* @copyright 2009 Deon George * @link http://osb.leenooks.net * * @link http://www.agileco.com/ * @copyright 2004-2008 Agileco, LLC. * @license http://www.agileco.com/agilebill/license1-4.txt * @author Tony Landis * @package AgileBill * @subpackage Module:Checkout */ /** * The main AgileBill Checkout Class * * @package AgileBill * @subpackage Module:Checkout */ class checkout extends OSB_module { var $admin_view=false; var $admin_checkout=false; var $admin_checkout_option=false; /** * Add Discount for Admin Checkout */ function admin_adddiscount($VAR) { if(empty($VAR['amount'])) return false; if(empty($VAR['id'])) return false; $db=&DB(); $fields=Array('ad_hoc_discount'=>round($VAR['amount'],2)); $db->Execute(sqlUpdate($db,"cart",$fields,"id = ::{$VAR['id']}:: ")); return true; } /** * Admin Create the Invoice Record */ function admin_checkoutnow($VAR) { # Get the account id & session_id if(!empty($VAR['account_id'])) { $this->account_id = $VAR['account_id']; $db = &DB(); $sql = 'SELECT id FROM ' . AGILE_DB_PREFIX . 'session WHERE account_id = ' . $db->qstr( $this->account_id ) . ' AND site_id = ' . $db->qstr(DEFAULT_SITE); $rs = $db->Execute($sql); if(!empty($rs->fields['id'])) { $this->session_id = $rs->fields['id']; } else { $this->session_id = SESS; } } else { return false; } # Get the affiliate details global $C_list; if(!$C_list->is_installed('affiliate')) { $this->affiliate_id = ''; } else { if(SESS_AFFILIATE != "") { $this->affiliate_id = SESS_AFFILIATE; } else { # Get the affiliate details for this account $db = &DB(); $sql = 'SELECT affiliate_id FROM ' . AGILE_DB_PREFIX . 'account WHERE id = ' . $db->qstr( $this->account_id ) . ' AND site_id = ' . $db->qstr(DEFAULT_SITE); $rs = $db->Execute($sql); if(!empty($rs->fields['affiliate_id'])) { $this->affiliate_id = $rs->fields['affiliate_id']; } else { # Get the affiliate account for the admin creating this invoice $db = &DB(); $sql = 'SELECT id FROM ' . AGILE_DB_PREFIX . 'affiliate WHERE account_id = ' . $db->qstr( SESS_ACCOUNT ) . ' AND site_id = ' . $db->qstr(DEFAULT_SITE); $rs = $db->Execute($sql); if(!empty($rs->fields['id'])) $this->affiliate_id = $rs->fields['id']; else $this->affiliate_id = ''; } } } $this->redirect = true; $this->admin_checkout = true; # Is processor free checkout? if(@$VAR['option'] == '999') $this->admin_checkout_option = true; # Checkout if($this->checkoutnow($VAR, $this)) { echo ''; } } /** * Get available checkout option * * @param int $account_id * @param float $total * @param array $product_arr Array of product_ids being purchased * @param bool $any_new * @param bool $any_trial * @param bool $any_recurring * @return array * @uses account */ function get_checkout_options($account_id,$total=0,$product_arr=false,$any_new=false,$any_trial=false,$any_recurring=false) { $options = ''; if ($any_trial) $options .= ' AND allow_trial=1'; if ($any_recurring) $options .= ' AND allow_recurring=1'; if ($any_new) $options .= ' AND allow_new=1'; if (! $options) return false; include_once(PATH_MODULES.'account/account.inc.php'); $ao = new account($account_id); $country_id = $ao->getRecordAttr('country_id'); $db = &DB(); $chopt = $db->Execute(sqlSelect($db,'checkout','*',sprintf('active=1 %s',$options))); if($chopt && $chopt->RecordCount()) { while( !$chopt->EOF ) { $show = true; # Check that the cart total is not to low: if ( $show == true && $chopt->fields["total_minimum"] != "" && $total < $chopt->fields["total_minimum"] ) $show = false; # Check that the cart total is not to high: if ( $show == true && $chopt->fields["total_maximum"] != "" && $total > $chopt->fields["total_maximum"] ) { $show = false; } elseif ($chopt->fields["total_maximum"] == '0' && $total > 0) { $show = false; } # Check that the group requirement is met: if ( $show == true && !$this->admin_view && !empty ( $chopt->fields["required_groups"] ) ) { global $C_auth; $arr = unserialize ( $chopt->fields["required_groups"] ); if(count($arr) > 0 && !empty($arr[0])) $show = false; for ( $i=0; $iauth_group_by_id($arr[$i])) { $show = true; $i=count($arr); } } } # Check that the customer is not ordering a blocked SKU: if ( $show == true && !$this->admin_view && !empty ( $chopt->fields["excluded_products"] ) && $product_arr ) { $arr = unserialize ( $chopt->fields["excluded_products"] ); if(count($arr) > 0) { for($i=0; $ifields["default_when_amount"] ) ) { @$arr = unserialize ( $chopt->fields["default_when_amount"] ); for ( $i=0; $i= $arr[$i] ) $list_ord--; $i=count($arr); } # By Currency if ( !empty ( $chopt->fields["default_when_currency"] ) ) { @$arr = unserialize ( $chopt->fields["default_when_currency"] ); for ( $i=0; $ifields["default_when_group"] ) ) { @$arr = unserialize ( $chopt->fields["default_when_group"] ); global $C_auth; for ( $i=0; $iauth_group_by_account_id( $account_id, $arr[$i] ) ) $list_ord--; $i=count($arr); } # By Country if ( !empty ( $chopt->fields["default_when_country"] ) ) { @$arr = unserialize ( $chopt->fields["default_when_country"] ); for ( $i=0; $i$list_ord, 'fields'=>$chopt->fields); } $chopt->MoveNext(); } # Sort the checkout_options array by the [fields] element if(count($checkout_options) > 0 ) { foreach ( $checkout_options as $key => $row ) $sort[$key] = $row["sort"]; array_multisort ( $sort, SORT_ASC, $checkout_options ); return $checkout_options; } } else { return false; } return false; } /** * Admin View Preview / Confirm prior to checkout */ function admin_preview($VAR) { global $C_auth; if(!empty($VAR['account_id']) && $C_auth->auth_method_by_name('checkout','admin_checkoutnow')) { $this->account_id=$VAR['account_id']; $this->admin_view = true; } else { $this->account_id=SESS_ACCOUNT; } $this->preview($VAR, $this); } /** * Preview / Confirm prior to checkout * * @uses account * @uses cart */ public function preview($VAR,$object,$returnInvoice=false) { if (! SESS_LOGGED) return false; if (empty($this->account_id)) $this->account_id = SESS_ACCOUNT; # Load the cart include_once(PATH_MODULES.'/cart/cart.inc.php'); $co = new cart(); if (! $results = $co->sGetContents()) return false; # Load invoice object include_once(PATH_MODULES.'invoice/invoice.inc.php'); $invoice = new invoice(); $invoice->setRecordAttr('account_id',$this->account_id); # Put the cart items into an invoice foreach ($results as $result) { $invoice->aaddItem(array( 'charge_id'=>null, 'domain_name'=>$result['domain_name'], 'domain_term'=>$result['domain_term'], 'domain_type'=>$result['domain_type'], 'domain_tld'=>$result['domain_tld'], 'host_type'=>$result['host_type'], 'item_type'=>0, 'service_id'=>null, 'cart_id'=>$result['id'], 'product_id'=>$result['product_id'], 'quantity'=>isset($result['quantity']) ? $result['quantity'] : 1, 'recurr_schedule'=>$result['recurr_schedule'], 'product_attr'=>$result['product_attr'], 'product_attr_cart'=>$result['product_attr'], 'type'=>in_array($result['host_type'],array('register')) ? 'domain' : null )); } # If we are being called by checkout, then we use the preview code to build our invoice. if ($returnInvoice) return $invoice; global $smarty; $smarty->assign('results',$invoice->sCountItems()); $smarty->assign('cart',$invoice->getItems()); $smarty->assign('sub_total',$invoice->sSubTotal()); $smarty->assign('discounttotal',$invoice->sTotalDiscount(true)); $smarty->assign('discount',$invoice->getDiscountDetails(true)); $smarty->assign('taxtotal',$invoice->sTotalTax(true)); $smarty->assign('tax',$invoice->getTaxDetails()); $smarty->assign('total',$invoice->sTotal(true)); # Get our checkout options $checkout_options = $this->get_checkout_options($this->account_id,$invoice->sTotal(),$invoice->getProductItems(), (is_null($invoice->getRecordAttr('id'))), in_array(2,$invoice->getProductItemTypes()),(! is_null($invoice->getRecordAttr('id')))); $checkout_c = count($checkout_options); $smarty->assign('checkout',$checkout_options); $smarty->assign('checkout_c',$checkout_c); $checkout_c--; $smarty->assign('last_checkout_id',$checkout_options[$checkout_c]['fields']['id']); } /** * Create the Invoice Record and send user to checkout * * @uses account * @uses currency */ public function checkoutnow($VAR) { global $C_translate,$C_list,$smarty; # Validate user is logged in: if (! SESS_LOGGED) { printf('', _('You must be logged in to complete this purchase! Please refresh this page in your browser to login now.')); return false; } $db = &DB(); # Check for admin if (! $this->admin_checkout && ! empty($VAR['account_id'])) { global $C_auth; if (! empty($VAR['account_id']) && $C_auth->auth_method_by_name('checkout','admin_checkoutnow')) { $this->account_id = $VAR['account_id']; $this->admin_checkout = true; } else { $this->account_id = SESS_ACCOUNT; } } $invoice = $this->preview($VAR,null,true); # Set some defaults $invoice->setRecordAttr('actual_billed_amt',0); $invoice->setRecordAttr('billed_amt',0); $invoice->setRecordAttr('billing_status',0); $invoice->setRecordAttr('due_date',time()); $invoice->setRecordAttr('grace_period',0); $invoice->setRecordAttr('notice_count',0); $invoice->setRecordAttr('notice_max',0); $invoice->setRecordAttr('notice_next_date',null); $invoice->setRecordAttr('print_status',0); $invoice->setRecordAttr('process_status',0); $invoice->setRecordAttr('status',1); $invoice->setRecordAttr('suspend_billing',0); $invoice->setRecordAttr('reseller_id',0); $invoice->setRecordAttr('type',0); # (Re)Calculate our discounts and taxes $invoice->setRecordAttr('discount_amt',$invoice->sTotalDiscount(true)); $invoice->setRecordAttr('tax_amt',$invoice->sTotalTax(true)); $invoice->setRecordAttr('total_amt',$invoice->sTotal(true)); // Validate and init a checkout plugin $checkout = false; if ($this->admin_checkout_option) { # Admin checkout option specified include_once(PATH_MODULES.'checkout/checkout_admin.inc.php'); $PLG = new checkout_admin; $checkout = true; $invoice->setRecordAttr('checkout_plugin_id',false); } else { # Get available checkout options and check against the one provided $invoice->setRecordAttr('checkout_plugin_id',$VAR['option']); $checkout_options = $this->get_checkout_options($this->account_id,$invoice->sTotal(),$invoice->getProductItems(), (is_null($invoice->getRecordAttr('id'))), in_array(2,$invoice->getProductItemTypes()),in_array(1,$invoice->getProductItemTypes())); if ($checkout_options) { foreach ($checkout_options as $a) { if ($a['fields']['id'] == $invoice->getRecordAttr('checkout_plugin_id')) { # Load the selected checkout plugin and run pre-validation $checkout_plugin = $a['fields']['checkout_plugin']; include_once(sprintf('%scheckout/%s.php',PATH_PLUGINS,$checkout_plugin)); eval (sprintf('$PLG = new plg_chout_%s("%s");',$checkout_plugin,$invoice->getRecordAttr('checkout_plugin_id'))); $plugin_validate = $PLG->validate($VAR,$this); if ($plugin_validate != true) { echo $plugin_validate; return false; } $checkout=true; break; } } } } # If we werent able to checkout, then return here if (! $checkout) { echo ''; return false; } // validate credit card on file details global $VAR; if (! empty($VAR['account_billing_id']) && @$VAR['new_card']==2) { $invoice->setRecordAttr('account_billing_id',$VAR['account_billing_id']); /* validate credit card on file details */ if(!$PLG->setBillingFromDB($this->account_id,$VAR['account_billing_id'],$invoice->checkout_plugin_id)) { global $C_debug; $C_debug->alert("Sorry, we cannot use that billing record for this purchase."); return false; } } else { /* use passed in vars */ $PLG->setBillingFromParams($VAR); } // validate recurring processing options if ($PLG->recurr_only) { if ($invoice->recur_amt<=0) { echo ' '; return false; } if(is_array($invoice->recur_arr) && count($invoice->recur_arr)>1) { $recurring = true; // validate recur day and recurring schedule are the same for both products foreach($invoice->recur_arr as $a) { foreach($invoice->recur_arr as $b) { foreach($b as $key=>$val) { if($key != 'price' && $key != 'recurr_week' && $a[$key] != $val) { $recurring=false; break; } } } } if (!$recurring) { echo ' '; return false; } } } # Load account object include_once(PATH_MODULES.'account/account.inc.php'); $ao = new account($this->account_id); # Affiliate if (is_null($invoice->getRecordAttr('affiliate_id'))) $invoice->setRecordAttr('affiliate_id', (! is_null($ao->getRecordAttr('affiliate_id'))) ? $ao->getRecordAttr('affiliate_id') : SESS_AFFILIATE); # Campaign if (is_null($invoice->getRecordAttr('campaign_id'))) $invoice->setRecordAttr('campaign_id', (! is_null($ao->getRecordAttr('campaign_id'))) ? $ao->getRecordAttr('campaign_id') : SESS_CAMPAIGN); $invoice->setRecordAttr('actual_billed_currency_id',SESS_CURRENCY); $invoice->setRecordAttr('billed_currency_id',DEFAULT_CURRENCY); $invoice->checkout_type = $PLG->type; $invoice->setRecordAttr('id',sqlGenID($db,'invoice')); # Initial invoice status if ($invoice->sTotal() == 0 || $PLG->type == 'gateway') { $invoice->setRecordAttr('billing_status',1); $invoice->actual_billed_amt = $C_list->format_currency_decimal($invoice->sTotal(),SESS_CURRENCY); $invoice->billed_amt = $invoice->sTotal(); } # Currency conversion if (SESS_CURRENCY != DEFAULT_CURRENCY) { $bill_amt = $C_list->format_currency_decimal($invoice->sTotal(),SESS_CURRENCY); $recur_amt = is_null($invoice->sRecurAmt()) ? null : $C_list->format_currency_decimal($invoice->sRecurAmt(),SESS_CURRENCY); } else { $bill_amt = round($invoice->sTotal(),2); $recur_amt = is_null($invoice->sRecurAmt()) ? null : round($invoice->sRecurAmt(),2); } # Get currency ISO (three_digit) for checkout plugin include_once(PATH_MODULES.'currency/currency.inc.php'); $cuo = new currency(); $currencies = $cuo->sql_GetRecords(array('where'=>array('id'=>SESS_CURRENCY))); if ($currencies) $currency_iso = $currencies[0]['three_digit']; else $currency_iso = $C_list->currency_iso(SESS_CURRENCY); # Run the plugin bill_checkout() method: $invoice->setRecordAttr('checkout_plugin_data', $PLG->bill_checkout($bill_amt,$invoice->getRecordAttr('id'),$currency_iso,$ao->getRecord(),$recur_amt,$invoice->recur_arr)); if ($invoice->getRecordAttr('checkout_plugin_data') === false || $invoice->getRecordAttr('checkout_plugin_data') == '' ) { if (! empty($PLG->redirect)) echo $PLG->redirect; return false; } elseif ($PLG->type == 'gateway' || empty($PLG->redirect)) { $VAR['id'] = $invoice->getRecordAttr('id'); if (! $this->admin_checkout) $VAR['_page'] = 'invoice:thankyou'; $invoice->setRecordAttr('checkout_plugin_data',false); } elseif (! $this->admin_checkout) { echo "Please wait while we redirect you to the secure payment site.... {$PLG->redirect}"; } # Call the Plugin method for storing the checkout data: $invoice->setRecordAttr('account_billing_id',$PLG->store_billing($VAR,$invoice->account_id)); # Clear user discounts $db->Execute(sqlUpdate($db,'session',array('discounts'=>null),array('id'=>SESS))); # admin options $email = true; if ($this->admin_checkout) { if (empty($VAR['send_email']) || $VAR['send_email']=='false') $email=false; else $email=true; if (! empty($VAR['due_date'])) $invoice->due_date=$this->getInputDate($VAR['due_date']); if (! empty($VAR['grace_period'])) $invoice->grace_period=$VAR['grace_period']; if (! empty($VAR['notice_max'])) $invoice->notice_max=$VAR['notice_max']; } if ($invoice->sql_SaveRecord(true)) { # Delete all cart items $db->Execute(sqlDelete($db,'cart',sprintf('(session_id=::%s:: OR account_id=%s)',SESS,$invoice->getRecordAttr('account_id')))); # Admin redirect if ($this->admin_checkout) printf('',URL,$invoice->getRecordAttr('id')); } return false; } /** Convert a localized d,m,y string to epoch timestamp */ function getInputDate($date) { $Arr_format = explode(DEFAULT_DATE_DIVIDER, UNIX_DATE_FORMAT); $Arr_date = explode(DEFAULT_DATE_DIVIDER, $date); for($i=0; $i<3; $i++) { if($Arr_format[$i] == 'd') $day = $Arr_date[$i]; if($Arr_format[$i] == 'm') $month = $Arr_date[$i]; if($Arr_format[$i] == 'Y') $year = $Arr_date[$i]; } $timestamp = mktime(0, 0, 0, $month, $day, $year); return $timestamp; return time(); } /** * Manage postback for multiple invoices */ function postback_multiple($arr) { $db=&DB(); include_once(PATH_MODULES.'invoice/invoice.inc.php'); $invoice=new invoice; // get multi-invoice details $total = $invoice->multiple_invoice_total($arr['invoice_id']); if(!$total) return false; $amt = $arr['amount']; foreach($invoice->invoice_id as $id) { if($amt > 0) { // get total due for this invoice: $rs=sqlSelect($db, "invoice","SUM(total_amt-billed_amt-IFNULL(credit_amt,0)) as total","id=$id"); if($rs && $rs->RecordCount()) { $thisamt = $rs->fields["total"]; if($thisamt > $amt) $arr['amount'] = $amt; else $arr['amount'] = $thisamt; $arr["invoice_id"] = $id; $this->postback($arr); $amt -= $thisamt; } } } } /** * Postback Payment Processing * This function will handle the postback processing from a payment processor * * @param array $arr Incoming payment information * @uses invoice * @uses invoice_item */ public function postback($arr) { global $C_debug,$C_list; # Minimum incoming values to continue if (empty($arr['invoice_id'])) return false; if (empty($arr['transaction_id'])) return false; if (empty($arr['amount'])) return false; # Does this postback pay multiple invoices? if (preg_match('/^MULTI-/',$arr['invoice_id'])) return $this->postback_multiple($arr); $db = &DB(); include_once(PATH_MODULES.'invoice/invoice.inc.php'); $io = new invoice(); # Get the latest invoice information $invoices = $io->sql_GetRecords(array( 'where'=>sprintf('(parent_id=%s OR id=%s%s)',$arr['invoice_id'],$arr['invoice_id'], (! empty($arr['subscription_id']) && trim($arr['subscription_id'])) ? sprintf(' OR checkout_plugin_data=%s',trim($arr['subscription_id'])) : ''), 'limit'=>'0,1')); if (! count($invoices)) { $C_debug->error(__FILE__,__METHOD__,sprintf('No invoice records, unable to process payment for: %s',$arr['invoice_id'])); return false; } # Get our invoice object, that this payment is for. $invoice = array_pop($invoices); # If we are not passed a currency, we can only assume it is the same as that used to bill the invoice. if (! isset($arr['currency']) || ! trim($arr['currency'])) { $this->billed_amt = $arr['amount']+$invoice['billed_amt']; $this->actual_billed_amt = $arr['amount']+$invoice['billed_amt']; $this->actual_billed_currency_id = $invoice['billed_currency_id']; } else { # Get the actual billed currency id currency info $rs = $db->Execute(sqlSelect('currency','*',array('where'=>array('three_digit'=>$arr['currency'])))); if (! $rs) $C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg()); # No currency information, assume the currency of the invoice elseif (! $rs->RecordCount()) { $C_debug->error(__FILE__,__METHOD__,sprintf('No currency: %s?',$arr['currency'])); $this->billed_amt = $arr['amount']+$invoice['billed_amt']; $this->actual_billed_amt = $arr['amount']+$invoice['billed_amt']; $this->actual_billed_currency_id = $invoice['billed_currency_id']; } else { $this->actual_billed_currency_id = $rs->fields['id']; if (is_string($rs->fields['convert_array'])) $convert = unserialize($rs->fields['convert_array']); else $convert = false; $this->format_currency[$this->actual_billed_currency_id] = array( 'symbol'=>$rs->fields['symbol'], 'convert'=>$convert, 'iso'=>$rs->fields['three_digit']); # Get the billed currency id currency info: $rs = $db->Execute(sqlSelect('currency','*',array('where'=>array('id'=>$invoice['billed_currency_id'])))); if (! $rs) $C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg()); $this->format_currency[$invoice['billed_currency_id']] = array( 'symbol'=>$rs->fields['symbol'], 'convert'=>unserialize($rs->fields['convert_array']), 'iso'=>$rs->fields['three_digit']); # Convert the invoice amount to the actual billed currency amount $conversion = $this->format_currency[$invoice['billed_currency_id']]['convert'][$this->actual_billed_currency_id]['rate']; $this->billed_amt = $invoice['billed_amt']+($arr['amount']/$conversion); $this->actual_billed_amt = $invoice['actual_billed_amt']+$arr['amount']; } } # Check for any subscription_id if (! empty($arr['subscription_id'])) $this->subscription_id = trim($arr['subscription_id']); else $this->subscription_id = trim($invoice['checkout_plugin_data']); $this->checkout_id = $this->getRecordAttr('id'); # Check for the billing status: if ($this->billed_amt >= $invoice['total_amt']) $this->billing_status = '1'; else $this->billing_status = '0'; # Check if this transaction_id has already been processed: $rs = $db->Execute( sqlSelect('invoice_memo','id', array('where'=>array('invoice_id'=>$invoice['id'],'type'=>'postback','memo'=>sprintf('%s-%s',$this->getRecordAttr('id'),$arr['transaction_id']))))); if (! $rs) $C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg()); # Transaction ID already exists elseif ($rs->RecordCount()) { # Duplicate post: $C_debug->error(__FILE__,__METHOD__, sprintf('Duplicate postback for invoice %s & transaction id %s-%s',$arr['invoice_id'],$this->getRecordAttr('id'),$arr['transaction_id'])); # Record new transaction ID } else { # Create the invoice memo # @todo should get the account_id $rs = $db->Execute( sqlInsert($db,'invoice_memo', array('date_orig'=>time(),'invoice_id'=>$invoice['id'],'account_id'=>null, 'type'=>'postback','memo'=>sprintf('%s-%s',$this->getRecordAttr('id'),$arr['transaction_id'])))); if (! $rs) $C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg()); $io = new invoice($invoice['id']); # Update the invoice approval status if (! isset($arr['status']) || ! $arr['status']) { $rs = $db->Execute( sqlInsert($db,'invoice_memo', array('date_orig'=>time(),'invoice_id'=>$invoice['id'], 'account_id'=>null,'type'=>'void','memo'=>sprintf('%s: %s-%s',_('Voided due to postback'),$this->getRecordAttr('id'),$arr['transaction_id'])))); if (! $rs) $C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg()); # Void $io->voidInvoice(array('id'=>$invoice['id'])); } else { # Check the items, see if there is a payment fee to add to the invoice if (isset($arr['items']) && is_array($arr['items'])) { include_once(PATH_MODULES.'invoice_item/invoice_item.inc.php'); foreach ($arr['items'] as $k => $v) { if (isset($v['item_number']) && $v['item_number'] == 'PAYFEE') { $ito = new invoice_item(); $ito->setRecordAttr('invoice_id',$invoice['id']); $ito->setRecordAttr('account_id',0); $ito->setRecordAttr('service_id',null); $ito->setRecordAttr('charge_id',null); $ito->setRecordAttr('product_name',sprintf('Payment Fee: %s',$this->getRecordAttr('name'))); $ito->setRecordAttr('product_id',null); $ito->setRecordAttr('product_attr',null); $ito->setRecordAttr('product_attr_cart',null); $ito->setRecordAttr('sku','PAYFEE'); $ito->setRecordAttr('quantity',1); $ito->setRecordAttr('item_type',0); $ito->setRecordAttr('price_setup',0); $ito->setRecordAttr('domain_name',null); $ito->setRecordAttr('domain_tld',null); $ito->setRecordAttr('domain_type',null); $ito->setRecordAttr('domain_term',null); $ito->setRecordAttr('price_type',null); $ito->setRecordAttr('recurring_schedule',null); $ito->setRecordAttr('date_start',null); $ito->setRecordAttr('date_stop',null); $ito->setRecordAttr('price_base',$v['mc_gross_']); # @todo need to retro work out the tax amount. $ito->setRecordAttr('tax_amt',0); $item = $ito->sql_SaveRecord(); $io->setRecordAttr('total_amt',$io->getRecordAttr('total_amt')+$ito->getRecordAttr('total_amt')); $io->setRecordAttr('tax_amt',$io->getRecordAttr('tax_amt')+$ito->getRecordAttr('tax_amt')); } } } $io->setRecordAttr('billing_status',$this->billing_status); $io->setRecordAttr('checkout_plugin_id',$this->getRecordAttr('id')); $io->setRecordAttr('checkout_plugin_data',$this->subscription_id); $io->setRecordAttr('billed_amt',$this->billed_amt); $io->setRecordAttr('actual_billed_amt',$this->actual_billed_amt); $io->setRecordAttr('actual_billed_currency_id',$this->actual_billed_currency_id); $rs = $io->sql_SaveRecord(); # If the payment module is installed, record the payment item. if ($C_list->is_installed('payment')) { include_once(PATH_MODULES.'payment/payment.inc.php'); include_once(PATH_MODULES.'payment_item/payment_item.inc.php'); $po = new payment(); $po->setRecordAttr('account_id',$io->getRecordAttr('account_id')); $po->setRecordAttr('date_payment',time()); $po->setRecordAttr('checkout_plugin_id',$this->getRecordAttr('id')); $po->setRecordAttr('total_amt',$arr['amount']); $po->setRecordAttr('fees_amt',(isset($arr['fee']) ? $arr['fee'] : 0)); $po->setRecordAttr('notes',print_r($_POST,true)); $po->setRecordAttr('source_id',$io->getRecordAttr('account_id')); $pid = $po->sql_SaveRecord(true); $po->sql_LoadRecord($pid); # Mark this payment pending # @todo Make this a global configuration option to auto mark payments as pending, so they can be reviewed. $po->setRecordAttr('pending_status',1); $po->sql_SaveRecord(); $pio = new payment_item(); $pio->setRecordAttr('payment_id',$pid); $pio->setRecordAttr('invoice_id',$io->getRecordAttr('id')); $pio->setRecordAttr('alloc_amt',$arr['amount']); $pio->sql_SaveRecord(); } # Approve $io->autoApproveInvoice($invoice['id']); # User invoice payment confirmation include_once(PATH_MODULES.'email_template/email_template.inc.php'); $email = new email_template; $email->send('invoice_paid_user',$invoice['account_id'],$invoice['id'],DEFAULT_CURRENCY,''); # Admin alert of payment processed $email = new email_template; $email->send('admin->invoice_paid_admin',$invoice['account_id'],$invoice['id'],DEFAULT_CURRENCY,''); } } return true; } /** * Display Checkout Data Form */ function checkoutoption($VAR) { global $VAR,$C_translate,$C_auth,$C_vars,$smarty; if (SESS_LOGGED != '1') { $smarty->assign('plugin_template',false); return false; } # Normal checkout $db = &DB(); $rs = $db->Execute(sqlSelect($db,'checkout','*',array('id'=>$VAR['option']))); if (! $rs || $rs->RecordCount() == 0) { $smarty->assign('plugin_template',false); return false; } # Determine account id if (! empty($VAR['account_id']) && $C_auth->auth_method_by_name('checkout','admin_checkoutnow')) { $this->account_id = $VAR['account_id']; $this->admin_view = true; } else { $this->account_id=SESS_ACCOUNT; } # Set account options && seed VAR with defaults if (empty($VAR['detailsnocopy'])) { $acct = $db->Execute(sqlSelect($db,'account','first_name,last_name,address1,address2,city,state,zip,country_id,email,company',array('id'=>$this->account_id))); if ($acct && $acct->RecordCount()) foreach ($acct->fields as $key=>$val) if(!is_numeric($key) && empty($VAR[$key])) $VAR[$key]=stripslashes($acct->fields[$key]); } $C_vars->strip_slashes_all(); $smarty->assign('VAR',$VAR); $smarty->assign('plugin_template','checkout_plugin:plugin_ord_'.$rs->fields['checkout_plugin']); } public function tpl_get_plugindata($VAR) { global $smarty; # Normal checkout $db = &DB(); $rs = $db->Execute(sqlSelect($db,'checkout','plugin_data',array('id'=>$VAR['checkout_id']))); if ($rs || $rs->RecordCount() == 1) $smarty->assign('plugin_data',$rs->fields['plugin_data']); } } ?>