/**
* Add Payment
*
* Create a PaymentDBO and add it to the database
*/
function add_payment()
{
// If the use entered the Invoice ID directly, use that. Otherwise, use the
// Invoice selected from the drop-down menu
$invoice = isset($this->post['invoiceint']) ? $this->post['invoiceint'] : $this->post['invoiceselect'];
// Create a new payment DBO
$payment_dbo = new PaymentDBO();
$payment_dbo->setInvoiceID($invoice->getID());
$payment_dbo->setDate(DBConnection::format_datetime($this->post['date']));
$payment_dbo->setAmount($this->post['amount']);
$payment_dbo->setType($this->post['type']);
$payment_dbo->setTransaction1($this->post['transaction1']);
$payment_dbo->setTransaction2($this->post['transaction2']);
$payment_dbo->setStatus($this->post['status']);
// Insert Payment into database
add_PaymentDBO($payment_dbo);
// Success
$this->setMessage(array("type" => "[PAYMENT_ENTERED]"));
$this->reload();
}
/**
* Check Out
*/
function checkout()
{
// The module must have been picked if this is not an existing customer
if ($this->session['order']->getAccountType() == "New Account" && !isset($this->post['module'])) {
throw new SWUserException("[YOU_MUST_SELECT_PAYMENT]");
}
// If required, make sure that the TOS box was checked
if ($this->conf['order']['tos_required'] && !isset($this->post['accept_tos'])) {
throw new SWUserException("[YOU_MUST_ACCEPT_THE_TERMS_OF_SERVICE]");
}
$this->session['order']->setRemoteIP(ip2long($_SERVER['REMOTE_ADDR']));
$this->session['order']->setDateCreated(DBConnection::format_datetime(time()));
$this->session['order']->setAcceptedTOS($this->post['accept_tos'] == "true" ? "Yes" : "No");
/*
if ( $this->session['order']->getAccountType() == "Existing Account" ) {
// Send existing accounts off to the receipt page
$this->session['order']->complete();
$this->gotoPage( "receipt" );
}
*/
// Register the new user
if ($this->session['order']->getAccountType() == "New Account") {
$order = $this->session['order'];
$user_dbo = new UserDBO();
// User-defined data
$user_dbo->setUsername($order->getUsername());
$user_dbo->setPassword($order->getPassword());
$user_dbo->setContactName($order->getContactName());
$user_dbo->setEmail($order->getContactEmail());
// Admin-defined data
$user_dbo->setType("Client");
$user_dbo->setLanguage("english");
// could change to user-defined
$user_dbo->setTheme("default");
add_UserDBO($user_dbo);
// Add account info to accountDBO
$account_dbo = new AccountDBO();
$account_dbo->setStatus("Active");
$account_dbo->setType("Individual Account");
$account_dbo->setBillingStatus("Bill");
$account_dbo->setBillingDay(1);
$account_dbo->setBusinessName($order->getBusinessName());
$account_dbo->setContactName($order->getContactName());
$account_dbo->setContactEmail($order->getContactEmail());
$account_dbo->setAddress1($order->getAddress1());
$account_dbo->setAddress2($order->getAddress2());
$account_dbo->setCity($order->getCity());
$account_dbo->setState($order->getState());
$account_dbo->setCountry($order->getCountry());
$account_dbo->setPostalCode($order->getPostalCode());
$account_dbo->setPhone($order->getPhone());
$account_dbo->setMobilePhone($order->getMobilePhone());
$account_dbo->setFax($order->getFax());
$account_dbo->setUsername($order->getUsername());
add_AccountDBO($account_dbo);
$this->session['order']->setAccountID($account_dbo->getID());
}
// If the order does not have an ID already, save it to the database
if ($this->session['order']->getID() == null) {
add_OrderDBO($this->session['order']);
}
if ($this->session['review']['module'] == "Check") {
// Record the promise to pay by check
$checkPayment = new PaymentDBO();
$checkPayment->setOrderID($this->session['order']->getID());
$checkPayment->setAmount($this->session['order']->getTotal());
$checkPayment->setStatus("Pending");
$checkPayment->setDate(DBConnection::format_datetime(time()));
$checkPayment->setType("Check");
add_PaymentDBO($checkPayment);
// Goto the receipt page
$this->session['order']->complete();
$this->gotoPage("receipt", null, "payByCheck=1");
}
// Collect Payment
$registry = ModuleRegistry::getModuleRegistry();
$paymentModule = $registry->getModule($this->post['module']);
$checkoutPage = $paymentModule->getType() == "payment_processor" ? $paymentModule->getOrderCheckoutPage() : "ccpayment";
// Redirect to the module's checkout page
$_SESSION['module'] = $paymentModule;
$this->gotoPage($checkoutPage);
}
/**
* Add Payment
*
* Create a new PaymentDBO and add it to the database
*/
function add_payment()
{
// Create a new payment DBO
$invoice_id = isset($this->get['invoice']) ? $this->get['invoice']->getID() : $this->session['new_payment']['invoice']->getID();
$payment_dbo = new PaymentDBO();
$payment_dbo->setInvoiceID($invoice_id);
$payment_dbo->setDate(DBConnection::format_datetime($this->post['date']));
$payment_dbo->setAmount($this->post['amount']);
$payment_dbo->setType($this->post['type']);
$payment_dbo->setStatus("Completed");
$payment_dbo->setTransaction1($this->post['transaction1']);
$payment_dbo->setTransaction2($this->post['transaction2']);
// Insert Payment into database
add_PaymentDBO($payment_dbo);
// Success
$this->setMessage(array("type" => "[PAYMENT_ENTERED]"));
$this->gotoPage("billing_view_invoice", null, "invoice=" . $payment_dbo->getInvoiceID());
}
/**
* Process Credit Card Payment
*/
function processCard()
{
// Update contact information
$billingContact = new ContactDBO($this->post['contactname'], null, null, $this->post['address1'], $this->post['address2'], $this->post['city'], $this->post['state'], $this->post['postalcode'], $this->post['country'], $this->post['phone'], null, null);
// Format the expire date
$expireDate = date("my", $this->post['cardexpire']);
// Create a new Payment DBO and process the payment
$paymentDBO = new PaymentDBO();
$paymentDBO->setType("Module");
$paymentDBO->setModule($_SESSION['module']->getName());
$paymentDBO->setOrderID($this->session['order']->getID());
$paymentDBO->setAmount($this->session['order']->getTotal());
$paymentDBO->setStatus("Pending");
if (!$paymentDBO->processCreditCard($billingContact, $this->post['cardnumber'], $expireDate, $this->post['cardcode'], $this->conf['payment_gateway']['order_method'])) {
print "card error";
$this->setError(array("type" => "[CC_PROCESSING_ERROR]"));
$this->reload();
}
// Card processed, save the payment DBO
add_PaymentDBO($paymentDBO);
// Complete the order
$_SESSION['order']->complete();
// Show receipt
$this->gotoPage("receipt");
}
/**
* Create a New Payment DBO and save it to the database
*
* @param string $status SolidState's Payment status (THIS IS NOT $_POST['payment_status'])
*/
function newPayment($status)
{
// Construct a new Payment DBO
$this->paymentDBO = new PaymentDBO();
$this->paymentDBO->setDate(DBConnection::format_datetime(time()));
$this->paymentDBO->setAmount($_POST['mc_gross']);
$this->paymentDBO->setTransaction1($_POST['txn_id']);
$this->paymentDBO->setTransaction2($_POST['payer_email']);
$this->paymentDBO->setType("Module");
$this->paymentDBO->setModule($this->ppModule->getName());
$this->paymentDBO->setStatus($status);
if (isset($_POST['custom'])) {
// This IPN contains an order ID
$this->paymentDBO->setOrderID(intval($_POST['custom']));
}
if (isset($_POST['invoice'])) {
// This IPN contains an invoice ID
$this->paymentDBO->setInvoiceID(intval($_POST['invoice']));
}
// Add the Payment DBO to the database
add_PaymentDBO($this->paymentDBO);
// Log the new payment
log_notice("PSIPNPage::newPayment()", sprintf("New payment received from Paypal. Order ID=%d, TXN=%s, Customer=%s, Amount=%s, Paypal Status=%s", intval($_POST['custom']), $_POST['txn_id'], $_POST['payer_email'], $_POST['mc_gross'], $_POST['payment_status']));
}
