public function testLogInfo()
{
ob_start();
\CashWay\Log::info('Coucou');
$output = ob_get_clean();
$this->assertStringMatchesFormat('[%s] INFO: Coucou', $output);
}
/**
* @param string $ref
* @param Array $remote remote CashWay API order info
* @param Array $local local PrestaShop order info
*
* @return boolean
*/
public static function reviewOrder($ref, $remote, $local)
{
switch ($remote['status']) {
case 'paid':
\CashWay\Log::info(sprintf('I, found order %s has been paid. Updating local record.', $ref));
return self::verifyAndSetPaid($ref, $remote, $local);
case 'expired':
\CashWay\Log::info(sprintf('I, found order %s has expired. Updating local record.', $ref));
return self::setOrderAs((int) Configuration::get('PS_OS_CANCELED'), $local['id_order']);
default:
case 'confirmed':
case 'open':
case 'blocked':
\CashWay\Log::info(sprintf('I, found order %s, still pending (%s).', $ref, $remote['status']));
break;
}
return true;
}
/**
* If we have local orders pending for payment from CashWay,
* ask CW API for recent transactions statuses, compare and act upon it.
*
* This method is expected to be called by a cron task at least every hour.
* See cron_cashway_check_for_transactions.php
*
* @return boolean
*/
public static function checkForPayments()
{
if (!self::isConfiguredService()) {
return;
}
\CashWay\Log::info('== Starting CashWay background check for orders updates ==');
$open_orders = self::getLocalPendingOrders();
if (count($open_orders) == 0) {
\CashWay\Log::info('No order payment pending by CashWay.');
return true;
}
$cw_orders = self::getRemoteOrderStatus();
if (false === $cw_orders) {
return false;
}
$cw_refs = array_keys($cw_orders);
$open_refs = array_keys($open_orders);
$common_refs = array_intersect($open_refs, $cw_refs);
$missing_refs = array_diff($open_refs, $cw_refs);
if (count($missing_refs) > 0) {
\CashWay\Log::warn(sprintf('Some orders should be in CashWay DB but are not: %s.', implode(', ', $missing_refs)));
}
foreach ($common_refs as $ref) {
switch ($cw_orders[$ref]['status']) {
case 'paid':
\CashWay\Log::info(sprintf('I, found order %s was paid. Updating local record.', $ref));
if ($cw_orders[$ref]['paid_amount'] != $open_orders[$ref]['total_paid']) {
\CashWay\Log::warn(sprintf('W, Found order %s but paid amount does not match: is %.2f but should be %.2f.', $ref, $cw_orders[$ref]['paid_amount'], $open_orders[$ref]['total_paid']));
}
if ($open_orders[$ref]['total_paid_real'] >= $cw_orders[$ref]['order_total']) {
\CashWay\Log::warn('Well, it looks like it has already been updated: skipping this step.');
} else {
$order = new Order($open_orders[$ref]['id_order']);
$order->addOrderPayment($cw_orders[$ref]['paid_amount'], 'CashWay', $cw_orders[$ref]['barcode']);
$order->setInvoice(true);
$history = new OrderHistory();
$history->id_order = $order->id;
$history->changeIdOrderState((int) Configuration::get('PS_OS_WS_PAYMENT'), $order, !$order->hasInvoice());
}
break;
case 'expired':
\CashWay\Log::info(sprintf('I, found order %s expired. Updating local record.', $ref));
$order = new Order($open_orders[$ref]['id_order']);
$history = new OrderHistory();
$history->id_order = $order->id;
$history->changeIdOrderState((int) Configuration::get('PS_OS_CANCELED'), $order, !$order->hasInvoice());
break;
default:
case 'confirmed':
case 'open':
\CashWay\Log::info(sprintf('I, found order %s, still pending.', $ref));
break;
}
}
return true;
}