1232 lines
44 KiB
PHP
1232 lines
44 KiB
PHP
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<?php
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/**
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* 1997-2016 Quadra Informatique
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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) that is available
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* through the world-wide-web at this URL: http://www.opensource.org/licenses/OSL-3.0
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* If you are unable to obtain it through the world-wide-web, please send an email
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* to modules@quadra-informatique.fr so we can send you a copy immediately.
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*
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* @author Quadra Informatique <modules@quadra-informatique.fr>
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* @copyright 1997-2016 Quadra Informatique
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* @license http://www.opensource.org/licenses/OSL-3.0 Open Software License (OSL 3.0)
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*/
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require_once(_PS_MODULE_DIR_.'be2bill/be2bill.php');
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require_once(_PS_MODULE_DIR_.'be2bill/classes/Be2billAlias.php');
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require_once(_PS_MODULE_DIR_.'be2bill/classes/Be2billExeccode.php');
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require_once(_PS_MODULE_DIR_.'be2bill/classes/Be2billExeccodeHistory.php');
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require_once(_PS_MODULE_DIR_.'be2bill/classes/Be2billTransaction.php');
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require_once(_PS_MODULE_DIR_.'be2bill/models/MerchandConfiguration.php');
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class Be2billNotification
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{
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/**
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* Manage the payment
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* @return message if something went wrong
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*/
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public function notify($module_name = 'be2bill', $id_account = 0, $option_code = 'standard')
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{
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if (!Tools::getIsset('ORDERID') || !Tools::getIsset('EXECCODE') || !Tools::getIsset('HASH')) {
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die('Missing parameters (ORDERID, EXECCODE and/or HASH)!');
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}
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// Log payment platform return
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if ((int)Configuration::getGlobalValue('BE2BILL_LOGS')) {
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$this->logPaymentPlatformReturn();
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}
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// Hash verification
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if (!$this->validateHash()) {
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die('Corrupt received data!');
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}
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// Get first order by reference (ORDERID)
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// if the orderid is an int, then it's means that it's an order from the module 1.0
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if (is_int(Tools::getValue('ORDERID')) == true) {
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$id_cart = Tools::getValue('ORDERID');
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} else {
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$id_cart = Be2billOrderReference::getIdCartByReference(Tools::getValue('ORDERID'));
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}
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// For older orders Be2bill (they aren't in the new table)
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if (empty($id_cart)) {
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$order = Order::getByReference(Tools::getValue('ORDERID'))->getFirst();
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$id_cart = $order->id_cart;
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}
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$cart = new Cart($id_cart);
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Context::getContext()->cart = $cart;
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if (empty($cart->id)) {
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die('Cart not found!');
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}
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$is_already_order = Be2billOrderReference::isOrderByReference(Tools::getValue('ORDERID'));
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$this->module_name = $module_name;
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switch (Tools::getValue('OPERATIONTYPE')) {
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case Be2billTransaction::TYPE_PAYMENT:
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if ($option_code == MerchandConfigurationOptions::TYPE_NTIMES) {
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if ($is_already_order == true) {
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$this->paymentNtimes($cart, $id_account);
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} else {
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$this->createOrderNtimes($cart, $id_account);
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}
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} else {
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if ($is_already_order == true) {
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$this->payment($cart, $id_account);
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} else {
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$this->createOrder($cart, $id_account);
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}
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}
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break;
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case Be2billTransaction::TYPE_AUTHORIZATION:
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if ($is_already_order == true) {
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$this->authorize($cart, $id_account);
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} else {
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if ($option_code == MerchandConfigurationOptions::TYPE_DELIVERY) {
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$this->createOrderDelivery($cart, $id_account);
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} else {
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$this->createOrderDefered($cart, $id_account);
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}
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}
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break;
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case Be2billTransaction::TYPE_CAPTURE:
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$this->capture($id_account);
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break;
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case Be2billTransaction::TYPE_REFUND:
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$this->refund($id_account);
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break;
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}
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}
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/**
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* set schedule payment in ntimes
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*
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* @return void
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*/
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protected function paymentNtimes($cart, $id_account)
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{
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$be2bill_amount = Tools::getValue('AMOUNT') / 100;
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$amount = $this->getConvertedPrice($be2bill_amount, $cart->id_currency);
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$id_order = Order::getOrderByCartId($cart->id);
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$order = new Order((int)$id_order);
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// Payment success
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if (Tools::getValue('EXECCODE') == '0000') {
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if ($order->current_state == _PS_OS_ERROR_) {
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$order->setCurrentState((int)Configuration::get('BE2BILLNX_OS_PAYMENT'));
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}
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$this->addOrderPayment($order, $amount, $id_account);
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$this->addSchedule($order);
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}
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// Register transaction
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$this->registerTransaction((int)$order->id, $id_account);
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// Register execode history
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$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
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// Add private message
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$this->addNewPrivateMessage((int)$order->id);
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// Register alias
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$this->registerAlias((int)$order->id_customer, $id_account);
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}
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/**
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* Create the order or add the payment
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*/
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protected function payment($cart, $id_account)
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{
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if (!$cart) {
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return;
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}
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$be2bill_amount = Tools::getValue('AMOUNT') / 100;
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$id_order = Order::getOrderByCartId((int)$cart->id);
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$order = new Order((int)$id_order);
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$amount = $this->getConvertedPrice($be2bill_amount, $order->id_currency);
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// Payment success
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if (Tools::getValue('EXECCODE') === '0000' && $order->current_state === _PS_OS_ERROR_) {
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$this->addOrderPayment($order, $amount, $id_account);
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if ($order->total_paid_real == $order->total_paid) {
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$order->setCurrentState(_PS_OS_PAYMENT_);
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}
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}
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// Register transaction
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$this->registerTransaction((int)$order->id, $id_account);
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// Register execode history
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$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
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// Add private message
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$this->addNewPrivateMessage((int)$order->id);
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// Register alias
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$this->registerAlias((int)$cart->id_customer, $id_account);
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}
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/**
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* Create the order
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*/
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protected function createOrder($cart, $id_account)
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{
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if (!$cart) {
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return;
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}
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$payment_account = new MerchandConfiguration($id_account);
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$name = Module::getModuleName($this->module_name);
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if ($payment_account->id) {
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$name = $payment_account->b2b_xml_account_type_code;
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}
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$module = Module::getInstanceByName($this->module_name);
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$this->context = Context::getContext();
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$customer = new Customer($cart->id_customer);
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$currency = new Currency($cart->id_currency);
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$this->context->cart = $cart;
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$this->context->currency = $currency;
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$this->context->customer = $customer;
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$be2bill_amount = Tools::getValue('AMOUNT') / 100;
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$amount = $this->getConvertedPrice($be2bill_amount, $currency->id);
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if (empty($module)) {
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die('No module founded!');
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}
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// Payment success
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if (Tools::getValue('EXECCODE') == '0000' && $amount == $this->context->cart->getOrderTotal()) {
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$id_state = _PS_OS_PAYMENT_;
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if (empty($id_state)) {
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die('No Payment Statut Found!');
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}
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$module->validateOrder(
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(int)$cart->id,
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$id_state,
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$amount,
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$name,
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null,
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null,
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(int)$cart->id_currency,
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false,
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$customer->secure_key
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);
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$id_order = Be2billApi::getOrderByCartId($cart->id, $cart->id_shop);
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$order = new Order((int)$id_order);
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} elseif (Tools::getValue('EXECCODE') == '0000' && $amount != $this->context->cart->getOrderTotal()) {
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$module->validateOrder(
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(int)$cart->id,
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(int)_PS_OS_ERROR_,
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$amount,
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$name,
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null,
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null,
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(int)$cart->id_currency,
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false,
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$customer->secure_key
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);
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$id_order = Be2billApi::getOrderByCartId($cart->id, $cart->id_shop);
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$order = new Order((int)$id_order);
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} else {
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// Payment error, create the order as error payment and duplicate the customer cart
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$module->validateOrder(
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(int)$cart->id,
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(int)_PS_OS_ERROR_,
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$amount,
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$name,
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null,
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null,
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(int)$cart->id_currency,
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false,
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$customer->secure_key
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);
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// Duplicate the cart if error
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$new_cart = $cart->duplicate();
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Context::getContext()->cart = $new_cart;
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$id_order = Be2billApi::getOrderByCartId($cart->id, $cart->id_shop);
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$order = new Order((int)$id_order);
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}
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// Register transaction
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$this->registerTransaction((int)$order->id, $id_account);
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// Register execode history
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$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
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// Add private message
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$this->addNewPrivateMessage((int)$order->id);
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// Register alias
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$this->registerAlias((int)$cart->id_customer, $id_account);
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}
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/**
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* Create the order or add the payment in n times
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*/
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protected function createOrderNtimes($cart, $id_account)
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{
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$be2bill_amount = Tools::getValue('AMOUNT') / 100;
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$amount = $this->getConvertedPrice($be2bill_amount, $cart->id_currency);
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//$transaction_id = (Tools::getIsset('TRANSACTIONID')) ? Tools::getValue('TRANSACTIONID') : null;
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$customer = new Customer($cart->id_customer);
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$payment_account = new MerchandConfiguration($id_account);
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$name = Module::getModuleName($this->module_name);
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if ($payment_account->id) {
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$name = $payment_account->b2b_xml_account_type_code;
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}
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$module = Module::getInstanceByName($this->module_name);
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// Payment success
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if (Tools::getValue('EXECCODE') == '0000') {
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$id_state = Configuration::get('BE2BILLNX_OS_PAYMENT');
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$context = Context::getContext();
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// !IMPORTANT! Sometime, the currency context is deleted..
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$context->currency = new Currency($cart->id_currency);
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$be2bill_amount = $cart->getOrderTotal();
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if (empty($id_state)) {
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die('No Payment Statut Found!');
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}
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$module->validateOrder(
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(int)$cart->id,
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$id_state,
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$amount,
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$name,
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null,
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null,
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(int)$cart->id_currency,
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false,
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$customer->secure_key
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);
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$id_order = Order::getOrderByCartId($cart->id);
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$order = new Order((int)$id_order);
|
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// Register schedules
|
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if ($order->module == 'be2bill') {
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$be2bill_schedules = Be2billSchedule::getByIdOrder((int)$order->id);
|
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// Create schedules
|
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if (!count($be2bill_schedules)) {
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$iterator = 1;
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$schedules = Be2billSchedule::getPaymentSchedule($order->getOrdersTotalPaid() * 100, $id_account);
|
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foreach ($schedules as $date => $scheduled_amount) {
|
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if ($iterator == 1) {
|
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$this->registerSchedule(
|
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0,
|
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(int)$order->id,
|
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(float)$scheduled_amount / 100,
|
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$date,
|
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$date,
|
||
|
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1,
|
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MerchandConfigurationOptions::TYPE_NTIMES
|
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);
|
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|
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} else {
|
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$this->registerSchedule(
|
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0,
|
||
|
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(int)$order->id,
|
||
|
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(float)$scheduled_amount / 100,
|
||
|
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$date,
|
||
|
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null,
|
||
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0,
|
||
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MerchandConfigurationOptions::TYPE_NTIMES
|
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|
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);
|
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}
|
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$iterator++;
|
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}
|
||
|
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}
|
||
|
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}
|
||
|
|
|
||
|
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// Add payment
|
||
|
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// $use_existing_payment = false;
|
||
|
|
if (Tools::version_compare(_PS_VERSION_, '1.5.5.0', '>=') || $order->module == 'be2bill') {
|
||
|
|
if ($order->total_paid_tax_incl > $order->total_paid_real) {
|
||
|
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//$use_existing_payment = true;
|
||
|
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if ($amount > $order->total_paid_tax_incl) {
|
||
|
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$this->addOrderPayment($order, $order->total_paid_tax_incl, $id_account);
|
||
|
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$amount -= $order->total_paid_tax_incl;
|
||
|
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} else {
|
||
|
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$this->addOrderPayment($order, $amount, $id_account);
|
||
|
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$amount = 0;
|
||
|
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}
|
||
|
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}
|
||
|
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}
|
||
|
|
} else {
|
||
|
|
// Payment error
|
||
|
|
$module->validateOrder(
|
||
|
|
(int)$cart->id,
|
||
|
|
(int)_PS_OS_ERROR_,
|
||
|
|
$be2bill_amount,
|
||
|
|
$name,
|
||
|
|
null,
|
||
|
|
null,
|
||
|
|
(int)$cart->id_currency,
|
||
|
|
false,
|
||
|
|
$customer->secure_key
|
||
|
|
);
|
||
|
|
// Duplicate the cart if error
|
||
|
|
$new_cart = $cart->duplicate();
|
||
|
|
Context::getContext()->cart = $new_cart;
|
||
|
|
$id_order = Order::getOrderByCartId($cart->id);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
// Register schedules
|
||
|
|
if ($order->module == 'be2bill') {
|
||
|
|
$be2bill_schedules = Be2billSchedule::getByIdOrder((int)$order->id);
|
||
|
|
|
||
|
|
// Create schedules
|
||
|
|
if (!count($be2bill_schedules)) {
|
||
|
|
$iterator = 1;
|
||
|
|
$schedules = Be2billSchedule::getPaymentSchedule($order->getOrdersTotalPaid() * 100, $id_account);
|
||
|
|
foreach ($schedules as $date => $scheduled_amount) {
|
||
|
|
if ($iterator == 1) {
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$scheduled_amount / 100,
|
||
|
|
$date,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_NTIMES
|
||
|
|
);
|
||
|
|
} else {
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$scheduled_amount / 100,
|
||
|
|
$date,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_NTIMES
|
||
|
|
);
|
||
|
|
}
|
||
|
|
$iterator++;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
// Register transaction
|
||
|
|
$this->registerTransaction((int)$order->id, $id_account);
|
||
|
|
|
||
|
|
// Register execode history
|
||
|
|
$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
|
||
|
|
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$order->id);
|
||
|
|
|
||
|
|
|
||
|
|
// Register alias
|
||
|
|
$this->registerAlias((int)$order->id_customer, $id_account);
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Create the Order
|
||
|
|
* @param type $cart
|
||
|
|
*/
|
||
|
|
protected function createOrderDefered($cart, $id_account)
|
||
|
|
{
|
||
|
|
$be2bill_amount = Tools::getValue('AMOUNT') / 100;
|
||
|
|
$amount = $this->getConvertedPrice($be2bill_amount, $cart->id_currency);
|
||
|
|
$customer = new Customer($cart->id_customer);
|
||
|
|
$payment_account = new MerchandConfiguration($id_account);
|
||
|
|
$name = Module::getModuleName($this->module_name);
|
||
|
|
if ($payment_account->id) {
|
||
|
|
$name = $payment_account->b2b_xml_account_type_code;
|
||
|
|
}
|
||
|
|
$module = Module::getInstanceByName($this->module_name);
|
||
|
|
|
||
|
|
// Payment success
|
||
|
|
if (Tools::getValue('EXECCODE') == '0000') {
|
||
|
|
$id_state = Configuration::get('BE2BILLDEF_OS_PAYMENT');
|
||
|
|
$context = Context::getContext();
|
||
|
|
// !IMPORTANT! Sometime, the currency context is deleted..
|
||
|
|
$context->currency = new Currency($cart->id_currency);
|
||
|
|
$be2bill_amount = $cart->getOrderTotal();
|
||
|
|
if (empty($id_state)) {
|
||
|
|
die('No Payment Statut Found!');
|
||
|
|
}
|
||
|
|
|
||
|
|
$module->validateOrder(
|
||
|
|
(int)$cart->id,
|
||
|
|
$id_state,
|
||
|
|
$amount,
|
||
|
|
$name,
|
||
|
|
null,
|
||
|
|
null,
|
||
|
|
(int)$cart->id_currency,
|
||
|
|
false,
|
||
|
|
$customer->secure_key
|
||
|
|
);
|
||
|
|
|
||
|
|
$id_order = Order::getOrderByCartId($cart->id);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
|
||
|
|
//Schedule capture
|
||
|
|
// set to default value 7
|
||
|
|
$days = 7;
|
||
|
|
if ($id_account) {
|
||
|
|
$days = MerchandConfiguration::getDeferedDays($id_account);
|
||
|
|
}
|
||
|
|
$date_scheduled = null;
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$datetime->add(new DateInterval('P'.(int)$days.'D'));
|
||
|
|
$date_scheduled = $datetime->format('Y-m-d H:i:s');
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$amount,
|
||
|
|
$date_scheduled,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_DEFERED
|
||
|
|
);
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState(
|
||
|
|
(int)$brother_order->id,
|
||
|
|
(int)Configuration::get(Tools::strtoupper($brother_order->module).'_OS_PAYMENT')
|
||
|
|
);
|
||
|
|
}
|
||
|
|
} else {
|
||
|
|
// Payment error
|
||
|
|
$module->validateOrder(
|
||
|
|
(int)$cart->id,
|
||
|
|
(int)_PS_OS_ERROR_,
|
||
|
|
$be2bill_amount,
|
||
|
|
$name,
|
||
|
|
null,
|
||
|
|
null,
|
||
|
|
(int)$cart->id_currency,
|
||
|
|
false,
|
||
|
|
$customer->secure_key
|
||
|
|
);
|
||
|
|
// Duplicate the cart if error
|
||
|
|
$new_cart = $cart->duplicate();
|
||
|
|
Context::getContext()->cart = $new_cart;
|
||
|
|
$id_order = Order::getOrderByCartId($cart->id);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
// Register schedules
|
||
|
|
if ($order->module == 'be2bill') {
|
||
|
|
$be2bill_schedules = Be2billSchedule::getByIdOrder((int)$order->id);
|
||
|
|
|
||
|
|
// Create schedules
|
||
|
|
if (!count($be2bill_schedules)) {
|
||
|
|
$iterator = 1;
|
||
|
|
$schedules = Be2billSchedule::getPaymentSchedule($order->getOrdersTotalPaid() * 100, $id_account);
|
||
|
|
foreach ($schedules as $date => $scheduled_amount) {
|
||
|
|
if ($iterator == 1) {
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$scheduled_amount / 100,
|
||
|
|
$date,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_DEFERED
|
||
|
|
);
|
||
|
|
} else {
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$scheduled_amount / 100,
|
||
|
|
$date,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_DEFERED
|
||
|
|
);
|
||
|
|
}
|
||
|
|
$iterator++;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
// Register transaction
|
||
|
|
$this->registerTransaction((int)$order->id, $id_account);
|
||
|
|
|
||
|
|
// Register execode history
|
||
|
|
$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
|
||
|
|
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$order->id);
|
||
|
|
|
||
|
|
// Register alias
|
||
|
|
$this->registerAlias((int)$order->id_customer, $id_account);
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* Create the delivery order
|
||
|
|
*/
|
||
|
|
protected function createOrderDelivery($cart, $id_account)
|
||
|
|
{
|
||
|
|
|
||
|
|
$be2bill_amount = Tools::getValue('AMOUNT') / 100;
|
||
|
|
$amount = $this->getConvertedPrice($be2bill_amount, $cart->id_currency);
|
||
|
|
//$transaction_id = (Tools::getIsset('TRANSACTIONID')) ? Tools::getValue('TRANSACTIONID') : null;
|
||
|
|
$customer = new Customer($cart->id_customer);
|
||
|
|
$payment_account = new MerchandConfiguration($id_account);
|
||
|
|
$name = Module::getModuleName($this->module_name);
|
||
|
|
if ($payment_account->id) {
|
||
|
|
$name = $payment_account->b2b_xml_account_type_code;
|
||
|
|
}
|
||
|
|
$module = Module::getInstanceByName($this->module_name);
|
||
|
|
|
||
|
|
// Payment success
|
||
|
|
if (Tools::getValue('EXECCODE') == '0000') {
|
||
|
|
$id_state = Configuration::get('BE2BILLSHIP_OS_PAYMENT');
|
||
|
|
$context = Context::getContext();
|
||
|
|
// !IMPORTANT! Sometime, the currency context is deleted..
|
||
|
|
$context->currency = new Currency($cart->id_currency);
|
||
|
|
$be2bill_amount = $cart->getOrderTotal();
|
||
|
|
if (empty($id_state)) {
|
||
|
|
die('No Payment Statut Found!');
|
||
|
|
}
|
||
|
|
|
||
|
|
$module->validateOrder(
|
||
|
|
(int)$cart->id,
|
||
|
|
$id_state,
|
||
|
|
$amount,
|
||
|
|
$name,
|
||
|
|
null,
|
||
|
|
null,
|
||
|
|
(int)$cart->id_currency,
|
||
|
|
false,
|
||
|
|
$customer->secure_key
|
||
|
|
);
|
||
|
|
$id_order = Be2billApi::getOrderByCartId($cart->id, $cart->id_shop);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
|
||
|
|
//Schedule capture
|
||
|
|
$date_scheduled = null;
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$amount,
|
||
|
|
$date_scheduled,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_DELIVERY
|
||
|
|
);
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState(
|
||
|
|
(int)$brother_order->id,
|
||
|
|
(int)Configuration::get(Tools::strtoupper($brother_order->module).'_OS_PAYMENT')
|
||
|
|
);
|
||
|
|
}
|
||
|
|
} else {
|
||
|
|
// Payment error
|
||
|
|
$module->validateOrder(
|
||
|
|
(int)$cart->id,
|
||
|
|
(int)_PS_OS_ERROR_,
|
||
|
|
$be2bill_amount,
|
||
|
|
$name,
|
||
|
|
null,
|
||
|
|
null,
|
||
|
|
(int)$cart->id_currency,
|
||
|
|
false,
|
||
|
|
$customer->secure_key
|
||
|
|
);
|
||
|
|
// Duplicate the cart if error
|
||
|
|
$new_cart = $cart->duplicate();
|
||
|
|
Context::getContext()->cart = $new_cart;
|
||
|
|
$id_order = Be2billApi::getOrderByCartId($cart->id, $cart->id_shop);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
}
|
||
|
|
|
||
|
|
// Register transaction
|
||
|
|
$this->registerTransaction((int)$order->id, $id_account);
|
||
|
|
|
||
|
|
// Register execode history
|
||
|
|
$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
|
||
|
|
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$order->id);
|
||
|
|
|
||
|
|
// Register alias
|
||
|
|
$this->registerAlias((int)$order->id_customer, $id_account);
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Create the authorization
|
||
|
|
*/
|
||
|
|
protected function authorize($cart, $id_account)
|
||
|
|
{
|
||
|
|
$id_order = Order::getOrderByCartId((int)$cart->id);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
$be2bill_amount = Tools::getValue('AMOUNT') / 100;
|
||
|
|
$amount = $this->getConvertedPrice($be2bill_amount, $order->id_currency);
|
||
|
|
|
||
|
|
// Register transaction
|
||
|
|
$this->registerTransaction((int)$order->id, $id_account);
|
||
|
|
|
||
|
|
// Register execode history
|
||
|
|
$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
|
||
|
|
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$order->id);
|
||
|
|
|
||
|
|
// Authorization success
|
||
|
|
if (Tools::getValue('EXECCODE') == '0000') {
|
||
|
|
//Schedule capture
|
||
|
|
$date_scheduled = null;
|
||
|
|
// set to default value 7
|
||
|
|
$days = 7;
|
||
|
|
if ($id_account) {
|
||
|
|
$days = MerchandConfiguration::getDeferedDays($id_account);
|
||
|
|
}
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$datetime->add(new DateInterval('P'.(int)$days.'D'));
|
||
|
|
$date_scheduled = $datetime->format('Y-m-d H:i:s');
|
||
|
|
|
||
|
|
$this->registerSchedule(
|
||
|
|
0,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$amount,
|
||
|
|
$date_scheduled,
|
||
|
|
null,
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_DEFERED
|
||
|
|
);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState(
|
||
|
|
(int)$order->id,
|
||
|
|
(int)Configuration::get(Tools::strtoupper($order->module).'_OS_PAYMENT')
|
||
|
|
);
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState(
|
||
|
|
(int)$brother_order->id,
|
||
|
|
(int)Configuration::get(Tools::strtoupper($brother_order->module).'_OS_PAYMENT')
|
||
|
|
);
|
||
|
|
}
|
||
|
|
} else {
|
||
|
|
// Authorization error
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState((int)$order->id, (int)_PS_OS_ERROR_);
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState((int)$brother_order->id, (int)_PS_OS_ERROR_);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Add the capture
|
||
|
|
*/
|
||
|
|
protected function capture($id_account)
|
||
|
|
{
|
||
|
|
//$extradata = explode(' ', Tools::getValue('EXTRADATA'));
|
||
|
|
$refund_info = explode(':', Tools::getValue('EXTRADATA'));
|
||
|
|
$extradata = explode(' ', $refund_info[1]);
|
||
|
|
if (!count($extradata)) {
|
||
|
|
return false;
|
||
|
|
}
|
||
|
|
$id_order = 0;
|
||
|
|
$id_schedule = 0;
|
||
|
|
|
||
|
|
foreach ($extradata as $data) {
|
||
|
|
if ($res = preg_split('/#/', $data)) {
|
||
|
|
if ($res[0] == 'ORDER') {
|
||
|
|
$id_order = (int)$res[1];
|
||
|
|
} elseif ($res[0] == 'SCHEDULE') {
|
||
|
|
$id_schedule = (int)$res[1];
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
// if empty extradata, means it come from Be2bill
|
||
|
|
if (!$id_order || !$id_schedule) {
|
||
|
|
$id_cart = Be2billOrderReference::getIdCartByReference(Tools::getValue('ORDERID'));
|
||
|
|
// For older orders Be2bill (they aren't in the table be2bill_orderreference)
|
||
|
|
if (empty($id_cart)) {
|
||
|
|
$order = Order::getByReference(Tools::getValue('ORDERID'))->getFirst();
|
||
|
|
$id_cart = $order->id_cart;
|
||
|
|
}
|
||
|
|
$cart = new Cart($id_cart);
|
||
|
|
$id_order = Order::getOrderByCartId((int)$cart->id);
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
|
||
|
|
$id_schedule = Be2billSchedule::getNextOrderIdScheduleToCapture($order->reference);
|
||
|
|
}
|
||
|
|
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
|
||
|
|
if ($order->id) {
|
||
|
|
$be2bill_amount = Tools::getValue('AMOUNT') / 100;
|
||
|
|
$amount = $this->getConvertedPrice($be2bill_amount, $order->id_currency);
|
||
|
|
|
||
|
|
// Register transaction
|
||
|
|
$this->registerTransaction((int)$order->id, $id_account);
|
||
|
|
|
||
|
|
// Register execode history
|
||
|
|
$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
|
||
|
|
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$order->id);
|
||
|
|
|
||
|
|
if (Tools::getValue('EXECCODE') == '0000') {
|
||
|
|
// Update schedule
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$this->registerSchedule(
|
||
|
|
(int)$id_schedule,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$amount,
|
||
|
|
null,
|
||
|
|
$datetime->format('Y-m-d H:i:s'),
|
||
|
|
1,
|
||
|
|
MerchandConfigurationOptions::TYPE_DEFERED
|
||
|
|
);
|
||
|
|
|
||
|
|
// Add payment
|
||
|
|
if ($order->total_paid_tax_incl > $order->total_paid_real) {
|
||
|
|
if ($amount > $order->total_paid_tax_incl) {
|
||
|
|
$this->addOrderPayment($order, $order->total_paid_tax_incl, $id_account);
|
||
|
|
$amount -= $order->total_paid_tax_incl;
|
||
|
|
} else {
|
||
|
|
$this->addOrderPayment($order, $amount, $id_account);
|
||
|
|
$amount = 0;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
|
||
|
|
// Add payment
|
||
|
|
if ($amount > 0 && $brother_order->total_paid_tax_incl > $brother_order->total_paid_real) {
|
||
|
|
if ($amount > $brother_order->total_paid_tax_incl) {
|
||
|
|
$this->addOrderPayment($brother_order, $brother_order->total_paid_tax_incl, $id_account);
|
||
|
|
$amount -= $brother_order->total_paid_tax_incl;
|
||
|
|
} else {
|
||
|
|
$this->addOrderPayment($brother_order, $amount, $id_account);
|
||
|
|
$amount = 0;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
} else {
|
||
|
|
// Payment error
|
||
|
|
// Update schedule
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$this->registerSchedule(
|
||
|
|
(int)$id_schedule,
|
||
|
|
(int)$order->id,
|
||
|
|
(float)$amount,
|
||
|
|
null,
|
||
|
|
$datetime->format('Y-m-d H:i:s'),
|
||
|
|
0,
|
||
|
|
MerchandConfigurationOptions::TYPE_DEFERED
|
||
|
|
);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState((int)$order->id, (int)_PS_OS_ERROR_);
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
|
||
|
|
// Change order status
|
||
|
|
$this->changeOrderState((int)$brother_order->id, (int)_PS_OS_ERROR_);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Treat refund notification
|
||
|
|
*/
|
||
|
|
protected function refund($id_account)
|
||
|
|
{
|
||
|
|
$id_order_slip = 0;
|
||
|
|
|
||
|
|
$reference = Be2billOrderReference::getReferenceByBe2billReference(Tools::getValue('ORDERID'));
|
||
|
|
|
||
|
|
if (!Tools::isEmpty(Tools::getValue('EXTRADATA')) && Tools::getValue('EXTRADATA') != '') {
|
||
|
|
$id_order = 0;
|
||
|
|
$refund_info = explode(':', Tools::getValue('EXTRADATA'));
|
||
|
|
$extradata = explode(' ', $refund_info[1]);
|
||
|
|
foreach ($extradata as $data) {
|
||
|
|
if ($res = preg_split('/#/', $data)) {
|
||
|
|
if ($res[0] == 'ORDER') {
|
||
|
|
$id_order = (int)$res[1];
|
||
|
|
} elseif ($res[0] == 'SLIP') {
|
||
|
|
$id_order_slip = (int)$res[1];
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
if (!$id_order || !$id_order_slip) {
|
||
|
|
return;
|
||
|
|
}
|
||
|
|
|
||
|
|
$order = new Order((int)$id_order);
|
||
|
|
} else {
|
||
|
|
$order = Order::getByReference($reference)->getFirst();
|
||
|
|
}
|
||
|
|
|
||
|
|
if ($order->id) {
|
||
|
|
// Register transaction
|
||
|
|
$this->registerTransaction((int)$order->id, $id_account, (int)$id_order_slip);
|
||
|
|
|
||
|
|
// Register execode history
|
||
|
|
$this->registerExeccodeHistory((int)Db::getInstance()->Insert_ID());
|
||
|
|
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$order->id);
|
||
|
|
|
||
|
|
// Treat brother (multishipping)
|
||
|
|
foreach ($order->getBrother() as $brother_order) {
|
||
|
|
// Add private message
|
||
|
|
$this->addNewPrivateMessage((int)$brother_order->id);
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Change order state
|
||
|
|
* @param int $id_order
|
||
|
|
* @param int $id_state
|
||
|
|
* @return boolean
|
||
|
|
*/
|
||
|
|
protected function changeOrderState($id_order, $id_state, $use_existing_payment = false)
|
||
|
|
{
|
||
|
|
if (!(bool)$id_order || !(bool)$id_state) {
|
||
|
|
return false;
|
||
|
|
}
|
||
|
|
|
||
|
|
$order = new Order($id_order);
|
||
|
|
if ($order->getCurrentState() != Configuration::get('BE2BILL_OS_PENDING')
|
||
|
|
&& $order->getCurrentState() != _PS_OS_ERROR_) {
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
|
||
|
|
$history = new OrderHistory();
|
||
|
|
$history->id_order = (int)$id_order;
|
||
|
|
$history->changeIdOrderState((int)$id_state, $history->id_order, $use_existing_payment);
|
||
|
|
$history->addWithemail();
|
||
|
|
|
||
|
|
return $history->save();
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Add private message to order
|
||
|
|
* @param int $id_order
|
||
|
|
* @return boolean
|
||
|
|
*/
|
||
|
|
protected function addNewPrivateMessage($id_order)
|
||
|
|
{
|
||
|
|
if (!(bool)$id_order) {
|
||
|
|
return false;
|
||
|
|
}
|
||
|
|
// Format private message
|
||
|
|
$data = $_GET;
|
||
|
|
unset($data['fc']);
|
||
|
|
unset($data['module']);
|
||
|
|
unset($data['controller']);
|
||
|
|
unset($data['id_lang']);
|
||
|
|
$message = Be2billExeccode::getMessageByExeccode($data['EXECCODE'])."\n";
|
||
|
|
foreach ($data as $key => $value) {
|
||
|
|
$message .= $key.': '.$value."\n";
|
||
|
|
}
|
||
|
|
|
||
|
|
$new_message = new Message();
|
||
|
|
$message = strip_tags($message, '<br>');
|
||
|
|
|
||
|
|
if (!Validate::isCleanHtml($message)) {
|
||
|
|
$message = $this->l('Payment message is not valid, please check your module.');
|
||
|
|
}
|
||
|
|
|
||
|
|
$new_message->message = $message;
|
||
|
|
$new_message->id_order = (int)$id_order;
|
||
|
|
$new_message->private = 1;
|
||
|
|
|
||
|
|
return $new_message->add();
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Save the be2bill transaction
|
||
|
|
* @param int $id_order
|
||
|
|
* @param int $id_slip
|
||
|
|
* @return boolean
|
||
|
|
*/
|
||
|
|
protected function registerTransaction($id_order, $id_account = 0, $id_slip = 0)
|
||
|
|
{
|
||
|
|
if (!(bool)$id_order) {
|
||
|
|
return false;
|
||
|
|
}
|
||
|
|
|
||
|
|
$already_exist = Be2billTransaction::getByTransactionId(Tools::getValue('TRANSACTIONID'));
|
||
|
|
if (empty($already_exist)) {
|
||
|
|
$transaction = new Be2billTransaction();
|
||
|
|
$transaction->id_order = (int)pSQL($id_order);
|
||
|
|
$transaction->id_order_slip = (int)pSQL($id_slip);
|
||
|
|
$transaction->transaction_id = pSQL(Tools::getValue('TRANSACTIONID'));
|
||
|
|
$transaction->transaction_type = pSQL(Tools::strtoupper(Tools::getValue('OPERATIONTYPE')));
|
||
|
|
$transaction->amount = (float)pSQL(Tools::getValue('AMOUNT') / 100);
|
||
|
|
$transaction->id_merchand_account = (int)$id_account;
|
||
|
|
} else {
|
||
|
|
die('Transaction: '.Tools::getValue('TRANSACTIONID').' already exist!');
|
||
|
|
}
|
||
|
|
return $transaction->save();
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Save the be2bill execcode history
|
||
|
|
* @param int $id_transaction
|
||
|
|
* @return boolean
|
||
|
|
*/
|
||
|
|
protected function registerExeccodeHistory($id_transaction)
|
||
|
|
{
|
||
|
|
if (!(bool)$id_transaction) {
|
||
|
|
return false;
|
||
|
|
}
|
||
|
|
$history = new Be2billExeccodeHistory();
|
||
|
|
$history->id_b2b_execcode = pSQL(Tools::getValue('EXECCODE'));
|
||
|
|
$history->id_b2b_transaction = (int)pSQL($id_transaction);
|
||
|
|
|
||
|
|
return $history->save();
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Save the be2bill alias of the customer
|
||
|
|
* @param int $id_customer
|
||
|
|
* @return boolean
|
||
|
|
*/
|
||
|
|
protected function registerAlias($id_customer, $id_account)
|
||
|
|
{
|
||
|
|
// Register alias if necessary
|
||
|
|
$alias_value = Tools::getValue('ALIAS');
|
||
|
|
$card_type = preg_replace('/\+/', ' ', Tools::getValue('CARDTYPE'));
|
||
|
|
$card_code = Tools::getValue('CARDCODE');
|
||
|
|
$cvv_card = Tools::getValue('CARDVALIDITYDATE');
|
||
|
|
if (isset($alias_value) && !empty($alias_value) && isset($card_type) && isset($card_code) && isset($cvv_card)) {
|
||
|
|
$id_alias = 0;
|
||
|
|
$card_exp = explode('-', $cvv_card);
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$result = Be2billAlias::getByIdCustomer((int)$id_customer, (int)$id_account);
|
||
|
|
|
||
|
|
if ($result) {
|
||
|
|
$id_alias = $result['id_b2b_alias'];
|
||
|
|
if ($alias_value == $result['alias']) {
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
$alias = new Be2billAlias((int)$id_alias);
|
||
|
|
$alias->id_customer = (int)pSQL($id_customer);
|
||
|
|
$alias->id_merchand_account = (int)pSQL($id_account);
|
||
|
|
$alias->alias = pSQL($alias_value);
|
||
|
|
$alias->card_type = pSQL($card_type);
|
||
|
|
$alias->card_number = pSQL($card_code);
|
||
|
|
$alias->date_add = pSQL($datetime->format('Y-m-d H:i:s'));
|
||
|
|
$alias->date_end = pSQL($card_exp[1].'-'.$card_exp[0].'-01');
|
||
|
|
|
||
|
|
return $alias->save();
|
||
|
|
}
|
||
|
|
return true;
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* Create the schedule for defered payment
|
||
|
|
*/
|
||
|
|
protected function registerSchedule(
|
||
|
|
$id_be2bill_schedule,
|
||
|
|
$id_order,
|
||
|
|
$amount,
|
||
|
|
$date_scheduled = null,
|
||
|
|
$date_done = null,
|
||
|
|
$is_done = 0,
|
||
|
|
$option = ''
|
||
|
|
) {
|
||
|
|
if (!(bool)$id_order) {
|
||
|
|
return false;
|
||
|
|
}
|
||
|
|
|
||
|
|
$schedule = new Be2billSchedule((int)$id_be2bill_schedule);
|
||
|
|
$schedule->id_order = (int)pSQL($id_order);
|
||
|
|
$schedule->transaction_id = pSQL(Tools::getValue('TRANSACTIONID'));
|
||
|
|
$schedule->is_done = (int)pSQL($is_done);
|
||
|
|
$schedule->option = pSQL($option);
|
||
|
|
if ($amount > 0) {
|
||
|
|
$schedule->amount = (float)pSQL($amount);
|
||
|
|
}
|
||
|
|
if (Tools::getIsset('SCHEDULEID')) {
|
||
|
|
$schedule->schedule_id = pSQL(Tools::getValue('SCHEDULEID'));
|
||
|
|
}
|
||
|
|
if (!Tools::isEmpty($date_scheduled)) {
|
||
|
|
$schedule->date_scheduled = pSQL($date_scheduled);
|
||
|
|
}
|
||
|
|
if (!Tools::isEmpty($date_done)) {
|
||
|
|
$schedule->date_done = pSQL($date_done);
|
||
|
|
}
|
||
|
|
return $schedule->save();
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* add the payment
|
||
|
|
*/
|
||
|
|
protected function addOrderPayment($order, $amount, $id_account = 0)
|
||
|
|
{
|
||
|
|
$currency = new Currency((int)$order->id_currency);
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$module = Module::getInstanceByName($order->module);
|
||
|
|
$transaction_id = (Tools::getIsset('TRANSACTIONID')) ? Tools::getValue('TRANSACTIONID') : null;
|
||
|
|
$payment_account = new MerchandConfiguration($id_account);
|
||
|
|
$name = $module->displayName;
|
||
|
|
if ($payment_account->id) {
|
||
|
|
$name = $payment_account->b2b_xml_account_type_code;
|
||
|
|
}
|
||
|
|
if (!$order->hasInvoice()) {
|
||
|
|
$order->setInvoice(false);
|
||
|
|
}
|
||
|
|
|
||
|
|
$invoice = null;
|
||
|
|
foreach ($order->getInvoicesCollection() as $inv) {
|
||
|
|
if ($inv->isPaid()) {
|
||
|
|
continue;
|
||
|
|
}
|
||
|
|
$invoice = $inv;
|
||
|
|
break;
|
||
|
|
}
|
||
|
|
foreach ($order->getOrderPayments() as $payment) {
|
||
|
|
if ($payment->transaction_id == $transaction_id) {
|
||
|
|
die('Payment already added');
|
||
|
|
}
|
||
|
|
}
|
||
|
|
|
||
|
|
$order->addOrderPayment(
|
||
|
|
$amount,
|
||
|
|
$name,
|
||
|
|
$transaction_id,
|
||
|
|
$currency,
|
||
|
|
$datetime->format('Y-m-d H:i:s'),
|
||
|
|
$invoice
|
||
|
|
);
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* add the payment schedule
|
||
|
|
*/
|
||
|
|
protected function addSchedule($order)
|
||
|
|
{
|
||
|
|
// Register schedules
|
||
|
|
if ($order->module == 'be2bill') {
|
||
|
|
$be2bill_schedules = Be2billSchedule::getByIdOrder((int)$order->id);
|
||
|
|
|
||
|
|
// Create schedules
|
||
|
|
if (count($be2bill_schedules)) {
|
||
|
|
foreach ($be2bill_schedules as $schedule) {
|
||
|
|
if ($schedule['is_done'] == 1) {
|
||
|
|
continue;
|
||
|
|
}
|
||
|
|
$schedule_id = $schedule['id_be2bill_schedule'];
|
||
|
|
$datetime = new DateTime();
|
||
|
|
$this->registerSchedule(
|
||
|
|
(int)$schedule_id,
|
||
|
|
(int)$order->id,
|
||
|
|
0,
|
||
|
|
null,
|
||
|
|
$datetime->format('Y-m-d H:i:s'),
|
||
|
|
1,
|
||
|
|
MerchandConfigurationOptions::TYPE_NTIMES
|
||
|
|
);
|
||
|
|
break;
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|
||
|
|
/**
|
||
|
|
* Log payment return
|
||
|
|
*/
|
||
|
|
private function logPaymentPlatformReturn()
|
||
|
|
{
|
||
|
|
// Unset prestashop data
|
||
|
|
$data = $_GET;
|
||
|
|
unset($data['fc']);
|
||
|
|
unset($data['module']);
|
||
|
|
unset($data['controller']);
|
||
|
|
unset($data['id_lang']);
|
||
|
|
// Log data for debug
|
||
|
|
if ($data['EXECCODE'] == '0000') {
|
||
|
|
Be2bill::log('[OK] '.Tools::strtoupper(Be2billExeccode::getMessageByExeccode($data['EXECCODE'])));
|
||
|
|
} else {
|
||
|
|
Be2bill::log('[KO] '.Tools::strtoupper(Be2billExeccode::getMessageByExeccode($data['EXECCODE'])));
|
||
|
|
}
|
||
|
|
|
||
|
|
$message = array();
|
||
|
|
foreach ($data as $key => $value) {
|
||
|
|
$message[] = $key.': '.$value;
|
||
|
|
}
|
||
|
|
|
||
|
|
Be2bill::log('[INFO] '.implode($message, "\n\t\t\t\t\t\t"));
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Validate hash data
|
||
|
|
* @return boolean
|
||
|
|
*/
|
||
|
|
private function validateHash()
|
||
|
|
{
|
||
|
|
$parameters = $_GET;
|
||
|
|
// Unset prestashop data
|
||
|
|
unset($parameters['fc']);
|
||
|
|
unset($parameters['module']);
|
||
|
|
unset($parameters['controller']);
|
||
|
|
unset($parameters['id_lang']);
|
||
|
|
unset($parameters['isolang']);
|
||
|
|
// Extract hash value
|
||
|
|
$hash = $parameters['HASH'];
|
||
|
|
unset($parameters['HASH']);
|
||
|
|
if (isset($parameters['EXTRADATA'])) {
|
||
|
|
$account = $parameters['EXTRADATA'];
|
||
|
|
$account = explode('-', $account);
|
||
|
|
}
|
||
|
|
if (!$account) {
|
||
|
|
$id_account = (int)MerchandConfiguration::getIdByReference($parameters['ORDERID']);
|
||
|
|
$option = $parameters['OPERATIONTYPE'];
|
||
|
|
} else {
|
||
|
|
$id_account = $account[1];
|
||
|
|
$option = $account[2];
|
||
|
|
}
|
||
|
|
// Validate hash
|
||
|
|
return ($hash == Be2billApi::buildHash($parameters, $id_account));
|
||
|
|
}
|
||
|
|
|
||
|
|
/**
|
||
|
|
* Convert be2bill amount in order currency
|
||
|
|
* @param float $price
|
||
|
|
* @param int $order_currency
|
||
|
|
* @return float
|
||
|
|
*/
|
||
|
|
public function getConvertedPrice($price, $order_currency)
|
||
|
|
{
|
||
|
|
/* not implented yet */
|
||
|
|
return $price;
|
||
|
|
/*$id_currency = Currency::getIdByIsoCode('EUR');
|
||
|
|
|
||
|
|
if ($order_currency == $id_currency) {
|
||
|
|
return $price;
|
||
|
|
}
|
||
|
|
|
||
|
|
if ($id_currency == (int)Configuration::get('PS_CURRENCY_DEFAULT')) {
|
||
|
|
return Tools::ps_round(Tools::convertPrice($price, $order_currency, true), 2);
|
||
|
|
} else {
|
||
|
|
return Tools::ps_round(Tools::convertPrice($price, $id_currency, false), 2);
|
||
|
|
}*/
|
||
|
|
}
|
||
|
|
}
|