PHP Payment::getPaymentProcessorId方法代码示例

 /**
  * Updates the status of the Order with the given ID
  *
  * If the order exists and has the pending status (status == 0),
  * it is updated according to the payment and distribution type.
  * Note that status other than pending are never changed!
  * If the optional argument $newOrderStatus is set and not pending,
  * the order status is set to that value instead.
  * Returns the new Order status on success.
  * If either the order ID is invalid, or if the update fails, returns
  * the Order status "pending" (zero).
  * @access  private
  * @static
  * @param   integer $order_id    The ID of the current order
  * @param   integer $newOrderStatus The optional new order status.
  * @param   string  $handler    The Payment type name in use
  * @return  integer             The new order status (may be zero)
  *                              if the order status can be changed
  *                              accordingly, zero otherwise
  */
 static function update_status($order_id, $newOrderStatus = 0, $handler = NULL)
 {
     global $objDatabase, $_ARRAYLANG;
     if (is_null($handler) && isset($_REQUEST['handler'])) {
         $handler = contrexx_input2raw($_REQUEST['handler']);
     }
     $order_id = intval($order_id);
     if ($order_id == 0) {
         return Order::STATUS_CANCELLED;
     }
     $query = "\n            SELECT status, payment_id, shipment_id\n              FROM " . DBPREFIX . "module_shop" . MODULE_INDEX . "_orders\n             WHERE id={$order_id}";
     $objResult = $objDatabase->Execute($query);
     if (!$objResult || $objResult->EOF) {
         return Order::STATUS_CANCELLED;
     }
     $status = $objResult->fields['status'];
     // Never change a non-pending status!
     // Whether a payment was successful or not, the status must be
     // left alone.
     if ($status != Order::STATUS_PENDING) {
         // The status of the order is not pending.
         // This may be due to a wrong order ID, a page reload,
         // or a PayPal IPN that has been received already.
         // No order status is changed automatically in these cases!
         // Leave it as it is.
         return $status;
     }
     // Determine and verify the payment handler
     $payment_id = $objResult->fields['payment_id'];
     //if (!$payment_id) DBG::log("update_status($order_id, $newOrderStatus): Failed to find Payment ID for Order ID $order_id");
     $processor_id = Payment::getPaymentProcessorId($payment_id);
     //if (!$processor_id) DBG::log("update_status($order_id, $newOrderStatus): Failed to find Processor ID for Payment ID $payment_id");
     $processorName = PaymentProcessing::getPaymentProcessorName($processor_id);
     //if (!$processorName) DBG::log("update_status($order_id, $newOrderStatus): Failed to find Processor Name for Processor ID $processor_id");
     // The payment processor *MUST* match the handler returned.
     if (!preg_match("/^{$handler}/i", $processorName)) {
         //DBG::log("update_status($order_id, $newOrderStatus): Mismatching Handlers: Order $processorName, Request ".$_GET['handler']);
         return Order::STATUS_CANCELLED;
     }
     // Only if the optional new order status argument is zero,
     // determine the new status automatically.
     if ($newOrderStatus == Order::STATUS_PENDING) {
         // The new order status is determined by two properties:
         // - The method of payment (instant/deferred), and
         // - The method of delivery (if any).
         // If the payment takes place instantly (currently, all
         // external payments processors are considered to do so),
         // and there is no delivery needed (because it's all
         // downloads), the order status is switched to 'completed'
         // right away.
         // If only one of these conditions is met, the status is set to
         // 'paid', or 'delivered' respectively.
         // If neither condition is met, the status is set to 'confirmed'.
         $newOrderStatus = Order::STATUS_CONFIRMED;
         $processorType = PaymentProcessing::getCurrentPaymentProcessorType($processor_id);
         $shipmentId = $objResult->fields['shipment_id'];
         if ($processorType == 'external') {
             // External payment types are considered instant.
             // See $_SESSION['shop']['isInstantPayment'].
             if ($shipmentId == 0) {
                 // instant, download -> completed
                 $newOrderStatus = Order::STATUS_COMPLETED;
             } else {
                 // There is a shipper, so this order will bedelivered.
                 // See $_SESSION['shop']['isDelivery'].
                 // instant, delivery -> paid
                 $newOrderStatus = Order::STATUS_PAID;
             }
         } else {
             // Internal payment types are considered deferred.
             if ($shipmentId == 0) {
                 // deferred, download -> shipped
                 $newOrderStatus = Order::STATUS_SHIPPED;
             }
             //else { deferred, delivery -> confirmed }
         }
     }
     $query = "\n            UPDATE " . DBPREFIX . "module_shop" . MODULE_INDEX . "_orders\n               SET status='{$newOrderStatus}'\n             WHERE id={$order_id}";
     $objResult = $objDatabase->Execute($query);
     if (!$objResult) {
//.........这里部分代码省略.........

 static function processor_name()
 {
     // Added initializing of the payment processor below
     // in order to determine whether to show the LSV form.
     $processor_id = 0;
     $processor_name = '';
     if (!empty($_SESSION['shop']['paymentId'])) {
         $processor_id = Payment::getPaymentProcessorId($_SESSION['shop']['paymentId']);
     }
     if (!empty($processor_id)) {
         $processor_name = PaymentProcessing::getPaymentProcessorName($processor_id);
     }
     return $processor_name;
 }

 /**
  * Set up the detail view of the selected order
  * @access  public
  * @param   \Cx\Core\Html\Sigma $objTemplate    The Template, by reference
  * @param   boolean             $edit           Edit if true, view otherwise
  * @global  ADONewConnection    $objDatabase    Database connection object
  * @global  array               $_ARRAYLANG     Language array
  * @return  boolean                             True on success,
  *                                              false otherwise
  * @static
  * @author  Reto Kohli <reto.kohli@comvation.com> (parts)
  * @version 3.1.0
  */
 static function view_detail(&$objTemplate = null, $edit = false)
 {
     global $objDatabase, $_ARRAYLANG, $objInit;
     $backend = $objInit->mode == 'backend';
     if ($objTemplate->blockExists('order_list')) {
         $objTemplate->hideBlock('order_list');
     }
     $have_option = false;
     // The order total -- in the currency chosen by the customer
     $order_sum = 0;
     // recalculated VAT total
     $total_vat_amount = 0;
     $order_id = intval($_REQUEST['order_id']);
     if (!$order_id) {
         return \Message::error($_ARRAYLANG['TXT_SHOP_ORDER_ERROR_INVALID_ORDER_ID']);
     }
     if (!$objTemplate) {
         $template_name = $edit ? 'module_shop_order_edit.html' : 'module_shop_order_details.html';
         $objTemplate = new \Cx\Core\Html\Sigma(\Cx\Core\Core\Controller\Cx::instanciate()->getCodeBaseModulePath() . '/Shop/View/Template/Backend');
         //DBG::log("Orders::view_list(): new Template: ".$objTemplate->get());
         $objTemplate->loadTemplateFile($template_name);
         //DBG::log("Orders::view_list(): loaded Template: ".$objTemplate->get());
     }
     $objOrder = Order::getById($order_id);
     if (!$objOrder) {
         //DBG::log("Shop::shopShowOrderdetails(): Failed to find Order ID $order_id");
         return \Message::error(sprintf($_ARRAYLANG['TXT_SHOP_ORDER_NOT_FOUND'], $order_id));
     }
     // lsv data
     $query = "\n            SELECT `holder`, `bank`, `blz`\n              FROM " . DBPREFIX . "module_shop" . MODULE_INDEX . "_lsv\n             WHERE order_id={$order_id}";
     $objResult = $objDatabase->Execute($query);
     if (!$objResult) {
         return self::errorHandler();
     }
     if ($objResult->RecordCount() == 1) {
         $objTemplate->setVariable(array('SHOP_ACCOUNT_HOLDER' => contrexx_raw2xhtml($objResult->fields['holder']), 'SHOP_ACCOUNT_BANK' => contrexx_raw2xhtml($objResult->fields['bank']), 'SHOP_ACCOUNT_BLZ' => contrexx_raw2xhtml($objResult->fields['blz'])));
     }
     $customer_id = $objOrder->customer_id();
     if (!$customer_id) {
         //DBG::log("Shop::shopShowOrderdetails(): Invalid Customer ID $customer_id");
         \Message::error(sprintf($_ARRAYLANG['TXT_SHOP_INVALID_CUSTOMER_ID'], $customer_id));
     }
     $objCustomer = Customer::getById($customer_id);
     if (!$objCustomer) {
         //DBG::log("Shop::shopShowOrderdetails(): Failed to find Customer ID $customer_id");
         \Message::error(sprintf($_ARRAYLANG['TXT_SHOP_CUSTOMER_NOT_FOUND'], $customer_id));
         $objCustomer = new Customer();
         // No editing allowed!
         $have_option = true;
     }
     Vat::is_reseller($objCustomer->is_reseller());
     Vat::is_home_country(\Cx\Core\Setting\Controller\Setting::getValue('country_id', 'Shop') == $objOrder->country_id());
     $objTemplate->setGlobalVariable($_ARRAYLANG + array('SHOP_CURRENCY' => Currency::getCurrencySymbolById($objOrder->currency_id())));
     //DBG::log("Order sum: ".Currency::formatPrice($objOrder->sum()));
     $objTemplate->setVariable(array('SHOP_CUSTOMER_ID' => $customer_id, 'SHOP_ORDERID' => $order_id, 'SHOP_DATE' => date(ASCMS_DATE_FORMAT_INTERNATIONAL_DATETIME, strtotime($objOrder->date_time())), 'SHOP_ORDER_STATUS' => $edit ? Orders::getStatusMenu($objOrder->status(), false, null, 'swapSendToStatus(this.value)') : $_ARRAYLANG['TXT_SHOP_ORDER_STATUS_' . $objOrder->status()], 'SHOP_SEND_MAIL_STYLE' => $objOrder->status() == Order::STATUS_CONFIRMED ? 'display: inline;' : 'display: none;', 'SHOP_SEND_MAIL_STATUS' => $edit ? $objOrder->status() != Order::STATUS_CONFIRMED ? \Html::ATTRIBUTE_CHECKED : '' : '', 'SHOP_ORDER_SUM' => Currency::formatPrice($objOrder->sum()), 'SHOP_DEFAULT_CURRENCY' => Currency::getDefaultCurrencySymbol(), 'SHOP_GENDER' => $edit ? Customer::getGenderMenu($objOrder->billing_gender(), 'billing_gender') : $_ARRAYLANG['TXT_SHOP_' . strtoupper($objOrder->billing_gender())], 'SHOP_COMPANY' => $objOrder->billing_company(), 'SHOP_FIRSTNAME' => $objOrder->billing_firstname(), 'SHOP_LASTNAME' => $objOrder->billing_lastname(), 'SHOP_ADDRESS' => $objOrder->billing_address(), 'SHOP_ZIP' => $objOrder->billing_zip(), 'SHOP_CITY' => $objOrder->billing_city(), 'SHOP_COUNTRY' => $edit ? \Cx\Core\Country\Controller\Country::getMenu('billing_country_id', $objOrder->billing_country_id()) : \Cx\Core\Country\Controller\Country::getNameById($objOrder->billing_country_id()), 'SHOP_PHONE' => $objOrder->billing_phone(), 'SHOP_FAX' => $objOrder->billing_fax(), 'SHOP_EMAIL' => $objOrder->billing_email(), 'SHOP_SHIP_GENDER' => $edit ? Customer::getGenderMenu($objOrder->gender(), 'shipPrefix') : $_ARRAYLANG['TXT_SHOP_' . strtoupper($objOrder->gender())], 'SHOP_SHIP_COMPANY' => $objOrder->company(), 'SHOP_SHIP_FIRSTNAME' => $objOrder->firstname(), 'SHOP_SHIP_LASTNAME' => $objOrder->lastname(), 'SHOP_SHIP_ADDRESS' => $objOrder->address(), 'SHOP_SHIP_ZIP' => $objOrder->zip(), 'SHOP_SHIP_CITY' => $objOrder->city(), 'SHOP_SHIP_COUNTRY' => $edit ? \Cx\Core\Country\Controller\Country::getMenu('shipCountry', $objOrder->country_id()) : \Cx\Core\Country\Controller\Country::getNameById($objOrder->country_id()), 'SHOP_SHIP_PHONE' => $objOrder->phone(), 'SHOP_PAYMENTTYPE' => Payment::getProperty($objOrder->payment_id(), 'name'), 'SHOP_CUSTOMER_NOTE' => $objOrder->note(), 'SHOP_COMPANY_NOTE' => $objCustomer->companynote(), 'SHOP_SHIPPING_TYPE' => $objOrder->shipment_id() ? Shipment::getShipperName($objOrder->shipment_id()) : '&nbsp;'));
     if ($backend) {
         $objTemplate->setVariable(array('SHOP_CUSTOMER_IP' => $objOrder->ip() ? '<a href="index.php?cmd=NetTools&amp;tpl=whois&amp;address=' . $objOrder->ip() . '" title="' . $_ARRAYLANG['TXT_SHOW_DETAILS'] . '">' . $objOrder->ip() . '</a>' : '&nbsp;', 'SHOP_CUSTOMER_HOST' => $objOrder->host() ? '<a href="index.php?cmd=NetTools&amp;tpl=whois&amp;address=' . $objOrder->host() . '" title="' . $_ARRAYLANG['TXT_SHOW_DETAILS'] . '">' . $objOrder->host() . '</a>' : '&nbsp;', 'SHOP_CUSTOMER_LANG' => \FWLanguage::getLanguageParameter($objOrder->lang_id(), 'name'), 'SHOP_CUSTOMER_BROWSER' => $objOrder->browser() ? $objOrder->browser() : '&nbsp;', 'SHOP_LAST_MODIFIED' => $objOrder->modified_on() && $objOrder->modified_on() != '0000-00-00 00:00:00' ? $objOrder->modified_on() . '&nbsp;' . $_ARRAYLANG['TXT_EDITED_BY'] . '&nbsp;' . $objOrder->modified_by() : $_ARRAYLANG['TXT_ORDER_WASNT_YET_EDITED']));
     } else {
         // Frontend: Order history ONLY.  Repeat the Order, go to cart
         $objTemplate->setVariable(array('SHOP_ACTION_URI_ENCODED' => \Cx\Core\Routing\Url::fromModuleAndCmd('Shop', 'cart')));
     }
     $ppName = '';
     $psp_id = Payment::getPaymentProcessorId($objOrder->payment_id());
     if ($psp_id) {
         $ppName = PaymentProcessing::getPaymentProcessorName($psp_id);
     }
     $objTemplate->setVariable(array('SHOP_SHIPPING_PRICE' => $objOrder->shipment_amount(), 'SHOP_PAYMENT_PRICE' => $objOrder->payment_amount(), 'SHOP_PAYMENT_HANDLER' => $ppName, 'SHOP_LAST_MODIFIED_DATE' => $objOrder->modified_on()));
     if ($edit) {
         // edit order
         $strJsArrShipment = Shipment::getJSArrays();
         $objTemplate->setVariable(array('SHOP_SEND_TEMPLATE_TO_CUSTOMER' => sprintf($_ARRAYLANG['TXT_SEND_TEMPLATE_TO_CUSTOMER'], $_ARRAYLANG['TXT_ORDER_COMPLETE']), 'SHOP_SHIPPING_TYP_MENU' => Shipment::getShipperMenu($objOrder->country_id(), $objOrder->shipment_id(), "calcPrice(0);"), 'SHOP_JS_ARR_SHIPMENT' => $strJsArrShipment, 'SHOP_PRODUCT_IDS_MENU_NEW' => Products::getMenuoptions(null, null, $_ARRAYLANG['TXT_SHOP_PRODUCT_MENU_FORMAT']), 'SHOP_JS_ARR_PRODUCT' => Products::getJavascriptArray($objCustomer->group_id(), $objCustomer->is_reseller())));
     }
     $options = $objOrder->getOptionArray();
     if (!empty($options[$order_id])) {
         $have_option = true;
     }
     // Order items
     $total_weight = $i = 0;
     $total_net_price = $objOrder->view_items($objTemplate, $edit, $total_weight, $i);
     // Show VAT with the individual products:
     // If VAT is enabled, and we're both in the same country
     // ($total_vat_amount has been set above if both conditions are met)
     // show the VAT rate.
     // If there is no VAT, the amount is 0 (zero).
     //if ($total_vat_amount) {
     // distinguish between included VAT, and additional VAT added to sum
     $tax_part_percentaged = Vat::isIncluded() ? $_ARRAYLANG['TXT_TAX_PREFIX_INCL'] : $_ARRAYLANG['TXT_TAX_PREFIX_EXCL'];
//.........这里部分代码省略.........