本文整理汇总了PHP中GetOrderStatusById函数的典型用法代码示例。如果您正苦于以下问题：PHP GetOrderStatusById函数的具体用法？PHP GetOrderStatusById怎么用？PHP GetOrderStatusById使用的例子？那么恭喜您, 这里精选的函数代码示例或许可以为您提供帮助。
在下文中一共展示了GetOrderStatusById函数的14个代码示例，这些例子默认根据受欢迎程度排序。您可以为喜欢或者感觉有用的代码点赞，您的评价将有助于系统推荐出更棒的PHP代码示例。
示例1: ProcessGatewayPing
//.........这里部分代码省略.........
'orderid' => array_keys($this->GetOrders()),
'message' => '',
'status' => '',
'amount' => $_POST['mc_gross'],
'extrainfo' => array()
);
$orderPaymentStatus = '';
switch($_POST['payment_status']) {
case "Completed":
$orderPaymentStatus = 'captured';
$newTransaction['status'] = TRANS_STATUS_COMPLETED;
$newOrderStatus = ORDER_STATUS_AWAITING_FULFILLMENT;
break;
case "Pending":
if($_POST['payment_type'] != 'echeck') {
$orderPaymentStatus = 'authorized';
}
$newTransaction['status'] = TRANS_STATUS_PENDING;
$newOrderStatus = ORDER_STATUS_AWAITING_PAYMENT;
$newTransaction['extrainfo']['reason'] = $_POST['pending_reason'];
break;
case "Denied":
$newTransaction['status'] = TRANS_STATUS_DECLINED;
$newOrderStatus = ORDER_STATUS_DECLINED;
break;
case "Failed":
$newTransaction['status'] = TRANS_STATUS_FAILED;
$newOrderStatus = ORDER_STATUS_DECLINED;
break;
case "Refunded":
$newTransaction['status'] = TRANS_STATUS_REFUND;
$newOrderStatus = ORDER_STATUS_REFUNDED;
break;
case "Reversed":
$newTransaction['status'] = TRANS_STATUS_CHARGEBACK;
$newOrderStatus = ORDER_STATUS_REFUNDED;
break;
case "Canceled_Reversal":
$newTransaction['status'] = TRANS_STATUS_CANCELLED_REVERSAL;
$newOrderStatus = ORDER_STATUS_REFUNDED;
break;
}
$previousTransaction = $transaction->LoadByTransactionId($_POST['txn_id'], $this->GetId());
// Already processed before, HALT and log error
if(is_array($previousTransaction) && $previousTransaction['transactionid'] && $previousTransaction['status'] == $newTransaction['status']) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError(array('payment', $this->GetName()), sprintf(GetLang('PayPalTransactionAlreadyProcessed'), $_POST['txn_id']));
return false;
}
$newTransaction['message'] = $this->GetPayPalTransactionMessage($_POST);
$transactionId = $transaction->Create($newTransaction);
$oldOrderStatus = $this->GetOrderStatus();
// If the order was previously incomplete, we need to do some extra work
if($oldOrderStatus == ORDER_STATUS_INCOMPLETE) {
// If a customer doesn't return to the store from PayPal, their cart will never be
// emptied. So what we do here, is if we can, load up the existing customers session
// and empty the cart and kill the checkout process. When they next visit the store,
// everything should be "hunky-dory."
session_write_close();
$session = new ISC_SESSION($sessionToken[1]);
EmptyCartAndKillCheckout();
}
// Update the status for all orders that we've just received the payment for
foreach($this->GetOrders() as $orderId => $order) {
$status = $newOrderStatus;
// If it's a digital order & awaiting fulfillment, automatically complete it
if($order['ordisdigital'] && $status == ORDER_STATUS_AWAITING_FULFILLMENT) {
$status = ORDER_STATUS_COMPLETED;
}
UpdateOrderStatus($orderId, $status);
}
$updatedOrder = array(
'ordpaymentstatus' => $orderPaymentStatus,
);
$this->UpdateOrders($updatedOrder);
// This was a successful order
$oldStatus = GetOrderStatusById($oldOrderStatus);
if(!$oldStatus) {
$oldStatus = 'Incomplete';
}
$newStatus = GetOrderStatusById($newOrderStatus);
$extra = sprintf(GetLang('PayPalSuccessDetails'), implode(', ', array_keys($this->GetOrders())), $amount, '', $_POST['txn_id'], $_POST['payment_status'], $newStatus, $oldStatus);
$successMsg = sprintf(GetLang('PayPalPaymentsProSuccess'), implode(', ', array_keys($this->GetOrders())));
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess(array('payment', $this->GetName()), $successMsg, $extra);
return true;
}示例2: ManageOrdersGrid
//.........这里部分代码省略.........
if ($row['newmessages'] > 0) {
$newMessages = "<strong>" . $row['newmessages'] . " " . GetLang('NewText') . "</strong>";
}
$GLOBALS['MessageLink'] = sprintf("<a title='%s' class='Action' href='index.php?ToDo=viewOrderMessages&ord\n\t\t\t\t\terId=%d'>%s %s</a><br />(%s)", GetLang('MessageOrder'), $row['orderid'], $row['nummessages'], $numMessages, $newMessages);
if ($row["numunreadmessages"] > 0 && gzte11(ISC_LARGEPRINT)) {
$GLOBALS["HideMessages"] = "";
$GLOBALS["NumMessages"] = $row['numunreadmessages'];
}
} else {
$GLOBALS['MessageLink'] = sprintf("<a class='Action' disabled>%s (0)</a>", GetLang('Messages'));
}
if (!gzte11(ISC_LARGEPRINT)) {
$GLOBALS["HideMessages"] = "none";
}
// If the customer still exists, link to the customer page
if (trim($row['custname']) != '') {
$GLOBALS['CustomerLink'] = "<a href='index.php?ToDo=viewCustomers&idFrom=" . $GLOBALS['CustomerId'] . "&idTo=" . $GLOBALS['CustomerId'] . "'>" . $GLOBALS['Customer'] . "</a>";
} else {
$GLOBALS['CustomerLink'] = $row['ordbillfirstname'] . ' ' . $row['ordbilllastname'];
}
if ($row['ordcustid'] == 0) {
$GLOBALS['CustomerLink'] .= " <span style=\"color: gray;\">" . GetLang('GuestCheckoutCustomer') . "</span>";
}
// If the order has any notes, flag it
if ($row['ordnotes'] != '') {
$GLOBALS['HasNotesClass'] = 'HasNotes';
} else {
$GLOBALS['HasNotesClass'] = '';
}
// If the order has any shipable items, show the link to ship items
$GLOBALS['ShipItemsLink'] = '';
if (isset($row['ordtotalshipped']) && isset($row['ordtotalqty'])) {
if ($row['ordisdigital'] == 0 && $row['ordtotalqty'] - $row['ordtotalshipped'] > 0) {
$GLOBALS['ShipItemsLink'] = '<option id="ShipItemsLink' . $row['orderid'] . '" value="shipItems">' . GetLang('ShipItems') . '</option>';
}
}
//Show payment status blow order status
$GLOBALS['PaymentStatus'] = '';
$GLOBALS['HidePaymentStatus'] = 'display:none;';
$GLOBALS['PaymentStatusColor'] = '';
if ($row['ordpaymentstatus'] != '') {
$GLOBALS['HidePaymentStatus'] = '';
$GLOBALS['PaymentStatusColor'] = '';
switch ($row['ordpaymentstatus']) {
case 'authorized':
$GLOBALS['PaymentStatusColor'] = 'PaymentAuthorized';
break;
case 'captured':
$GLOBALS['PaymentStatus'] = GetLang('Payment') . " " . ucfirst($row['ordpaymentstatus']);
$GLOBALS['PaymentStatusColor'] = 'PaymentCaptured';
break;
case 'refunded':
case 'partially refunded':
case 'voided':
$GLOBALS['PaymentStatus'] = GetLang('Payment') . " " . ucwords($row['ordpaymentstatus']);
$GLOBALS['PaymentStatusColor'] = 'PaymentRefunded';
break;
}
}
// If the allow payment delayed capture, show the link to Delayed capture
$GLOBALS['DelayedCaptureLink'] = '';
$GLOBALS['VoidLink'] = '';
$GLOBALS['RefundLink'] = '';
$transactionId = trim($row['ordpayproviderid']);
//if orginal transaction id exist and payment provider is currently enabled
if ($transactionId != '' && GetModuleById('checkout', $provider, $row['orderpaymentmodule']) && $provider->IsEnabled() && !gzte11(ISC_HUGEPRINT)) {
//if the payment module allow delayed capture and the current payment status is authorized
//display delay capture option
if (method_exists($provider, "DelayedCapture") && $row['ordpaymentstatus'] == 'authorized') {
$GLOBALS['DelayedCaptureLink'] = '<option value="delayedCapture">' . GetLang('CaptureFunds') . '</option>';
$GLOBALS['PaymentStatus'] .= '<a onclick="Order.DelayedCapture(' . $row['orderid'] . '); return false;" href="#">' . GetLang('CaptureFunds') . '</a>';
}
//if the payment module allow void transaction and the current payment status is authorized
//display void option
if (method_exists($provider, "DoVoid") && $row['ordpaymentstatus'] == 'authorized') {
$GLOBALS['VoidLink'] = '<option value="voidTransaction">' . GetLang('VoidTransaction') . '</option>';
}
//if the payment module allow refund and the current payment status is authorized
//display refund option
if (method_exists($provider, "DoRefund") && ($row['ordpaymentstatus'] == 'captured' || $row['ordpaymentstatus'] == 'partially refunded')) {
$GLOBALS['RefundLink'] = '<option value="refundOrder">' . GetLang('Refund') . '</option>';
}
}
$GLOBALS["OrderStatusText"] = GetOrderStatusById($row['ordstatus']);
$GLOBALS['OrderStatusId'] = $row['ordstatus'];
$GLOBALS['ISC_CLASS_TEMPLATE']->SetTemplate("order.manage.row");
$GLOBALS['OrderGrid'] .= $GLOBALS['ISC_CLASS_TEMPLATE']->ParseTemplate(true);
}
// Close the GeoIP database if we used it
if (isset($gi)) {
geoip_close($gi);
}
// Hide the message box in templates/iphone/MessageBox.html if we're not searching
if (!isset($_REQUEST["searchQuery"]) && isset($_REQUEST["page"])) {
$GLOBALS["HideYellowMessage"] = "none";
}
$GLOBALS['CurrentPage'] = $page;
$GLOBALS['ISC_CLASS_TEMPLATE']->SetTemplate("orders.manage.grid");
return $GLOBALS['ISC_CLASS_TEMPLATE']->ParseTemplate(true);
}示例3: HandleStatusChange
/**
* Handle the status change of an order. This is used to send google notifications so that ISC and
* the Google control panel keep the order state at the same stage. It is also so that you can
* approve, ship etc orders from the ISC control panel.
*
* @param integer $orderid The ISC order id whose status is changing
* @param integer $oldstatus The status id the order is changing from. Order status are defined in lib/init.php.
* @param integer $newstatus The new status id the order is changing to.
* @param mixed $data Extra data associated with the status change
*
* @return void
**/
public function HandleStatusChange($orderid, $oldstatus, $newstatus, $data = '')
{
$request_result = '';
$query = "\n\t\t\t\tSELECT *\n\t\t\t\tFROM [|PREFIX|]orders\n\t\t\t\tWHERE orderpaymentmodule = '" . $GLOBALS['ISC_CLASS_DB']->Quote($this->GetId()) . "'\n\t\t\t\tAND orderid = '" . $GLOBALS['ISC_CLASS_DB']->Quote($orderid) . "'\n\t\t\t";
$result = $GLOBALS['ISC_CLASS_DB']->Query($query);
$order = $GLOBALS['ISC_CLASS_DB']->Fetch($result);
switch ($newstatus) {
case ORDER_STATUS_CANCELLED:
$request_result = $this->request->SendCancelOrder($order['ordpayproviderid'], GetLang('GoogleCheckoutOrderCancelledByVendor'), '');
break;
case ORDER_STATUS_REFUNDED:
$request_result = $this->request->SendRefundOrder($order['ordpayproviderid'], $data, GetLang('GoogleCheckoutOrderRefundedByVendor'), 'def');
break;
case ORDER_STATUS_AWAITING_FULFILLMENT:
case ORDER_STATUS_AWAITING_SHIPMENT:
case ORDER_STATUS_AWAITING_PICKUP:
case ORDER_STATUS_SHIPPED:
case ORDER_STATUS_COMPLETED:
case ORDER_STATUS_PARTIALLY_SHIPPED:
switch ($oldstatus) {
case ORDER_STATUS_AWAITING_PAYMENT:
$request_result = $this->request->SendChargeOrder($order['ordpayproviderid'], 0);
break;
}
if ($newstatus == ORDER_STATUS_COMPLETED) {
$request_result = $this->request->SendDeliverOrder($order['ordpayproviderid']);
}
break;
}
$GLOBALS['ISC_CLASS_LOG']->LogSystemDebug(array('payment', $this->GetName()), "Status change for #{$orderid} from " . GetOrderStatusById($oldstatus) . " to " . GetOrderStatusById($newstatus));
}示例4: GetCustomerOrders
/**
* Display a summary of all the orders for a given customer
*
* @return void
**/
private function GetCustomerOrders()
{
$GLOBALS['ISC_CLASS_ADMIN_ENGINE']->LoadLangFile('customers');
$custId = (int) $_REQUEST['c'];
// Get the details for the orders from the database
$query = "\n\t\t\t\tSELECT o.*, c.custconemail\n\t\t\t\tFROM [|PREFIX|]orders o\n\t\t\t\tLEFT JOIN [|PREFIX|]customers c ON (c.customerid=o.ordcustid)\n\t\t\t\tWHERE ordcustid='" . (int) $custId . "' AND ordstatus != 0\n\t\t\t";
if ($GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetVendorId()) {
$query .= " AND ordvendorid='" . (int) $GLOBALS['ISC_CLASS_ADMIN_AUTH']->GetVendorId() . "'";
}
$query .= "ORDER BY orderid DESC";
$result = $GLOBALS['ISC_CLASS_DB']->Query($query);
while ($row = $GLOBALS['ISC_CLASS_DB']->Fetch($result)) {
// Output the details of the order
$GLOBALS['OrderId'] = (int) $row['orderid'];
$GLOBALS['OrderStatus'] = GetOrderStatusById($row['ordstatus']);
$GLOBALS['OrderTotal'] = FormatPrice($row['ordtotalamount']);
$GLOBALS['OrderDate'] = CDate($row['orddate']);
$GLOBALS['OrderViewLink'] = '<a href="#" onclick="viewOrderNotes(' . $row['orderid'] . '); return false;">' . GetLang('CustomerOrderListNotesLink') . '</a>';
$GLOBALS['ISC_CLASS_TEMPLATE']->SetTemplate("customer.quickorder");
$GLOBALS['ISC_CLASS_TEMPLATE']->ParseTemplate();
// The email is used by the view all orders button
$GLOBALS['Email'] = isc_html_escape($row['custconemail']);
$GLOBALS['CustomerId'] = $row['ordcustid'];
}
$GLOBALS['ISC_CLASS_TEMPLATE']->SetTemplate("customer.quickorderall");
$GLOBALS['ISC_CLASS_TEMPLATE']->ParseTemplate();
}示例5: HandleFinancialStateChange
/**
* Handle a change of financial state of an order
*
* @param array $data The google request array
*
* @return void
**/
private function HandleFinancialStateChange($data)
{
$googleid = $data['google-order-number']['VALUE'];
$orderid = $this->GetOrderIdByGoogleId($googleid);
if ($orderid === false) {
return;
}
$new_financial_state = $data['new-financial-order-state']['VALUE'];
switch ($new_financial_state) {
case 'REVIEWING':
UpdateOrderStatus($orderid, ORDER_STATUS_PENDING, false, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById(ORDER_STATUS_PENDING)));
break;
case 'CHARGEABLE':
UpdateOrderStatus($orderid, ORDER_STATUS_AWAITING_PAYMENT, false, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById(ORDER_STATUS_AWAITING_PAYMENT)));
break;
case 'CHARGING':
// We don't need to do anything on our end when Google is midway through charging an order
break;
case 'CHARGED':
$order = GetOrder($orderid, false);
if (!OrderIsComplete($order['ordstatus'])) {
$this->module->debuglog($order);
if ($order['ordisdigital'] == 1) {
UpdateOrderStatus($orderid, ORDER_STATUS_COMPLETED, true, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById(ORDER_STATUS_COMPLETED)));
} else {
$status = $this->module->GetValue('orderchargestatus');
if (!$status) {
$status = ORDER_STATUS_AWAITING_FULFILLMENT;
}
UpdateOrderStatus($orderid, $status, false, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById($status)));
}
}
break;
case 'PAYMENT_DECLINED':
UpdateOrderStatus($orderid, ORDER_STATUS_DECLINED, false, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById(ORDER_STATUS_DECLINED)));
break;
case 'CANCELLED':
UpdateOrderStatus($orderid, ORDER_STATUS_CANCELLED, false, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById(ORDER_STATUS_CANCELLED)));
break;
case 'CANCELLED_BY_GOOGLE':
UpdateOrderStatus($orderid, ORDER_STATUS_CANCELLED, false, true);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess($this->logtype, sprintf(GetLang('GoogleCheckoutOrderStatusUpdated'), $orderid, GetOrderStatusById(ORDER_STATUS_CANCELLED)));
break;
default:
break;
}
}示例6: EmailOnStatusChange
/**
* Send an email notification to a customer when the status of their order changes.
*
* @param int The ID of the order to email the invoice for.
* @return boolean True if successful.
*/
function EmailOnStatusChange($orderId, $status)
{
// Load the order
$order = GetOrder($orderId);
if (!$order) {
return false;
}
// Load the customer we'll be contacting
if ($order['ordcustid'] > 0) {
$customer = GetCustomer($order['ordcustid']);
$GLOBALS['ViewOrderStatusLink'] = '<a href="'.$GLOBALS['ShopPathSSL'].'/orderstatus.php">'.GetLang('ViewOrderStatus').'</a>';
} else {
$customer['custconemail'] = $order['ordbillemail'];
$customer['custconfirstname'] = $order['ordbillfirstname'];
$GLOBALS['ViewOrderStatusLink'] = '';
}
if (empty($customer['custconemail'])) {
return;
}
// All prices in the emailed invoices will be shown in the default currency of the store
$defaultCurrency = GetDefaultCurrency();
$statusName = GetOrderStatusById($status);
$GLOBALS['OrderStatusChangedHi'] = sprintf(GetLang('OrderStatusChangedHi'), isc_html_escape($customer['custconfirstname']));
$GLOBALS['OrderNumberStatusChangedTo'] = sprintf(GetLang('OrderNumberStatusChangedTo'), $order['orderid'], $statusName);
$GLOBALS['OrderTotal'] = FormatPrice($order['total_inc_tax'], false, true, false, $defaultCurrency, true);
$GLOBALS['DatePlaced'] = CDate($order['orddate']);
if ($order['orderpaymentmethod'] === 'giftcertificate') {
$GLOBALS['PaymentMethod'] = GetLang('PaymentGiftCertificate');
}
else if ($order['orderpaymentmethod'] === 'storecredit') {
$GLOBALS['PaymentMethod'] = GetLang('PaymentStoreCredit');
}
else {
$GLOBALS['PaymentMethod'] = $order['orderpaymentmethod'];
}
$query = "
SELECT COUNT(*)
FROM [|PREFIX|]order_products
WHERE ordprodtype='digital'
AND orderorderid='".$GLOBALS['ISC_CLASS_DB']->Quote($orderId)."'
";
$numDigitalProducts = $GLOBALS['ISC_CLASS_DB']->FetchOne($query);
$emailTemplate = FetchEmailTemplateParser();
$GLOBALS['SNIPPETS']['CartItems'] = "";
if (OrderIsComplete($status) && $numDigitalProducts > 0) {
$query = "
SELECT *
FROM [|PREFIX|]order_products op INNER JOIN [|PREFIX|]products p ON (op.ordprodid = p.productid)
WHERE ordprodtype='digital'
AND orderorderid='".$GLOBALS['ISC_CLASS_DB']->Quote($orderId)."'
";
$result = $GLOBALS['ISC_CLASS_DB']->Query($query);
while ($product_row = $GLOBALS['ISC_CLASS_DB']->Fetch($result)) {
$GLOBALS['ProductOptions'] = '';
$GLOBALS['ProductQuantity'] = $product_row['ordprodqty'];
$GLOBALS['ProductName'] = isc_html_escape($product_row['ordprodname']);
$GLOBALS['ISC_CLASS_ACCOUNT'] = GetClass('ISC_ACCOUNT');
$DownloadItemEncrypted = $GLOBALS['ISC_CLASS_ACCOUNT']->EncryptDownloadKey($product_row['orderprodid'], $product_row['ordprodid'], $orderId, $order['ordtoken']);
$GLOBALS['DownloadsLink'] = $GLOBALS['ShopPathSSL'].'/account.php?action=download_item&data='.$DownloadItemEncrypted;
$GLOBALS['SNIPPETS']['CartItems'] .= $emailTemplate->GetSnippet("StatusCompleteDownloadItem");
}
}
$GLOBALS['SNIPPETS']['OrderTrackingLink'] = "";
$shipments = $GLOBALS['ISC_CLASS_DB']->Query("
SELECT shipmentid, shipdate, shiptrackno, shipping_module, shipmethod, shipcomments
FROM [|PREFIX|]shipments
WHERE shiporderid = " . (int)$orderId . "
ORDER BY shipdate, shipmentid
");
$GLOBALS['TrackingLinkList'] = '';
while($shipment = $GLOBALS['ISC_CLASS_DB']->Fetch($shipments)) {
if (!$shipment['shiptrackno']) {
continue;
}
GetModuleById('shipping', /** @var ISC_SHIPPING */$module, $shipment['shipping_module']);
if ($module) {
//.........这里部分代码省略.........
示例7: ManageOrdersGrid
//.........这里部分代码省略.........
// If the order has any notes, flag it
if($row['ordnotes'] != '') {
$GLOBALS['NotesIcon'] = '<a href="#" onclick="Order.HandleAction(' . $row['orderid'] . ', \'orderNotes\');"><img src="images/note.png" alt="" title="' . GetLang('OrderHasNotes') . '" style="border-style: none;" /></a>';
$GLOBALS['HasNotesClass'] = 'HasNotes';
}
else {
$GLOBALS['HasNotesClass'] = '';
}
// does the order have a customer message?
if (!empty($row['ordcustmessage'])) {
$GLOBALS['CommentsIcon'] = '<a href="#" onclick="Order.HandleAction(' . $row['orderid'] . ', \'orderNotes\');"><img src="images/user_comment.png" alt="" title="' . GetLang('OrderHasComments') . '" style="border-style: none;" /></a>';
}
// If the order has any shipable items, show the link to ship items
$GLOBALS['ShipItemsLink'] = '';
if (!$row['deleted'] && isset($row['ordtotalshipped']) && isset($row['ordtotalqty'])) {
if($row['ordisdigital'] == 0 && ($row['ordtotalqty']-$row['ordtotalshipped']) > 0) {
$addClass = '';
if($row['shipping_address_count'] > 1) {
$addClass = 'MultipleAddresses';
}
$GLOBALS['ShipItemsLink'] = '<option id="ShipItemsLink'.$row['orderid'].'" value="shipItems'.$addClass.'">'.GetLang('ShipItems').'</option>';
}
}
//Show payment status blow order status
$GLOBALS['PaymentStatus'] = '';
$GLOBALS['HidePaymentStatus'] = 'display:none;';
$GLOBALS['PaymentStatusColor'] = '';
if($row['ordpaymentstatus'] != '') {
$GLOBALS['HidePaymentStatus'] = '';
$GLOBALS['PaymentStatusColor'] = '';
switch($row['ordpaymentstatus']) {
case 'authorized':
$GLOBALS['PaymentStatusColor'] = 'PaymentAuthorized';
break;
case 'captured':
$GLOBALS['PaymentStatus'] = GetLang('Payment')." ".ucfirst($row['ordpaymentstatus']);
$GLOBALS['PaymentStatusColor'] = 'PaymentCaptured';
break;
case 'refunded':
case 'partially refunded':
case 'voided':
$GLOBALS['PaymentStatus'] = GetLang('Payment')." ".ucwords($row['ordpaymentstatus']);
$GLOBALS['PaymentStatusColor'] = 'PaymentRefunded';
break;
}
}
// If the allow payment delayed capture, show the link to Delayed capture
$GLOBALS['DelayedCaptureLink'] = '';
$GLOBALS['VoidLink'] = '';
$GLOBALS['RefundLink'] ='';
$transactionId = trim($row['ordpayproviderid']);
//if orginal transaction id exist and payment provider is currently enabled
if($transactionId != '' && GetModuleById('checkout', $provider, $row['orderpaymentmodule']) && $provider->IsEnabled() && !gzte11(ISC_HUGEPRINT)) {
//if the payment module allow delayed capture and the current payment status is authorized
//display delay capture option
if(method_exists($provider, "DelayedCapture") && $row['ordpaymentstatus'] == 'authorized') {
$GLOBALS['DelayedCaptureLink'] = '<option value="delayedCapture">'.GetLang('CaptureFunds').'</option>';
$GLOBALS['PaymentStatus'] .= '<a onclick="Order.DelayedCapture('.$row['orderid'].'); return false;" href="#">'.GetLang('CaptureFunds').'</a>';
}
//if the payment module allow void transaction and the current payment status is authorized
//display void option
if(method_exists($provider, "DoVoid") && $row['ordpaymentstatus'] == 'authorized') {
$GLOBALS['VoidLink'] = '<option value="voidTransaction">'.GetLang('VoidTransaction').'</option>';
}
//if the payment module allow refund and the current payment status is authorized
//display refund option
if(method_exists($provider, "DoRefund") && ($row['ordpaymentstatus'] == 'captured' || $row['ordpaymentstatus'] == 'partially refunded')) {
$GLOBALS['RefundLink'] = '<option value="refundOrder">'.GetLang('Refund').'</option>';
}
}
$GLOBALS["OrderStatusText"] = GetOrderStatusById($row['ordstatus']);
$GLOBALS['OrderStatusId'] = $row['ordstatus'];
$GLOBALS['OrderGrid'] .= $this->template->render('order.manage.row.tpl');
}
// Close the GeoIP database if we used it
if(isset($gi)) {
geoip_close($gi);
}
// Hide the message box in templates/iphone/MessageBox.html if we're not searching
if(!isset($_REQUEST["searchQuery"]) && isset($_REQUEST["page"])) {
$GLOBALS["HideYellowMessage"] = "none";
}
$GLOBALS['CurrentPage'] = $page;
return $this->template->render('orders.manage.grid.tpl');
}示例8: EmailOnStatusChange
/**
* Send an email notification to a customer when the status of their order changes.
*
* @param int The ID of the order to email the invoice for.
* @return boolean True if successful.
*/
function EmailOnStatusChange($orderId, $status)
{
// Load the order
$order = GetOrder($orderId);
// Load the customer we'll be contacting
if ($order['ordcustid'] > 0) {
$customer = GetCustomer($order['ordcustid']);
$GLOBALS['ViewOrderStatusLink'] = '<a href="' . $GLOBALS['ShopPathSSL'] . '/orderstatus.php">' . GetLang('ViewOrderStatus') . '</a>';
} else {
$customer['custconemail'] = $order['ordbillemail'];
$customer['custconfirstname'] = $order['ordbillfirstname'];
$GLOBALS['ViewOrderStatusLink'] = '';
}
if (empty($customer['custconemail'])) {
return;
}
// All prices in the emailed invoices will be shown in the default currency of the store
$defaultCurrency = GetDefaultCurrency();
$statusName = GetOrderStatusById($status);
$GLOBALS['ISC_LANG']['OrderStatusChangedHi'] = sprintf(GetLang('OrderStatusChangedHi'), isc_html_escape($customer['custconfirstname']));
$GLOBALS['ISC_LANG']['OrderNumberStatusChangedTo'] = sprintf(GetLang('OrderNumberStatusChangedTo'), $order['orderid'], $statusName);
$GLOBALS['OrderTotal'] = FormatPrice($order['ordtotalamount'], false, true, false, $defaultCurrency, true);
$GLOBALS['DatePlaced'] = CDate($order['orddate']);
if ($order['orderpaymentmethod'] === 'giftcertificate') {
$GLOBALS['PaymentMethod'] = GetLang('PaymentGiftCertificate');
} else {
if ($order['orderpaymentmethod'] === 'storecredit') {
$GLOBALS['PaymentMethod'] = GetLang('PaymentStoreCredit');
} else {
$GLOBALS['PaymentMethod'] = $order['orderpaymentmethod'];
}
}
$query = "\n\t\tSELECT COUNT(*)\n\t\tFROM [|PREFIX|]order_products\n\t\tWHERE ordprodtype='digital'\n\t\tAND orderorderid='" . $GLOBALS['ISC_CLASS_DB']->Quote($orderId) . "'\n\t";
$numDigitalProducts = $GLOBALS['ISC_CLASS_DB']->FetchOne($query);
$emailTemplate = FetchEmailTemplateParser();
$GLOBALS['SNIPPETS']['CartItems'] = "";
if (OrderIsComplete($status) && $numDigitalProducts > 0) {
$query = "\n\t\t\tSELECT *\n\t\t\tFROM [|PREFIX|]order_products op INNER JOIN [|PREFIX|]products p ON (op.ordprodid = p.productid)\n\t\t\tWHERE ordprodtype='digital'\n\t\t\tAND orderorderid='" . $GLOBALS['ISC_CLASS_DB']->Quote($orderId) . "'\n\t\t";
$result = $GLOBALS['ISC_CLASS_DB']->Query($query);
while ($product_row = $GLOBALS['ISC_CLASS_DB']->Fetch($result)) {
$GLOBALS['ProductOptions'] = '';
$GLOBALS['ProductQuantity'] = $product_row['ordprodqty'];
$GLOBALS['ProductName'] = isc_html_escape($product_row['ordprodname']);
$GLOBALS['ISC_CLASS_ACCOUNT'] = GetClass('ISC_ACCOUNT');
$DownloadItemEncrypted = $GLOBALS['ISC_CLASS_ACCOUNT']->EncryptDownloadKey($product_row['orderprodid'], $product_row['ordprodid'], $orderId, $order['ordtoken']);
$GLOBALS['DownloadsLink'] = $GLOBALS['ShopPathSSL'] . '/account.php?action=download_item&data=' . $DownloadItemEncrypted;
$GLOBALS['SNIPPETS']['CartItems'] .= $emailTemplate->GetSnippet("StatusCompleteDownloadItem");
}
}
if (empty($GLOBALS['SNIPPETS']['CartItems'])) {
$emailTemplate->SetTemplate("order_status_email");
} else {
$emailTemplate->SetTemplate("order_status_downloads_email");
}
$message = $emailTemplate->ParseTemplate(true);
// Create a new email API object to send the email
$store_name = GetConfig('StoreName');
$subject = GetLang('OrderStatusChangedSubject');
require_once ISC_BASE_PATH . "/lib/email.php";
$obj_email = GetEmailClass();
$obj_email->Set('CharSet', GetConfig('CharacterSet'));
$obj_email->From(GetConfig('OrderEmail'), $store_name);
$obj_email->Set('Subject', $subject);
$obj_email->AddBody("html", $message);
$obj_email->AddRecipient($customer['custconemail'], '', "h");
$email_result = $obj_email->Send();
if ($email_result['success']) {
return true;
} else {
return false;
}
}示例9: ProcessGatewayPing
//.........这里部分代码省略.........
$newOrderStatus = ORDER_STATUS_INCOMPLETE;
break;
case '2': // auth refused
$newOrderStatus = ORDER_STATUS_DECLINED;
break;
case '5': // authorized
$newOrderStatus = ORDER_STATUS_AWAITING_PAYMENT;
break;
case '51': // awaiting authorization
case '52': // authorization unknown
$newOrderStatus = ORDER_STATUS_PENDING;
break;
case '6': // authorized and cancelled
$newOrderStatus = ORDER_STATUS_INCOMPLETE;
break;
case '7': // payment deleted
case '74': // payment deleted
$newOrderStatus = ORDER_STATUS_AWAITING_PAYMENT;
break;
case '8': // refund
$newOrderStatus = ORDER_STATUS_REFUNDED;
break;
case '9': // payment authorized and captured
$newOrderStatus = ORDER_STATUS_AWAITING_FULFILLMENT;
break;
case '91': // awaiting payment
case '93': // payment refused (tech problem or expired auth)
$newOrderStatus = ORDER_STATUS_AWAITING_PAYMENT;
break;
case '92': // unknown payment
$newOrderStatus = ORDER_STATUS_PENDING;
break;
case '94': // payment declined by aquirer
$newOrderStatus = ORDER_STATUS_DECLINED;
break;
default :
$newOrderStatus = ORDER_STATUS_DECLINED;
$statusLang = 'Unknown';
break;
}
// if the order is currently incomplete and the new status isn't incomplete (ie. transaction cancelled by customer), then empty the cart
if($this->GetOrderStatus() == ORDER_STATUS_INCOMPLETE && $newOrderStatus != ORDER_STATUS_INCOMPLETE) {
session_write_close();
$session = new ISC_SESSION($sessionToken);
EmptyCartAndKillCheckout();
}
// update orders with the transaction id
$updatedOrder = array(
'ordpayproviderid' => $transactionId
);
// if captured then update pay status in order
if ($newOrderStatus == ORDER_STATUS_AWAITING_FULFILLMENT) {
$updatedOrder['ordpaymentstatus'] = 'captured';
}
$this->UpdateOrders($updatedOrder);
// we only want to notify the customer of a successfull order
$emailCustomer = false;
if ($newOrderStatus != ORDER_STATUS_INCOMPLETE) {
$emailCustomer = true;
}
// update order statuses
foreach($this->GetOrders() as $orderId => $order) {
// digital orders should complete right away if captured
if($order['ordisdigital'] && $newOrderStatus == ORDER_STATUS_AWAITING_FULFILLMENT) {
$newOrderStatus = ORDER_STATUS_COMPLETED;
}
UpdateOrderStatus($orderId, $newOrderStatus, $emailCustomer);
}
// Log this payment response
$oldStatus = GetOrderStatusById($order['ordstatus']);
if(!$oldStatus) {
$oldStatus = 'Incomplete';
}
$newStatus = GetOrderStatusById($newOrderStatus);
if (!$newStatus) {
$newStatus = 'Incomplete';
}
$extra = GetLang('OgoneSuccessDetails', array(
"orderId" => implode(', ', array_keys($this->GetOrders())),
"amount" => $gateway_amount,
"paymentId" => $transactionId,
"paymentStatus" => $status,
"paymentDesc" => GetLang('OgoneTransactionStatus' . $statusLang),
"newStatus" => $newStatus,
"oldStatus" => $oldStatus
));
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess(array('payment', $this->_name), GetLang('OgoneSuccess', array('orderId' => $orderId)), $extra);
return true;
}示例10: SalesStatsByNumViewsGrid
//.........这里部分代码省略.........
//Code here has been moved to the fucntion GetQueries
// Add the Limit
$mainQuery = "SELECT o.*, c.*,us.username, s.statusdesc AS ordstatustext, CONCAT(custconfirstname, ' ', custconlastname) AS custname\n \n FROM [|PREFIX|]orders o\n LEFT JOIN [|PREFIX|]customers c ON (o.ordcustid=c.customerid)\n LEFT JOIN [|PREFIX|]order_status s ON (s.statusid=o.ordstatus)\n LEFT JOIN [|PREFIX|]users us ON us.`pk_userid` = o.orderowner \n WHERE\n o.ordstatus > 0 \n AND o.orddate >= '" . $from_stamp . "'\n AND o.orddate <= '" . $to_stamp . "' {$cursortfield} \n ORDER BY " . $sortField . " " . $sortOrder;
$mainQuery .= $GLOBALS['ISC_CLASS_DB']->AddLimit($start, $per_page);
$result = $GLOBALS['ISC_CLASS_DB']->Query($mainQuery);
if ($GLOBALS['ISC_CLASS_DB']->CountResult($result) > 0) {
while ($row = $GLOBALS['ISC_CLASS_DB']->Fetch($result)) {
$GLOBALS['OrderId'] = $row['orderid'];
$GLOBALS['CustomerId'] = $row['ordcustid'];
$GLOBALS['OrderId1'] = $row['orderid'];
$GLOBALS['Customer'] = isc_html_escape($row['custname']);
$GLOBALS['Date'] = isc_date(GetConfig('DisplayDateFormat'), $row['orddate']);
$GLOBALS['OrderStatusOptions'] = $this->GetOrderStatusOptions($row['ordstatus']);
$GLOBALS['Total'] = FormatPriceInCurrency($row['ordtotalamount'], $row['orddefaultcurrencyid'], null, true);
$GLOBALS['TrackingNo'] = isc_html_escape($row['ordtrackingno']);
$GLOBALS['username'] = isc_html_escape($row['username']);
switch ($row['requeststatus']) {
case 0:
$orderreview = GetLang('OviewRequestNo');
break;
case 1:
$orderreview = GetLang('OviewRequestYes');
break;
case 2:
$orderreview = GetLang('OviewRequestSure');
break;
default:
$orderreview = GetLang('OviewRequestNo');
break;
}
$GLOBALS['Review'] = $orderreview;
//Show payment status blow order status
$GLOBALS['PaymentStatus'] = '';
$GLOBALS['HidePaymentStatus'] = 'display:none;';
$GLOBALS['PaymentStatusColor'] = '';
if ($row['ordpaymentstatus'] != '') {
$GLOBALS['HidePaymentStatus'] = '';
$GLOBALS['PaymentStatusColor'] = '';
switch ($row['ordpaymentstatus']) {
case 'authorized':
$GLOBALS['PaymentStatusColor'] = 'PaymentAuthorized';
break;
case 'captured':
$GLOBALS['PaymentStatus'] = GetLang('Payment') . " " . ucfirst($row['ordpaymentstatus']);
$GLOBALS['PaymentStatusColor'] = 'PaymentCaptured';
break;
case 'refunded':
case 'partially refunded':
case 'voided':
$GLOBALS['PaymentStatus'] = GetLang('Payment') . " " . ucwords($row['ordpaymentstatus']);
$GLOBALS['PaymentStatusColor'] = 'PaymentRefunded';
break;
}
}
// If the allow payment delayed capture, show the link to Delayed capture
$GLOBALS['DelayedCaptureLink'] = '';
$GLOBALS['VoidLink'] = '';
$GLOBALS['RefundLink'] = '';
$transactionId = trim($row['ordpayproviderid']);
//if orginal transaction id exist and payment provider is currently enabled
if ($transactionId != '' && GetModuleById('checkout', $provider, $row['orderpaymentmodule']) && $provider->IsEnabled() && !gzte11(ISC_HUGEPRINT)) {
//if the payment module allow delayed capture and the current payment status is authorized
//display delay capture option
if (method_exists($provider, "DelayedCapture") && $row['ordpaymentstatus'] == 'authorized') {
$GLOBALS['DelayedCaptureLink'] = '<option value="delayedCapture">' . GetLang('CaptureFunds') . '</option>';
$GLOBALS['PaymentStatus'] .= '<a onclick="Order.DelayedCapture(' . $row['orderid'] . '); return false;" href="#">' . GetLang('CaptureFunds') . '</a>';
}
//if the payment module allow void transaction and the current payment status is authorized
//display void option
if (method_exists($provider, "DoVoid") && $row['ordpaymentstatus'] == 'authorized') {
$GLOBALS['VoidLink'] = '<option value="voidTransaction">' . GetLang('VoidTransaction') . '</option>';
}
//if the payment module allow refund and the current payment status is authorized
//display refund option
if (method_exists($provider, "DoRefund") && ($row['ordpaymentstatus'] == 'captured' || $row['ordpaymentstatus'] == 'partially refunded')) {
$GLOBALS['RefundLink'] = '<option value="refundOrder">' . GetLang('Refund') . '</option>';
}
}
$GLOBALS["OrderStatusText"] = GetOrderStatusById($row['ordstatus']);
$GLOBALS['OrderStatusId'] = $row['ordstatus'];
$CustomerLink = '';
$CustomerId = $row['ordcustid'];
$custname = isc_html_escape($row['custname']);
if (trim($row['ordcustid']) != '0') {
$GLOBALS['CustomerLink'] = "<a href='index.php?ToDo=viewCustomers&idFrom={$CustomerId}&idTo={$CustomerId}' target='_blank'>" . $custname . "</a>";
} else {
$GLOBALS['CustomerLink'] = $row['ordbillfirstname'] . ' ' . $row['ordbilllastname'];
}
$GLOBALS['ISC_CLASS_TEMPLATE']->SetTemplate("sales.manage.row");
$GLOBALS['OrderGrid'] .= $GLOBALS['ISC_CLASS_TEMPLATE']->ParseTemplate(true);
$GLOBALS['Quickview'] = "\n <tr id=\"trQ{$OrderId}\" style=\"display:none\">\n <td></td>\n <td colspan=\"12\" id=\"tdQ{$OrderId}\" class=\"QuickView\"></td>\n </tr> ";
}
}
} else {
$GLOBALS['OrderGrid'] .= sprintf("\n <tr class=\"GridRow\" onmouseover=\"this.className='GridRowOver';\" onmouseout=\"this.className='GridRow';\">\n <td nowrap height=\"22\" colspan=\"5\">\n <em>%s</em>\n </td>\n </tr>\n ", GetLang('StatsNoProducts'));
}
$GLOBALS['ISC_CLASS_TEMPLATE']->SetTemplate("sales.manage.grid");
$GLOBALS['ISC_CLASS_TEMPLATE']->ParseTemplate();
}
}示例11: LoadRecentOrders
/**
* Load and return a listing of the recent orders placed on this store.
* Orders are loaded for a specific status if one is passed in via the GET
* or via a cookie.
*
* @return string The recent list of orders HTML.
*/
public function LoadRecentOrders()
{
// Do we have permission to view this widget?
if (!$this->auth->HasPermission(AUTH_Manage_Orders)) {
return false;
}
// If we don't have a status coming in via the URL, use the default
if (!isset($_GET['status'])) {
// Maybe it's set in a cookie? Use that
if (isset($_COOKIE['DashboardRecentOrdersStatus'])) {
$status = $_COOKIE['DashboardRecentOrdersStatus'];
} else {
$status = 'recent';
}
} else {
$status = $_GET['status'];
}
$orderWhere = '1=1';
$statusIn = array();
// Determine which statuses we'll be showing orders for. Will be used in the query.
switch ($status) {
case 'pending':
$statusIn = array(ORDER_STATUS_PENDING, ORDER_STATUS_PARTIALLY_SHIPPED, ORDER_STATUS_AWAITING_PAYMENT, ORDER_STATUS_AWAITING_SHIPMENT, ORDER_STATUS_AWAITING_FULFILLMENT, ORDER_STATUS_AWAITING_PICKUP);
break;
case 'completed':
$statusIn = array(ORDER_STATUS_SHIPPED, ORDER_STATUS_COMPLETED);
break;
case 'refunded':
$statusIn = array(ORDER_STATUS_REFUNDED, ORDER_STATUS_CANCELLED);
break;
default:
$status = 'recent';
}
// If they've just changed statuses, store it in a cookie
if (isset($_GET['status'])) {
isc_setcookie('DashboardRecentOrdersStatus', $status);
}
if (!empty($statusIn)) {
$orderWhere .= " AND ordstatus IN (" . implode(',', $statusIn) . ")";
}
// Only get orders for this vendor
if ($this->auth->GetVendorId()) {
$orderWhere .= " AND ordvendorid='" . $this->auth->GetVendorId() . "'";
}
// Fetch orders
$query = "\n\t\t\tSELECT orderid, ordbillfirstname, ordbilllastname, ordstatus, orddate, ordtotalamount\n\t\t\tFROM [|PREFIX|]orders\n\t\t\tWHERE " . $orderWhere . " AND ordstatus != 0\n\t\t\tORDER BY orddate DESC\n\t\t";
$query .= $this->db->AddLimit(0, 10);
$result = $this->db->Query($query);
$orderList = '';
while ($order = $this->db->Fetch($result)) {
$this->template->Assign('OrderId', $order['orderid']);
$this->template->Assign('OrderStatusId', $order['ordstatus']);
$this->template->Assign('OrderStatus', GetOrderStatusById($order['ordstatus']));
$customerName = $order['ordbillfirstname'] . ' ' . $order['ordbilllastname'];
if (!trim($customerName)) {
$customerName = GetLang('Guest');
}
$this->template->Assign('CustomerName', isc_html_escape($customerName));
$orderSummary = sprintf(GetLang('RecentOrdersDateAndTotal'), NiceDate($order['orddate'], true), FormatPrice($order['ordtotalamount']));
$this->template->Assign('OrderSummary', $orderSummary);
$orderList .= $this->template->GetSnippet('DashboardRecentOrdersItem');
}
if (!$orderList) {
$orderList = $this->template->GetSnippet('DashboardRecentOrdersNone');
}
return $orderList;
}示例12: ProcessGatewayPing
/**
* Process the NAB pingback
*/
public function ProcessGatewayPing()
{
if(!isset($_REQUEST['payment_reference']) || !isset($_REQUEST['bank_reference']) || !isset($_REQUEST['orderToken']) || !isset($_REQUEST['signature'])) {
exit;
}
$paymentReference = $_REQUEST['payment_reference'];
$paymentAmount = number_format($_REQUEST['payment_amount'], 2, '.', '');
$orderToken = $_REQUEST['orderToken'];
$sessionToken = $_REQUEST['sessionToken'];
$requestSignature = $_REQUEST['signature'];
$transactionId = $_REQUEST['payment_number'];
$bankReference = $_REQUEST['bank_reference'];
$this->SetOrderData(LoadPendingOrdersByToken($orderToken));
$orders = $this->GetOrders();
list(,$order) = each($orders);
$orderId = $order['orderid'];
// GetGatewayAmount returns the amount from the order record, so $amount is that but formatted into #.##
$amount = number_format($this->GetGatewayAmount(), 2, '.', '');
// verify that the signature matches
$verifySignature = md5($amount . $orderToken . $orderId . GetConfig('EncryptionToken'));
if ($verifySignature != $requestSignature) {
$errorMsg = GetLang('NabSignatureMismatchDetails', array('orderId' => $orderId, 'transactionId' => $transactionId));
$GLOBALS['ISC_CLASS_LOG']->LogSystemError(array('payment', $this->GetName()), GetLang('NabSignatureMismatch'), $errorMsg);
return false;
}
/** @var ISC_TRANSACTION */
$transaction = GetClass('ISC_TRANSACTION');
$previousTransaction = $transaction->LoadByTransactionId($transactionId, $this->GetId());
if(is_array($previousTransaction) && $previousTransaction['transactionid']) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError(array('payment', $this->GetName()), sprintf(GetLang('NabTransactionAlreadyProcessed'), $_REQUEST['payment_date']));
return false;
}
// Need to finish the processing of the pingback
$newTransaction = array(
'providerid' => $this->GetId(),
'transactiondate' => $_REQUEST['payment_date'],
'transactionid' => $transactionId,
'orderid' => $orderId,
'message' => 'Completed',
'status' => '',
'amount' => $_REQUEST['payment_amount'],
'extrainfo' => array()
);
$newTransaction['status'] = TRANS_STATUS_COMPLETED;
$newOrderStatus = ORDER_STATUS_AWAITING_FULFILLMENT;
$transaction->Create($newTransaction);
// If the order was previously incomplete, empty the customers cart
if($this->GetOrderStatus() == ORDER_STATUS_INCOMPLETE) {
session_write_close();
$session = new ISC_SESSION($sessionToken);
EmptyCartAndKillCheckout();
}
$status = $newOrderStatus;
// If it's a digital order & awaiting fulfillment, automatically complete it
if($order['ordisdigital'] && $status == ORDER_STATUS_AWAITING_FULFILLMENT) {
$status = ORDER_STATUS_COMPLETED;
}
UpdateOrderStatus($orderId, $status);
$updatedOrder = array(
'ordpayproviderid' => $_REQUEST['payment_number'],
'ordpaymentstatus' => 'captured',
);
$this->UpdateOrders($updatedOrder);
// This was a successful order
$oldStatus = GetOrderStatusById($this->GetOrderStatus());
if(!$oldStatus) {
$oldStatus = 'Incomplete';
}
$newStatus = GetOrderStatusById($newOrderStatus);
$extra = GetLang('NabSuccessDetails',
array(
'orderId' => $orderId,
'amount' => $amount,
'bankAuth' => $bankReference,
'transactionId' => $transactionId,
'paymentStatus' => 'Captured',
'newOrderStatus' => $newStatus,
'oldOrderStatus' => $oldStatus,
//.........这里部分代码省略.........
示例13: HandleStatusChange
/**
* Handle the status change of an order. This is used to send google notifications so that ISC and
* the Google control panel keep the order state at the same stage. It is also so that you can
* approve, ship etc orders from the ISC control panel.
*
* @param integer $orderid The ISC order id whose status is changing
* @param integer $oldstatus The status id the order is changing from. Order status are defined in lib/init.php.
* @param integer $newstatus The new status id the order is changing to.
* @param mixed $data Extra data associated with the status change
*
* @return void
**/
public function HandleStatusChange($orderid, $oldstatus, $newstatus, $data = '')
{
$request_result = '';
$query = "
SELECT *
FROM [|PREFIX|]orders
WHERE orderpaymentmodule = '".$GLOBALS['ISC_CLASS_DB']->Quote($this->GetId())."'
AND orderid = '".$GLOBALS['ISC_CLASS_DB']->Quote($orderid)."'
AND deleted = 0
";
$result = $GLOBALS['ISC_CLASS_DB']->Query($query);
$order = $GLOBALS['ISC_CLASS_DB']->Fetch($result);
$statusActions = array(
'cancel' => array(
ORDER_STATUS_CANCELLED,
),
'refund' => array(
ORDER_STATUS_REFUNDED,
),
'charge' => array(
ORDER_STATUS_AWAITING_FULFILLMENT,
ORDER_STATUS_AWAITING_SHIPMENT,
ORDER_STATUS_AWAITING_PICKUP,
ORDER_STATUS_SHIPPED,
ORDER_STATUS_COMPLETED,
ORDER_STATUS_PARTIALLY_SHIPPED,
),
'ship' => array(
ORDER_STATUS_SHIPPED,
ORDER_STATUS_COMPLETED,
),
);
if(in_array($newstatus, $statusActions['cancel'])){
$request_result = $this->request->SendCancelOrder($order['ordpayproviderid'], GetLang('GoogleCheckoutOrderCancelledByVendor'), '');
}
if(in_array($newstatus, $statusActions['refund'])){
$request_result = $this->request->SendRefundOrder($order['ordpayproviderid'], $data, GetLang('GoogleCheckoutOrderRefundedByVendor'), 'def');
}
if(in_array($newstatus, $statusActions['charge']) && $oldstatus == ORDER_STATUS_AWAITING_PAYMENT){
$request_result = $this->request->SendChargeOrder($order['ordpayproviderid'], 0);
}
if(in_array($newstatus, $statusActions['ship'])) {
$request_result = $this->request->SendDeliverOrder($order['ordpayproviderid']);
}
$GLOBALS['ISC_CLASS_LOG']->LogSystemDebug(array('payment', $this->GetName()), "Status change for #$orderid from ".GetOrderStatusById($oldstatus)." to ".GetOrderStatusById($newstatus));
}示例14: ProcessGatewayPing
public function ProcessGatewayPing()
{
try {
if (!isset($_REQUEST['SessionToken'])) {
exit;
}
$sessionToken = explode('_', $_REQUEST['SessionToken'], 2);
$this->SetOrderData(LoadPendingOrdersByToken($sessionToken[0]));
$amount = $_REQUEST['amount'];
$currency = $_REQUEST['currency'];
$storeCurrency = GetDefaultCurrency();
$storeCurrency = $storeCurrency['currencycode'];
if ($amount != $this->GetGatewayAmount() || $this->GetGatewayAmount() == 0) {
exit;
}
if ($storeCurrency != $currency) {
exit;
}
switch ($_REQUEST['status']) {
case '5':
$newOrderStatus = ORDER_STATUS_AWAITING_FULFILLMENT;
break;
default:
$newOrderStatus = ORDER_STATUS_DECLINED;
break;
}
if ($this->GetOrderStatus() == ORDER_STATUS_INCOMPLETE) {
session_write_close();
$session = new ISC_SESSION($sessionToken[1]);
$orderClass = GetClass('ISC_ORDER');
$orderClass->EmptyCartAndKillCheckout();
}
foreach ($this->GetOrders() as $orderId => $order) {
if ($order['ordisdigital'] && $newOrderStatus == ORDER_STATUS_AWAITING_FULFILLMENT) {
$status = ORDER_STATUS_COMPLETED;
}
UpdateOrderStatus($orderId, $newOrderStatus);
}
$updatedOrder = array('ordpayproviderid' => $_REQUEST['payid'], 'ordpaymentstatus' => 'captured');
$this->UpdateOrders($updatedOrder);
$oldStatus = GetOrderStatusById($order['ordstatus']);
if (!$oldStatus) {
$oldStatus = 'Incomplete';
}
$newStatus = GetOrderStatusById($newOrderStatus);
$extra = sprintf(GetLang('OgoneSuccessDetails'), $order['orderid'], $order['ordgatewayamount'], $_REQUEST['PAYID'], $_REQUEST['STATUS'], $newStatus, $oldStatus);
$GLOBALS['ISC_CLASS_LOG']->LogSystemSuccess(array('payment', $this->_name), GetLang('OgoneSuccess'), $extra);
} catch (Exception $e) {
$GLOBALS['ISC_CLASS_LOG']->LogSystemError($e->getMessage());
}
return true;
}