661 lines
30 KiB
PHP
661 lines
30 KiB
PHP
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<?php
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/*
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* 2007-2011 PrestaShop
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*
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* NOTICE OF LICENSE
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*
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* This source file is subject to the Open Software License (OSL 3.0)
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* that is bundled with this package in the file LICENSE.txt.
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* It is also available through the world-wide-web at this URL:
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* http://opensource.org/licenses/osl-3.0.php
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* If you did not receive a copy of the license and are unable to
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* obtain it through the world-wide-web, please send an email
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* to license@prestashop.com so we can send you a copy immediately.
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*
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* DISCLAIMER
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*
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* Do not edit or add to this file if you wish to upgrade PrestaShop to newer
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* versions in the future. If you wish to customize PrestaShop for your
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* needs please refer to http://www.prestashop.com for more information.
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*
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* @author PrestaShop SA <contact@prestashop.com>
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* @copyright 2007-2011 PrestaShop SA
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* @version Release: $Revision: 10128 $
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* @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0)
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* International Registered Trademark & Property of PrestaShop SA
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*/
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include_once(dirname(__FILE__).'/../config/config.inc.php');
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abstract class PaymentModuleCore extends Module
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{
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/** @var integer Current order's id */
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public $currentOrder;
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public $currencies = true;
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public $currencies_mode = 'checkbox';
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public function install()
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{
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if (!parent::install())
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return false;
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// Insert currencies availability
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if ($this->currencies_mode == 'checkbox')
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{
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if (!Db::getInstance()->Execute('
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INSERT INTO `'._DB_PREFIX_.'module_currency` (id_module, id_currency)
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SELECT '.(int)($this->id).', id_currency FROM `'._DB_PREFIX_.'currency` WHERE deleted = 0'))
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return false;
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}
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elseif ($this->currencies_mode == 'radio')
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{
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if (!Db::getInstance()->Execute('
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INSERT INTO `'._DB_PREFIX_.'module_currency` (id_module, id_currency)
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VALUES ('.(int)($this->id).', -2)'))
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return false;
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}
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else
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Tools::displayError('No currency mode for payment module');
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// Insert countries availability
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$return = Db::getInstance()->Execute('
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INSERT INTO `'._DB_PREFIX_.'module_country` (id_module, id_country)
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SELECT '.(int)($this->id).', id_country FROM `'._DB_PREFIX_.'country` WHERE active = 1');
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// Insert group availability
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$return &= Db::getInstance()->Execute('
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INSERT INTO `'._DB_PREFIX_.'module_group` (id_module, id_group)
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SELECT '.(int)($this->id).', id_group FROM `'._DB_PREFIX_.'group`');
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return $return;
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}
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public function uninstall()
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{
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if (!Db::getInstance()->Execute('DELETE FROM `'._DB_PREFIX_.'module_country` WHERE id_module = '.(int)($this->id))
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OR !Db::getInstance()->Execute('DELETE FROM `'._DB_PREFIX_.'module_currency` WHERE id_module = '.(int)($this->id))
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OR !Db::getInstance()->Execute('DELETE FROM `'._DB_PREFIX_.'module_group` WHERE id_module = '.(int)($this->id)))
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return false;
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return parent::uninstall();
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}
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/**
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* Validate an order in database
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* Function called from a payment module
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*
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* @param integer $id_cart Value
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* @param integer $id_order_state Value
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* @param float $amountPaid Amount really paid by customer (in the default currency)
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* @param string $paymentMethod Payment method (eg. 'Credit card')
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* @param string $message Message to attach to order
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*/
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public function validateOrder($id_cart, $id_order_state, $amountPaid, $paymentMethod = 'Unknown', $message = NULL, $extraVars = array(), $currency_special = NULL, $dont_touch_amount = false, $secure_key = false)
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{
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global $cart;
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$cart = new Cart((int)($id_cart));
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// Does order already exists ?
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if (Validate::isLoadedObject($cart) AND $cart->OrderExists() == false)
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{
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if ($secure_key !== false AND $secure_key != $cart->secure_key)
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die(Tools::displayError());
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// Copying data from cart
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$order = new Order();
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$order->id_carrier = (int)($cart->id_carrier);
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$order->id_customer = (int)($cart->id_customer);
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$order->id_address_invoice = (int)($cart->id_address_invoice);
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$order->id_address_delivery = (int)($cart->id_address_delivery);
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$vat_address = new Address((int)($order->{Configuration::get('PS_TAX_ADDRESS_TYPE')}));
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$order->id_currency = ($currency_special ? (int)($currency_special) : (int)($cart->id_currency));
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$order->id_lang = (int)($cart->id_lang);
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$order->id_cart = (int)($cart->id);
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$customer = new Customer((int)($order->id_customer));
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$order->secure_key = ($secure_key ? pSQL($secure_key) : pSQL($customer->secure_key));
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$order->payment = $paymentMethod;
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if (isset($this->name))
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$order->module = $this->name;
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$order->recyclable = $cart->recyclable;
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$order->gift = (int)($cart->gift);
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$order->gift_message = $cart->gift_message;
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$currency = new Currency($order->id_currency);
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$order->conversion_rate = $currency->conversion_rate;
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$amountPaid = !$dont_touch_amount ? Tools::ps_round((float)($amountPaid), 2) : $amountPaid;
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$order->total_paid_real = $amountPaid;
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$order->total_products = (float)($cart->getOrderTotal(false, Cart::ONLY_PRODUCTS));
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$order->total_products_wt = (float)($cart->getOrderTotal(true, Cart::ONLY_PRODUCTS));
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$order->total_discounts = (float)(abs($cart->getOrderTotal(true, Cart::ONLY_DISCOUNTS)));
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$order->total_shipping = (float)($cart->getOrderShippingCost());
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$order->carrier_tax_rate = (float)Tax::getCarrierTaxRate($cart->id_carrier, (int)$cart->{Configuration::get('PS_TAX_ADDRESS_TYPE')});
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$order->total_wrapping = (float)(abs($cart->getOrderTotal(true, Cart::ONLY_WRAPPING)));
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$order->total_paid = (float)(Tools::ps_round((float)($cart->getOrderTotal(true, Cart::BOTH)), 2));
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$order->invoice_date = '0000-00-00 00:00:00';
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$order->delivery_date = '0000-00-00 00:00:00';
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// Amount paid by customer is not the right one -> Status = payment error
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// We don't use the following condition to avoid the float precision issues : http://www.php.net/manual/en/language.types.float.php
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// if ($order->total_paid != $order->total_paid_real)
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// We use number_format in order to compare two string
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if (number_format($order->total_paid, 2) != number_format($order->total_paid_real, 2))
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$id_order_state = Configuration::get('PS_OS_ERROR');
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// Creating order
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if ($cart->OrderExists() == false)
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$result = $order->add();
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else
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{
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$errorMessage = Tools::displayError('An order has already been placed using this cart.');
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Logger::addLog($errorMessage, 4, '0000001', 'Cart', intval($order->id_cart));
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die($errorMessage);
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}
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// Next !
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if ($result AND isset($order->id))
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{
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if (!$secure_key)
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$message .= $this->l('Warning : the secure key is empty, check your payment account before validation');
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// Optional message to attach to this order
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if (isset($message) AND !empty($message))
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{
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$msg = new Message();
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$message = strip_tags($message, '<br>');
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if (Validate::isCleanHtml($message))
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{
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$msg->message = $message;
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$msg->id_order = intval($order->id);
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$msg->private = 1;
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$msg->add();
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}
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}
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// Insert products from cart into order_detail table
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$products = $cart->getProducts();
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$productsList = '';
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$db = Db::getInstance();
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$query = 'INSERT INTO `'._DB_PREFIX_.'order_detail`
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(`id_order`, `product_id`, `product_attribute_id`, `product_name`, `product_quantity`, `product_quantity_in_stock`, `product_price`, `reduction_percent`, `reduction_amount`, `group_reduction`, `product_quantity_discount`, `product_ean13`, `product_upc`, `product_reference`, `product_supplier_reference`, `product_weight`, `tax_name`, `tax_rate`, `ecotax`, `ecotax_tax_rate`, `discount_quantity_applied`, `download_deadline`, `download_hash`)
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VALUES ';
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$customizedDatas = Product::getAllCustomizedDatas((int)($order->id_cart));
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Product::addCustomizationPrice($products, $customizedDatas);
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$outOfStock = false;
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$storeAllTaxes = array();
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foreach ($products AS $key => $product)
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{
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$productQuantity = (int)(Product::getQuantity((int)($product['id_product']), ($product['id_product_attribute'] ? (int)($product['id_product_attribute']) : NULL)));
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$quantityInStock = ($productQuantity - (int)($product['cart_quantity']) < 0) ? $productQuantity : (int)($product['cart_quantity']);
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if ($id_order_state != Configuration::get('PS_OS_CANCELED') AND $id_order_state != Configuration::get('PS_OS_ERROR'))
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{
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if (Product::updateQuantity($product, (int)$order->id))
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$product['stock_quantity'] -= $product['cart_quantity'];
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if ($product['stock_quantity'] < 0 && Configuration::get('PS_STOCK_MANAGEMENT'))
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$outOfStock = true;
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Product::updateDefaultAttribute($product['id_product']);
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}
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$price = Product::getPriceStatic((int)($product['id_product']), false, ($product['id_product_attribute'] ? (int)($product['id_product_attribute']) : NULL), 6, NULL, false, true, $product['cart_quantity'], false, (int)($order->id_customer), (int)($order->id_cart), (int)($order->{Configuration::get('PS_TAX_ADDRESS_TYPE')}));
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$price_wt = Product::getPriceStatic((int)($product['id_product']), true, ($product['id_product_attribute'] ? (int)($product['id_product_attribute']) : NULL), 2, NULL, false, true, $product['cart_quantity'], false, (int)($order->id_customer), (int)($order->id_cart), (int)($order->{Configuration::get('PS_TAX_ADDRESS_TYPE')}));
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/* Store tax info */
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$id_country = (int)Country::getDefaultCountryId();
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$id_state = 0;
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$id_county = 0;
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$rate = 0;
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$id_address = $cart->{Configuration::get('PS_TAX_ADDRESS_TYPE')};
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$address_infos = Address::getCountryAndState($id_address);
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if ($address_infos['id_country'])
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{
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$id_country = (int)($address_infos['id_country']);
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$id_state = (int)$address_infos['id_state'];
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$id_county = (int)County::getIdCountyByZipCode($address_infos['id_state'], $address_infos['postcode']);
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}
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$allTaxes = TaxRulesGroup::getTaxes((int)Product::getIdTaxRulesGroupByIdProduct((int)$product['id_product']), $id_country, $id_state, $id_county);
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$nTax = 0;
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foreach ($allTaxes AS $res)
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{
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if (!isset($storeAllTaxes[$res->id]))
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$storeAllTaxes[$res->id] = array();
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$storeAllTaxes[$res->id]['name'] = $res->name[(int)$order->id_lang];
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$storeAllTaxes[$res->id]['rate'] = $res->rate;
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if (!$nTax++)
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$storeAllTaxes[$res->id]['amount'] = ($price * (1 + ($res->rate * 0.01))) - $price;
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else
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{
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$priceTmp = $price_wt / (1 + ($res->rate * 0.01));
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$storeAllTaxes[$res->id]['amount'] = $price_wt - $priceTmp;
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}
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}
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/* End */
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// Add some informations for virtual products
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$deadline = '0000-00-00 00:00:00';
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$download_hash = NULL;
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if ($id_product_download = ProductDownload::getIdFromIdProduct((int)($product['id_product'])))
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{
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$productDownload = new ProductDownload((int)($id_product_download));
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$deadline = $productDownload->getDeadLine();
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$download_hash = $productDownload->getHash();
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}
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// Exclude VAT
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if (Tax::excludeTaxeOption())
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{
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$product['tax'] = 0;
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$product['rate'] = 0;
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$tax_rate = 0;
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}
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else
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$tax_rate = Tax::getProductTaxRate((int)($product['id_product']), $cart->{Configuration::get('PS_TAX_ADDRESS_TYPE')});
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$ecotaxTaxRate = 0;
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if (!empty($product['ecotax']))
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$ecotaxTaxRate = Tax::getProductEcotaxRate($order->{Configuration::get('PS_TAX_ADDRESS_TYPE')});
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$product_price = (float)Product::getPriceStatic((int)($product['id_product']), false, ($product['id_product_attribute'] ? (int)($product['id_product_attribute']) : NULL), (Product::getTaxCalculationMethod((int)($order->id_customer)) == PS_TAX_EXC ? 2 : 6), NULL, false, false, $product['cart_quantity'], false, (int)($order->id_customer), (int)($order->id_cart), (int)($order->{Configuration::get('PS_TAX_ADDRESS_TYPE')}), $specificPrice, false, false);
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$group_reduction = (float)GroupReduction::getValueForProduct((int)$product['id_product'], $customer->id_default_group) * 100;
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if (!$group_reduction)
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$group_reduction = Group::getReduction((int)$order->id_customer);
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$quantityDiscount = SpecificPrice::getQuantityDiscount((int)$product['id_product'], Shop::getCurrentShop(), (int)$cart->id_currency, (int)$vat_address->id_country, (int)$customer->id_default_group, (int)$product['cart_quantity']);
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$unitPrice = Product::getPriceStatic((int)$product['id_product'], true, ($product['id_product_attribute'] ? intval($product['id_product_attribute']) : NULL), 2, NULL, false, true, 1, false, (int)$order->id_customer, NULL, (int)$order->{Configuration::get('PS_TAX_ADDRESS_TYPE')});
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$quantityDiscountValue = $quantityDiscount ? ((Product::getTaxCalculationMethod((int)$order->id_customer) == PS_TAX_EXC ? Tools::ps_round($unitPrice, 2) : $unitPrice) - $quantityDiscount['price'] * (1 + $tax_rate / 100)) : 0.00;
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$query .= '('.(int)($order->id).',
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'.(int)($product['id_product']).',
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'.(isset($product['id_product_attribute']) ? (int)($product['id_product_attribute']) : 'NULL').',
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\''.pSQL($product['name'].((isset($product['attributes']) AND $product['attributes'] != NULL) ? ' - '.$product['attributes'] : '')).'\',
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'.(int)($product['cart_quantity']).',
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'.$quantityInStock.',
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'.$product_price.',
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'.(float)(($specificPrice AND $specificPrice['reduction_type'] == 'percentage') ? $specificPrice['reduction'] * 100 : 0.00).',
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'.(float)(($specificPrice AND $specificPrice['reduction_type'] == 'amount') ? (!$specificPrice['id_currency'] ? Tools::convertPrice($specificPrice['reduction'], $order->id_currency) : $specificPrice['reduction']) : 0.00).',
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'.$group_reduction.',
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'.$quantityDiscountValue.',
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'.(empty($product['ean13']) ? 'NULL' : '\''.pSQL($product['ean13']).'\'').',
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'.(empty($product['upc']) ? 'NULL' : '\''.pSQL($product['upc']).'\'').',
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'.(empty($product['reference']) ? 'NULL' : '\''.pSQL($product['reference']).'\'').',
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'.(empty($product['supplier_reference']) ? 'NULL' : '\''.pSQL($product['supplier_reference']).'\'').',
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'.(float)($product['id_product_attribute'] ? $product['weight_attribute'] : $product['weight']).',
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\''.(empty($tax_rate) ? '' : pSQL($product['tax'])).'\',
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'.(float)($tax_rate).',
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'.(float)Tools::convertPrice(floatval($product['ecotax']), intval($order->id_currency)).',
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'.(float)$ecotaxTaxRate.',
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'.(($specificPrice AND $specificPrice['from_quantity'] > 1) ? 1 : 0).',
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\''.pSQL($deadline).'\',
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\''.pSQL($download_hash).'\'),';
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$customizationQuantity = 0;
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if (isset($customizedDatas[$product['id_product']][$product['id_product_attribute']]))
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{
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$customizationText = '';
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foreach ($customizedDatas[$product['id_product']][$product['id_product_attribute']] AS $customization)
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{
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if (isset($customization['datas'][_CUSTOMIZE_TEXTFIELD_]))
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foreach ($customization['datas'][_CUSTOMIZE_TEXTFIELD_] AS $text)
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$customizationText .= $text['name'].':'.' '.$text['value'].'<br />';
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if (isset($customization['datas'][_CUSTOMIZE_FILE_]))
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$customizationText .= sizeof($customization['datas'][_CUSTOMIZE_FILE_]) .' '. Tools::displayError('image(s)').'<br />';
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$customizationText .= '---<br />';
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}
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$customizationText = rtrim($customizationText, '---<br />');
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$customizationQuantity = (int)($product['customizationQuantityTotal']);
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$productsList .=
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'<tr style="background-color: '.($key % 2 ? '#DDE2E6' : '#EBECEE').';">
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<td style="padding: 0.6em 0.4em;">'.$product['reference'].'</td>
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<td style="padding: 0.6em 0.4em;"><strong>'.$product['name'].(isset($product['attributes']) ? ' - '.$product['attributes'] : '').' - '.$this->l('Customized').(!empty($customizationText) ? ' - '.$customizationText : '').'</strong></td>
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<td style="padding: 0.6em 0.4em; text-align: right;">'.Tools::displayPrice(Product::getTaxCalculationMethod() == PS_TAX_EXC ? $price : $price_wt, $currency, false).'</td>
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<td style="padding: 0.6em 0.4em; text-align: center;">'.$customizationQuantity.'</td>
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<td style="padding: 0.6em 0.4em; text-align: right;">'.Tools::displayPrice($customizationQuantity * (Product::getTaxCalculationMethod() == PS_TAX_EXC ? $price : $price_wt), $currency, false).'</td>
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</tr>';
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}
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if (!$customizationQuantity OR (int)$product['cart_quantity'] > $customizationQuantity)
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|
$productsList .=
|
||
|
'<tr style="background-color: '.($key % 2 ? '#DDE2E6' : '#EBECEE').';">
|
||
|
<td style="padding: 0.6em 0.4em;">'.$product['reference'].'</td>
|
||
|
<td style="padding: 0.6em 0.4em;"><strong>'.$product['name'].(isset($product['attributes']) ? ' - '.$product['attributes'] : '').'</strong></td>
|
||
|
<td style="padding: 0.6em 0.4em; text-align: right;">'.Tools::displayPrice(Product::getTaxCalculationMethod() == PS_TAX_EXC ? $price : $price_wt, $currency, false).'</td>
|
||
|
<td style="padding: 0.6em 0.4em; text-align: center;">'.((int)($product['cart_quantity']) - $customizationQuantity).'</td>
|
||
|
<td style="padding: 0.6em 0.4em; text-align: right;">'.Tools::displayPrice(((int)($product['cart_quantity']) - $customizationQuantity) * (Product::getTaxCalculationMethod() == PS_TAX_EXC ? $price : $price_wt), $currency, false).'</td>
|
||
|
</tr>';
|
||
|
} // end foreach ($products)
|
||
|
$query = rtrim($query, ',');
|
||
|
$result = $db->Execute($query);
|
||
|
|
||
|
/* Add carrier tax */
|
||
|
$shippingCostTaxExcl = $cart->getOrderShippingCost((int)$order->id_carrier, false);
|
||
|
$allTaxes = TaxRulesGroup::getTaxes((int)Carrier::getIdTaxRulesGroupByIdCarrier((int)$order->id_carrier), $id_country, $id_state, $id_county);
|
||
|
$nTax = 0;
|
||
|
|
||
|
foreach ($allTaxes AS $res)
|
||
|
{
|
||
|
if (!isset($res->id))
|
||
|
continue;
|
||
|
|
||
|
if (!isset($storeAllTaxes[$res->id]))
|
||
|
$storeAllTaxes[$res->id] = array();
|
||
|
if (!isset($storeAllTaxes[$res->id]['amount']))
|
||
|
$storeAllTaxes[$res->id]['amount'] = 0;
|
||
|
$storeAllTaxes[$res->id]['name'] = $res->name[(int)$order->id_lang];
|
||
|
$storeAllTaxes[$res->id]['rate'] = $res->rate;
|
||
|
|
||
|
if (!$nTax++)
|
||
|
$storeAllTaxes[$res->id]['amount'] += ($shippingCostTaxExcl * (1 + ($res->rate * 0.01))) - $shippingCostTaxExcl;
|
||
|
else
|
||
|
{
|
||
|
$priceTmp = $order->total_shipping / (1 + ($res->rate * 0.01));
|
||
|
$storeAllTaxes[$res->id]['amount'] += $order->total_shipping - $priceTmp;
|
||
|
}
|
||
|
}
|
||
|
|
||
|
/* Store taxes */
|
||
|
foreach ($storeAllTaxes AS $t)
|
||
|
Db::getInstance()->Execute('
|
||
|
INSERT INTO '._DB_PREFIX_.'order_tax (id_order, tax_name, tax_rate, amount)
|
||
|
VALUES ('.(int)$order->id.', \''.pSQL($t['name']).'\', \''.(float)($t['rate']).'\', '.(float)$t['amount'].')');
|
||
|
|
||
|
// Insert discounts from cart into order_discount table
|
||
|
$discounts = $cart->getDiscounts();
|
||
|
$discountsList = '';
|
||
|
$total_discount_value = 0;
|
||
|
$shrunk = false;
|
||
|
foreach ($discounts AS $discount)
|
||
|
{
|
||
|
$objDiscount = new Discount((int)$discount['id_discount']);
|
||
|
$value = $objDiscount->getValue(sizeof($discounts), $cart->getOrderTotal(true, Cart::ONLY_PRODUCTS), $order->total_shipping, $cart->id);
|
||
|
if ($objDiscount->id_discount_type == 2 AND in_array($objDiscount->behavior_not_exhausted, array(1,2)))
|
||
|
$shrunk = true;
|
||
|
|
||
|
if ($shrunk AND ($total_discount_value + $value) > ($order->total_products_wt + $order->total_shipping + $order->total_wrapping))
|
||
|
{
|
||
|
$amount_to_add = ($order->total_products_wt + $order->total_shipping + $order->total_wrapping) - $total_discount_value;
|
||
|
if ($objDiscount->id_discount_type == 2 AND $objDiscount->behavior_not_exhausted == 2)
|
||
|
{
|
||
|
$voucher = new Discount();
|
||
|
foreach ($objDiscount AS $key => $discountValue)
|
||
|
$voucher->$key = $discountValue;
|
||
|
$voucher->name = 'VSRK'.(int)$order->id_customer.'O'.(int)$order->id;
|
||
|
$voucher->value = (float)$value - $amount_to_add;
|
||
|
$voucher->add();
|
||
|
$params['{voucher_amount}'] = Tools::displayPrice($voucher->value, $currency, false);
|
||
|
$params['{voucher_num}'] = $voucher->name;
|
||
|
$params['{firstname}'] = $customer->firstname;
|
||
|
$params['{lastname}'] = $customer->lastname;
|
||
|
$params['{id_order}'] = $order->id;
|
||
|
@Mail::Send((int)$order->id_lang, 'voucher', Mail::l('New voucher regarding your order #').$order->id, $params, $customer->email, $customer->firstname.' '.$customer->lastname);
|
||
|
}
|
||
|
}
|
||
|
else
|
||
|
$amount_to_add = $value;
|
||
|
$order->addDiscount($objDiscount->id, $objDiscount->name, $amount_to_add);
|
||
|
$total_discount_value += $amount_to_add;
|
||
|
if ($id_order_state != Configuration::get('PS_OS_ERROR') AND $id_order_state != Configuration::get('PS_OS_CANCELED'))
|
||
|
$objDiscount->quantity = $objDiscount->quantity - 1;
|
||
|
$objDiscount->update();
|
||
|
|
||
|
$discountsList .=
|
||
|
'<tr style="background-color:#EBECEE;">
|
||
|
<td colspan="4" style="padding: 0.6em 0.4em; text-align: right;">'.$this->l('Voucher code:').' '.$objDiscount->name.'</td>
|
||
|
<td style="padding: 0.6em 0.4em; text-align: right;">'.($value != 0.00 ? '-' : '').Tools::displayPrice($value, $currency, false).'</td>
|
||
|
</tr>';
|
||
|
}
|
||
|
|
||
|
// Specify order id for message
|
||
|
$oldMessage = Message::getMessageByCartId((int)($cart->id));
|
||
|
if ($oldMessage)
|
||
|
{
|
||
|
$message = new Message((int)$oldMessage['id_message']);
|
||
|
$message->id_order = (int)$order->id;
|
||
|
$message->update();
|
||
|
}
|
||
|
|
||
|
// Hook new order
|
||
|
$orderStatus = new OrderState((int)$id_order_state, (int)$order->id_lang);
|
||
|
if (Validate::isLoadedObject($orderStatus))
|
||
|
{
|
||
|
Hook::newOrder($cart, $order, $customer, $currency, $orderStatus);
|
||
|
foreach ($cart->getProducts() AS $product)
|
||
|
if ($orderStatus->logable)
|
||
|
ProductSale::addProductSale((int)$product['id_product'], (int)$product['cart_quantity']);
|
||
|
}
|
||
|
|
||
|
if (isset($outOfStock) && $outOfStock && Configuration::get('PS_STOCK_MANAGEMENT'))
|
||
|
{
|
||
|
$history = new OrderHistory();
|
||
|
$history->id_order = (int)$order->id;
|
||
|
$history->changeIdOrderState(Configuration::get('PS_OS_OUTOFSTOCK'), (int)$order->id);
|
||
|
$history->addWithemail();
|
||
|
}
|
||
|
|
||
|
// Set order state in order history ONLY even if the "out of stock" status has not been yet reached
|
||
|
// So you migth have two order states
|
||
|
$new_history = new OrderHistory();
|
||
|
$new_history->id_order = (int)$order->id;
|
||
|
$new_history->changeIdOrderState((int)$id_order_state, (int)$order->id);
|
||
|
$new_history->addWithemail(true, $extraVars);
|
||
|
|
||
|
// Order is reloaded because the status just changed
|
||
|
$order = new Order($order->id);
|
||
|
|
||
|
// Send an e-mail to customer
|
||
|
if ($id_order_state != Configuration::get('PS_OS_ERROR') AND $id_order_state != Configuration::get('PS_OS_CANCELED') AND $customer->id)
|
||
|
{
|
||
|
$invoice = new Address((int)($order->id_address_invoice));
|
||
|
$delivery = new Address((int)($order->id_address_delivery));
|
||
|
$carrier = new Carrier((int)($order->id_carrier), $order->id_lang);
|
||
|
$delivery_state = $delivery->id_state ? new State((int)($delivery->id_state)) : false;
|
||
|
$invoice_state = $invoice->id_state ? new State((int)($invoice->id_state)) : false;
|
||
|
|
||
|
$data = array(
|
||
|
'{firstname}' => $customer->firstname,
|
||
|
'{lastname}' => $customer->lastname,
|
||
|
'{email}' => $customer->email,
|
||
|
'{delivery_block_txt}' => $this->_getFormatedAddress($delivery, "\n"),
|
||
|
'{invoice_block_txt}' => $this->_getFormatedAddress($invoice, "\n"),
|
||
|
'{delivery_block_html}' => $this->_getFormatedAddress($delivery, "<br />",
|
||
|
array(
|
||
|
'firstname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>',
|
||
|
'lastname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>')),
|
||
|
'{invoice_block_html}' => $this->_getFormatedAddress($invoice, "<br />",
|
||
|
array(
|
||
|
'firstname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>',
|
||
|
'lastname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>')),
|
||
|
'{delivery_company}' => $delivery->company,
|
||
|
'{delivery_firstname}' => $delivery->firstname,
|
||
|
'{delivery_lastname}' => $delivery->lastname,
|
||
|
'{delivery_address1}' => $delivery->address1,
|
||
|
'{delivery_address2}' => $delivery->address2,
|
||
|
'{delivery_city}' => $delivery->city,
|
||
|
'{delivery_postal_code}' => $delivery->postcode,
|
||
|
'{delivery_country}' => $delivery->country,
|
||
|
'{delivery_state}' => $delivery->id_state ? $delivery_state->name : '',
|
||
|
'{delivery_phone}' => ($delivery->phone) ? $delivery->phone : $delivery->phone_mobile,
|
||
|
'{delivery_other}' => $delivery->other,
|
||
|
'{invoice_company}' => $invoice->company,
|
||
|
'{invoice_vat_number}' => $invoice->vat_number,
|
||
|
'{invoice_firstname}' => $invoice->firstname,
|
||
|
'{invoice_lastname}' => $invoice->lastname,
|
||
|
'{invoice_address2}' => $invoice->address2,
|
||
|
'{invoice_address1}' => $invoice->address1,
|
||
|
'{invoice_city}' => $invoice->city,
|
||
|
'{invoice_postal_code}' => $invoice->postcode,
|
||
|
'{invoice_country}' => $invoice->country,
|
||
|
'{invoice_state}' => $invoice->id_state ? $invoice_state->name : '',
|
||
|
'{invoice_phone}' => ($invoice->phone) ? $invoice->phone : $invoice->phone_mobile,
|
||
|
'{invoice_other}' => $invoice->other,
|
||
|
'{order_name}' => sprintf("#%06d", (int)($order->id)),
|
||
|
'{date}' => Tools::displayDate(date('Y-m-d H:i:s'), (int)($order->id_lang), 1),
|
||
|
'{carrier}' => $carrier->name,
|
||
|
'{payment}' => Tools::substr($order->payment, 0, 32),
|
||
|
'{products}' => $productsList,
|
||
|
'{discounts}' => $discountsList,
|
||
|
'{total_paid}' => Tools::displayPrice($order->total_paid, $currency, false),
|
||
|
'{total_products}' => Tools::displayPrice($order->total_paid - $order->total_shipping - $order->total_wrapping + $order->total_discounts, $currency, false),
|
||
|
'{total_discounts}' => Tools::displayPrice($order->total_discounts, $currency, false),
|
||
|
'{total_shipping}' => Tools::displayPrice($order->total_shipping, $currency, false),
|
||
|
'{total_wrapping}' => Tools::displayPrice($order->total_wrapping, $currency, false));
|
||
|
|
||
|
if (is_array($extraVars))
|
||
|
$data = array_merge($data, $extraVars);
|
||
|
|
||
|
// Join PDF invoice
|
||
|
if ((int)(Configuration::get('PS_INVOICE')) AND Validate::isLoadedObject($orderStatus) AND $orderStatus->invoice AND $order->invoice_number)
|
||
|
{
|
||
|
$fileAttachment['content'] = PDF::invoice($order, 'S');
|
||
|
$fileAttachment['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)($order->id_lang)).sprintf('%06d', $order->invoice_number).'.pdf';
|
||
|
$fileAttachment['mime'] = 'application/pdf';
|
||
|
}
|
||
|
else
|
||
|
$fileAttachment = NULL;
|
||
|
|
||
|
if (Validate::isEmail($customer->email))
|
||
|
Mail::Send((int)$order->id_lang, 'order_conf', Mail::l('Order confirmation', (int)$order->id_lang), $data, $customer->email, $customer->firstname.' '.$customer->lastname, NULL, NULL, $fileAttachment);
|
||
|
}
|
||
|
$this->currentOrder = (int)$order->id;
|
||
|
return true;
|
||
|
}
|
||
|
else
|
||
|
{
|
||
|
$errorMessage = Tools::displayError('Order creation failed');
|
||
|
Logger::addLog($errorMessage, 4, '0000002', 'Cart', intval($order->id_cart));
|
||
|
die($errorMessage);
|
||
|
}
|
||
|
}
|
||
|
else
|
||
|
{
|
||
|
$errorMessage = Tools::displayError('Cart can\'t be loaded or an order has already been placed using this cart');
|
||
|
Logger::addLog($errorMessage, 4, '0000001', 'Cart', intval($cart->id));
|
||
|
die($errorMessage);
|
||
|
}
|
||
|
}
|
||
|
|
||
|
/**
|
||
|
* @param Object Address $the_address that needs to be txt formated
|
||
|
* @return String the txt formated address block
|
||
|
*/
|
||
|
private function _getTxtFormatedAddress($the_address)
|
||
|
{
|
||
|
$out = '';
|
||
|
$adr_fields = AddressFormat::getOrderedAddressFields($the_address->id_country, false, true);
|
||
|
$r_values = array();
|
||
|
foreach($adr_fields as $fields_line)
|
||
|
{
|
||
|
$tmp_values = array();
|
||
|
foreach (explode(' ', $fields_line) as $field_item)
|
||
|
{
|
||
|
$field_item = trim($field_item);
|
||
|
$tmp_values[] = $the_address->{$field_item};
|
||
|
}
|
||
|
$r_values[] = implode(' ', $tmp_values);
|
||
|
}
|
||
|
|
||
|
$out = implode("\n", $r_values);
|
||
|
return $out;
|
||
|
}
|
||
|
|
||
|
/**
|
||
|
* @param Object Address $the_address that needs to be txt formated
|
||
|
* @return String the txt formated address block
|
||
|
*/
|
||
|
|
||
|
private function _getFormatedAddress(Address $the_address, $line_sep, $fields_style = array())
|
||
|
{
|
||
|
return AddressFormat::generateAddress($the_address, array('avoid' => array()), $line_sep, ' ', $fields_style);
|
||
|
}
|
||
|
|
||
|
/**
|
||
|
* @param int $id_currency : this parameter is optionnal but on 1.5 version of Prestashop, it will be REQUIRED
|
||
|
* @return Currency
|
||
|
*/
|
||
|
public function getCurrency($current_id_currency = NULL)
|
||
|
{
|
||
|
if (!(int)$current_id_currency)
|
||
|
global $cookie;
|
||
|
|
||
|
if (!$this->currencies)
|
||
|
return false;
|
||
|
if ($this->currencies_mode == 'checkbox')
|
||
|
{
|
||
|
$currencies = Currency::getPaymentCurrencies($this->id);
|
||
|
return $currencies;
|
||
|
}
|
||
|
elseif ($this->currencies_mode == 'radio')
|
||
|
{
|
||
|
$currencies = Currency::getPaymentCurrenciesSpecial($this->id);
|
||
|
$currency = $currencies['id_currency'];
|
||
|
if ($currency == -1)
|
||
|
{
|
||
|
// not use $cookie if $current_id_currency is set
|
||
|
if ((int)$current_id_currency)
|
||
|
$id_currency = (int)$current_id_currency;
|
||
|
else
|
||
|
$id_currency = (int)($cookie->id_currency);
|
||
|
}
|
||
|
elseif ($currency == -2)
|
||
|
$id_currency = (int)(Configuration::get('PS_CURRENCY_DEFAULT'));
|
||
|
else
|
||
|
$id_currency = $currency;
|
||
|
}
|
||
|
if (!isset($id_currency) OR empty($id_currency))
|
||
|
return false;
|
||
|
return (new Currency($id_currency));
|
||
|
}
|
||
|
|
||
|
/**
|
||
|
* Allows specified payment modules to be used by a specific currency
|
||
|
*
|
||
|
* @since 1.4.5
|
||
|
* @param int $id_currency
|
||
|
* @param array $id_module_list
|
||
|
* @return boolean
|
||
|
*/
|
||
|
public static function addCurrencyPermissions($id_currency, array $id_module_list = array())
|
||
|
{
|
||
|
$values = '';
|
||
|
if (count($id_module_list) == 0)
|
||
|
{
|
||
|
// fetch all installed module ids
|
||
|
$modules = PaymentModuleCore::getInstalledPaymentModules();
|
||
|
foreach ($modules as $module)
|
||
|
$id_module_list[] = $module['id_module'];
|
||
|
}
|
||
|
|
||
|
foreach ($id_module_list as $id_module)
|
||
|
$values .= '('.(int)$id_module.','.(int)$id_currency.'),';
|
||
|
|
||
|
if (!empty($values))
|
||
|
{
|
||
|
return Db::getInstance()->Execute('
|
||
|
INSERT INTO `'._DB_PREFIX_.'module_currency` (`id_module`, `id_currency`)
|
||
|
VALUES '.rtrim($values, ',')
|
||
|
);
|
||
|
}
|
||
|
|
||
|
return true;
|
||
|
}
|
||
|
|
||
|
/**
|
||
|
* List all installed and active payment modules
|
||
|
* @see Module::getPaymentModules() if you need a list of module related to the user context
|
||
|
*
|
||
|
* @since 1.4.5
|
||
|
* @return array module informations
|
||
|
*/
|
||
|
public static function getInstalledPaymentModules()
|
||
|
{
|
||
|
return Db::getInstance()->executeS('
|
||
|
SELECT DISTINCT m.`id_module`, h.`id_hook`, m.`name`, hm.`position`
|
||
|
FROM `'._DB_PREFIX_.'module` m
|
||
|
LEFT JOIN `'._DB_PREFIX_.'hook_module` hm ON hm.`id_module` = m.`id_module`
|
||
|
LEFT JOIN `'._DB_PREFIX_.'hook` h ON hm.`id_hook` = h.`id_hook`
|
||
|
WHERE h.`name` = \'payment\'
|
||
|
AND m.`active` = 1
|
||
|
');
|
||
|
}
|
||
|
}
|
||
|
|