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<?php |
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|
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namespace FluentCart\App\Services\Payments; |
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|
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use FluentCart\Api\Resource\OrderResource; |
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use FluentCart\App\App; |
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use FluentCart\App\Events\Order\OrderRefund; |
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use FluentCart\App\Helpers\Helper; |
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use FluentCart\App\Helpers\Status; |
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use FluentCart\App\Models\Order; |
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use FluentCart\App\Models\OrderTransaction; |
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use FluentCart\App\Services\DateTime\DateTime; |
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use FluentCart\Framework\Support\Arr; |
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|
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class Refund |
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{ |
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public function processRefund($transaction, $refundAmount, $args = []) |
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{ |
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|
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$args = wp_parse_args($args, [ |
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'reason' => '', |
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'item_ids' => [], |
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'manageStock' => false, |
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]); |
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|
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$order = $transaction->order; |
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|
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|
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if ($refundAmount <= 0) { |
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return new \WP_Error('invalid_refund_amount', __('Invalid refund amount.', 'fluent-cart')); |
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} |
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|
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$netOrderPaidAmount = $order->total_paid - $order->total_refunded; |
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if ($refundAmount > $netOrderPaidAmount) { |
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return new \WP_Error('invalid_refund_amount', __('Refund amount exceeds the net paid amount for this order.', 'fluent-cart')); |
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} |
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|
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if ($transaction->getMaxRefundableAmount() < $refundAmount) { |
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return new \WP_Error('invalid_refund_amount', __('Refund amount exceeds the maximum refundable amount for this transaction.', 'fluent-cart')); |
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} |
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|
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$orderTransactions = [ |
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'order_id' => $transaction->order_id, |
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'order_type' => $order->type, |
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'payment_method' => $transaction->payment_method, |
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'payment_mode' => $transaction->payment_mode, |
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'payment_method_type' => $transaction->payment_method_type, |
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'transaction_type' => Status::TRANSACTION_TYPE_REFUND, |
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'subscription_id' => $transaction->subscription_id, |
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'status' => Status::TRANSACTION_REFUNDED, |
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'currency' => $transaction->currency, |
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'total' => $refundAmount, |
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'meta' => [ |
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'parent_id' => $transaction->id, |
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'reason' => $args['reason'] ?? '', |
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], |
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'uuid' => md5(time() . wp_generate_uuid4()) |
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]; |
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|
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$refundTransaction = OrderTransaction::query()->create($orderTransactions); |
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|
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// update the main parent transaction meta |
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PaymentHelper::updateTransactionRefundedTotal($transaction, $refundAmount); |
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|
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$manualRefund = apply_filters('fluent_cart/order_refund_manually', [ |
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'status' => 'no', |
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'source' => '' |
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], [ |
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'refund_amount' => $refundAmount, |
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'transaction' => $transaction, |
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'order' => $order, |
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'args' => $args |
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]); |
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|
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if (!is_array($manualRefund)) { |
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$manualRefund = ['status' => 'no', 'source' => '']; |
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} |
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|
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$vendorRefundId = null; |
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|
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|
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if (Arr::get($manualRefund, 'status') !== 'yes') { |
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if ($gateway = App::gateway($transaction->payment_method)) { |
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if ($gateway->has('refund')) { |
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$vendorRefundId = $gateway->processRefund($transaction, $refundAmount, $args); |
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} |
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} |
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|
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if (!is_wp_error($vendorRefundId) && $vendorRefundId) { |
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$refundTransaction->vendor_charge_id = $vendorRefundId; |
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$refundTransaction->save(); |
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} |
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} |
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|
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$manageStock = filter_var(Arr::get($args, 'manageStock'), FILTER_VALIDATE_BOOLEAN); |
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|
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(new OrderRefund($order, $refundTransaction, Arr::get($args, 'item_ids'), $manageStock, Arr::get($args, 'refunded_items', [])))->dispatch(); |
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|
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return [ |
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'refund_transaction' => $refundTransaction, |
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'vendor_refund_id' => $vendorRefundId, |
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'manual_refund' => $manualRefund |
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]; |
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} |
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|
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|
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public static function createOrRecordRefund($refundData, OrderTransaction $parentTransaction) |
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{ |
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/* |
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* check for existing refund transaction with this vendor charge ID |
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* check for local refunds |
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* */ |
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// check for existing refund transactions |
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$allRefunds = OrderTransaction::query() |
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->where('order_id', $parentTransaction->order_id) |
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->where('transaction_type', Status::TRANSACTION_TYPE_REFUND) |
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->orderBy('id', 'DESC') |
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->get(); |
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|
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foreach ($allRefunds as $refund) { |
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if ($refund->vendor_charge_id == $refundData['vendor_charge_id']) { |
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// this refund already exists |
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return $refund; |
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} |
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|
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if (!$refund->vendor_charge_id) { // this is a local refund without vendor charge id |
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$refundParentId = Arr::get($refund->meta, 'parent_id', ''); |
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$isTransactionMatched = $refundParentId == $parentTransaction->id; |
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// this is a local refund without vendor charge id, we will update it |
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if ($refund->total == $refundData['total'] && $isTransactionMatched) { |
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// this refund already exists |
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$refund->vendor_charge_id = $refundData['vendor_charge_id']; |
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$refund->save(); |
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return $refund; |
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} |
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} |
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} |
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|
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return self::recordRefund($refundData, $parentTransaction); |
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} |
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|
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public static function recordRefund($refundData, OrderTransaction $parentTransaction) |
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{ |
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if (empty($refundData['total']) || $refundData['total'] <= 0) { |
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return new \WP_Error('invalid_refund_amount', __('Invalid refund amount.', 'fluent-cart')); |
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} |
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|
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$status = Arr::get($refundData, 'status', Status::TRANSACTION_REFUNDED); |
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|
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|
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$defaults = [ |
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'order_id' => $parentTransaction->order_id, |
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'order_type' => $parentTransaction->order_type, |
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'transaction_type' => Status::TRANSACTION_TYPE_REFUND, |
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'subscription_id' => $parentTransaction->subscription_id, |
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'card_last_4' => $parentTransaction->card_last_4, |
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'card_brand' => $parentTransaction->card_brand, |
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'payment_method' => $parentTransaction->payment_method, |
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'payment_mode' => $parentTransaction->payment_mode, |
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'payment_method_type' => $parentTransaction->payment_method_type, |
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'status' => $status, |
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'currency' => $parentTransaction->currency, |
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'meta' => [ |
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'parent_id' => $parentTransaction->id, |
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'reason' => Arr::get($refundData, 'reason', ''), |
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] |
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]; |
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|
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unset($refundData['reason']); |
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|
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$refundData = wp_parse_args($refundData, $defaults); |
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$createdRefund = OrderTransaction::query()->create($refundData); |
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|
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PaymentHelper::updateTransactionRefundedTotal($parentTransaction, $createdRefund->total); |
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|
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if ($status === Status::TRANSACTION_REFUNDED) { |
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(new OrderRefund($parentTransaction->order, $createdRefund))->dispatch(); |
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} |
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|
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return $createdRefund; |
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} |
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|
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} |
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|
