public static function chStatusNew($entity)
{
try {
$fields = $entity->getFields();
self::$values = $fields->getValues();
$old_values = $fields->getOriginalValues();
self::$o_erip = new \Dm\Erip();
self::$opt_status = \Bitrix\Main\Config\Option::get(self::$module_id, "order_status_code_erip");
self::$opt_payment = \Bitrix\Main\Config\Option::get(self::$module_id, "payment_system_id");
//var_dump(self::$opt_status == self::$values["STATUS_ID"]);
//var_dump($old_values["STATUS_ID"] != self::$values["STATUS_ID"]);
//var_dump(self::$values["PAY_SYSTEM_ID"] == self::$opt_payment);
//die;
if (self::$opt_status == self::$values["STATUS_ID"] && $old_values["STATUS_ID"] != self::$values["STATUS_ID"] && self::$values["PAY_SYSTEM_ID"] == self::$opt_payment) {
static::setTehnicalInfo();
static::setUserInfo();
static::setMoneyInfo();
$r = self::$o_erip->submit();
self::$o_response = json_decode($r);
if (isset(self::$o_response->errors)) {
throw new \Exception(self::$o_response->message);
}
if (\Bitrix\Sale\Internals\OrderTable::update(self::$values["ID"], array("COMMENTS" => "status: " . self::$o_response->transaction->status . "\n" . "transaction_id: " . self::$o_response->transaction->transaction_id . "\n" . "order_id: " . self::$o_response->transaction->order_id . "\n" . "account_number: " . self::$o_response->transaction->erip->account_number . "\n"))) {
static::sendMail();
}
return true;
}
} catch (Exception $e) {
$GLOBALS["APPLICATION"]->ThrowException($e->getMessage());
return false;
}
}
public static function chStatusNew($entity)
{
if ($GLOBALS["STOP_ERIP_HANDLER"] === true) {
return true;
}
//отмена запуска обработчика
$GLOBALS["STOP_ERIP_HANDLER"] = true;
try {
$fields = $entity->getFields();
self::$values = $fields->getValues();
$old_values = $fields->getOriginalValues();
self::$o_erip = new \Dm\Erip();
self::$opt_status = \Bitrix\Main\Config\Option::get(self::$module_id, "order_status_code_erip");
self::$opt_payment = \Bitrix\Main\Config\Option::get(self::$module_id, "payment_system_id");
if (self::$opt_status == self::$values["STATUS_ID"] && $old_values["STATUS_ID"] != self::$values["STATUS_ID"] && self::$values["PAY_SYSTEM_ID"] == self::$opt_payment) {
self::set_and_send();
if (\Bitrix\Sale\Internals\OrderTable::update(self::$values["ID"], array("COMMENTS" => "status: " . self::$o_response->transaction->status . "\n" . "transaction_id: " . self::$o_response->transaction->transaction_id . "\n" . "order_id: " . self::$o_response->transaction->order_id . "\n" . "account_number: " . self::$o_response->transaction->erip->account_number . "\n"))) {
static::sendMail();
}
return new \Bitrix\Main\EventResult(\Bitrix\Main\EventResult::SUCCESS);
}
} catch (Exception $e) {
$error = new \Bitrix\Sale\ResultError($e->getMessage(), $values['ID']);
return new \Bitrix\Main\EventResult(\Bitrix\Main\EventResult::ERROR, array('ERROR' => $error), 'sale');
}
}
/**
* Unlock order.
*
* @param int $id Order id.
* @return Entity\UpdateResult|Result
* @throws Main\ArgumentNullException
* @throws \Exception
*/
public static function unlock($id)
{
global $USER;
$result = new Result();
$id = (int) $id;
if ($id <= 0) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_WRONG_ID'), 'SALE_ORDER_WRONG_ID'));
return $result;
}
if (!($order = Order::load($id))) {
$result->addError(new ResultError(Loc::getMessage('SALE_ORDER_ENTITY_NOT_FOUND'), 'SALE_ORDER_ENTITY_NOT_FOUND'));
return $result;
}
$userRights = \CMain::getUserRight("sale", $USER->getUserGroupArray(), "Y", "Y");
if ($userRights >= "W" || $order->getField("LOCKED_BY") == $USER->getID()) {
return Internals\OrderTable::update($id, array('DATE_LOCK' => null, 'LOCKED_BY' => null));
}
return $result;
}
/**
* The agent function. Moves reserved quantity back to the quantity field for each product
* for orders which were placed earlier than specific date
*
* @return agent name string
*/
public static function ClearProductReservedQuantity()
{
global $DB, $USER;
if (!is_object($USER)) {
$USER = new CUser();
}
$days_ago = (int) COption::GetOptionString("sale", "product_reserve_clear_period");
if ($days_ago > 0) {
$shipmentList = array();
$date = new \Bitrix\Main\Type\DateTime();
$filter = array('filter' => array("<=DATE_INSERT" => $date->add('-' . $days_ago . ' day'), "=SHIPMENT.RESERVED" => "Y", "=SHIPMENT.DEDUCTED" => "N", "=SHIPMENT.MARKED" => "N", "=SHIPMENT.ALLOW_DELIVERY" => "N", "=PAYED" => "N", "=CANCELED" => "N"), 'select' => array("ID", "SHIPMENT_ID" => "SHIPMENT.ID", "SHIPMENT_RESERVED" => "SHIPMENT.RESERVED", "SHIPMENT_DEDUCTED" => "SHIPMENT.DEDUCTED", "DATE_INSERT", "PAYED", "CANCELED", "MARKED"));
$res = \Bitrix\Sale\Internals\OrderTable::getList($filter);
while ($data = $res->fetch()) {
if (!array_key_exists($data['ID'], $shipmentList)) {
$shipmentList[$data['ID']] = array();
}
if (in_array($data['SHIPMENT_ID'], $shipmentList[$data['ID']])) {
continue;
}
$shipmentList[$data['ID']][] = $data['SHIPMENT_ID'];
}
if (!empty($shipmentList)) {
foreach ($shipmentList as $orderId => $shipmentData) {
/** @var Sale\Order $order */
$order = Sale\Order::load($orderId);
$orderSaved = false;
$errors = array();
try {
/** @var Sale\ShipmentCollection $shipmentCollection */
if ($shipmentCollection = $order->getShipmentCollection()) {
foreach ($shipmentData as $shipmentId) {
/** @var Sale\Shipment $shipment */
if ($shipment = $shipmentCollection->getItemById($shipmentId)) {
$r = $shipment->tryUnreserve();
if (!$r->isSuccess()) {
if (!$shipment->isMarked()) {
$shipment->setField('MARKED', 'Y');
if (is_array($r->getErrorMessages())) {
$oldErrorText = $shipment->getField('REASON_MARKED');
foreach ($r->getErrorMessages() as $error) {
$oldErrorText .= (strval($oldErrorText) != '' ? "\n" : "") . $error;
}
$shipment->setField('REASON_MARKED', $oldErrorText);
}
}
}
}
}
}
$r = $order->save();
if ($r->isSuccess()) {
$orderSaved = true;
} else {
$errors = $r->getErrorMessages();
}
} catch (Exception $e) {
$errors[] = $e->getMessage();
}
if (!$orderSaved) {
if (!empty($errors)) {
$oldErrorText = $order->getField('REASON_MARKED');
foreach ($errors as $error) {
$oldErrorText .= (strval($oldErrorText) != '' ? "\n" : "") . $error;
}
Sale\Internals\OrderTable::update($order->getId(), array("MARKED" => "Y", "REASON_MARKED" => $oldErrorText));
}
}
}
}
}
return "CSaleOrder::ClearProductReservedQuantity();";
}
/**
* @param $id
* @param $value
* @return \Bitrix\Main\Entity\UpdateResult
* @throws \Exception
*/
public static function setAccountNumber($id, $value)
{
return OrderTable::update($id, array('ACCOUNT_NUMBER' => $value));
}
protected function saveCommentsAction()
{
if (!isset($this->request['orderId']) || intval($this->request['orderId']) <= 0) {
throw new SystemException("Wrong order id!");
}
if (!isset($this->request['comments'])) {
throw new SystemException("Can't find the comments content!");
}
$res = Sale\Internals\OrderTable::update($this->request['orderId'], array("COMMENTS" => $this->request['comments']));
if (!$res->isSuccess()) {
$this->addResultError(join("\n", $res->getErrorMessages()));
}
$CBXSanitizer = new \CBXSanitizer();
$CBXSanitizer->SetLevel(\CBXSanitizer::SECURE_LEVEL_MIDDLE);
$this->addResultData("COMMENTS", $CBXSanitizer->SanitizeHtml($this->request['comments']));
}
/**
* @internal
* @param $id
*
* @return Sale\Result
* @throws Exception
* @throws \Bitrix\Main\ArgumentNullException
*/
protected static function setIdAsAccountNumber($id)
{
$result = new Sale\Result();
$isOrderConverted = \Bitrix\Main\Config\Option::get("main", "~sale_converted_15", 'N');
if ($isOrderConverted == "Y") {
try {
/** @var \Bitrix\Sale\Result $r */
$r = \Bitrix\Sale\Internals\OrderTable::update($id, array("ACCOUNT_NUMBER" => $id));
$res = $r->isSuccess(true);
} catch (\Bitrix\Main\DB\SqlQueryException $exception) {
$res = false;
}
} else {
$res = CSaleOrder::Update($id, array("ACCOUNT_NUMBER" => $id), false);
}
if (!$res) {
$result->addError(new Sale\ResultError(Loc::getMessage('SALE_ORDER_GENERATE_ACCOUNT_NUMBER_ORDER_NUMBER_IS_NOT_SET_AS_ID'), 'SALE_ORDER_GENERATE_ACCOUNT_NUMBER_ORDER_NUMBER_IS_NOT_SET_AS_ID'));
return $result;
}
$result->setData(array('ACCOUNT_NUMBER' => $id));
return $result;
}
