Files
IPB/applications/nexus/sources/Transaction/Transaction.php
T
2025-12-19 16:57:00 -08:00

1131 lines
29 KiB
PHP

<?php
/**
* @brief Transaction Model
* @author <a href='https://www.invisioncommunity.com'>Invision Power Services, Inc.</a>
* @copyright (c) Invision Power Services, Inc.
* @license https://www.invisioncommunity.com/legal/standards/
* @package Invision Community
* @subpackage Nexus
* @since 10 Feb 2014
*/
namespace IPS\nexus;
/* To prevent PHP errors (extending class does not exist) revealing path */
use Exception;
use IPS\core\AdminNotification;
use IPS\DateTime;
use IPS\Email;
use IPS\Helpers\Table\Db;
use IPS\Http\Url;
use IPS\Log;
use IPS\Math\Number;
use IPS\Member;
use IPS\nexus\Customer\BillingAgreement;
use IPS\nexus\Fraud\MaxMind\Request;
use IPS\nexus\Fraud\MaxMind\Response;
use IPS\nexus\Fraud\Rule;
use IPS\Patterns\ActiveRecord;
use IPS\Settings;
use IPS\Theme;
use LogicException;
use OutOfRangeException;
use ReflectionClass;
use RuntimeException;
use function defined;
use function get_called_class;
use function in_array;
if ( !defined( '\IPS\SUITE_UNIQUE_KEY' ) )
{
header( ( $_SERVER['SERVER_PROTOCOL'] ?? 'HTTP/1.0' ) . ' 403 Forbidden' );
exit;
}
/**
* Transaction Model
*
* @property Customer $member
* @property Invoice $invoice
* @property Gateway $method
*/
class Transaction extends ActiveRecord
{
const STATUS_PAID = 'okay'; // Transaction has been paid successfully
const STATUS_PENDING = 'pend'; // Payment not yet submitted (for example, has been redirected to external site)
const STATUS_WAITING = 'wait'; // Waiting for user (for example, a check is in the mail). Manual approval will be required
const STATUS_HELD = 'hold'; // Transaction is being held for approval
const STATUS_REVIEW = 'revw'; // Transaction, after being held for approval, has been flagged for review by staff
const STATUS_REFUSED = 'fail'; // Transaction was refused
const STATUS_REFUNDED = 'rfnd'; // Transaction has been refunded in full
const STATUS_PART_REFUNDED = 'prfd'; // Transaction has been partially refunded
const STATUS_GATEWAY_PENDING= 'gwpd'; // The gateway is processing the transaction
const STATUS_DISPUTED = 'dspd'; // The customer disputed the transaction with their bank (filed a chargeback)
/**
* @brief Multiton Store
*/
protected static array $multitons;
/**
* @brief Database Table
*/
public static ?string $databaseTable = 'nexus_transactions';
/**
* @brief Database Prefix
*/
public static string $databasePrefix = 't_';
/**
* Load and check permissions
*
* @param int $id
* @return static
* @throws OutOfRangeException
*/
public static function loadAndCheckPerms( int $id ) : static
{
$obj = static::load( $id );
if ( $obj->member->member_id !== Member::loggedIn()->member_id )
{
throw new OutOfRangeException;
}
return $obj;
}
/**
* Get statuses
*
* @return array
*/
public static function statuses(): array
{
$options = array();
$reflection = new ReflectionClass( get_called_class() );
foreach ( $reflection->getConstants() as $k => $v )
{
if ( mb_substr( $k, 0, 7 ) === 'STATUS_' )
{
$options[ $v ] = "tstatus_{$v}";
}
}
return $options;
}
/**
* Get transaction table
*
* @param array $where Where clause
* @param Url $url
* @param string $ref Referrer
* @return Db
*/
public static function table( array $where, Url $url, string $ref = 't' ) : Db
{
/* Create the table */
$table = new Db( 'nexus_transactions', $url, $where );
$table->sortBy = $table->sortBy ?: 't_date';
/* Format Columns */
$table->rowClasses = array( 't_invoice' => array( 'ipsTable_wrap' ) );
$table->include = array( 't_status', 't_id', 't_method', 't_member', 't_amount', 't_invoice', 't_date' );
$table->parsers = array(
't_status' => function( $val )
{
return Theme::i()->getTemplate('transactions', 'nexus')->status( $val );
},
't_method' => function( $val )
{
if ( $val )
{
try
{
return Gateway::load( $val )->_title;
}
catch ( OutOfRangeException )
{
return Member::loggedIn()->language()->addToStack('gateway_deleted');
}
}
else
{
return Member::loggedIn()->language()->addToStack('account_credit');
}
},
't_member' => function ( $val )
{
return Theme::i()->getTemplate('global', 'nexus')->userLink( Member::load( $val ) );
},
't_amount' => function( $val, $row )
{
return (string) new Money( $val, $row['t_currency'] );
},
't_invoice' => function( $val )
{
try
{
return Theme::i()->getTemplate('invoices', 'nexus')->link( Invoice::load( $val ) );
}
catch ( OutOfRangeException )
{
return '';
}
},
't_date' => function( $val )
{
return DateTime::ts( $val );
}
);
/* Buttons */
$table->rowButtons = function( $row ) use ( $ref )
{
return array_merge( array(
'view' => array(
'icon' => 'search',
'title' => 'transaction_view',
'link' => Url::internal( "app=nexus&module=payments&controller=transactions&do=view&id={$row['t_id']}" )->getSafeUrlFromFilters()
),
), Transaction::constructFromData( $row )->buttons( $ref ) );
};
return $table;
}
/**
* Set Default Values
*
* @return void
*/
public function setDefaultValues() : void
{
$this->status = static::STATUS_PENDING;
$this->date = new DateTime;
$this->fraud_blocked = NULL;
$this->extra = array();
}
/**
* Get member
*
* @return Customer|null
*/
public function get_member() : Customer|null
{
try
{
return Customer::load( $this->_data['member'] );
}
catch( OutOfRangeException )
{
return NULL;
}
}
/**
* Set member
*
* @param Member $member
* @return void
*/
public function set_member( Member $member ) : void
{
$this->_data['member'] = (int) $member->member_id;
/* If this is an incomplete member, flag them so they will not get deleted */
if( $member->member_id AND ( empty( $member->name ) OR empty( $member->email ) OR $member->members_bitoptions['validating'] ) )
{
$member->members_bitoptions['created_externally'] = TRUE;
$member->save();
}
}
/**
* Get invoice
*
* @return Invoice|NULL
*/
public function get_invoice() : Invoice|null
{
/* If an invoice is deleted, then the transaction will remain present, which then can result in uncaught exception errors. */
try
{
return Invoice::load( $this->_data['invoice'] );
}
catch( OutOfRangeException )
{
return NULL;
}
}
/**
* Set invoice
*
* @param Invoice $invoice
* @return void
*/
public function set_invoice(Invoice $invoice ) : void
{
$this->_data['invoice'] = $invoice->id;
}
/**
* Get payment gateway
*
* @return Gateway|int|null
*/
public function get_method() : Gateway|int|null
{
if ( !isset( $this->_data['method'] ) or $this->_data['method'] === 0 )
{
return 0;
}
try
{
return Gateway::load( $this->_data['method'] );
}
catch ( OutOfRangeException )
{
return NULL;
}
}
/**
* Set payment gateway
*
* @param Gateway $gateway
* @return void
*/
public function set_method( Gateway $gateway ) : void
{
$this->_data['method'] = $gateway->id;
}
/**
* Get amount
*
* @return Money
*/
public function get_amount() : Money
{
return new Money( $this->_data['amount'], $this->_data['currency'] );
}
/**
* Set total
*
* @param Money $amount The total
* @return void
*/
public function set_amount( Money $amount ) : void
{
$this->_data['amount'] = $amount->amount;
$this->_data['currency'] = $amount->currency;
}
/**
* Get date
*
* @return DateTime
*/
public function get_date() : DateTime
{
return DateTime::ts( $this->_data['date'] );
}
/**
* Set date
*
* @param DateTime $date The invoice date
* @return void
*/
public function set_date( DateTime $date ) : void
{
$this->_data['date'] = $date->getTimestamp();
}
/**
* Get extra information
*
* @return mixed
*/
public function get_extra() : array
{
return json_decode( $this->_data['extra'], TRUE ) ?: array();
}
/**
* Set extra information
*
* @param array $extra The data
* @return void
*/
public function set_extra( array $extra ) : void
{
$this->_data['extra'] = json_encode( $extra );
}
/**
* Get MaxMind data
*
* @return Response|null
*/
public function get_fraud() : Response|null
{
return ( isset( $this->_data['fraud'] ) and $this->_data['fraud'] ) ? Response::buildFromJson( $this->_data['fraud'] ) : NULL;
}
/**
* Set MaxMind data
*
* @param Response $maxMind The data
* @return void
*/
public function set_fraud( Response $maxMind ) : void
{
$this->_data['fraud'] = (string) $maxMind;
}
/**
* Get triggered fraud rule
*
* @return Rule|NULL
*/
public function get_fraud_blocked() : Rule|null
{
try
{
return $this->_data['fraud_blocked'] ? Rule::load( $this->_data['fraud_blocked'] ) : NULL;
}
catch ( OutOfRangeException )
{
return NULL;
}
}
/**
* Set triggered fraud rule
*
* @param Rule|null $rule The rule
* @return void
*/
public function set_fraud_blocked( Rule $rule = NULL ) : void
{
$this->_data['fraud_blocked'] = $rule ? $rule->id : 0;
}
/**
* Get partial refund amount
*
* @return Money
*/
public function get_partial_refund() : Money
{
return new Money( $this->_data['partial_refund'], $this->_data['currency'] );
}
/**
* Set partial refund amount
*
* @param Money $amount The total
* @return void
*/
public function set_partial_refund(Money $amount ) : void
{
$this->_data['partial_refund'] = (string) $amount->amount;
}
/**
* Get credit amount
*
* @return Money
*/
public function get_credit() : Money
{
return new Money( $this->_data['credit'] ?? "0", $this->_data['currency'] );
}
/**
* Set credit amount
*
* @param Money $amount The total
* @return void
*/
public function set_credit(Money $amount ) : void
{
$this->_data['credit'] = (string) $amount->amount;
}
/**
* Get date transaction must be captured by (is set after authorisation. once captured, should be NULL)
*
* @return DateTime|null
*/
public function get_auth() : DateTime|null
{
return $this->_data['auth'] ? DateTime::ts( $this->_data['auth'] ) : NULL;
}
/**
* Set date transaction must be captured by (is set after authorisation. once captured, should be NULL)
*
* @param DateTime|null $date The invoice date
* @return void
*/
public function set_auth( ?DateTime $date = NULL ) : void
{
$this->_data['auth'] = $date?->getTimestamp();
}
/**
* Get billing agreement
*
* @return BillingAgreement|NULL
*/
public function get_billing_agreement() : BillingAgreement|null
{
return ( isset( $this->_data['billing_agreement'] ) AND $this->_data['billing_agreement'] ) ? BillingAgreement::load( $this->_data['billing_agreement'] ) : NULL;
}
/**
* Set billing agreement
*
* @param BillingAgreement|NULL $billingAgreement The billing agreement
* @return void
*/
public function set_billing_agreement( ?BillingAgreement $billingAgreement = NULL ) : void
{
$this->_data['billing_agreement'] = $billingAgreement?->id;
}
/**
* Run Anti-Fraud Checks and return status for transaction
*
* @param Request|NULL $maxMind *If* MaxMind is enabled, the request object will be passed here so gateway can additional data before request is made
* @return string
*/
public function runFraudCheck( ?Request $maxMind=NULL ) : string
{
/* Run MaxMind */
if ( Settings::i()->maxmind_key and ( !Settings::i()->maxmind_gateways or Settings::i()->maxmind_gateways == '*' or in_array( $this->method->id, explode( ',', Settings::i()->maxmind_gateways ) ) ) )
{
if ( $maxMind === NULL )
{
$maxMind = new Request;
$maxMind->setTransaction( $this );
}
try
{
$maxMindResponse = $maxMind->request();
$this->fraud = $maxMindResponse;
$this->save();
/* If MaxMind fails, stop here */
if ( $this->fraud->error() and Settings::i()->maxmind_error == 'hold' )
{
return static::STATUS_HELD;
}
}
catch ( Exception $e )
{
Log::log( $e, 'maxmind_error' );
if ( Settings::i()->maxmind_error == 'hold' )
{
return static::STATUS_HELD;
}
}
}
/* Check Fraud Rules */
foreach ( Rule::roots() as $rule )
{
if ( $rule->matches( $this ) )
{
$this->fraud_blocked = $rule;
$this->save();
return $rule->action;
}
}
/* Check gateway */
return $this->method->fraudCheck( $this );
}
/**
* Check fraud rules and capture
*
* @param Request|NULL $maxMind *If* MaxMind is enabled, the request object will be passed here so gateway can additional data before request is made
* @return Member|NULL If the invoice belonged to a guest, a member will be created by approving and returned here
* @throws LogicException
*/
public function checkFraudRulesAndCapture( ?Request $maxMind=NULL ) : Member|null
{
/* Check fraud rules */
$fraudResult = $this->runFraudCheck( $maxMind );
if ( $fraudResult )
{
$this->executeFraudAction( $fraudResult );
}
/* If we're not being fraud blocked, we can capture and approve */
if ( $fraudResult === static::STATUS_PAID )
{
return $this->captureAndApprove();
}
return NULL;
}
/**
* Perform fraud rule action
*
* @param string $fraudResult Status as returned by runFraudCheck()
* @param bool $isApproved Has the payment already been approved? If so and the fraus rule wants to refuse, we will void
* @return void
* @throws LogicException
*/
public function executeFraudAction( string $fraudResult, bool $isApproved=TRUE ) : void
{
/* If the fraud rule wants to hold or refuse... */
if ( $fraudResult !== static::STATUS_PAID )
{
/* If it wants to refuse, void the payment */
if ( $isApproved and $fraudResult === static::STATUS_REFUSED )
{
$this->method->void( $this );
}
/* Set the status */
$this->status = $fraudResult;
$extra = $this->extra;
$extra['history'][] = array( 's' => $fraudResult );
$this->extra = $extra;
/* Log */
$this->member->log( 'transaction', array(
'type' => 'paid',
'status' => $fraudResult,
'id' => $this->id,
'invoice_id' => $this->invoice->id,
'invoice_title' => $this->invoice->title,
) );
/* Notification */
if ( in_array( $fraudResult, array( static::STATUS_HELD, static::STATUS_REVIEW, static::STATUS_DISPUTED ) ) )
{
AdminNotification::send( 'nexus', 'Transaction', $fraudResult, TRUE, $this );
}
}
/* Save */
$this->save();
}
/**
* Capture and approve
*
* @return Member|NULL If the invoice belonged to a guest, a member will be created by approving and returned here
* @throws LogicException
*/
public function captureAndApprove() : Member|null
{
$this->capture();
$this->member->log( 'transaction', array(
'type' => 'paid',
'status' => static::STATUS_PAID,
'id' => $this->id,
'invoice_id' => $this->invoice->id,
'invoice_title' => $this->invoice->title,
) );
return $this->approve();
}
/**
* Capture
*
* @return void
* @throws LogicException
*/
public function capture() : void
{
$this->method->capture( $this );
$this->auth = NULL;
$this->save();
}
/**
* Approve
*
* @param Member|NULL $by The staff member approving, or NULL if it's automatic
* @return Member|NULL If the invoice belonged to a guest, a member will be created by approving and returned here
*/
public function approve( ?Member $by = NULL ) : Member|null
{
/* Get the amount to pay before storing this as a paid transaction */
$amountToPayOnInvoice = $this->invoice->amountToPay();
/* Set the transaction as paid */
$this->status = static::STATUS_PAID;
$extra = $this->extra;
if ( $by )
{
$extra['history'][] = array( 's' => static::STATUS_PAID, 'on' => time(), 'by' => $by->member_id );
}
else
{
$extra['history'][] = array( 's' => static::STATUS_PAID );
}
$this->extra = $extra;
$this->save();
/* Update member total spend */
if( $this->member->member_id )
{
$this->member->updateSpend( $this->amount->amount, $this->amount->currency );
}
/* Mark the invoice paid if necessary */
if ( !$amountToPayOnInvoice->amount->subtract( $this->amount->amount )->isGreaterThanZero() )
{
return $this->invoice->markPaid();
}
return NULL;
}
/**
* Void
*
* @return void
* @throws Exception
*/
public function void() : void
{
/* Void it */
$this->method->void( $this );
/* Update transaction */
$extra = $this->extra;
$extra['history'][] = array( 's' => Transaction::STATUS_REFUSED, 'on' => time(), 'by' => Member::loggedIn()->member_id );
$this->extra = $extra;
$this->status = Transaction::STATUS_REFUSED;
$this->auth = NULL;
$this->save();
/* Log it */
if ( $this->member->member_id )
{
$this->member->log( 'transaction', array(
'type' => 'status',
'status' => Transaction::STATUS_REFUSED,
'id' => $this->id
) );
}
}
/**
* Refund
*
* @param string $refundMethod "gateway", "credit", or "none"
* @param mixed $amount Amount (NULL for full amount)
* @param string|null $reason Reason for refund, if applicable (provided by gateway's refundReasons())
* @return void
* @throws Exception
*/
public function refund( string $refundMethod='gateway', mixed $amount=NULL, ?string $reason=NULL ) : void
{
$extra = $this->extra;
/* What's the amount? */
if ( $amount )
{
if ( !( $amount instanceof Number ) )
{
$amount = new Number( number_format( $amount, Money::numberOfDecimalsForCurrency( $this->amount->currency ), '.', '' ) );
}
}
if ( !$amount or $this->amount->amount->compare( $amount ) === 0 )
{
$amount = NULL;
}
/* Actual Refund */
if ( $refundMethod === 'gateway' and method_exists( $this->method, 'refund' ) )
{
/* Refund with gateway */
$refundReference = $this->method->refund( $this, $amount, $reason );
/* Update transaction and log */
if ( $amount === NULL )
{
$this->status = static::STATUS_REFUNDED;
$extra['history'][] = array( 's' => static::STATUS_REFUNDED, 'by' => Member::loggedIn()->member_id, 'on' => time(), 'to' => $refundMethod, 'ref' => $refundReference );
if ( $this->member )
{
$this->member->log( 'transaction', array(
'type' => 'status',
'status' => static::STATUS_REFUNDED,
'id' => $this->id,
'refund' => $refundMethod
) );
}
/* Update member total spend */
$this->member->updateSpend( $this->amount->amount, $this->amount->currency, true );
}
else
{
$this->partial_refund = new Money( $this->partial_refund->amount->add( $amount ), $this->currency );
if ( $amount >= $this->amount->amount )
{
$this->status = static::STATUS_REFUNDED;
}
else
{
$this->status = static::STATUS_PART_REFUNDED;
}
$extra['history'][] = array( 's' => $this->status, 'by' => Member::loggedIn()->member_id, 'on' => time(), 'to' => $refundMethod, 'amount' => $amount, 'ref' => $refundReference );
if ( $this->member )
{
$this->member->log( 'transaction', array(
'type' => 'status',
'status' => static::STATUS_PART_REFUNDED,
'id' => $this->id,
'refund' => $refundMethod,
'amount' => $amount,
'currency' => $this->currency
) );
}
/* Update member total spend accounting for partial refund */
$this->member->updateSpend( $amount, $this->amount->currency, true );
}
}
/* Credit */
elseif ( $refundMethod === 'credit' )
{
$amount = $amount ?: $this->amount->amount->subtract( $this->credit->amount );
/* Add the credit */
$credits = $this->member->cm_credits;
$credits[ $this->amount->currency ]->amount = $credits[ $this->amount->currency ]->amount->add( $amount );
$this->member->cm_credits = $credits;
$this->member->save();
/* Update transaction */
$this->status = static::STATUS_PART_REFUNDED;
$this->credit = new Money( $this->credit->amount->add( $amount ), $this->currency );
/* Log */
$extra['history'][] = array( 's' => static::STATUS_PART_REFUNDED, 'by' => Member::loggedIn()->member_id, 'on' => time(), 'to' => $refundMethod, 'amount' => $amount, 'ref' => NULL );
if ( $this->member )
{
$this->member->log( 'transaction', array(
'type' => 'status',
'status' => static::STATUS_PART_REFUNDED,
'id' => $this->id,
'refund' => $refundMethod,
'amount' => $amount,
'currency' => $this->currency
) );
}
}
/* Mark refused, but don't actually do anything */
elseif ( $refundMethod === 'none' )
{
/* Update transaction */
$this->status = static::STATUS_REFUSED;
$extra['history'][] = array( 's' => static::STATUS_REFUSED, 'by' => Member::loggedIn()->member_id, 'on' => time() );
/* Log */
if ( $this->member )
{
$this->member->log( 'transaction', array(
'type' => 'status',
'status' => static::STATUS_REFUSED,
'id' => $this->id
) );
}
}
/* Save */
$this->extra = $extra;
$this->auth = NULL;
$this->save();
}
/**
* Reverse previously given credit (will log, but does not change status - status must be set separately)
*
* @return void
* @throws Exception
*/
public function reverseCredit() : void
{
$credits = $this->member->cm_credits;
$credits[ $this->amount->currency ]->amount = $credits[ $this->amount->currency ]->amount->subtract( $this->credit->amount );
$this->member->cm_credits = $credits;
$this->member->save();
$extra = $this->extra;
$extra['history'][] = array( 's' => 'undo_credit', 'by' => Member::loggedIn()->member_id, 'on' => time(), 'amount' => $this->credit->amount );
if ( $this->member )
{
$this->member->log( 'transaction', array(
'type' => 'undo_credit',
'id' => $this->id,
'amount' => $this->credit->amount,
'currency' => $this->currency
) );
}
$this->extra = $extra;
$this->credit = new Money( 0, $this->currency );
$this->save();
}
/**
* Send Notification
*
* @return void
*/
public function sendNotification() : void
{
switch ( $this->status )
{
case static::STATUS_PAID:
$key = 'transactionApproved';
$emailKey = 'payment_received';
break;
case static::STATUS_WAITING:
$key = 'transactionWaiting';
$emailKey = 'payment_waiting';
break;
case static::STATUS_HELD:
$key = 'transactionHeld';
$emailKey = 'payment_held';
break;
case static::STATUS_REFUSED:
$key = 'transactionFailed';
$emailKey = 'payment_failed';
break;
case static::STATUS_REFUNDED:
case static::STATUS_PART_REFUNDED:
$key = 'transactionRefunded';
$emailKey = 'payment_refunded';
break;
case static::STATUS_GATEWAY_PENDING:
$key = 'transactionGatewayPending';
$emailKey = 'payment_gateway_pending';
break;
default:
throw new RuntimeException;
break;
}
Email::buildFromTemplate( 'nexus', $key, array( $this, $this->invoice, $this->invoice->summary() ), Email::TYPE_TRANSACTIONAL )
->send(
$this->invoice->member,
array_map(
function( $contact )
{
return $contact->alt_id->email;
},
iterator_to_array( $this->invoice->member->alternativeContacts( array( 'billing=1' ) ) )
),
( ( in_array( $emailKey, explode( ',', Settings::i()->nexus_notify_copy_types ) ) AND Settings::i()->nexus_notify_copy_email ) ? explode( ',', Settings::i()->nexus_notify_copy_email ) : array() )
);
}
/**
* @brief Cached URL
*/
protected mixed $_url = NULL;
/**
* Get URL
*
* @return Url|string|null
*/
function url(): Url|string|null
{
if( $this->_url === NULL )
{
$this->_url = Url::internal( "app=nexus&module=checkout&controller=checkout&do=transaction&id={$this->invoice->id}&t={$this->id}", 'front', 'nexus_checkout' );
}
return $this->_url;
}
/**
* ACP URL
*
* @return Url
*/
public function acpUrl() : Url
{
return Url::internal( "app=nexus&module=payments&controller=transactions&do=view&id={$this->id}", 'admin' );
}
/**
* ACP Buttons
*
* @param string $ref Referer
* @return array
*/
public function buttons( string $ref='v' ) : array
{
$url = $this->acpUrl()->setQueryString( 'r', $ref );
$return = array();
/* Approve button */
if ( $this->method and in_array( $this->status, array( static::STATUS_WAITING, static::STATUS_HELD, static::STATUS_REVIEW ) ) and Member::loggedIn()->hasAcpRestriction( 'nexus', 'payments', 'transactions_edit' ) )
{
$return['approve'] = array(
'title' => $this->auth ? 'transaction_capture' : 'transaction_approve',
'icon' => 'check',
'link' => $url->setQueryString( array( 'do' => 'approve' ) )->csrf()->getSafeUrlFromFilters(),
'data' => array( 'confirm' => '' )
);
}
/* Review button */
if ( in_array( $this->status, array( static::STATUS_WAITING, static::STATUS_HELD ) ) and Member::loggedIn()->hasAcpRestriction( 'nexus', 'payments', 'transactions_edit' ) )
{
$return['review'] = array(
'title' => 'transaction_flag_review',
'icon' => 'flag',
'link' => $url->setQueryString( array( 'do' => 'review' ) )->csrf()->getSafeUrlFromFilters(),
);
}
/* Void button */
if ( $this->auth and in_array( $this->status, array( static::STATUS_HELD, static::STATUS_REVIEW ) ) and Member::loggedIn()->hasAcpRestriction( 'nexus', 'payments', 'transactions_edit' ) )
{
$return['void'] = array(
'title' => 'transaction_void',
'icon' => 'times',
'link' => $url->setQueryString( array( 'do' => 'void' ) )->csrf()->getSafeUrlFromFilters(),
'data' => array( 'confirm' => '' )
);
}
/* Cancel button for manual */
elseif ( $this->status === static::STATUS_WAITING and Member::loggedIn()->hasAcpRestriction( 'nexus', 'payments', 'transactions_edit' ) )
{
$return['void'] = array(
'title' => 'cancel',
'icon' => 'times',
'link' => $url->setQueryString( array( 'do' => 'void', 'override' => 1 ) )->csrf(),
'data' => array( 'confirm' => '' )
);
}
/* Refund button */
elseif ( in_array( $this->status, array( static::STATUS_PAID, static::STATUS_HELD, static::STATUS_REVIEW, static::STATUS_PART_REFUNDED ) ) and Member::loggedIn()->hasAcpRestriction( 'nexus', 'payments', 'transactions_refund' ) )
{
$return['refund'] = array(
'title' => 'transaction_refund_credit',
'icon' => 'reply',
'link' => $url->setQueryString( array( 'do' => 'refund' ) ),
'data' => array( 'ipsDialog' => '', 'ipsDialog-title' => Member::loggedIn()->language()->addToStack( 'transaction_refund_credit_title', FALSE, array( 'sprintf' => array( $this->amount ) ) ) )
);
}
/* Delete button */
if ( Member::loggedIn()->hasAcpRestriction( 'nexus', 'payments', 'transactions_delete' ) )
{
$return['delete'] = array(
'title' => 'delete',
'icon' => 'times-circle',
'link' => $url->setQueryString( 'do', 'delete' )->csrf()->getSafeUrlFromFilters(),
'data' => array( 'confirm' => '', 'confirmSubMessage' => Member::loggedIn()->language()->addToStack('trans_delete_warning') )
);
}
return $return;
}
/**
* History
*
* @return array
*/
public function history() : array
{
$return = array();
$extra = $this->extra;
if ( isset( $extra['history'] ) )
{
return $extra['history'];
}
else
{
if ( !in_array( $this->status, array( static::STATUS_PENDING, static::STATUS_WAITING, static::STATUS_GATEWAY_PENDING ) ) )
{
$return[] = array(
's' => $this->status,
'by' => $extra['status_by'] ?? NULL,
'on' => $extra['status_on'] ?? NULL,
);
}
}
return $return;
}
/**
* Get output for API
*
* @param Member|NULL $authorizedMember The member making the API request or NULL for API Key / client_credentials
* @return array
* @apiresponse int id ID number
* @apiresponse string status Status: 'okay' = Paid; 'pend' = Pending, waiting for gateway; 'wait' = Pending, manual approval required; 'hold' = Held for manual approval; 'revw' = Flagged for review; 'fail' = Failed; 'rfnd' = Refunded; 'prfd' = Partially refunded
* @apiresponse int invoiceId Invoice ID Number
* @apiresponse \IPS\nexus\Money amount Amount
* @apiresponse \IPS\nexus\Money refundAmount If partially refunded, the amount that has been refunded
* @apiresponse \IPS\nexus\Money credit If credited, the amount that has been credited
* @apiresponse \IPS\nexus\Gateway gateway The gateway
* @clientapiresponse string gatewayId Any ID number provided by the gateway to identify the transaction on their end
* @apiresponse datetime date Date
* @apiresponse \IPS\nexus\Customer customer Customer
*/
public function apiOutput( ?Member $authorizedMember = NULL ): array
{
return array(
'id' => $this->id,
'status' => $this->status,
'invoiceId' => $this->invoice->id,
'amount' => $this->amount->apiOutput( $authorizedMember ),
'refundAmount' => $this->partial_refund?->apiOutput($authorizedMember),
'creditAmount' => $this->credit?->apiOutput($authorizedMember),
'gateway' => $this->method ? $this->method->apiOutput( $authorizedMember ) : null,
'gatewayId' => $this->gw_id,
'date' => $this->date->rfc3339(),
'customer' => $this->member ? $this->member->apiOutput( $authorizedMember ) : null
);
}
}