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|
#### begin order logging of transaction ID [value mv_transaction_id] #####
[tmp transaction_record]
[comment]
First we dump the order to a file to track closely if something goes wrong.
[/comment]
[write-relative-file file="orders/session/[value mv_transaction_id]/[data session id].dump" interpolate=1][dump][/write-relative-file]
[comment]
Now we initialize some stuff. We set the DB to write mode, and set
some variables to known values.
[/comment]
[tmpn auto_create][/tmpn]
[loop list="transactions orderline inventory userdb"]
[flag type=write table="[loop-code]"]
[/loop]
Total order: [total-cost]
Payment processing...payment_method=[value mv_order_profile]
[set do_payment][/set]
[set do_invoice][/set]
[try]
[comment]
Handling of payment certificates. We set the temporary total, and the
amount remaining to be paid by any other payment method.
At the top, we initialize some variables.
[/comment]
[tmp tmp_total][total-cost noformat=1][/tmp]
[set charge_total_message][/set]
[set pay_cert_total][/set]
[tmp tmp_remaining][total-cost noformat=1][/tmp]
[calc]
$Tag->tmp('certs_to_use') ;
if($Values->{use_pay_cert}) {
my @things = split /\0/, $Values->{use_pay_cert};
$Scratch->{certs_to_use} = join ",", @things;
}
elsif($Values->{mv_order_profile} eq 'pay_cert') {
$Scratch->{certs_to_use} = $Scratch->{pay_cert_code};
}
return;
[/calc]
[if scratch certs_to_use]
Redeeming payment certs: [scratch certs_to_use]
[seti tmp_remaining][pay-cert-redeem
certs="[scratch certs_to_use]"
die=1
][/seti]
[if scratch tmp_remaining eq '']
[calc]
die errmsg("Gift cert authorization failed.") . "\n";
[/calc]
[/if]
Amount remaining: [scratch tmp_remaining]
[/if]
[/try]
[catch error-set="Payment process" error-scratch="mv_route_failed"]
There was an error accepting payment: $ERROR$
[/catch]
[goto if="[scratch mv_route_failed]"]
[try]
[if value mv_order_profile eq pay_cert]
[if scratch tmp_remaining == 0]
Fully paid by payment cert.
[else]
Not enough value on payment cert.
[calc]
die("Not enough value on payment certificates.");
[/calc]
[/else]
[/if]
[elsif scratch tmp_remaining == 0]
Fully paid by payment cert.
[/elsif]
[elsif value mv_order_profile eq postal]
[comment]Sales order only[/comment]
Payment: [value name=mv_payment set="Check or Money Order (will call)"]
[/elsif]
[elsif value mv_order_profile eq purchase_order]
limit=[scratch tmp_climit]
total=[data session latest_total]
[perl userdb]
return unless length($Scratch->{tmp_climit});
my $limit = $Tag->data( 'userdb', 'credit_limit', $Session->{username});
my $minus = $Session->{latest_total};
$minus = -$minus;
my $expect = $limit + $minus;
Log("Access to userdb worked... limit=$limit minus=$minus expect=$expect");
$Tag->data(
'userdb',
'credit_limit',
$Session->{username},
{
value => $minus,
increment => 1,
}
);
my $remain = $Tag->data( 'userdb', 'credit_limit', $Session->{username});
Log("Write to userdb worked...expect='$expect' remain='$remain'");
if ($expect ne $remain) {
die errmsg(
"error setting credit limit! Limit was %s, subtract %s, got %s, expect %s.\n",
$limit,
$Session->{latest_total},
$remain,
$expect,
);
}
$Scratch->{credit_limit} = $remain;
return "Credit limit was=$limit\nCredit limit now=$remain\n";
[/perl]
[/elsif]
[elsif value mv_order_profile eq online_check]
[if variable MV_ONLINE_CHECK_MODE]
[calc]
return if $Scratch->{tmp_total} == $Scratch->{tmp_remaining};
my $msg = sprintf "Your checking account was charged %.2f", $Scratch->{tmp_remaining};
$Scratch->{pay_cert_total} = $Scratch->{tmp_total} - $Scratch->{tmp_remaining};
$Scratch->{charge_total_message} = $msg;
return "Check will be written for $Scratch->{tmp_remaining}";
[/calc]
Online check with payment mode=[var MV_ONLINE_CHECK_MODE]
[tmp name="charge_succeed"][charge route="[var MV_ONLINE_CHECK_MODE]" amount="[scratch tmp_remaining]" order_id="[value mv_transaction_id]" method="[var MV_ONLINE_CHECK_METHOD]"][/tmp]
[if scratch charge_succeed]
[then]
[set do_invoice]1[/set]
[set do_payment]1[/set]
Real-time online check succeeded. ID=[data session payment_id] amount=[scratch tmp_remaining]
[/then]
[else]
Real-time online check FAILED. Reason: [data session payment_error]
[calc]
for(qw/
charge_total_message
pay_cert_total
/)
{
delete $Scratch->{$_};
}
die errmsg(
"Real-time online check failed. Reason: %s\n",
errmsg($Session->{payment_error}),
);
[/calc]
[/else]
[/if]
[else]
[set do_invoice]1[/set]
[/else]
[/if]
[/elsif]
[elsif value mv_order_profile eq cod]
[comment] do nothing [/comment]
[/elsif]
[elsif value mv_order_profile eq bank_transfer]
[comment] do nothing [/comment]
[/elsif]
[elsif variable MV_PAYMENT_MODE]
[calc]
return if $Scratch->{tmp_total} == $Scratch->{tmp_remaining};
my $msg = sprintf "Your credit card was charged %.2f", $Scratch->{tmp_remaining};
$Scratch->{pay_cert_total} = $Scratch->{tmp_total} - $Scratch->{tmp_remaining};
$Scratch->{charge_total_message} = $msg;
return "Credit card will be charged $Scratch->{tmp_remaining}";
[/calc]
Charging with payment mode=[var MV_PAYMENT_MODE]
[tmp name="charge_succeed"][charge route="[var MV_PAYMENT_MODE]" amount="[scratch tmp_remaining]" order_id="[value mv_transaction_id]"][/tmp]
[if scratch charge_succeed]
[then]
[set do_invoice]1[/set]
[set do_payment]1[/set]
Real-time charge succeeded. ID=[data session payment_id] amount=[scratch tmp_remaining]
[/then]
[else]
Real-time charge FAILED. Reason: [data session payment_error]
[calc]
for(qw/
charge_total_message
pay_cert_total
/)
{
delete $Scratch->{$_};
}
die errmsg(
"Real-time charge failed. Reason: %s\n",
errmsg($Session->{payment_error}),
);
[/calc]
[/else]
[/if]
[/elsif]
[else]
Offline credit card [value mv_credit_card_type] [value mv_credit_card_reference].
Payment: [value name=mv_payment set="credit_card"]
[/else]
[/if]
[calc]
$Values->{mv_payment} =~ s/\%c/$Values->{mv_credit_card_type}/g;
return;
[/calc]
[/try]
[catch error-scratch="mv_route_failed"]
There was an error accepting payment: $ERROR$
[if scratch pay_certs_to_capture]
voiding pay_cert auth, void id:[pay-cert tid="[scratch pay_certs_to_capture]" void=1]
[/if]
[/catch]
[goto if="[scratch mv_route_failed]"]
[comment]
Now we have accepted payment, update the order number.
[/comment]
Set order number in values: [value
name=mv_order_number
set="[counter
name=`
$Session->{current_route}{counter_name}
|| $Session->{current_route}{counter}
|| $Config->{OrderCounter}
`
sql=`$Session->{current_route}{sql_counter}`
start=`$Session->{current_route}{first_order_number}`
date=`$Session->{current_route}{date_counter}`
]"
]
Set order number in session: [calc]
$Session->{mv_order_number} = $Values->{mv_order_number};
[/calc]
[if type=explicit compare=`
if($Session->{admin} and $Values->{order_desk_entry}) {
## This is ordered from admin, don't login
## We scrub that order_desk_entry value below if not admin
return 0;
}
delete $Values->{order_desk_entry};
return 1 if ! $Session->{logged_in} or $Session->{login_table} ne 'userdb';
return 0;
`]
[try]
[if session logged_in]
[userdb function=logout clear=0 clear_cart=0]
[/if]
[tmp auto_create]1[/tmp]
[calcn]
my $pass = '';
my @lets = ('A'..'Z', 'a'..'z', '0'..'9');
$pass .= $lets[ rand @lets ]
while length($pass) < 8;
$Tag->tmpn('tmp_pass', $pass);
return;
[/calcn]
[if type=explicit compare=|
[userdb
function=new_account
assign_username=1
password='[scratch tmp_pass]'
verify='[scratch tmp_pass]'
]
|]
[seti mv_autocreate]
mv_username=[data session username]
mv_password=[scratch tmp_pass]
[/seti]
Auto-created user [seti auto_username][data session username][/seti][scratch auto_username].
[else]
Auto-create of user failed. Reason: [data session failure]
[perl] die errmsg("Auto-create of user failed."); [/perl]
[/else]
[/if]
[/try]
[catch error-set="Customer record creation" error-scratch="mv_route_failed"]
There was an error adding you to the customer table.
[/catch]
[/if]
[if value order_desk_entry]
[try]
[tmpn tmp_compare][/tmpn]
[tmp tmp_username][data table=userdb col=usernick key="[value customer_id]"][/tmp]
[if !scratch tmp_username]
[calcn]
my $pass = '';
my @lets = ('A'..'Z', 'a'..'z', '0'..'9');
$pass .= $lets[ rand @lets ]
while length($pass) < 8;
$Tag->tmpn('tmp_pass', $pass);
return;
[/calcn]
[tmp hide_status][userdb
function=new_account
no-login=1
assign-username=1
password='[scratch tmp_pass]'
verify='[scratch tmp_pass]'
profile=autocreate
][/tmp]
[tmp tmp_username][data session auto_created_user][/tmp]
[if scratch hide_status]
Auto-created user [scratch tmp_username], no login.
[userdb function=save scratch=NONE username="[scratch tmp_username]" hide=1]
[/if]
[/if]
[value name=usernick set="[scratch tmp_username]" hide=1]
[value name=customer_id set="[scratch tmp_username]" hide=1]
[if !value customer_id]
Auto-create of user failed. Reason: [data session failure]
[perl] die errmsg("Auto-create of user failed. Reason: %s", $Session->{failure}) [/perl]
[/if]
[/try]
[catch error-set="Customer record creation" error-scratch="mv_route_failed"]
There was an error adding to the customer table.
[/catch]
[/if]
[comment][perl] Log("Starting report."); [/perl][/comment]
[try]
[if value mv_same_billing]
[loop list="lname fname company address1 address2 city state zip country"]
[tmp tmp_[loop-code]][/tmp]
[/loop]
[else]
[loop list="lname fname company address1 address2 city state zip country phone"]
[tmp tmp_[loop-code]][value name=b_[loop-code] filter="strip mac"][/tmp]
[/loop]
[/else]
[/if]
[if value order_desk_entry]
[tmp tmp_username][value customer_id][/tmp]
[tmp tmp_source][value name=salesperson default=ORDER_DESK][/tmp]
Order desk entry, set next page to: [cgi name=mv_nextpage set="admin/order_view"]
[else]
[tmp tmp_username][data session username][/tmp]
[tmp tmp_source][data session source][/tmp]
[/else]
[/if]
[seti total_cost][if scratch pay_cert_total][scratch tmp_remaining][else][total-cost noformat=1][/else][/if][/seti]
Add main order [value mv_order_number] to transactions:
[import table=transactions type=LINE continue=NOTES no-commit=1]
code: [value mv_order_number]
store_id: __STORE_ID__
order_number: [value mv_order_number]
session: [data session id]
username: [scratch tmp_username]
shipmode: [value mv_shipmode] ([shipping-desc])
shipping: [shipping noformat=1]
nitems: [nitems]
subtotal: [subtotal noformat=1]
handling: [handling noformat=1]
salestax: [salestax noformat=1]
total_cost: [scratch total_cost]
fname: [value filter=strip name=fname]
lname: [value filter=strip name=lname]
company: [value filter=strip name=company]
address1: [value filter=strip name=address1]
address2: [value filter=strip name=address2]
city: [value filter=strip name=city]
state: [value name=state filter=strip]
zip: [value name=zip filter=word]
country: [value country]
email: [value name=email filter=strip]
phone_day: [value filter=strip name=phone_day]
phone_night: [value filter=strip name=phone_night]
b_company: [scratch tmp_company]
b_fname: [scratch tmp_fname]
b_lname: [scratch tmp_lname]
b_address1: [scratch tmp_address1]
b_address2: [scratch tmp_address2]
b_city: [scratch tmp_city]
b_state: [scratch tmp_state]
b_zip: [scratch tmp_zip]
b_country: [scratch tmp_country]
b_phone: [scratch tmp_phone]
payment_method: [value mv_payment]
payment_mode: [data session payment_mode]
avs: [calc] ($Session->{payment_result} || {})->{'pop.avs_code'}; [/calc]
order_id: [data session payment_id]
auth_code: [calc] ($Session->{payment_result} || {})->{'pop.auth-code'}; [/calc]
tracking_number: [pikul_order order_number='[value mv_order_number]' insurance=0]
order_date: [value name=order_date set="[tag time]%Y%m%d %H:%M:%S[/tag]"]
order_ymd: [value name=order_date set="[tag time]%Y%m%d[/tag]"]
order_wday: [value name=order_wday set="[tag time]%u[/tag]"]
status: pending
deleted: 0
archived: 0
complete: 0
comments: [value filter=mac name=gift_note]
affiliate: [scratch tmp_source]
campaign: [value campaign]
parent: __PARENT__
po_number: [value filter=strip name=po_number]
[if scratch pay_cert_total]pay_cert_total: [scratch pay_cert_total]
pay_cert_ord_total: [total-cost noformat=1][/if]
[/import]
[/try]
[catch error-set="log_orderline_table" error-scratch="mv_route_failed"]
There was an error adding the order to the transaction table. It was: $ERROR$
[/catch]
[goto if="[scratch mv_route_failed]"]
[try]
[if value mv_payment_mode eq purchase_order]
set credit_limit: [seti credit_limit][data
table=userdb
col=credit_limit
key="[data session username]"
value="-[scratch total_cost]"
increment=1
][/seti]
[/if]
[comment]Past transactions entry.[/comment]
[set download_present][/set]
[item-list]Added [item-code] to orderline:
[import table=orderline type=LINE continue=NOTES no-commit=1]
code: [value mv_order_number]-[item-increment]
store_id: __STORE_ID__
order_number: [value mv_order_number]
session: [data session id]
username: [scratch tmp_username]
shipmode: [item-modifier mv_shipmode]
sku: [item-code]
options: [item-filter mac strip][item-options report=1 type=value][/item-filter]
quantity: [item-quantity]
price: [item-discount-price noformat]
subtotal: [item-discount-subtotal noformat]
taxable: [if-item-data !products nontaxable]1[/if-item-data]
mv_mi: [item-modifier mv_mi]
mv_si: [item-modifier mv_si]
mv_mp: [item-modifier mv_mp]
order_date: [value order_date]
affiliate: [scratch tmp_source]
campaign: [value campaign]
status: pending
description: [filter mac][item-description][/filter]
[/import]
[if variable DECREMENT_INVENTORY]Inventory of [item-code] now:
[data
table=inventory
col=quantity
key="[item-code]"
increment=1
value="-[item-quantity]"
]
[/if]
[comment] Handle purchase of payment certificates [/comment]
[if-item-field gift_cert]
Issue payment cert=[pay-cert
issue=1
no-cookie=1
amount="[item-subtotal noformat]"
expires="__GIFT_CERT_PERIOD__"
item-pointer="[item-param mv_ip]"
]
[/if-item-field]
[comment] Handle downloadables [/comment]
[if-item-field download]
[if value mv_payment =~ /credit.*card/i]
[set download_present]1[/set]
[userdb
function=set_file_acl
mode="expire 7 days"
location="[item-code]"
]
[/if]
[/if-item-field]
[/item-list]
[/try]
[catch
error-set="log_orderline_table"
error-scratch="mv_route_failed"
]
There was an error adding the items to the orderline table: $ERROR$
[/catch]
[goto if="[scratch mv_route_failed]"]
[if variable TRANSACTION_ACCOUNTING_SYSTEM]
[try]
Realtime: [scratch realtime]
Add to SQL-Ledger: [accounting function=create_order_entry do_invoice="[scratch do_invoice]" do_payment="[scratch do_payment]"]
[/try]
[catch
error-set="log_accounting_xfer"
error-scratch="mv_route_failed"
]
There was an error transferring accounting information: $ERROR$
[/catch]
[goto if="[scratch mv_route_failed]"]
[/if]
[try]
[tmpn tmp_user_save]NO[/tmpn]
[tmpn tmp_save][/tmpn]
[if value order_desk_entry]
[calc]
## Set this so that we can go to admin/order_view[/comment]
$CGI->{order} = $Values->{mv_order_number};
my @funcs;
#### Commented out until separate functions built
#for(qw/shipping billing/) {
# next if $Values->{"no_save_$_"};
# push @funcs, "set_$_";
# $Scratch->{tmp_user_save} = '';
#}
@funcs = 'save' unless $Values->{no_save};
$Scratch->{tmp_save} = join(" ", @funcs);
my $msg = errmsg("Order %s entered for customer %s",
$Values->{mv_order_number},
$Scratch->{tmp_username},
);
$Tag->warnings($msg);
return;
[/calc]
[seti tmp_user_save]
[loop list="[scratch tmp_save]"]
[loop-code]=[userdb
function="[loop-code]"
profile=default
username="[scratch tmp_username]"
scratch=NONE
] [/loop]
[/seti]
[calc]
$Scratch->{tmp_user_save} =~ s/^\s+//;
$Scratch->{tmp_user_save} =~ s/\s+$//;
$Scratch->{tmp_user_save} =~ s/\s+/ /g;
return;
[/calc]
[elsif type=explicit compare="[userdb save]"]
[tmpn tmp_user_save]SUCCESS[/tmpn]
[/elsif][/if]
Saved user information to user database: [scratch tmp_user_save]
[if scratch auto_create]
Logout auto-created user: [userdb function=logout clear=0 clear_cart=0]
Clear auto-created user's usernick: [calc] delete $Scratch->{usernick}; return 1; [/calc]
[/if]
[/try]
[catch
error-set="log_userdb_table"
error-scratch="mv_route_failed"
]
There was an error updating the user information: $ERROR$
[/catch]
[goto if="[scratch mv_route_failed]"]
[comment]Past add data entry. Capture payment cert if necessary.[/comment]
[if scratch pay_certs_to_capture]
[pay-cert-redeem capture=1]
[/if]
[comment]
Log order to directory suitable for capture by outside process.
[/comment]
[order-logger]
[comment]Past all transaction log.[/comment]
[/tmp][perl]
my $out = $Scratch->{transaction_record};
$out =~ s/^\s+//;
$out =~ s/^\s+//mg;
$out =~ s/\s+$//mg;
$out =~ s/[\r\n]+/\n/;
$out =~ s/:\n(\d+|yes|succe\w+|fail\w+)\n/: $1\n/ig;
return $out;
[/perl]
#### end order logging of tid=[value mv_transaction_id], order_number=[value mv_order_number] #####
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