if ($_POST['me_action'] == 'LOADUNSUBMITTEDORDERS') {
$orders = $class_payone->newSPorders($jng_sp_id);
$result = $class_payone->drawListTable($orders);
} elseif ($_POST['me_action'] == 'AUTHORIZATION') {
$process_method = 'authorization';
$order_id = tep_db_prepare_input($_POST['orders_id']);
$order = $class_jo->retrieveDetail($order_id);
$items = $class_jo->retrieveItems($order_id);
$cust = $class_jcust->retrieveDetail(null, $order['jng_sp_id'], $order['customer_billing_id']);
foreach ($items as $key => $i) {
if ($class_jo->statusIsCancelled($i['status'])) {
unset($items[$key]);
}
}
$payi = new payone_invoice();
$payi->createFromOrderSP($order, $items);
if (count($order) == 0 || count($items) == 0 || $payi->detail['invoice_complete_status'] != '0') {
$result = "{$order_id},1";
} else {
//--PREPARE PARAMETERS
$request = array();
//--STANDARD PARAMETERS
$request['mid'] = PAYONE_MERCHANT_ID;
$request['portalid'] = PAYONE_PORTAL_ID;
$request['key'] = md5(PAYONE_PORTAL_KEY);
$request['mode'] = PAYONE_MODE;
$request['request'] = $process_method;
$request['encoding'] = 'UTF-8';
//--ORDER INFO
$request['aid'] = PAYONE_SUBACCOUNT_ID_OTTODE;
$request['clearingtype'] = PAYONE_PAYMENT_METHOD_INVOICE;
}
if (count($items) > 0) {
$order = $class_jo->retrieveDetail($order_id);
$display_counter = date('d. M', strtotime($order['order_date'])) . ' - No. ' . sprintf("%003s", $order['daily_count']);
$shipping_name = $order['customer_shipping_firstname'] . ' ' . $order['customer_shipping_lastname'];
$shipping_address = $order['customer_shipping_address'];
$cod_value = 0;
switch ($order['jng_sp_id']) {
case '1':
//NM.DE
$reference = $order['shipment_id'];
break;
case '2':
//OT.DE
$invoice = new payone_invoice();
$invoice->createFromOrderSP($order, $items);
if ($order['shipment_id'] != $invoice->detail['invoice_no']) {
$sda_jo = array('shipment_id' => $invoice->detail['invoice_no']);
tep_db_perform('jng_sp_orders', $sda_jo, 'update', "jng_sp_orders_id={$order['jng_sp_orders_id']}");
$order['shipment_id'] = $invoice->detail['invoice_no'];
}
$reference = $order['shipment_id'];
$cod_value = $order['payment_method'] == 'CASH_ON_DELIVERY' ? number_format($invoice->detail['invoice_amount'], 2, ',', '') : 0;
break;
}
if ($order['customer_shipping_address2'] != '') {
$shipping_address .= ' ' . $order['customer_shipping_address2'];
}
$cols = array();
$cols[] = $package['jng_sp_packages_id'];
$cols[] = $package['package_code'];
$cust = $class_jcust->retrieveDetail(null, $order['jng_sp_id'], $order['customer_billing_id']);
}
} else {
$order = $class_o->retrieveDetail($order_id, true);
$items = $class_o->retrieveProducts($order_id, true);
// $cust = $class_jcust->retrieveDetail(null, $order['jng_sp_id'], $order['customer_billing_id']);
}
//EXCLUDE ITEMS THAT CANCELLED
foreach ($items as $key => $i) {
if (!in_array($i['jng_sp_orders_items_id'], $arr_joid)) {
unset($items[$key]);
}
}
if ($is_sp) {
if (strtoupper($order["payment_method"]) == strtoupper(PAYMENT_METHOD_PREPAYMENT)) {
$payi->createFromOrderSP($order, $items, '+1 month');
} else {
$payi->createFromOrderSP($order, $items);
}
} else {
if ($order["payment_method"] == PAYMENT_METHOD_BANK_TRANSFER) {
$payi->createFromOrderJNG($order, $items, '+1 month');
} else {
$payi->createFromOrderJNG($order, $items);
}
}
if (count($order) == 0 || count($items) == 0 || $payi->detail['invoice_complete_status'] != 'R') {
$result = "{$order_id},1";
} else {
//--PREPARE PARAMETERS
$request = array();
}
if (count($orders_array) > 0) {
foreach ($orders_array as $order_id) {
$pi_create_counter['sp']++;
$order = $class_jo->retrieveDetail($order_id);
$items = $class_jo->retrieveItems($order_id);
//EXCLUDE CANCELLED ITEMS
foreach ($items as $key => $item) {
if ($class_jo->statusIsCancelled($item['status'])) {
unset($items[$key]);
break 1;
}
}
//echo "<pre>";var_dump($order);die();
//Order Items
$payi->createFromOrderSP($order, $items, $prepayment_due_date, '0', '0');
if (tep_db_insert_id() != '') {
$l_invoice_id = tep_db_insert_id();
$pi_success_create['sp'][] = $order_id;
$logger->write("SPO{$order_id} invoice created (id = {$l_invoice_id})");
} else {
$pi_failed_create['sp'][] = $order_id;
$logger->write("SPO{$order_id} invoice failed created");
}
}
} else {
$logger->write("no orders ready");
}
//SEND ALL UNSUBMITTED VORKASSE AND PREPAYMENT INVOICE TO PAYONE
//$process_method = 'authorization'; #CHANGED TO PREAUTH, TO PROVIDE VORKASSE WHEN THERE'S VOUCHER USED AFTER ORDER SUBMITTED TO PAYONE
$process_method = 'preauthorization';
