getBillingAddress() ->setAddressByArray($billingAddress); if(!$this->quote->isDigital()) { // Set the shipping address for the order $shippingAddress = $this->GetAddressFromResponse($this->response->data[$this->response->root]['buyer-shipping-address']); $this->quote->getShippingAddress() ->setAddressByArray($shippingAddress); // Attempt to find shipping costs in the response from Google if (isset($this->response->data[$this->response->root]['order-adjustment']['shipping']['merchant-calculated-shipping-adjustment'])) { $shipping = $this->response->data[$this->response->root]['order-adjustment']['shipping']['merchant-calculated-shipping-adjustment']; } else { $shipping = array ( 'shipping-cost' => array ( 'VALUE' => 0 ), 'shipping-name' => array ( 'VALUE' => '' ), ); } $this->quote->getShippingAddress() ->setShippingMethod( $shipping['shipping-cost']['VALUE'], $shipping['shipping-name']['VALUE'], $this->getShippingProviderModuleByName($shipping['shipping-name']['VALUE']) ); } $this->handleNewOrderNotificationCouponAdjustment(); $this->handleNewOrderNotificationGiftCertificateAdjustment(); $selectedCurrency = getCurrencyById($GLOBALS['CurrentCurrency']); $newOrder = array( 'orderpaymentmodule' => 'checkout_googlecheckout', 'ordcurrencyid' => $selectedCurrency['currencyid'], 'ordcurrencyexchangerate' => $selectedCurrency['currencyexchangerate'], 'ordipaddress' => '', 'extraInfo' => array(), 'quote' => $this->quote, ); $entity = new ISC_ENTITY_ORDER(); $orderId = $entity->add($newOrder); // Failed to create the order if(!$orderId) { $GLOBALS['ISC_CLASS_LOG']->LogSystemError($this->logtype, sprintf(GetLang('GoogleCheckoutMissingCart'), isc_html_escape($this->module->cartid))); return; } $order = getOrder($orderId); $googleid = $this->response->data['new-order-notification']['google-order-number']['VALUE']; $this->SendGoogleNewOrderId($googleid, $order['orderid']); $updatedOrder = array( 'ordpayproviderid' => $googleid, ); $orderIds = array($order['orderid']); // Update the orders in the database $GLOBALS['ISC_CLASS_DB']->UpdateQuery('orders', $updatedOrder, "orderid IN (".implode(',', $orderIds).")"); $completed = CompletePendingOrder($order['ordtoken'], ORDER_STATUS_PENDING, false); if ($this->response->data['new-order-notification']['buyer-marketing-preferences']['email-allowed']['VALUE'] == 'true') { $this->SubscribeCustomerToLists($order['orderid']); } if (!$completed) { $GLOBALS['ISC_CLASS_LOG']->LogSystemError($this->logtype, sprintf(GetLang('GoogleCheckoutCantCompleteOrder'), isc_html_escape($pendingToken), isc_html_escape(var_export($completed, true)))); return; } EmptyCartAndKillCheckout(); $GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderCreated'), (int) $order['orderid'], isc_html_escape($googleid))); }
/** * Create an actual order. * * @param array An array of information about the order. * @param array An array of items in the order. * @return string The token of the pending order. */ function CreateOrder($orderData, $orderProducts) { $entity = new ISC_ENTITY_ORDER(); // Delete any orders that are incomplete and were placed more than a week ago. This helps keep the database clean $entity->DeleteOldOrders(); // Delete the old configurable product files uploaded by the customers. DeleteOldConfigProductFiles(); $pendingToken = GenerateOrderToken(); $orderData['pending_token'] = $pendingToken; $vendorInfo = $orderData['vendorinfo']; unset($orderData['vendorinfo']); foreach ($vendorInfo as $vendorId => $vendorData) { $products = array(); foreach ($vendorData['products'] as $productId => $quantity) { $productInfo = $orderProducts[$productId]; $productInfo['quantity'] = $quantity; $products[] = $productInfo; } list($vendorId, ) = explode('_', $vendorId, 2); $vendorOrder = array_merge($orderData, $vendorData); $vendorOrder['products'] = $products; $vendorOrder['vendorid'] = $vendorId; // If we failed to add the order, stop //if(!$entity->add($vendorOrder)) { //return false; //} if ($_SESSION['makeaoffer'] == "Yes") { if (!$entity->offeradd($vendorOrder)) { return false; } } else { if (!$entity->add($vendorOrder)) { return false; } } } return $pendingToken; }
/** * Create the pending order in the database with the customers selected payment details, etc. * * @return array An array containing information about what needs to be done next. */ public function SavePendingOrder() { $provider = null; $verifyPaymentProvider = true; $redirectToFinishOrder = false; $providerId = ''; $pendingOrderResult = array(); $creditUsed = 0; $giftCertificates = array(); $orderTotal = $this->getQuote()->getGrandTotal(); // store the discounted subtotal in the session for affiliate tracking $incTax = (getConfig('taxDefaultTaxDisplayOrders') == TAX_PRICES_DISPLAY_INCLUSIVE); $_SESSION['LAST_ORDER_DISCOUNTED_SUBTOTAL'] = $this->getQuote()->getDiscountedSubTotal($incTax); // Find out what currency we are using. We'll need this later to display their previous orders in the currency that they have selected $selectedCurrency = GetCurrencyById($GLOBALS['CurrentCurrency']); $giftCertificates = $this->getQuote()->getAppliedGiftCertificates(); if(!empty($giftCertificates)) { $badCertificates = array(); $remainingBalance = 0; $totalWithoutCertificates = $this->getQuote()->getGrandTotalWithoutGiftCertificates(); $giftCertificateAmount = $this->getQuote()->getGiftCertificateTotal(); getClass('ISC_GIFTCERTIFICATES') ->giftCertificatesApplicableToOrder( $totalWithoutCertificates, $giftCertificates, $remainingBalance, $badCertificates); // One or more gift certificates were invalid so this order is now invalid if(!empty($badCertificates)) { $badCertificatesList = '<strong>'.GetLang('BadGiftCertificates').'</strong><ul>'; foreach($badCertificates as $code => $reason) { if(is_array($reason) && $reason[0] == "expired") { $reason = sprintf(GetLang('BadGiftCertificateExpired'), CDate($reason[1])); } else { $reason = GetLang('BadGiftCertificate'.ucfirst($reason)); } $badCertificatesList .= sprintf("<li>%s - %s", isc_html_escape($code), $reason); } $badCertificatesList .= "</ul>"; $pendingOrderResult = array( 'error' => GetLang('OrderContainedInvalidGiftCertificates'), 'errorDetails' => $badCertificatesList ); return $pendingOrderResult; } // This order was entirely paid for using gift certificates but the totals don't add up else if($totalWithoutCertificates == $giftCertificateAmount && $remainingBalance > 0) { $pendingOrderResult = array( 'error' => GetLang('OrderTotalStillRemainingCertificates') ); return $pendingOrderResult; } // Order was entirely paid for using gift certificates else if($totalWithoutCertificates == $giftCertificateAmount) { $providerId = 'giftcertificate'; $verifyPaymentProvider = false; $redirectToFinishOrder = true; } } // If the order total is 0, then we just forward the user on to the "Thank You" page and set the payment provider to '' if($orderTotal == 0) { $providerId = ''; $verifyPaymentProvider = false; $redirectToFinishOrder = true; } $selected_provider = ''; if($verifyPaymentProvider) { $candidate = ''; if (isset($_POST['checkout_provider']) && $_POST['checkout_provider'] != '') { $candidate = $_POST['checkout_provider']; } else if (isset($_POST['credit_checkout_provider']) && $_POST['credit_checkout_provider'] != '') { // used by paypal $candidate = $_POST['credit_checkout_provider']; } // Check if the chosen checkout method is valid $providers = GetCheckoutModulesThatCustomerHasAccessTo(true); foreach ($providers as $p) { if ($p['id'] == $candidate) { $selected_provider = $candidate; } } // If there's only one payment provider, then they're paying via that if($selected_provider == '' && count($providers) == 1) { $selected_provider = $providers[0]['object']->GetId(); } // Are we using our store credit? $customer = getClass('ISC_CUSTOMER')->getCustomerDataByToken(); if (isset($_POST['store_credit']) && $_POST['store_credit'] == 1 && $customer['custstorecredit'] > 0) { // User has not chosen a payment provider and can't afford this order using only store credit, throw back as error if ($selected_provider == '' && $customer['custstorecredit'] < $orderTotal) { return false; } // Otherwise we can use the store credit. // Subtract store credit from users account and send them to the finished page else { $onlyCredit = false; $updateExtra = ''; // If we're only using store credit $creditToUse = $orderTotal; if ($customer['custstorecredit'] >= $creditToUse) { // Set the checkout provider $providerId = 'storecredit'; $verifyPaymentProvider = false; $redirectToFinishOrder = true; $creditUsed = $creditToUse; $onlyCredit = true; } else { // Using all of our store credit to pay for this order and we owe more. $creditUsed = $customer['custstorecredit']; } } } } $orderStatus = ORDER_STATUS_INCOMPLETE; // Now with round 2, do we still need to verify the payment provider? if($verifyPaymentProvider) { // If there's more than one provider and one wasn't selected on the order confirmation screen then there's a problem if ((count($providers) == 0 || (count($providers) > 1 && $selected_provider == '')) && !isset($_SESSION['CHECKOUT']['ProviderListHTML'])) { return false; } // Is the payment provider selected actually valid? if (!GetModuleById('checkout', $provider, $selected_provider)) { return false; } $providerId = $provider->GetId(); } if(isset($_COOKIE['SHOP_TOKEN'])) { $customerToken = $_COOKIE['SHOP_TOKEN']; } else { $customerToken = ''; } $orderComments = ''; if(isset($_REQUEST['ordercomments'])) { $orderComments = $_POST['ordercomments']; } // Set up the order to be created $this->getQuote() ->setAppliedStoreCredit($creditUsed) ->setCustomerMessage($orderComments); ; $newOrder = array( 'orderpaymentmodule' => $providerId, 'ordcurrencyid' => $selectedCurrency['currencyid'], 'ordcurrencyexchangerate' => $selectedCurrency['currencyexchangerate'], 'ordipaddress' => getIp(), 'ordstatus' => $orderStatus, 'extraInfo' => array(), 'quote' => $this->getQuote(), ); // OK, we're successful down to here - do they want to create an account? If so then assign it to // a session so we can create the actual record on a successful order if(!empty($_SESSION['CHECKOUT']['CREATE_ACCOUNT']) || !customerIsSignedIn() && getConfig('GuestCheckoutCreateAccounts')) { $createAccount = array( 'addresses' => array() ); if(!empty($_SESSION['CHECKOUT']['CREATE_ACCOUNT'])) { $createAccount['password'] = $_SESSION['CHECKOUT']['CREATE_ACCOUNT']['password']; $createAccount['customFormFields'] = $_SESSION['CHECKOUT']['CREATE_ACCOUNT']['customFields']; } else { $createAccount['autoCreated'] = 1; } // Handle saving of addresses for new customers foreach($this->getQuote()->getAllAddresses() as $address) { if($address->getSaveAddress()) { $customerAddress = $address->getAsArray(); $customFields = $address->getCustomFields(); if(!empty($customFields)) { $customerAddress['customFormFields'] = $customFields; // Shipping fields need to be mapped back to billing so they can be stored if($address->getType() == ISC_QUOTE_ADDRESS::TYPE_SHIPPING) { $newCustomFields = array(); $map = $GLOBALS['ISC_CLASS_FORM']->mapAddressFieldList(FORMFIELDS_FORM_SHIPPING, array_keys($customFields)); foreach($map as $oldId => $newId) { $newCustomFields[$newId] = $customFields[$oldId]; } $customerAddress['customFormFields'] = $newCustomFields; } } $createAccount['addresses'][] = $customerAddress; } } $newOrder['extraInfo']['createAccount'] = $createAccount; } // Did they agree to signup to any mailing lists? if (isset($_POST['join_mailing_list'])) { $newOrder['extraInfo']['join_mailing_list'] = true; } if (isset($_POST['join_order_list'])) { $newOrder['extraInfo']['join_order_list'] = true; } if (isset($_POST['join_mailing_list']) || isset($_POST['join_order_list'])) { if (isset($_POST['mail_format_preference'])) { $newOrder['extraInfo']['mail_format_preference'] = (int)$_POST['mail_format_preference']; } else { $newOrder['extraInfo']['mail_format_preference'] = Interspire_EmailIntegration_Subscription::FORMAT_PREF_NONE; } $newOrder['extraInfo']['join_order_list'] = true; } if(isset($_POST['ordermessage'])) { $newOrder['ordermessage'] = $_POST['ordermessage']; } else { $newOrder['ordermessage'] = ''; } $entity = new ISC_ENTITY_ORDER(); $orderId = $entity->add($newOrder); // Failed to create the order if(!$orderId) { return false; } $order = getOrder($orderId); // Persist the pending order token as a cookie for 24 hours ISC_SetCookie("SHOP_ORDER_TOKEN", $order['ordtoken'], time() + (3600*24), true); $_COOKIE['SHOP_ORDER_TOKEN'] = $order['ordtoken']; // Redirecting to finish order page? if($redirectToFinishOrder) { return array( 'redirectToFinishOrder' => true ); } // Otherwise, the gateway want's to do something $orderData = LoadPendingOrdersByToken($order['ordtoken']); $provider->SetOrderData($orderData); // Is this an online payment provider? It would like to do something if($provider->GetPaymentType() == PAYMENT_PROVIDER_ONLINE || method_exists($provider, "ShowPaymentForm")) { // Call the checkout process for the selected provider if(method_exists($provider, "ShowPaymentForm")) { return array( 'provider' => $provider, 'showPaymentForm' => true ); } else { return array( 'provider' => $provider ); } } // If an offline method, we throw them to the "Thank you for your order" page else { return array( 'provider' => $provider ); } }