/**
* Response
* Create the Order, Invoice and send an email to the customer
* @param $response from the Gateway Server
* @return order_id or false
*/
public function Response($response)
{
$bank = self::getModule();
$bankid = $bank['bank_id'];
if (!empty($response['item_number'])) {
// Get the indexes of the order
$orderid = trim($response['custom']);
if (is_numeric($orderid) && is_numeric($bankid)) {
// Replacing the comma with the dot in the amount value.
$amount = str_replace(",", ".", $response['amount']);
$payment = Payments::addpayment($orderid, $response['thx_id'], $bankid, 0, $amount);
Orders::set_status($orderid, Statuses::id("paid", "orders"));
// Paid
OrdersItems::set_statuses($orderid, Statuses::id("paid", "orders"));
// Paid
return $orderid;
}
}
}
/**
* Execute all the registered tasks for the panel
*/
private function panelTask()
{
// Get 20 Active tasks items
$tasks = PanelsActions::getTasks(Statuses::id("active", "domains_tasks"), Statuses::id('active', 'domains'));
try {
// Check all the tasks saved within the Panels_Actions table.
foreach ($tasks as $task) {
self::doPanelsTask($task);
// Check if all orderitem of order is complete and if is ok set order to complete
$OrderItem = OrdersItems::getDetail($task['orderitem_id']);
if (is_numeric($OrderItem['order_id']) && Orders::checkIfOrderItemsAreCompleted($OrderItem['order_id'])) {
Shineisp_Commons_Utilities::logs('Order #' . $OrderItem['order_id'] . ' has all items completed. Set order status to complete.', "tasks.log");
Orders::set_status($OrderItem['order_id'], Statuses::id("complete", "orders"));
}
}
} catch (SoapFault $e) {
$ISP = Isp::getActiveISP();
Shineisp_Commons_Utilities::SendEmail($ISP['email'], $ISP['email'], null, "Task error panel message", $e->getMessage());
return false;
}
}
/**
* activate
* Activate an order item
* @param $orderItemId
* @return true|false
*/
public static function activate($orderItemId)
{
Shineisp_Commons_Utilities::log(__METHOD__ . " - Activate Detail ID #" . $orderItemId);
$orderItemId = intval($orderItemId);
if ($orderItemId < 1) {
// missing order item id from arguments
return false;
}
// Get OrderItem
$ordersItem = self::find($orderItemId);
$ordersItem = $ordersItem->toArray();
$OrderItem = array_shift($ordersItem);
if (!$OrderItem) {
// order item not found
return false;
}
// Get customerId related to this order
$customerId = Orders::getCustomer($OrderItem['order_id']);
/*
* START ACTIVATIONS CODE
*/
$upgrade = Orders::isUpgrade($OrderItem['order_id']);
$upgrade_uuid = false;
if ($upgrade !== false) {
$orderItem = OrdersItems::getDetail($upgrade);
Shineisp_Commons_Utilities::logs(__METHOD__ . " - OITEM::" . print_r($orderItem, true));
$oldOrderId = $orderItem['order_id'];
Orders::set_status($oldOrderId, Statuses::id("changed", "orders"));
// Close the old order ::status changed
OrdersItems::set_status($upgrade, Statuses::id("changed", "orders"));
$upgrade_uuid = $orderItem['uuid'];
// log
Shineisp_Commons_Utilities::logs(__METHOD__ . " - Order changed from #" . $oldOrderId . " to #" . $OrderItem['order_id']);
}
if (empty($OrderItem['parameters'])) {
Shineisp_Commons_Utilities::logs(__METHOD__ . " - Order items setup parameters empty");
return false;
}
// Is this an hosting? execute panel task
// TODO: this should call an hook or an even bound to the panel
if (isset($OrderItem['Products']) && isset($OrderItem['Products']['type']) && $OrderItem['Products']['type'] == 'hosting') {
Shineisp_Commons_Utilities::logs(__METHOD__ . " Hosting task queued");
PanelsActions::AddTask($customerId, $OrderItem['detail_id'], "fullProfile", $OrderItem['parameters']);
return true;
}
// Is this a domain? execute domain task
if (isset($OrderItem['tld_id']) && intval($OrderItem['tld_id']) > 0) {
$parameters = json_decode($OrderItem['parameters']);
if (empty($parameters->domain)) {
Shineisp_Commons_Utilities::logs(__METHOD__ . " Domain has been not set in the order detail #{$orderItemId}");
return false;
}
// Create the domain record
$domain = Domains::Create($parameters->domain, intval($OrderItem['tld_id']), intval($customerId), $orderItemId);
// Create the domain task
if (!empty($parameters->domain) && !empty($parameters->action)) {
$domains[] = array('domain' => $parameters->domain, 'action' => $parameters->action);
$retval = DomainsTasks::AddTasks($domains);
Shineisp_Commons_Utilities::logs(__METHOD__ . " Domain task queued");
}
return $retval;
}
}
/**
* Clean all the obsolete orders without expiring date
* Set the obsolete orders as deleted
*/
public static function cleanNotPaidOrders()
{
$orders = Orders::find_all_not_paid_orders();
foreach ($orders as $order) {
if (empty($order['expiring_date'])) {
// Set all the order oldest more of 1 month as deleted
$date1 = new DateTime($order['order_date']);
$date2 = new DateTime(date('Y-m-d'));
} else {
// Set the expired orders as deleted
$date1 = new DateTime($order['order_date']);
$date2 = new DateTime($order['expiring_date']);
}
$interval = $date1->diff($date2);
if ($interval->y <= 0 || $interval->m <= 0) {
$customer = Customers::getAllInfo($order['customer_id']);
// Get the fastlink attached
$link_exist = Fastlinks::findlinks($order['order_id'], $order['customer_id'], 'orders');
if (count($link_exist) > 0) {
$fastlink = $link_exist[0]['code'];
} else {
$fastlink = Fastlinks::CreateFastlink('orders', 'edit', json_encode(array('id' => $order['order_id'])), 'orders', $order['order_id'], $customer['customer_id']);
}
$customer_url = "http://" . $_SERVER['HTTP_HOST'] . "/index/link/id/{$fastlink}";
Shineisp_Commons_Utilities::sendEmailTemplate($customer['email'], 'order_deleted', array('orderid' => $order['order_number'], ':shineisp:' => $customer, 'fullname' => $customer['fullname'], 'url' => $customer_url), null, null, null, null, $customer['language_id'], Settings::findbyParam('cron_notify'));
// Set the order as deleted
Orders::set_status($order['order_id'], Statuses::id('deleted', 'orders'));
}
}
return true;
}
/**
* runActivate
* run activation procedure if payment is confirmed and order is fully paid
*/
public static function runActivate($orderid)
{
Shineisp_Commons_Utilities::logs(__METHOD__ . ": payment confirmed.");
// Let's check if we have the whole invoice paid.
$isPaid = Orders::isPaid($orderid);
// Check to see if order is totally paid.
// This will generate invoice or, if an invoice is still present, it will overwrite it (proforma to invoice conversion)
if ($isPaid) {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": isPaid ok, payment has been completed 100%");
// Set order status as "Paid"
Orders::set_status($orderid, Statuses::id('paid', 'orders'));
Shineisp_Commons_Utilities::logs(__METHOD__ . ": subscribed services activation starts ");
// If we have to autosetup as soon as first payment is received, let's do here.
Orders::activateItems($orderid, 4);
// If automatic invoice creation is set to 1, we have to create the invoice
$autoCreateInvoice = intval(Settings::findbyParam('auto_create_invoice_after_payment'));
$invoiceId = intval(Orders::isInvoiced($orderid));
if (!$invoiceId) {
// order not invoiced?
Shineisp_Commons_Utilities::logs(__METHOD__ . ": order not invoiced.");
if ($autoCreateInvoice === 1) {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": start order invoicing process.");
// invoice not created yet. Let's create now
Invoices::Create($orderid);
}
} else {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": invoice already created overwrite of the old invoice");
// set invoice as paid
Invoices::overwrite($invoiceId);
}
} else {
Shineisp_Commons_Utilities::logs(__METHOD__ . ": isPaid KO, payment not completed");
Shineisp_Commons_Utilities::logs(__METHOD__ . ": check if one or more services have been activated when a first payment is received");
// If we have to autosetup as soon as first payment is received, let's do here.
Orders::activateItems($orderid, 3);
}
}
/**
* Response
* Create the Order, Invoice and send an email to the customer
* @param $response from the Gateway Server
* @return order_id or false
*/
public function Response($response)
{
$bank = self::getModule();
$bankid = $bank['bank_id'];
if (!empty($response['payment_status']) && $response['payment_status'] == "Completed") {
if (!empty($response['item_number'])) {
// Get the indexes of the order
$orderid = trim($response['custom']);
if (is_numeric($orderid) && is_numeric($bankid)) {
// Replacing the comma with the dot in the amount value.
$amount = str_replace(",", ".", $response['amount']);
Shineisp_Commons_Utilities::logs("Adding the payment information: " . $response['thx_id'], "iwbank.log");
$payment = Payments::addpayment($orderid, $response['thx_id'], $bankid, 0, $amount);
Shineisp_Commons_Utilities::logs("Set the order in the processing mode", "iwbank.log");
Orders::set_status($orderid, Statuses::id("paid", "orders"));
// Paid
OrdersItems::set_status($orderid, Statuses::id("paid", "orders"));
// Paid
return $orderid;
}
}
}
return false;
}
/**
* Response
* Create the Order, Invoice and send an email to the customer
* @param $response from the Gateway Server
* @return order_id or false
*/
public function Response($response)
{
$bank = self::getModule();
$bankid = $bank['bank_id'];
$url = $bank['test_mode'] ? $bank['url_test'] : $bank['url_official'];
list($tid, $ksig) = explode(":", $bank['account']);
Shineisp_Commons_Utilities::logs("-----> Callback starts!", "bnl_igfs.log");
$session = new Zend_Session_Namespace('Default');
$IgfsCgVerify = new Shineisp_Banks_BNL_Igfs_CgVerify();
$IgfsCgVerify->disableCheckSSLCert();
$IgfsCgVerify->timeout = 150000;
$IgfsCgVerify->paymentID = $session->paymentid;
$IgfsCgVerify->kSig = $ksig;
$IgfsCgVerify->shopID = self::getOrderID();
$IgfsCgVerify->tid = $tid;
$IgfsCgVerify->serverURL = $url;
$requestdata = json_encode($IgfsCgVerify, true);
Shineisp_Commons_Utilities::logs("---> IgfsCgVerify Request: {$requestdata}", 'bnl_igfs.log');
$result = $IgfsCgVerify->execute();
$responsedata = json_encode($IgfsCgVerify, true);
Shineisp_Commons_Utilities::logs("-----> IgfsCgVerify Response: {$responsedata}", 'bnl_igfs.log');
if ($IgfsCgVerify->error) {
Shineisp_Commons_Utilities::logs("-----> " . $IgfsCgVerify->rc . ": " . $IgfsCgVerify->error, 'bnl_igfs.log');
return false;
}
#Zend_Debug::dump($IgfsCgVerify);
// Get the orderid back from the bank post variables
$orderid = trim($response['custom']);
$order = self::getOrder();
$amount = $order['grandtotal'];
Shineisp_Commons_Utilities::logs("Adding the payment information: " . $IgfsCgVerify->tranID, "bnl_igfs.log");
$payment = Payments::addpayment($orderid, $IgfsCgVerify->tranID, $bankid, 0, $amount, date('Y-m-d H:i:s'), $order['customer_id'], $IgfsCgVerify->errorDesc);
Shineisp_Commons_Utilities::logs("Set the order in the processing mode", "bnl_igfs.log");
Orders::set_status($orderid, Statuses::id("paid", "orders"));
// Paid
OrdersItems::set_status($orderid, Statuses::id("paid", "orders"));
// Paid
Shineisp_Commons_Utilities::logs("End callback", "bnl_igfs.log");
return $orderid;
}
