Files
hotel/modules/hotelreservationsystem/controllers/admin/AdminOrderRefundRequestsController.php
amit sharma b3989dc32a Fixed: fix feedback changes
Co-authored-by: Name <sumit201@webkul.in>
2026-08-13 14:35:59 +05:30

708 lines
35 KiB
PHP

<?php
/**
* NOTICE OF LICENSE
*
* This source file is subject to the Open Software License version 3.0
* that is bundled with this package in the file LICENSE.md
* It is also available through the world-wide-web at this URL:
* https://opensource.org/license/osl-3-0-php
* If you did not receive a copy of the license and are unable to
* obtain it through the world-wide-web, please send an email
* to support@qloapps.com so we can send you a copy immediately.
*
* DISCLAIMER
*
* Do not edit or add to this file if you wish to upgrade this module to a newer
* versions in the future. If you wish to customize this module for your needs
* please refer to https://store.webkul.com/customisation-guidelines for more information.
*
* @author Webkul IN
* @copyright Since 2010 Webkul
* @license https://opensource.org/license/osl-3-0-php Open Software License version 3.0
*/
class AdminOrderRefundRequestsController extends ModuleAdminController
{
public function __construct()
{
$this->bootstrap = true;
$this->table = 'order_return';
$this->className = 'OrderReturn';
$this->list_no_link = true;
$this->context = Context::getContext();
$this->_select = ' ord.`id_currency`, CONCAT(firstname, " ", lastname) AS cust_name';
$this->_join .= ' LEFT JOIN `'._DB_PREFIX_.'orders` ord ON (a.`id_order` = ord.`id_order`)';
$this->_join .= ' LEFT JOIN `'._DB_PREFIX_.'customer` cust ON (cust.`id_customer` = ord.`id_customer`)';
$this->_orderWay = 'DESC';
$this->allow_export = true;
$this->_new_list_header_design = true;
if ($idOrder = Tools::getValue('id_order')) {
$this->_select .= ', orsl.`name` as `status_name`, ors.`color`, SUM(IF((ordrd.id_htl_booking != 0) , 1, 0)) as num_rooms, SUM(IF((ordrd.id_service_product_order_detail != 0) , 1, 0)) as num_products';
$this->_join .= 'LEFT JOIN '._DB_PREFIX_.'order_return_state ors ON (ors.`id_order_return_state` = a.`state`)';
$this->_join .= 'LEFT JOIN '._DB_PREFIX_.'order_return_state_lang orsl ON (orsl.`id_order_return_state` = a.`state` AND orsl.`id_lang` = '.(int)$this->context->language->id.')';
$this->_join .= ' LEFT JOIN `'._DB_PREFIX_.'order_return_detail` ordrd ON (a.`id_order_return` = ordrd.`id_order_return`)';
$this->_where = ' AND a.`id_order`='. (int)$idOrder;
$this->_group = 'GROUP BY a.`id_order_return`';
} else {
$this->_select .= ', ord.`total_paid_tax_incl` AS total_order, os.`id_order_state`, os.`color`, COUNT(IF(a.`state` = '.(int) Configuration::get('PS_ORS_PENDING').', 1, NULL)) AS total_pending_requests, SUM(a.`refunded_amount`) AS refunded_amount';
$this->_join .= 'LEFT JOIN '._DB_PREFIX_.'order_state os ON (os.`id_order_state` = ord.`current_state`)';
$this->_join .= 'LEFT JOIN '._DB_PREFIX_.'order_state_lang osl ON (osl.`id_order_state` = os.`id_order_state` AND osl.`id_lang` = '.(int)$this->context->language->id.')';
$this->_group = 'GROUP BY ord.`id_order`';
}
$orderStatuses = OrderState::getOrderStates($this->context->language->id);
$ordStatuses = array();
foreach ($orderStatuses as $status) {
$ordStatuses[$status['id_order_state']] = $status['name'];
}
/*for showing status of booking with badge_danger or success*/
$this->fields_list = array();
if ($idOrder = Tools::getValue('id_order')) {
$refundStatuses = OrderReturnStateCore::getOrderReturnStates($this->context->language->id);
// to set columns for products and rooms count in render list
$objOrderReturn = new OrderReturn();
$refundReqBookings = $objOrderReturn->getOrderRefundRequestedBookings($idOrder);
$refundReqProducts = $objOrderReturn->getOrderRefundRequestedProducts($idOrder);
$retStatuses = array();
foreach ($refundStatuses as $status) {
$retStatuses[$status['id_order_return_state']] = $status['name'];
}
$this->fields_list['id_order_return'] = array(
'title' => $this->l('Request ID'),
'align' => 'center',
'class' => 'fixed-width-xs',
);
$this->fields_list['id_order'] = array(
'title' => $this->l('Order ID'),
'align' => 'center',
'class' => 'fixed-width-xs',
'callback' => 'setOrderLink',
'havingFilter' => true,
);
$this->fields_list['cust_name'] = array(
'title' => $this->l('Customer Name'),
'align' => 'center',
'havingFilter' => true,
'callback' => 'setCustomerLink',
);
if ($refundReqBookings) {
$this->fields_list['num_rooms'] = array(
'title' => $this->l('Total Stays'),
'align' => 'center',
'havingFilter' => true,
);
}
if ($refundReqProducts) {
$this->fields_list['num_products'] = array(
'title' => $this->l('Total Products'),
'align' => 'center',
'havingFilter' => true,
);
}
$this->fields_list['refunded_amount'] = array(
'title' => $this->l('Refunded Amount'),
'align' => 'center',
'callback' => 'setOrderCurrency',
'havingFilter' => true,
);
$this->fields_list['status_name'] = array(
'title' => $this->l('Refund Status'),
'type' => 'select',
'color' => 'color',
'list' => $retStatuses,
'filter_key' => 'ors!id_order_return_state',
'filter_type' => 'int',
);
$this->fields_list['date_add'] = array(
'title' => $this->l('Requested Date'),
'type' => 'datetime',
'havingFilter' => true,
'filter_key' => 'a!date_add',
);
} else {
$this->fields_list['id_order'] = array(
'title' => $this->l('Order ID'),
'align' => 'center',
'class' => 'fixed-width-xs',
'callback' => 'setOrderLink',
'havingFilter' => true,
);
$this->fields_list['cust_name'] = array(
'title' => $this->l('Customer Name'),
'align' => 'center',
'havingFilter' => true,
'callback' => 'setCustomerLink',
);
$this->fields_list['refunded_amount'] = array(
'title' => $this->l('Refunded Amount'),
'align' => 'center',
'callback' => 'setOrderCurrency',
'havingFilter' => true,
);
$this->fields_list['total_order'] = array(
'title' => $this->l('Total Order Amount'),
'align' => 'center',
'callback' => 'setOrderCurrency',
'havingFilter' => true,
);
$this->fields_list['total_pending_requests'] = array(
'title' => $this->l('Pending Requests'),
'align' => 'center',
'type' => 'range',
'havingFilter' => true,
);
}
$this->addRowAction('view');
$this->identifier = 'id_order_return';
// START send access query information to the admin controller
$this->access_select = ' SELECT a.`id_order_return` FROM '._DB_PREFIX_.'order_return a';
$this->access_join = ' INNER JOIN '._DB_PREFIX_.'htl_booking_detail hbd ON (hbd.id_order = a.id_order)';
if ($acsHtls = HotelBranchInformation::getProfileAccessedHotels($this->context->employee->id_profile, 1, 1)) {
$this->access_where = ' WHERE hbd.id_hotel IN ('.implode(',', $acsHtls).')';
}
parent::__construct();
$this->_conf[101] = $this->l('Refund request has been denied successfully.');
$this->_conf[102] = $this->l('Refund request has been completed successfully.');
}
public function init()
{
parent::init();
if ($idOrder = Tools::getValue('id_order')) {
self::$currentIndex = self::$currentIndex.'&id_order='.(int) $idOrder;
}
}
public function setOrderCurrency($echo, $row)
{
return Tools::displayPrice($echo, (int) $row['id_currency']);
}
public function setOrderLink($idOrder, $row)
{
return '<a href="'.$this->context->link->getAdminLink('AdminOrders').'&id_order='.$idOrder.'&vieworder">#'.$idOrder.'</a>';
}
public function setCustomerLink($customerName, $row)
{
if ($this->action == 'export') {
return $customerName.' (#'.$row['id_customer'].')';
}
return '<a href="'.$this->context->link->getAdminLink('AdminCustomers').'&id_customer='.$row['id_customer'].'&viewcustomer">'.$customerName.' (#'.$row['id_customer'].')</a>';
}
public function getList(
$id_lang,
$order_by = null,
$order_way = null,
$start = 0,
$limit = null,
$id_lang_shop = false
){
if ($this->action == 'export' && empty($this->_listsql)) {
if (Tools::getValue('id_order')) {
$this->_select .= ', ordtl.*';
} else {
$this->_select .= ', GROUP_CONCAT(ordtl.`room_num`) AS `room_num`,
GROUP_CONCAT(DISTINCT ordtl.`room_type_name`) AS `room_type_name`,
ordtl.`hotel_name`, ordtl.`id_order`,
GROUP_CONCAT(ordtl.`date_from`) AS `date_from`,
GROUP_CONCAT(ordtl.`date_to`) AS `date_to`';
}
$this->_join .= ' LEFT JOIN (
SELECT GROUP_CONCAT(hbd.`room_num`) AS room_num,
GROUP_CONCAT(DISTINCT(hbd.`room_type_name`)) AS room_type_name,
ord.`id_order_return`, hbd.`hotel_name`, hbd.`id_order`,
GROUP_CONCAT(hbd.`date_from`) AS date_from,
GROUP_CONCAT(hbd.`date_to`) AS date_to
FROM `'._DB_PREFIX_.'order_return_detail` ord
LEFT JOIN `'._DB_PREFIX_.'htl_booking_detail` hbd ON ord.`id_htl_booking` = hbd.`id`
GROUP BY ord.`id_order_return`
) AS ordtl ON (ordtl.`id_order_return` = a.`id_order_return`)';
$this->fields_list = array_merge($this->fields_list, array(
'room_num' => array(
'title' => $this->l('Room num(s)')
),
'room_type_name' => array(
'title' => $this->l('Room type(s)'),
'callback' => 'getUniqueRoomTypeNames'
),
'hotel_name' => array(
'title' => $this->l('Property Name')
),
'date_from' => array(
'title' => $this->l('Date From')
),
'date_to' => array(
'title' => $this->l('Date To')
),
));
}
parent::getList(
$id_lang,
$order_by,
$order_way,
$start,
$limit,
$id_lang_shop
);
}
public function getUniqueRoomTypeNames($roomTypeNames, $tr)
{
if ($roomTypeNames) {
$roomTypeNames = explode(',', $roomTypeNames);
$roomTypeNames = array_unique($roomTypeNames);
$roomTypeNames = implode(',', $roomTypeNames);
}
return $roomTypeNames;
}
public function initToolbar()
{
parent::initToolbar();
unset($this->toolbar_btn['new']);
}
public function displayViewLink($token, $idOrderReturn, $name = null)
{
if (!Tools::getValue('id_order')) {
$objOrderReturn = new OrderReturn($idOrderReturn);
return '<a href="'.$this->context->link->getAdminLink('AdminOrderRefundRequests').'&id_order='.(int)$objOrderReturn->id_order.'" >
<i class="icon-search-plus"></i> '.$this->l('View').
'</a>';
} else {
return '<a href="'.$this->context->link->getAdminLink('AdminOrderRefundRequests').'&id_order_return='.(int)$idOrderReturn.
'&view'.$this->table.'" title="'.$this->l('Cancel').'">
<i class="icon-search-plus"></i> '.$this->l('View').
'</a>';
}
}
public function renderView()
{
if (!($objOrderReturn = $this->loadObject())) {
return;
}
$refundStatuses = OrderReturnStateCore::getOrderReturnStates($this->context->language->id);
$objCustomer = new Customer($objOrderReturn->id_customer);
$objOrder = new Order($objOrderReturn->id_order);
$orderCurrency = new Currency($objOrder->id_currency);
$objRefundRules = new HotelOrderRefundRules();
if ($refundReqBookings = $objOrderReturn->getOrderRefundRequestedBookings($objOrderReturn->id_order, $objOrderReturn->id)){
foreach ($refundReqBookings as &$booking) {
$bookingCharges = $objRefundRules->getBookingCancellationDetails(
$objOrderReturn->id_order,
$objOrderReturn->id,
$booking['id']
);
$booking = array_merge($booking, array_shift($bookingCharges));
if (!empty($booking['selling_object_name'])) {
$booking['selling_object_name'] = $booking['selling_object_name'];
}
}
}
$refundReqProducts = $objOrderReturn->getOrderRefundRequestedProducts($objOrderReturn->id_order, $objOrderReturn->id);
$paymentMethods = array();
foreach (PaymentModule::getInstalledPaymentModules() as $payment) {
$module = Module::getInstanceByName($payment['name']);
if (Validate::isLoadedObject($module) && $module->active) {
$paymentMethods[] = $module->displayName;
}
}
$orderTotalPaid = $objOrder->getTotalPaid();
$orderDiscounts = $objOrder->getCartRules();
$hasOrderDiscountOrPayment = ((float)$orderTotalPaid > 0 || $orderDiscounts) ? true : false;
$this->context->smarty->assign(
array (
'hasOrderDiscountOrPayment' => $hasOrderDiscountOrPayment,
'orderTotalPaid' => $orderTotalPaid,
'customer_name' => $objCustomer->firstname.' '.$objCustomer->lastname,
'customer_email' => $objCustomer->email,
'orderReturnInfo' => (array)$objOrderReturn,
'refundReqBookings' => $refundReqBookings,
'refundReqProducts' => $refundReqProducts,
'orderInfo' => (array) $objOrder,
'orderCurrency' => (array) $orderCurrency,
'currentOrderStateInfo' => (array) new OrderState($objOrder->current_state,
$this->context->language->id),
'currentStateInfo' => (array) new OrderReturnState($objOrderReturn->state,
$this->context->language->id),
'current_id_lang' => $this->context->language->id,
'refundStatuses' => $refundStatuses,
'isRefundCompleted' => $objOrderReturn->hasBeenCompleted(),
'paymentMethods' => $paymentMethods,
'name_controller' => Tools::getValue('controller'),
'info_icon_path' => $this->context->link->getMediaLink(_MODULE_DIR_.'hotelreservationsystem/views/img/Slices/icon-info.svg'),
'expiry_date' => time() + (3600 * 24 * 365.25)
)
);
return parent::renderView();
}
public function postProcess()
{
/*If Admin update the status of the order cancellation request*/
if (Tools::isSubmit('submitRefundReqBookings') || Tools::isSubmit('submitRefundReqBookingsAndStay')) {
$idOrderReturn = Tools::getValue('id_order_return');
$idsReturnDetail = Tools::getValue('id_order_return_detail');
if (Validate::isLoadedObject($objOrderReturn = new OrderReturn($idOrderReturn))) {
$objOrder = new Order($objOrderReturn->id_order);
$orderTotalPaid = $objOrder->getTotalPaid();
$orderDiscounts = $objOrder->getCartRules();
$hasOrderDiscountOrPayment = ((float)$orderTotalPaid > 0 || $orderDiscounts) ? true : false;
$idRefundState = Tools::getValue('id_refund_state');
if (Validate::isLoadedObject($objRefundState = new OrderReturnState($idRefundState))) {
if ($idRefundState != $objOrderReturn->state) {
if ($objRefundState->refunded) {
$refundedAmounts = Tools::getValue('refund_amounts');
if ($hasOrderDiscountOrPayment) {
if ($idsReturnDetail && count($idsReturnDetail)) {
if ($refundedAmounts) {
foreach ($idsReturnDetail as $idRetDetail) {
if (!isset($refundedAmounts[$idRetDetail]) || !Validate::isPrice($refundedAmounts[$idRetDetail])) {
$this->errors[] = $this->l('Invalid refund amount(s) entered.');
}
}
} else {
$this->errors[] = $this->l('Invalid refund amount(s) entered.');
}
// If there are no errors in the refund amounts the check validations depends on refund amount
if (!count($this->errors)) {
$totalRefundAmount = array_sum($refundedAmounts);
if (Tools::isSubmit('generateCreditSlip')) {
if ($totalRefundAmount <= 0) {
$this->errors[] = $this->l('Invalid refund amount(s) for generating credit slip.');
}
}
if (Tools::isSubmit('generateDiscount')) {
if ($totalRefundAmount <= 0) {
$this->errors[] = $this->l('Invalid refund amount(s) for generating voucher.');
}
}
if (Tools::isSubmit('refundTransactionAmount')) {
if ($totalRefundAmount <= 0) {
$this->errors[] = $this->l('Invalid refund amount(s) for entering refund transaction details.');
} else {
$paymentMode = Tools::getValue('payment_method');
if (!$paymentMode) {
$paymentMode = Tools::getValue('other_payment_mode');
if (!$paymentMode) {
$this->errors[] = $this->l('Please enter the payment mode of the refund transaction.');
} elseif (!Validate::isGenericName($paymentMode)) {
$this->errors[] = $this->l('Invalid payment mode entered.');
}
}
$idTransaction = Tools::getValue('id_transaction');
if (!$idTransaction) {
$this->errors[] = $this->l('Please enter the transaction id of the refund transaction.');
} elseif (!Validate::isGenericName($idTransaction)) {
$this->errors[] = $this->l('Invalid transaction id entered.');
}
}
}
}
} else {
$this->errors[] = $this->l('Select at least one booking for refund.');
}
}
}
} else {
$this->errors[] = $this->l('Please select a different refund status.');
}
} else {
$this->errors[] = $this->l('Invalid refund state.');
}
if (Tools::isSubmit('generateDiscount')) {
if (!$voucher_expiry_date = Tools::getValue('voucher_expiry_date')) {
$this->errors[] = $this->l('Voucher expiry date is required.');
} elseif (!Validate::isDate($voucher_expiry_date)) {
$this->errors[] = $this->l('Invalid voucher expiry date.');
}
}
} else {
$this->errors[] = $this->l('Invalid refund information found.');
}
if (!count($this->errors)) {
$bookingList = array();
$totalRefundedAmount = 0;
// If refund is completed then work on the booking list
if ($objRefundState->refunded) {
foreach ($idsReturnDetail as $idRetDetail) {
$objOrderReturnDetail = new OrderReturnDetail($idRetDetail);
// set booking as refunded if return state is refunded/denied
$reduction_amount = array(
'total_price_tax_excl' => 0,
'total_price_tax_incl' => 0,
'total_products_tax_excl' => 0,
'total_products_tax_incl' => 0,
);
if ($idHtlBooking = $objOrderReturnDetail->id_htl_booking) {
$objHtlBooking = new HotelBookingDetail($idHtlBooking);
// perform booking refund processes in the booking tables
$objHtlBooking->processRefundInBookingTables();
} elseif ($id_service_product_order_detail = $objOrderReturnDetail->id_service_product_order_detail) {
$objServiceProductOrderDetail = new ServiceProductOrderDetail($id_service_product_order_detail);
// perform booking refund processes in the service product order tables
$objServiceProductOrderDetail->processRefundInTables();
}
// save individual booking amount for every booking refund
$refundedAmount = $refundedAmounts[$idRetDetail];
$objOrderReturnDetail->refunded_amount = $refundedAmount;
// set the id_customization to check if in this request which bookings are refunded or not for future
$objOrderReturnDetail->id_customization = 1;
$objOrderReturnDetail->save();
// sum the refund amount for total order refund amount
$totalRefundedAmount += $refundedAmount;
if (Tools::isSubmit('generateCreditSlip')) {
if ($idHtlBooking = $objOrderReturnDetail->id_htl_booking) {
$numDays = HotelHelper::getNumberOfDays(
$objHtlBooking->date_from,
$objHtlBooking->date_to
);
$objHtlBooking = new HotelBookingDetail($idHtlBooking);
$idOrderDetail = $objHtlBooking->id_order_detail;
$bookingList[$idRetDetail] = array(
'id_htl_booking' => $idHtlBooking,
'id_order_detail' => $idOrderDetail,
'quantity' => $numDays,
'num_days' => $numDays,
'unit_price' => $refundedAmount / $numDays,
'amount' => $refundedAmount,
);
} elseif ($idServiceProductOrder = $objOrderReturnDetail->id_service_product_order_detail) {
$objServiceProductOrderDetail = new ServiceProductOrderDetail($idServiceProductOrder);
$bookingList[$idRetDetail] = array(
'id_service_product_order_detail' => $idServiceProductOrder,
'id_order_detail' => $objServiceProductOrderDetail->id_order_detail,
'quantity' => $objServiceProductOrderDetail->quantity,
'unit_price' => $refundedAmount / $objServiceProductOrderDetail->quantity,
'amount' => $refundedAmount,
);
}
}
}
// if bookings are refunded then set the payment information
if ($hasOrderDiscountOrPayment) {
if (Tools::isSubmit('refundTransactionAmount')) {
$objOrderReturn->payment_mode = $paymentMode;
$objOrderReturn->id_transaction = $idTransaction;
} elseif (Tools::isSubmit('generateDiscount')) {
$objOrderReturn->payment_mode = 'Voucher';
} elseif (!((float) $orderTotalPaid)) {
$objOrderReturn->payment_mode = 'Unpaid by customer';
$objOrderReturn->id_transaction = '-';
}
}
}
$objOrderReturn->refunded_amount = $totalRefundedAmount;
if ($objOrderReturn->save()) {
// change state of the order refund
$objOrderReturn->changeIdOrderReturnState($idRefundState);
// change state of the order to refunded if all the room bookings in the order are completely refunded
if ($objRefundState->refunded) {
$idOrderState = $objOrder->getOrderCompleteRefundStatus();
// If order is completely refunded or cancelled then change the order state
if ($idOrderState) {
// check if order is paid the set status of the order to refunded
$objOrderHistory = new OrderHistory();
$objOrderHistory->id_order = (int)$objOrder->id;
$useExistingPayment = false;
if (!$objOrder->hasInvoice()) {
$useExistingPayment = true;
}
$objOrderHistory->changeIdOrderState($idOrderState, $objOrder, $useExistingPayment);
$objOrderHistory->addWithemail();
}
}
// E-mail params
if ((Tools::isSubmit('generateCreditSlip') || Tools::isSubmit('generateDiscount')) && !count($this->errors)) {
$customer = new Customer((int)($objOrder->id_customer));
$params['{lastname}'] = $customer->lastname;
$params['{firstname}'] = $customer->firstname;
$params['{id_order}'] = $objOrder->id;
$params['{order_name}'] = $objOrder->getUniqReference();
}
// Generate credit slip
if (Tools::isSubmit('generateCreditSlip') && !count($this->errors)) {
if (!$idCreditSlip = OrderSlip::create($objOrder, $bookingList, 0, 0, 0, 0)) {
$this->errors[] = $this->l('A credit slip cannot be generated. ');
} else {
$objOrderReturn->id_return_type = $idCreditSlip;
$objOrderReturn->return_type = OrderReturn::RETURN_TYPE_ORDER_SLIP;
$objOrderReturn->save();
Hook::exec('actionOrderSlipAdd', array('order' => $objOrder, 'bookingList' => $bookingList));
$params['{credit_slip_url}'] = $this->context->link->getPageLink('order-slip', true);
@Mail::Send(
(int)$objOrder->id_lang,
'credit_slip',
Mail::l('New credit slip regarding your order', (int)$objOrder->id_lang),
$params,
$customer->email,
$customer->firstname.' '.$customer->lastname,
null,
null,
null,
null,
_PS_MAIL_DIR_,
true,
(int)$objOrder->id_shop
);
}
} elseif (Tools::isSubmit('generateDiscount') && !count($this->errors)) {
// Generate voucher
$cartrule = new CartRule();
$language_ids = Language::getIDs();
$cartrule->description = sprintf($this->l('Voucher for order #%d'), $objOrder->id);
foreach ($language_ids as $id_lang) {
// Define a temporary name
$cartrule->name[$id_lang] = 'V0C'.(int)($objOrder->id_customer).'O'.(int)($objOrder->id);
}
// Define a temporary code
$cartrule->code = 'V0C'.(int)($objOrder->id_customer).'O'.(int)($objOrder->id);
$cartrule->quantity = 1;
$cartrule->quantity_per_user = 1;
// Specific to the customer
$cartrule->id_customer = $objOrder->id_customer;
$now = time();
$cartrule->date_from = date('Y-m-d H:i:s', $now);
// generateDiscount
if ($voucher_expiry_date) {
$cartrule->date_to = date('Y-m-d', strtotime($voucher_expiry_date)).' 23:59:59';
} else {
$cartrule->date_to = date('Y-m-d H:i:s', $now + (3600 * 24 * 365.25)); /* 1 year */
}
$cartrule->active = 1;
$cartrule->highlight = 1;
$cartrule->reduction_amount = $totalRefundedAmount;
$cartrule->reduction_tax = true;
$cartrule->minimum_amount_currency = $objOrder->id_currency;
$cartrule->reduction_currency = $objOrder->id_currency;
if (!$cartrule->add()) {
$this->errors[] = $this->errors('You cannot generate a voucher.');
} else {
$objOrderReturn->id_return_type = $cartrule->id;
$objOrderReturn->return_type = OrderReturn::RETURN_TYPE_CART_RULE;
$objOrderReturn->save();
// Update the voucher code and name
foreach ($language_ids as $id_lang) {
$cartrule->name[$id_lang] = 'V'.(int)($cartrule->id).'C'.(int)($objOrder->id_customer).'O'.$objOrder->id;
}
$cartrule->code = 'V'.(int)($cartrule->id).'C'.(int)($objOrder->id_customer).'O'.$objOrder->id;
if (!$cartrule->update()) {
$this->errors[] = $this->l('You cannot generate a voucher.');
} else {
$currency = $this->context->currency;
$params['{voucher_amount}'] = Tools::displayPrice($cartrule->reduction_amount, $currency, false);
$params['{voucher_num}'] = $cartrule->code;
@Mail::Send(
(int)$objOrder->id_lang,
'voucher',
sprintf(Mail::l('New voucher for your order #%s', (int)$objOrder->id_lang), $objOrder->reference),
$params,
$customer->email,
$customer->firstname.' '.$customer->lastname,
null,
null,
null,
null,
_PS_MAIL_DIR_,
true,
(int)$objOrder->id_shop
);
}
}
}
// redirect with success if process completed successfully
$confirmation = 4;
if ($objRefundState->denied) {
$confirmation = 101;
} elseif ($objRefundState->refunded) {
$confirmation = 102;
}
if (Tools::isSubmit('submitRefundReqBookingsAndStay')) {
Tools::redirectAdmin(
self::$currentIndex.'&conf='.$confirmation.'&id_order_return='.$idOrderReturn.
'&vieworder_return&token='.$this->token
);
} else {
Tools::redirectAdmin(
self::$currentIndex.'&conf='.$confirmation.'&id_order='.$objOrder->id.
'&id_order_return='.$idOrderReturn.'&vieworder_return&token='.$this->token
);
}
}
}
$this->display = 'view';
}
parent::postProcess();
}
public function setMedia()
{
parent::setMedia();
if ($this->display == 'view') {
$this->addJqueryUI('ui.tooltip', 'base', true);
$this->removeJS(Media::getJqueryUIPath('effects.core', 'base', false), false);
$this->addJs(_MODULE_DIR_.$this->module->name.'/views/js/admin/wk_refund_request.js');
$this->addCSS(_MODULE_DIR_.$this->module->name.'/views/css/admin/wk_refund_request.css');
}
}
}