/**
* @param Mage_Sales_Model_Order $order
* @param Payone_Core_Model_Domain_Protocol_TransactionStatus $transactionStatus
*/
public function addByTransactionStatus(Mage_Sales_Model_Order $order, Payone_Core_Model_Domain_Protocol_TransactionStatus $transactionStatus)
{
if ($transactionStatus->isAppointed()) {
$comment = 'PAYONE accepted the payment-request.';
} elseif ($transactionStatus->isCapture()) {
$comment = 'PAYONE confirmed the collection.';
} elseif ($transactionStatus->isPaid()) {
$comment = 'PAYONE confirmed the payment receipt.';
} elseif ($transactionStatus->isUnderpaid()) {
$comment = 'PAYONE confirmed the payment receipt. There is an underpayment.';
} elseif ($transactionStatus->isCancelation()) {
$comment = 'The payment was rejected.';
} elseif ($transactionStatus->isRefund()) {
$comment = 'PAYONE confirmed the credit.';
} elseif ($transactionStatus->isDebit()) {
$comment = 'PAYONE confirmed the claim.';
} elseif ($transactionStatus->isReminder()) {
$comment = 'The dunning status was updated, status is %s';
} elseif ($transactionStatus->isTransfer()) {
$comment = 'Transactionstatus: transfer';
} elseif ($transactionStatus->isVauthorization()) {
$comment = 'Transactionstatus: vauthorization';
} elseif ($transactionStatus->isVsettlement()) {
$comment = 'Transactionstatus: vsettlement';
} elseif ($transactionStatus->isInvoice()) {
$comment = 'Transactionstatus: invoice';
} else {
$comment = $transactionStatus->getTxaction();
}
$this->addCommentToOrder($order, $comment);
}
/**
* @param Payone_Core_Model_Domain_Protocol_TransactionStatus $transactionStatus
* @param Mage_Sales_Model_Order $order
* @return void
*/
public function execute(Payone_Core_Model_Domain_Protocol_TransactionStatus $transactionStatus, Mage_Sales_Model_Order $order = null)
{
if (!$transactionStatus->isAppointed()) {
return;
}
if (is_null($order)) {
$order = $this->getFactory()->getModelSalesOrder();
$order->load($transactionStatus->getOrderId());
}
$payment = $order->getPayment();
$methodInstance = $payment->getMethodInstance();
// Clearing params need only to be mapped on SafeInvoice with request mode "authorization" abort otherwise.
if (!$methodInstance instanceof Payone_Core_Model_Payment_Method_SafeInvoice) {
return;
}
$config = $this->helperConfig()->getConfigPaymentMethodByOrder($order);
if (!$config->isRequestAuthorization()) {
return;
}
$payment->setPayoneClearingBankAccountholder($transactionStatus->getClearingBankaccountholder());
$payment->setPayoneClearingBankCountry($transactionStatus->getClearingBankcountry());
$payment->setPayoneClearingBankAccount($transactionStatus->getClearingBankaccount());
$payment->setPayoneClearingBankCode($transactionStatus->getClearingBankcode());
$payment->setPayoneClearingBankIban($transactionStatus->getClearingBankiban());
$payment->setPayoneClearingBankBic($transactionStatus->getClearingBankbic());
$payment->setPayoneClearingBankCity($transactionStatus->getClearingBankcity());
$payment->setPayoneClearingBankName($transactionStatus->getClearingBankname());
$payment->setPayoneClearingReference($transactionStatus->getClearingReference());
$payment->setPayoneClearingInstructionnote($transactionStatus->getClearingInstructionnote());
$payment->setPayoneClearingLegalnote($transactionStatus->getClearingLegalnote());
$payment->setPayoneClearingDuedate($transactionStatus->getClearingDuedate());
$payment->save();
}
