bb6f9a263c
[*] FO : After selecting checkIn and checkout dates these dates are highlighted in the datepicker. [*] FO : contact Number and email were hard coded on contact page now will dinamically come from entered values from Admin General Configuration. [*] FO : Font-family in order summary page in synced with the theme fonts now. [*] BO : Bacorder setting option is removed from Settings->General Settings. [*] MO : wkpaypaladaptive : Remove PHP CURL check from installation and display warning in "AdminPaymentsSetting" controller [-] MO : hotelreservationsystem : Fixed Google map issue on contact page. [-] BO : Fixed showing wrong way of payment on refund request page. [-] BO : Fixed showing wrong cancellation charges on refund request page. [-] MO : wkabouthotel : Fixed interior heading and description does not change on changing from Setting->Hotel interior Block Setting. [-] MO : hotelreservationsystem : refund rule bug for type percentage is resolved.
460 lines
23 KiB
PHP
460 lines
23 KiB
PHP
<?php
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class AdminOrderRefundRequestsController extends ModuleAdminController
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{
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public function __construct()
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{
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$this->bootstrap = true;
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$this->table = 'htl_order_refund_info';
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$this->className = 'HotelOrderRefundInfo';
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$this->context = Context::getContext();
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$this->list_id = 'id';
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$this->_select = ' SUM(a.`order_amount`) AS total_order_amount, CONCAT(firstname, " ", lastname) AS cust_name';
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/*for showing status of booking with badge_danger or success*/
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$this->_select .= ' ,IF(IFNULL((SELECT a.id FROM '._DB_PREFIX_.'htl_order_refund_info WHERE id_order=a.id_order AND (refund_stage_id=1 OR refund_stage_id=2) LIMIT 1) , \''.$this->l('Done').'\') = \''.$this->l('Done').'\', \''.$this->l('Done').'\', \''.$this->l('Pending').'\') AS req_status , IF((SELECT a.id FROM '._DB_PREFIX_.'htl_order_refund_info WHERE id_order=a.id_order AND (refund_stage_id=1 OR refund_stage_id=2) LIMIT 1), 1, 0) badge_danger, IF((SELECT a.id FROM '._DB_PREFIX_.'htl_order_refund_info WHERE id_order=a.id_order AND (refund_stage_id=1 OR refund_stage_id=2) LIMIT 1), 0, 1) badge_success';
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$this->_lang = $this->context->language->id;
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$this->_join .= ' LEFT JOIN `'._DB_PREFIX_.'customer` cust ON (a.`id_customer` = cust.`id_customer`)';
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$this->_group = 'GROUP BY a.`id_order`';
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$this->_orderBy = 'a.id_order';
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$this->_orderWay = 'DESC';
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$refund_stages = array(1 => 'Waiting', 2 => 'Accepted', 3 => 'Refunded', 4 => 'Rejected');
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$this->fields_list = array(
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'id_order' => array(
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'title' => $this->l('Id Order'),
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'align' => 'center',
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'class' => 'fixed-width-xs',
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),
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'cust_name' => array(
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'title' => $this->l('Customer Name'),
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'align' => 'center',
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'havingFilter' => true,
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),
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'total_order_amount' => array(
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'title' => $this->l('Total Amount'),
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'align' => 'center',
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'type' => 'price',
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'currency' => true,
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'callback' => 'setOrderCurrency',
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'filter_key' => 'a!order_amount',
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'havingFilter' => true,
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),
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'req_status' => array(
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'title' => $this->l('Requests Status'),
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'align' => 'center',
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'type' => 'select',
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'filter_key' => 'a!refund_stage_id',
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'list' => $refund_stages,
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'badge_danger' => true,
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'badge_success' => true,
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),
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);
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/*$this->bulk_actions = array(
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'delete' => array('text' => $this->l('Delete selected'),
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'icon' => 'icon-trash',
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'confirm' => $this->l('Delete selected items?')));
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*/
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$this->addRowAction('view');
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//$this->addRowAction('delete');
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$this->identifier = 'id';
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parent::__construct();
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}
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/**
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* [setOrderCurrency description] - A callback function for setting currency sign with amount.
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*
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* @param [type] $echo [description]
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* @param [type] $tr [description]
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*/
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public static function setOrderCurrency($echo, $tr)
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{
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$refund_req_obj = new HotelOrderRefundInfo($tr['id']);
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return Tools::displayPrice($echo, (int) $refund_req_obj->id_currency);
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}
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public function initToolbar()
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{
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parent::initToolbar();
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unset($this->toolbar_btn['new']);
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}
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public function renderView()
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{
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if (!Tools::getValue('view_by_order')) {
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if (!($obj = $this->loadObject(true))) {
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return;
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}
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$id_order = $obj->id_order;
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$this->table = 'htl_order_refund_info';
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$this->className = 'HotelOrderRefundInfo';
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$this->identifier = 'id';
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/*for showing status of booking with badge_danger or success*/
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$this->_select = ' CONCAT(firstname, " ", lastname) AS cust_name';
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$this->_select .= ' ,IF(IFNULL((SELECT a.id FROM '._DB_PREFIX_.'htl_order_refund_info WHERE id=a.id AND a.refund_stage_id=1 OR a.refund_stage_id=2 LIMIT 1) , \''.$this->l('Done').'\') = \''.$this->l('Done').'\', \''.$this->l('Done').'\', \''.$this->l('Pending').'\') AS refund_status , IF((SELECT a.id FROM '._DB_PREFIX_.'htl_order_refund_info WHERE id=a.id AND a.refund_stage_id=1 OR a.refund_stage_id=2 LIMIT 1), 1, 0) badge_danger, IF((SELECT a.id FROM '._DB_PREFIX_.'htl_order_refund_info WHERE id=a.id AND a.refund_stage_id=1 OR a.refund_stage_id=2 LIMIT 1), 0, 1) badge_success';
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$this->_join = ' LEFT JOIN `'._DB_PREFIX_.'customer` cust ON (a.`id_customer` = cust.`id_customer`)';
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$this->_where = 'AND a.`id_order`='.$id_order;
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$this->_group = '';
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$this->_orderBy = '';
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if (!Validate::isLoadedObject(new HotelOrderRefundInfo((int) $obj->id))) {
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$this->errors[] = Tools::displayError($this->l('An error occurred while updating the status for an object.')).' <b>'.$this->table.'</b> '.Tools::displayError($this->l('(cannot load object)'));
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return;
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}
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$this->fields_list = array(
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'id' => array(
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'title' => $this->l('Id'),
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'align' => 'center',
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'class' => 'fixed-width-xs',
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'search' => false,
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),
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'id_order' => array(
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'title' => $this->l('id_order'),
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'align' => 'center',
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'search' => false,
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),
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'cust_name' => array(
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'title' => $this->l('Customer Name'),
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'align' => 'center',
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'search' => false,
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),
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'order_amount' => array(
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'title' => $this->l('Amount'),
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'align' => 'center',
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'type' => 'price',
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'currency' => true,
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'callback' => 'setOrderCurrency',
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'search' => false,
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),
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'refund_status' => array(
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'title' => $this->l('Refund Status'),
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'align' => 'center',
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'havingFilter' => true,
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'badge_success' => true,
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'badge_danger' => true,
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'search' => false,
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),
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'date_add' => array(
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'title' => $this->l('Requested Date'),
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'type' => 'datetime',
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'search' => false,
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),
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);
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$this->bulk_actions = array(
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'delete' => array('text' => $this->l('Delete selected'),
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'icon' => 'icon-trash',
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'confirm' => $this->l('Delete selected items?'), ), );
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$this->addRowAction('delete');
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$this->identifier = 'id';
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self::$currentIndex = self::$currentIndex.'&view_by_order=1';
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return parent::renderList();
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} else {
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return parent::renderView();
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}
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}
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public function postProcess()
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{
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$id_order_refund = Tools::getValue('id');
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$deduction_amount = 0;
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if (!($obj_refund = $this->loadObject(true))) {
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return;
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}
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$date_from = $obj_refund->date_from;
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$date_to = $obj_refund->date_to;
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$id_cart = Cart::getCartIdByOrderId($obj_refund->id_order);
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$id_product = $obj_refund->id_product;
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$id_currency = $obj_refund->id_currency;
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$id_customer = $obj_refund->id_customer;
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$id_order = $obj_refund->id_order;
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$refund_stage_id = $obj_refund->refund_stage_id;
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$order_amount = $obj_refund->order_amount;
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if (Tools::getValue('view_by_order')) {
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if ($obj_refund->id_customer) {
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// if not a guest
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$obj_customer = new Customer($obj_refund->id_customer);
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$this->context->smarty->assign('customer_name', $obj_customer->firstname.' '.$obj_customer->lastname);
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$this->context->smarty->assign('customer_email', $obj_customer->email);
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}
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//product info
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$prod_obj = new Product($id_product, false, $this->context->language->id);
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$product_name = $prod_obj->name;
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//currency info
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$obj_currency = new Currency($id_currency);
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$currency_iso_code = $obj_currency->iso_code;
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//room info
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$obj_htl_cart_bk_data = new HotelCartBookingData();
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$rooms_ids = $obj_htl_cart_bk_data->getCustomerIdRoomsByIdCartIdProduct($id_cart, $id_product, $date_from, $date_to);
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foreach ($rooms_ids as $key_rm => $val_rm) {
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$obj_room_info = new HotelRoomInformation($val_rm['id_room']);
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$rooms_names[] = $obj_room_info->room_num;
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}
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$obj_room_info1 = new HotelRoomInformation($rooms_ids[0]['id_room']);
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$obj_hotel_branch_info = new HotelBranchInformation($obj_room_info1->id_hotel);
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$obj_ord_refund_stage = new HotelOrderRefundStages($refund_stage_id);
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$obj_ord_refund_stages1 = new HotelOrderRefundStages();
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$all_ord_rfnd_stgs = $obj_ord_refund_stages1->getOrderRefundStages();
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$deduction_amount = $this->calculateDeductionAmountFromRefundRules($obj_refund);
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/* In case of advance payment */
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/*$obj_htl_cust_adv_pay = new HotelCustomerAdvancedPayment();
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$htl_cust_adv_pay_info = $obj_htl_cust_adv_pay->getCstAdvPaymentDtlByIdOrder($id_order);*/
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$obj_customer_adv_product = new HotelCustomerAdvancedProductPayment();
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$prod_adv_payment = $obj_customer_adv_product->getProductAdvancePaymentDetails($obj_refund->id_order, $obj_refund->id_product);
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if ($prod_adv_payment) {
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$obj_booking_detail = new HotelBookingDetail();
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$book_days = $obj_booking_detail->getNumberOfDays($date_from, $date_to);
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$qty_prod = ($obj_refund->num_rooms) * $book_days;
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$adv_paid_amount = $qty_prod * $prod_adv_payment['advance_payment_amount'];
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$way_of_payment = 'Advance Payment';
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$adv_paid_amount = Tools::convertPrice($adv_paid_amount, new Currency($id_currency));
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$this->context->smarty->assign('adv_paid_amount', Tools::ps_round($adv_paid_amount, 2));
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} else {
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$way_of_payment = 'Full Payment';
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}
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$this->context->smarty->assign(array(
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'refunded_amount' => $obj_refund->refunded_amount,
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'deduction_amount' => Tools::ps_round($deduction_amount, 2),
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'way_of_payment' => $way_of_payment,
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'total_amount' => Tools::ps_round($order_amount, 2),
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'curr_code' => $currency_iso_code,
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'currentStage' => $obj_ord_refund_stage,
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'room_numbers' => $rooms_names,
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'htl_name' => $obj_hotel_branch_info->hotel_name,
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'id_order_refund' => $id_order_refund,
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'product_name' => $product_name,
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'all_ord_refund_stages' => $all_ord_rfnd_stgs,
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'date_from' => $date_from,
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'date_to' => $date_to,
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));
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}
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/*If Admin update the status of the order cancellation request*/
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if (Tools::isSubmit('submitOrderCancelStage')) {
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$cancel_charges_for_cust = Tools::getValue('cancellation_charge');
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$new_stage_id = Tools::getValue('id_order_cancellation_stage');
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if (!$new_stage_id) {
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Tools::redirectAdmin(self::$currentIndex.'&view_by_order=1&id='.$id_order_refund.'&viewhtl_order_refund_info&token='.$this->token);
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}
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if ($cancel_charges_for_cust != '' && !Validate::isPrice($cancel_charges_for_cust)) {
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$this->errors[] = Tools::displayError('Invalid Cancellation Charge Amount.');
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} elseif ($way_of_payment == 'Advance Payment' && $cancel_charges_for_cust > $adv_paid_amount) {
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$this->errors[] = Tools::displayError('Cancellation Charge should be less then Advance Paid amount for the order.');
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} elseif ($cancel_charges_for_cust != '' && $cancel_charges_for_cust > $order_amount) {
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$this->errors[] = Tools::displayError('Cancellation Charge should be less then Total Amount.');
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}
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if (!count($this->errors)) {
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if ($new_stage_id == 3) {
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$refunded_amount = 0;
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if ($cancel_charges_for_cust != '' && $way_of_payment == 'Advance Payment') {
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$refunded_amount = $adv_paid_amount - $cancel_charges_for_cust;
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} elseif ($cancel_charges_for_cust != '') {
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$refunded_amount = $order_amount - $cancel_charges_for_cust;
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} elseif ($way_of_payment == 'Advance Payment') {
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$refunded_amount = $adv_paid_amount - $deduction_amount;
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} else {
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$refunded_amount = $order_amount - $deduction_amount;
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}
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$obj_ord_refund_info = new HotelOrderRefundInfo($id_order_refund);
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$obj_ord_refund_info->refund_stage_id = $new_stage_id;
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$obj_ord_refund_info->refunded_amount = $refunded_amount;
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$obj_ord_refund_info->save();
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} else {
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$obj_ord_refund_info = new HotelOrderRefundInfo($id_order_refund);
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$obj_ord_refund_info->refund_stage_id = $new_stage_id;
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$obj_ord_refund_info->save();
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}
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if ($obj_ord_refund_info->id) {
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$obj_htl_booking = new HotelBookingDetail();
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$updated_booking = $obj_htl_booking->updateOrderRefundStatus($id_order, $date_from, $date_to, $rooms_ids);
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$obj_htl_cart_booking = new HotelCartBookingData();
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$updated_cart_booking = $obj_htl_cart_booking->updateOrderRefundStatus($id_cart, $date_from, $date_to, $rooms_ids);
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}
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$id_shop = Context::getContext()->shop->id;
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$admin_data = new EmployeeCore(1);
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$templateVars = array(
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'{shop_name}' => Tools::safeOutput(Configuration::get('PS_SHOP_NAME', null, null, $id_shop)),
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'{history_url}' => Context::getContext()->link->getPageLink('history', true, Context::getContext()->language->id, null, false, $id_shop),
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'{my_account_url}' => Context::getContext()->link->getPageLink('my-account', true, Context::getContext()->language->id, null, false, $id_shop),
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'{currency_sign}' => $obj_currency->sign,
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'{amount}' => $order_amount,
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'{date_from}' => $date_from,
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'{date_to}' => $date_to,
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'{cust_name}' => $obj_customer->firstname.' '.$obj_customer->lastname,
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'{cust_email}' => $obj_customer->email,
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'{product_name}' => $product_name,
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'{admin_email}' => $admin_data->email,
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);
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if ($new_stage_id == 1) {
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$template_name = 'request_processed';
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} elseif ($new_stage_id == 2) {
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$template_name = 'accepted_conf';
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} elseif ($new_stage_id == 3) {
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// if new stage is refunded
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$templateVars['{cancellation_charge}'] = $order_amount - $refunded_amount;
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$templateVars['{refunded_amount}'] = $refunded_amount;
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$template_name = 'refund_conf';
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} elseif ($new_stage_id == 4) {
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$template_name = 'reject_conf';
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}
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$to = $obj_customer->email;
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if (!$this->sendOrderCancellationStatusMail($templateVars, $to, $template_name)) {
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$this->errors = Tools::displayError('Some error occurred while sending mail to the customer');
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} else {
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Tools::redirectAdmin(self::$currentIndex.'&view_by_order=1&conf=4&id='.$id_order_refund.'&viewhtl_order_refund_info&token='.$this->token);
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}
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}
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}
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parent::postProcess();
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}
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/**
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* [calculateDeductionAmountFromRefundRules :: Calculate the deduction amount from the order with respect to refund rules].
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*
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* @param [type] $date_from [Rooms booking start date]
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* @param [type] $total_amount [Total ccost of this room's booking]
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*
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* @return [type] [deduction amount for order cancellation]
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*/
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public function calculateDeductionAmountFromRefundRules($obj_refund)
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{
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$adv_paid_amount = 0;
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$deduct_amount_val = 0;
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$way_of_payment = 'fullPayment';
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$deduction_amount = 0;
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$obj_booking_detail = new HotelBookingDetail();
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$obj_htl_adv_pay = new HotelAdvancedPayment();
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// $obj_htl_cust_adv_pay = new HotelCustomerAdvancedPayment();
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// $htl_cust_adv_pay_info = $obj_htl_cust_adv_pay->getCstAdvPaymentDtlByIdOrder($obj_refund->id_order);
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$obj_customer_adv_product = new HotelCustomerAdvancedProductPayment();
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$prod_adv_payment = $obj_customer_adv_product->getProductAdvancePaymentDetails($obj_refund->id_order, $obj_refund->id_product);
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if ($prod_adv_payment) {
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$way_of_payment = 'advancePayment';
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}
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$obj_refnd_rules = new HotelOrderRefundRules();
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$refund_rules = $obj_refnd_rules->getAllOrderRefundRulesOrderByDays();
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$default_currency = Configuration::get('PS_CURRENCY_DEFAULT');
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$order_tran_curr = $obj_refund->id_currency;
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if ($refund_rules) {
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foreach ($refund_rules as $k_rules => $v_rules) {
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$explode_date = explode(' ', $v_rules['date_add']);
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$date_request = date('Y-m-d', strtotime($explode_date[0]));
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$date1 = date_create($obj_refund->date_from);
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$date2 = date_create($date_request);
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$days_diff = date_diff($date1, $date2);
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$days_before_cancellation = (int) $days_diff->format('%a');
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if ($days_before_cancellation >= $v_rules['days']) {
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if ($way_of_payment == 'advancePayment') {
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$book_days = $obj_booking_detail->getNumberOfDays($obj_refund->date_from, $obj_refund->date_to);
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$qty_prod = ($obj_refund->num_rooms) * $book_days;
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$adv_paid_amount = $qty_prod * $prod_adv_payment['advance_payment_amount'];
|
|
$adv_paid_amount = Tools::convertPrice($adv_paid_amount, new Currency($id_currency));
|
|
$deduct_amount_val = $v_rules['deduction_value_adv_pay'];
|
|
} else {
|
|
$deduct_amount_val = $v_rules['deduction_value_full_pay'];
|
|
}
|
|
|
|
if ($v_rules['payment_type'] == 1) {
|
|
if ($way_of_payment == 'advancePayment') {
|
|
$deduction_amount = $adv_paid_amount*($deduct_amount_val/100);
|
|
} else {
|
|
$deduction_amount = $obj_refund->order_amount*($deduct_amount_val/100);
|
|
}
|
|
|
|
|
|
if ($default_currency != $order_tran_curr) {
|
|
$deduction_amount = Tools::convertPriceFull($deduction_amount, new Currency($default_currency), new Currency($order_tran_curr));
|
|
}
|
|
} else {
|
|
$order_tran_curr = $obj_refund->id_currency;
|
|
if ($default_currency != $order_tran_curr) {
|
|
$deduction_amount = Tools::convertPriceFull($deduct_amount_val, new Currency($default_currency), new Currency($order_tran_curr));
|
|
} else {
|
|
$deduction_amount = $deduct_amount_val;
|
|
}
|
|
//if deduction amount is more than the order total cost
|
|
if ($way_of_payment == 'fullPayment' && ($deduction_amount > $obj_refund->order_amount)) {
|
|
$deduction_amount = $obj_refund->order_amount;
|
|
}
|
|
if ($way_of_payment == 'advancePayment' && ($deduction_amount > $adv_paid_amount)) {
|
|
$deduction_amount = $adv_paid_amount;
|
|
}
|
|
}
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
if (!$deduction_amount) {
|
|
if ($way_of_payment == 'advancePayment') {
|
|
$book_days = $obj_booking_detail->getNumberOfDays($obj_refund->date_from, $obj_refund->date_to);
|
|
$qty_prod = ($obj_refund->num_rooms) * $book_days;
|
|
$deduction_amount = $obj_htl_adv_pay->getProductMinAdvPaymentAmount($obj_refund->id_product, $qty_prod);
|
|
if ($default_currency != $order_tran_curr) {
|
|
$deduction_amount = Tools::convertPriceFull($deduction_amount, new Currency($default_currency), new Currency($order_tran_curr));
|
|
}
|
|
} else {
|
|
$deduction_amount = $obj_refund->order_amount;
|
|
}
|
|
}
|
|
return $deduction_amount;
|
|
}
|
|
|
|
public function sendOrderCancellationStatusMail($templateVars, $to, $template_name)
|
|
{
|
|
$id_lang = Configuration::get('PS_LANG_DEFAULT');
|
|
$temp_path = _PS_MODULE_DIR_.'hotelreservationsystem/mails/';
|
|
if (Mail::Send($id_lang, $template_name, Mail::l('Order Cancellation Status', $id_lang), $templateVars, $to, null, null, null, null, null, $temp_path, false, null, null)) {
|
|
return true;
|
|
} else {
|
|
return false;
|
|
}
|
|
}
|
|
|
|
public function setMedia()
|
|
{
|
|
parent::setMedia();
|
|
$this->addJs(_MODULE_DIR_.'hotelreservationsystem/views/js/HotelReservationAdmin.js');
|
|
$this->addCSS(_MODULE_DIR_.'hotelreservationsystem/views/css/HotelReservationAdmin.css');
|
|
}
|
|
}
|