( string ) Optional. Search Order. * [ * 'column name(e.g., first_name|last_name|email|id)' => [ * column => 'column name(e.g., first_name|last_name|email|id)', * operator => 'operator (e.g., like_all|rlike|or_rlike|or_like_all)', * value => 'value' ] * ], * 'filters' => ( string ) Optional. Filters order. * [ * 'column name(e.g., status|payment_status|payment_method)' => [ * column => 'column name(e.g., status|payment_status|payment_method)', * operator => 'operator (e.g., in)', * value => 'value' ] * ], * 'order_by' => ( string ) Optional. Column to order by, * 'order_type' => ( string ) Optional. Order type for sorting ( ASC or DESC ), * 'per_page' => ( int ) Optional. Number of items for per page, * 'page' => ( int ) Optional. Page number for pagination * ] * */ public static function get(array $params = []) { $query = static::getQuery(); $dynamicConditions = Arr::get($params, 'dynamic_filters') ?? []; QueryParser::make()->parse($query, $dynamicConditions); $sortCriteria = Arr::get($params, 'sort_criteria', []); Sort::make()->apply($query, $sortCriteria); $with = array_merge(['customer', 'filteredOrderItems'], Arr::get($params, 'with', [])); return $query->with($with) ->whereHas('customer', function ($query) use ($params) { $query->when(Arr::get($params, 'search'), function ($query) use ($params) { return $query->search(Arr::get($params, 'search', '')); }); }) ->applyCustomFilters(Arr::get($params, 'filters', [])) ->when(!count($sortCriteria), function ($query) use ($params) { $query->orderBy( sanitize_sql_orderby(Arr::get($params, 'order_by', 'id')), sanitize_sql_orderby(Arr::get($params, 'order_type', 'DESC')) ); }) ->paginate(Arr::get($params, 'per_page'), ['*'], 'page', Arr::get($params, 'page')); } /** * Find an order by ID with associated customer and address details. * * @param string $id Required. The UUID of the order to find. * @param array $params Optional. Additional parameters for order retrieval. * [ * // Include optional parameters, if any. * ] * */ public static function find($id, $params = []) { $with = Arr::get($params, 'with', []); return static::getQuery() ->with($with) ->with([ 'customer' => function ($query) { $query->with([ 'billing_address' => function ($query) { $query->where('is_primary', '1'); } ]); $query->with([ 'shipping_address' => function ($query) { $query->where('is_primary', '1'); } ]); } ]) ->where('uuid', $id) ->first(); } /** * Create an order with the provided data. * * @param array $data Required. Array containing the necessary parameters for order creation. * $data = [ * 'status' => ( string ) Required. The status of the order, * // Include additional parameters, if any. * ] * @param array $params Optional. Additional parameters for order creation. * [ * // Include optional parameters, if any. * ] * */ public static function create($data, $params = []) { $order = $data; $orderItems = Arr::except(Arr::get($order, 'order_items', []), ['*']); $hasPhysicalProduct = false; foreach ($orderItems as $item) { if (isset($item['trial_days']) && $item['trial_days'] > 0) { continue; } if (Arr::get($item, 'fulfillment_type') == 'physical') { $hasPhysicalProduct = true; } } $subtotal = OrderService::getItemsAmountWithoutDiscount($orderItems); //get order total without a discount // because of decimal issue commented this below line, using OrderService::getCouponDiscountTotal instead // $subtotalWithDiscount = OrderService::getItemsAmountTotal($orderItems, false, false); //get order total with discount $couponDiscountTotal = OrderService::getCouponDiscountTotal($orderItems); $totalAmount = floatVal($subtotal + Arr::get($order, 'tax_total', 0) + Arr::get($order, 'shipping_total', 0) - Arr::get($order, 'manual_discount_total', 0) - $couponDiscountTotal); $latestOrder = static::getQuery()->latest()->first(); $latestOrderId = Arr::get($latestOrder, 'id', 0); $fulfillmentType = $hasPhysicalProduct ? 'physical' : 'digital'; $storeSettings = new StoreSettings(); $shipping_total = Arr::get($order, 'shipping_total', 0); $userTz = Arr::get($order, 'user_tz'); $config = []; if (!empty($userTz)) { $config['user_tz'] = $userTz; } $orderData = [ 'subtotal' => $subtotal, 'total_amount' => $totalAmount, 'payment_status' => $totalAmount == 0 ? Status::PAYMENT_PAID : Status::PAYMENT_PENDING, 'status' => Status::ORDER_ON_HOLD, 'currency' => Helper::shopConfig('currency'), 'mode' => Helper::shopConfig('order_mode'), 'receipt_number' => ($latestOrderId + 1), 'invoice_no' => $storeSettings->getInvoicePrefix() . ($latestOrderId + 1) . $storeSettings->getInvoiceSuffix(), 'ip_address' => AddressHelper::getIpAddress(), 'fulfillment_type' => $fulfillmentType, 'manual_discount_total' => Arr::get($order, 'manual_discount_total', 0), 'coupon_discount_total' => $couponDiscountTotal, 'shipping_total' => $shipping_total, 'config' => $config ]; $isPlanChange = Arr::get($params, 'is_plan_change', 'no'); $discountApplied = Arr::get($params, 'discount_applied', 'no'); if ('yes' == $isPlanChange && 'yes' == $discountApplied) { $orderData['subtotal'] = $subtotal + Arr::get($params, 'discount_amount', 0); $orderData['manual_discount_total'] = Arr::get($params, 'discount_amount', 0); } $orderData += $order; $orderData['created_at'] = DateTime::gmtNow(); $orderData['updated_at'] = DateTime::gmtNow(); try { $res = static::getQuery()->create($orderData);; if (!$res || !$res->id) { throw new \Exception(__('Order creation failed.', 'fluent-cart')); } return $res; } catch (\Exception $e) { return static::makeErrorResponse([ ['code' => 400, 'message' => $e->getMessage()] ]); } } /** * @throws \Exception */ /** * Validate a shipping cents value for the DIRECT Resource API boundary. * REST callers can reach neither branch (OrderRequest's numeric/min:0 rules * 422 them first); both exist purely for direct callers. * * - Only absent/null may default to zero — that is the omitted-key shape * REST produces (pickKeys null-fill). A present non-numeric is a caller * bug, and coercing it to 0 would silently grant free shipping. * - The sign is checked on the RAW value, BEFORE rounding: roundCent(-0.4) * is 0, so a post-rounding check would wave fractional negatives through * as free shipping instead of rejecting them. * * @param mixed $value * @return mixed the value, unchanged, when null or a non-negative numeric */ protected static function assertShippingCents($value) { if ($value === null) { return null; } if (!is_numeric($value)) { throw new \InvalidArgumentException( 'Shipping total must be a numeric cents amount or omitted, got: ' . gettype($value) ); } if ((float) $value < 0) { throw new \InvalidArgumentException( 'Shipping total cannot be a negative cents amount: ' . var_export($value, true) ); } return $value; } public static function updatedPlaceOrder($data, $params = []) { $order = $data; $discount = Arr::get($data, 'discount'); $shipping = Arr::get($data, 'shipping'); $newLabelIds = Arr::get($data, 'labels'); $paymentMethod = sanitize_text_field('offline_payment'); $items = Arr::except(Arr::get($order, 'order_items'), ['*']); OrderService::validateProducts($items); $customer = static::getCustomer($data); if (Arr::get($discount, 'value', 0) > 0) { static::distributeManualDiscount($items, Helper::toCent(Arr::get($discount, 'value', 0))); } // admin order processor $adminOrderProcessor = new AdminOrderProcessor($items, [ 'customer_id' => $customer->id, 'payment_method' => $paymentMethod, 'applied_coupons' => Arr::get($data, 'applied_coupon', []), // Normalized here as well as in OrderRequest::sanitize(): this is a public // Resource API, and a direct caller never passes through the request layer. The // shared helper also absorbs the null that pickKeys() injects for an omitted key // AFTER Sanitizer::sanitize() has run, which no sanitizer can reach. Negative // and PRESENT-but-malformed shipping are rejected here too, on the RAW value // and BEFORE rounding — see assertShippingCents(). 'shipping_total' => Helper::roundCent(static::assertShippingCents(Arr::get($data, 'shipping_total'))), 'billing_address' => Arr::get($customer, 'billing_address', []), 'shipping_address' => Arr::get($customer, 'shipping_address', []), 'user_tz' => Arr::get($data, 'user_tz', ''), ]); $order = $adminOrderProcessor->createDraftOrder(); $data = Arr::except($data, ['order_items', 'customer', 'discount', 'shipping']); try { if ($paymentMethod) { static::addOrderMeta($order->id, $discount, $shipping, $newLabelIds); static::commitEvents($order); static::createOrderAddresses($order->id, $data, $order->customer_id); static::triggerStockChangedEvents($order); // Calculate and persist tax for admin-created orders static::applyAdminOrderTax($order, $items, $customer, $data); if ($gateway = App::gateway($paymentMethod)) { $paymentInstance = new PaymentInstance($order); if ($paymentInstance->subscription && $paymentInstance->subscription->status === Status::SUBSCRIPTION_PENDING) { $paymentInstance->subscription->status = Status::SUBSCRIPTION_INTENDED; $paymentInstance->subscription->save(); } $gateway->makePaymentFromPaymentInstance($paymentInstance); } return $order; } else { return static::makeErrorResponse([ ['code' => 423, 'message' => __('Please select a payment method first!', 'fluent-cart')] ]); } } catch (\Exception $e) { return static::makeErrorResponse([ ['code' => 400, 'message' => $e->getMessage()] ]); } } /** * Calculate tax for an admin-created order and persist it to fct_order_tax_rate. * Updates order.tax_total and order.shipping_tax. Never throws — tax failure must * not block order creation. * * @param \FluentCart\App\Models\Order $order The freshly created order. * @param array $items Raw order_items from the create-order request. * @param \FluentCart\App\Models\Customer $customer Customer with primary_billing_address loaded. * @param array $data Raw request data (may include billing_address_id). */ private static function applyAdminOrderTax($order, $items, $customer, $data = []) { try { // Resolve billing address: prefer the address explicitly selected in the // admin UI (billing_address_id), fall back to customer's primary address. $billingAddress = null; $billingAddressId = (int) Arr::get($data, 'billing_address_id', 0); if ($billingAddressId > 0) { $addr = CustomerAddresses::query() ->where('customer_id', $order->customer_id) ->find($billingAddressId); if ($addr) { $billingAddress = [ 'country' => $addr->country ?: '', 'state' => $addr->state ?: '', 'city' => $addr->city ?: '', 'postcode' => $addr->postcode ?: '', ]; } } $billingFallbackAddress = null; if (!$billingAddress && $customer && $customer->primary_billing_address) { $addr = $customer->primary_billing_address; $billingFallbackAddress = $addr; $billingAddress = [ 'country' => $addr->country ?: '', 'state' => $addr->state ?: '', 'city' => $addr->city ?: '', 'postcode' => $addr->postcode ?: '', ]; } // Resolve shipping address for basis=shipping $shippingAddress = null; $shippingAddressId = (int) Arr::get($data, 'shipping_address_id', 0); if ($shippingAddressId > 0) { $addr = CustomerAddresses::query() ->where('customer_id', $order->customer_id) ->find($shippingAddressId); if ($addr) { $shippingAddress = [ 'country' => $addr->country ?: '', 'state' => $addr->state ?: '', 'city' => $addr->city ?: '', 'postcode' => $addr->postcode ?: '', ]; } } $shippingFallbackAddress = null; if (!$shippingAddress && $customer && $customer->primary_shipping_address) { $addr = $customer->primary_shipping_address; $shippingFallbackAddress = $addr; $shippingAddress = [ 'country' => $addr->country ?: '', 'state' => $addr->state ?: '', 'city' => $addr->city ?: '', 'postcode' => $addr->postcode ?: '', ]; } $taxSettings = (new TaxModule())->getSettings(); $basis = Arr::get($taxSettings, 'tax_calculation_basis', 'shipping'); $taxAddress = AdminOrderTaxService::resolveAddressForBasis($basis, $billingAddress, $shippingAddress); if (empty($taxAddress['country'])) { // No address — can't calculate tax. Still write the zero-tax // sentinel row so every order records "tax ran, no address" // (same guarantee checkout gives via persistTaxRates). TaxModule::persistTaxRates($order->id, [], [ 'tax_country' => '', 'source' => 'admin_order', 'note' => 'no_tax_address', ], 0); return; } // Build line items from raw order_items $taxItems = []; foreach ($items as $item) { $unitPrice = (int) Arr::get($item, 'unit_price', 0); $qty = max(1, (int) Arr::get($item, 'quantity', 1)); $subtotal = $unitPrice * $qty; // Include manual_discount (set by distributeManualDiscount) so tax is // calculated on the after-discount amount, not the full subtotal. $taxItems[] = [ 'id' => (int) Arr::get($item, 'id', 0), 'post_id' => (int) Arr::get($item, 'post_id', 0), 'object_id' => (int) Arr::get($item, 'object_id', 0), 'subtotal' => $subtotal, 'discount_total' => (int) Arr::get($item, 'discount_total', 0) + (int) Arr::get($item, 'manual_discount', 0), 'shipping_charge'=> (int) Arr::get($item, 'shipping_charge', 0), 'quantity' => $qty, 'other_info' => Arr::get($item, 'other_info', []), ]; } $taxResult = AdminOrderTaxService::calculate($taxItems, $taxAddress, $taxSettings); if ($taxResult === null) { return; // Tax disabled or no result } $taxTotal = (int) Arr::get($taxResult, 'tax_total', 0); $exclusiveTaxTotal = (int) Arr::get($taxResult, 'exclusive_tax_total', 0); $storeTaxBehavior = (int) Arr::get($taxResult, 'store_tax_behavior', 0); $feeTax = (int) Arr::get($taxResult, 'fee_tax', 0); $shippingTax = (int) Arr::get($taxResult, 'shipping_tax', 0); $shippingTaxLines = Arr::get($taxResult, 'shipping_tax_lines', []); $taxLines = Arr::get($taxResult, 'tax_lines', []); $taxCountry = Arr::get($taxResult, 'tax_country', $taxAddress['country']); // Always persist tax fields for reporting, even when amounts are zero $taxBehavior = (int) Arr::get($taxResult, 'tax_behavior', 0); $order->tax_behavior = $taxBehavior; $order->tax_total = $taxTotal; $order->shipping_tax = $shippingTax; // Calculate total_amount based on tax behavior if ($taxBehavior === 1) { // Pure exclusive: all tax (product + fee) is on top of subtotals. $order->total_amount = $order->total_amount + $taxTotal + $shippingTax; } elseif ($taxBehavior === 3) { // Mixed: only exclusive product tax + store-exclusive fee/shipping on top. $order->total_amount = $order->total_amount + $exclusiveTaxTotal; if ($storeTaxBehavior === 1) { $order->total_amount = $order->total_amount + $feeTax + $shippingTax; } } // behavior=2 (inclusive) or 0 (reverse charge): tax already in item prices $DB = App::db(); $DB->beginTransaction(); $order->save(); // When tax was calculated from the customer's primary address (no address // explicitly attached to the order), persist that address onto the order — // the edit path reads fct_order_addresses, and without this row the next // save would hit the no-country branch and clear the tax charged here. if ($billingFallbackAddress) { static::createOrderAddress($billingFallbackAddress->toArray(), $order->id); } if ($shippingFallbackAddress) { static::createOrderAddress($shippingFallbackAddress->toArray(), $order->id); } // Always persist these meta keys so a later recalculation that returns // zero values does not leave stale non-zero data from a prior edit. $order->updateMeta('exclusive_tax_total', $exclusiveTaxTotal); $order->updateMeta('store_tax_behavior', $storeTaxBehavior); $order->updateMeta('fee_tax', $feeTax); // Patch per-item tax_amount and line_meta so tax badges display correctly. $lineItemsFromTax = Arr::get($taxResult, 'line_items', []); if (!empty($lineItemsFromTax)) { $savedItems = OrderItem::query() ->where('order_id', $order->id) ->whereNotIn('payment_type', ['fee', 'signup_fee']) ->get() ->toArray(); static::patchOrderItemTaxMeta($savedItems, $lineItemsFromTax); static::patchSignupFeeTaxMeta($order->id, $lineItemsFromTax); static::patchSubscriptionTax($order, $lineItemsFromTax, $taxBehavior); } // Persist tax-rate rows $taxMeta = [ 'tax_country' => $taxCountry, 'tax_behavior' => $taxBehavior, 'inclusive' => $taxBehavior === 2, 'shipping_inclusive' => $storeTaxBehavior === 2, 'source' => 'admin_order', ]; TaxModule::persistTaxRates($order->id, $taxLines, $taxMeta, $shippingTax, $shippingTaxLines); // Sync the pending charge transaction total so it matches the tax-adjusted order total. $pendingTx = OrderTransaction::query() ->where('order_id', $order->id) ->where('transaction_type', Status::TRANSACTION_TYPE_CHARGE) ->where('status', 'pending') ->first(); if ($pendingTx) { $pendingTx->total = $order->total_amount; $pendingTx->save(); } $DB->commit(); } catch (\Exception $e) { if (isset($DB)) { $DB->rollBack(); } // Log but never block order creation — tax calculation is non-critical fluent_cart_warning_log( 'Admin order tax calculation failed', get_class($e) . ': ' . wp_strip_all_tags($e->getMessage()), ['module_name' => 'tax', 'module_id' => $order->id, 'log_type' => 'api'] ); } } /** * Rebuild an order's item-derived totals from the rows actually in * fct_order_items, then let the tax pass derive total_amount from the new * subtotal. * * The whole-order save posts client-computed totals alongside the items, so * it does not need this. A caller that writes a single line item on its own * does — without it the order keeps the subtotal it had before the line * existed. Same aggregation as AdminOrderProcessor: fee lines live in * fee_total, and trial lines are not billed now. */ public static function syncItemDerivedTotals(Order $order) { $order->load('order_items'); // The tax pass early-returns for these before reaching the pending // charge transaction sync, so a total written here would go stale // against the recorded charge. Refuse instead of desynchronizing. if ($order->isSubscription() || $order->type === 'refund') { throw new \Exception(esc_html__('Order Not valid!', 'fluent-cart')); } $subtotal = 0; foreach ($order->order_items as $item) { if (in_array($item->payment_type, ['fee', 'signup_fee'], true)) { continue; } if (Arr::get($item->other_info, 'trial_days', 0) > 0) { continue; } $subtotal += (int) $item->subtotal; } $order->subtotal = $subtotal; // The parent's fulfillment fields are item-derived too — creation sets // them from whether any line is physical (AdminOrderProcessor). A // physical line added to a digital order must pull the order into the // shipping workflow. Upgrade only: a rebuild must never downgrade the // type or reset shipping progress already recorded. $hasPhysical = $order->order_items ->where('fulfillment_type', Status::FULFILLMENT_TYPE_PHYSICAL) ->isNotEmpty(); if ($hasPhysical) { if ($order->fulfillment_type !== Status::FULFILLMENT_TYPE_PHYSICAL) { $order->fulfillment_type = Status::FULFILLMENT_TYPE_PHYSICAL; } if (!$order->shipping_status) { $order->shipping_status = 'unshipped'; } } // Tax-free baseline; the tax pass recomputes it with tax on every path // it completes. $order->total_amount = max(0, $subtotal + (int) $order->shipping_total + (int) $order->fee_total - (int) $order->coupon_discount_total - (int) $order->manual_discount_total); $order->save(); // The tax pass swallows its own failures so a whole-order save is never // blocked, but this caller has nothing else persisting the order — a // swallowed failure here would commit the new subtotal beside stale tax // fields and rate rows. Escalate so the caller's transaction rolls the // item and totals back together. if (!static::reapplyTaxAfterUpdate($order->id, $order->refresh())) { throw new \Exception(esc_html__('Order totals could not be recalculated. Please try again.', 'fluent-cart')); } return $order->refresh(); } /** * Recalculate and persist tax for an existing order after create or update. * Reads saved items + billing address from the DB, runs AdminOrderTaxService, * recomputes total_amount from scratch, and rewrites fct_order_tax_rate rows. * Never throws — tax failure must not block the save. * * @return bool false when the order was left carrying tax data the current * items no longer justify (transient calculator failure or a * rolled-back write); true when it reached a coherent state. */ private static function reapplyTaxAfterUpdate($orderId, $order) { try { if (!$order->relationLoaded('order_items')) { $order->load('order_items'); } if ($order->isSubscription()) { return true; } if ($order->type === 'refund') { return true; } // Query addresses directly — ORM relation load() does not reliably apply // the type WHERE constraint, so we query fct_order_addresses ourselves. $billingAddr = OrderAddress::query()->where('order_id', $orderId)->where('type', 'billing')->first(); $shippingAddr = OrderAddress::query()->where('order_id', $orderId)->where('type', 'shipping')->first(); $billingAddress = null; $shippingAddress = null; if ($billingAddr) { $billingAddress = [ 'country' => $billingAddr->country ?: '', 'state' => $billingAddr->state ?: '', 'city' => $billingAddr->city ?: '', 'postcode' => $billingAddr->postcode ?: '', ]; } if ($shippingAddr) { $shippingAddress = [ 'country' => $shippingAddr->country ?: '', 'state' => $shippingAddr->state ?: '', 'city' => $shippingAddr->city ?: '', 'postcode' => $shippingAddr->postcode ?: '', ]; } $taxSettings = (new TaxModule())->getSettings(); $basis = Arr::get($taxSettings, 'tax_calculation_basis', 'shipping'); $taxAddress = AdminOrderTaxService::resolveAddressForBasis($basis, $billingAddress, $shippingAddress); if (empty($taxAddress['country'])) { return static::clearOrderTax($orderId, $order); } $productItems = $order->order_items->filter(function ($item) { return !in_array($item->payment_type, ['fee', 'signup_fee'], true); })->values(); $taxItems = []; foreach ($productItems as $item) { $unitPrice = (int) Arr::get($item, 'unit_price', 0); $qty = max(1, (int) Arr::get($item, 'quantity', 1)); $taxItems[] = [ 'id' => (int) Arr::get($item, 'id', 0), 'post_id' => (int) Arr::get($item, 'post_id', 0), 'object_id' => (int) Arr::get($item, 'object_id', 0), 'subtotal' => $unitPrice * $qty, 'discount_total' => (int) Arr::get($item, 'discount_total', 0), 'shipping_charge' => (int) Arr::get($item, 'shipping_charge', 0), 'quantity' => $qty, 'other_info' => Arr::get($item, 'other_info', []), ]; } if (empty($taxItems)) { return static::clearOrderTax($orderId, $order); } // Fee items only exist on checkout-created orders that are edited in // admin. Mirror checkout (TaxModule::calculateCartTax()): only taxable, // non-zero fees enter the calculator as is_fee lines. Fee item subtotal // holds the NET fee amount (CheckoutProcessor::syncFeeItems() stores it // tax-free), so it doubles as the net fee base for the total recompute. // Guard: when the order has NO fee order items, the stored fee_total // column is the only source (legacy / manually set) — keep it as-is and // skip fee tax entirely. $feeOrderItems = $order->order_items->filter(function ($item) { return $item->payment_type === 'fee'; })->values(); $hasFeeItems = !$feeOrderItems->isEmpty(); $netFeeTotal = 0; foreach ($feeOrderItems as $feeItem) { $feeSubtotal = (int) Arr::get($feeItem, 'subtotal', 0); $netFeeTotal += $feeSubtotal; $feeOtherInfo = Arr::get($feeItem, 'other_info', []); if (!is_array($feeOtherInfo)) { $feeOtherInfo = []; } if (empty($feeOtherInfo['taxable']) || $feeSubtotal <= 0) { continue; } $taxItems[] = [ 'is_fee' => true, 'title' => (string) Arr::get($feeItem, 'title', ''), 'post_id' => 0, 'object_id' => 0, 'subtotal' => $feeSubtotal, 'discount_total' => 0, 'shipping_charge' => 0, 'quantity' => 1, 'other_info' => $feeOtherInfo, ]; } $taxResult = AdminOrderTaxService::calculate($taxItems, $taxAddress, $taxSettings); if ($taxResult === null) { if (!TaxModule::isTaxEnabled()) { // Deterministic: tax was turned off — clear stale tax instead of leaving it. return static::clearOrderTax($orderId, $order); } // Transient calculation failure: keep existing tax untouched. return false; } $taxTotal = (int) Arr::get($taxResult, 'tax_total', 0); $exclusiveTaxTotal = (int) Arr::get($taxResult, 'exclusive_tax_total', 0); $storeTaxBehavior = (int) Arr::get($taxResult, 'store_tax_behavior', 0); $feeTax = (int) Arr::get($taxResult, 'fee_tax', 0); $feeTaxLines = (array) Arr::get($taxResult, 'fee_tax_lines', []); $shippingTax = (int) Arr::get($taxResult, 'shipping_tax', 0); $shippingTaxLines = Arr::get($taxResult, 'shipping_tax_lines', []); $taxLines = Arr::get($taxResult, 'tax_lines', []); $taxCountry = Arr::get($taxResult, 'tax_country', $taxAddress['country']); $taxBehavior = (int) Arr::get($taxResult, 'tax_behavior', 0); $lineItemsFromTax = Arr::get($taxResult, 'line_items', []); // Respect a checkout-time VIES validation: when the order carries a // validated VAT number and reverse charge still applies for the // (possibly edited) address, zero the recalculated tax and keep the // RC audit meta instead of re-adding tax the buyer does not owe. $rcMeta = []; $rcContext = static::resolveAdminReverseChargeContext($order, $taxAddress); if ($rcContext !== null) { $rcMode = $order->getOrderRcMode(); // tax_total includes fee tax; the inclusive portion must not // (same formula as checkout: taxTotal - exclusiveTaxTotal - feeTax). $inclusivePortion = max(0, $taxTotal - $exclusiveTaxTotal - $feeTax); $rcMeta = [ 'reverse_charge_applied' => true, 'vat_reverse' => $rcContext, 'reverse_charge_original_tax_total' => $exclusiveTaxTotal + $feeTax + $shippingTax + ($rcMode === 'dynamic' ? $inclusivePortion : 0), 'reverse_charge_original_shipping_tax' => $shippingTax, 'reverse_charge_price_mode' => $rcMode, ]; // Zero RC-style — rate rows keep their identity with zero amounts, // line items keep their tax_config rates (strikethrough display) // while top-level tax_amount is zeroed. Same convention as checkout. foreach ($taxLines as $lineIndex => $taxLine) { $taxLines[$lineIndex]['tax_amount'] = 0; } foreach ($lineItemsFromTax as $itemIndex => $taxLineItem) { $lineItemsFromTax[$itemIndex]['tax_amount'] = 0; $lineItemsFromTax[$itemIndex]['signup_fee_tax'] = 0; } $taxTotal = 0; $exclusiveTaxTotal = 0; $shippingTax = 0; $shippingTaxLines = []; $taxBehavior = 0; $feeTax = 0; $feeTaxLines = []; } // Fee base for the total recompute. The stored fee_total column on a // behavior-1 checkout order already contains the ORIGINAL fee tax // (CheckoutProcessor rolled it in) — trusting it would double-count // fee tax against the freshly calculated one. When fee order items // exist, their subtotals are the net fee amounts; rebuild fee_total // from net + new fee tax (checkout invariant: gateways read fee_total // as the gross fee). Without fee items, keep the stored column as-is. $feeBaseTotal = (int) $order->fee_total; if ($hasFeeItems) { $feeBaseTotal = $netFeeTotal; $newFeeTotal = $netFeeTotal; if ($feeTax && ($taxBehavior === 1 || ($taxBehavior === 3 && $storeTaxBehavior === 1))) { $newFeeTotal += $feeTax; } $order->fee_total = $newFeeTotal; } // Recompute total_amount from first principles so old tax is never double-counted. // fee base must be included — checkout orders carry payment/processing fees // outside subtotal (see CheckoutProcessor::prepareOrderData()). $baseTotal = (int)$order->subtotal + (int)$order->shipping_total + $feeBaseTotal - (int)$order->coupon_discount_total - (int)$order->manual_discount_total; $order->tax_behavior = $taxBehavior; $order->tax_total = $taxTotal; $order->shipping_tax = $shippingTax; $order->total_amount = $baseTotal; if ($taxBehavior === 1) { // taxTotal already includes feeTax → net fee + fee tax counted exactly once. $order->total_amount += $taxTotal + $shippingTax; } elseif ($taxBehavior === 3) { // exclusiveTaxTotal excludes fee lines → add feeTax explicitly for exclusive stores. $order->total_amount += $exclusiveTaxTotal; if ($storeTaxBehavior === 1) { $order->total_amount += $feeTax + $shippingTax; } } $DB = App::db(); $DB->beginTransaction(); $order->save(); // Always persist these meta keys so a later recalculation that returns // zero values does not leave stale non-zero data from a prior edit. $order->updateMeta('exclusive_tax_total', $exclusiveTaxTotal); $order->updateMeta('store_tax_behavior', $storeTaxBehavior); $order->updateMeta('fee_tax', $feeTax); // Same persist/delete pattern as CheckoutProcessor::persistTaxMeta() — // a stale checkout-written fee_tax_lines must not survive an admin edit // that produced no fee tax. if (!empty($feeTaxLines)) { $order->updateMeta('fee_tax_lines', $feeTaxLines); } else { $order->deleteMeta('fee_tax_lines'); } // Patch per-item tax_amount and line_meta so tax badges display correctly. // patchSignupFeeTaxMeta() is always called (even when no items have signup-fee tax) // so it can zero out items that were previously taxed but are now exempt. static::patchOrderItemTaxMeta($productItems->toArray(), $lineItemsFromTax); static::patchSignupFeeTaxMeta($orderId, $lineItemsFromTax); $taxMeta = array_merge([ 'tax_country' => $taxCountry, 'tax_behavior' => $taxBehavior, 'inclusive' => $taxBehavior === 2, 'shipping_inclusive' => $storeTaxBehavior === 2, 'source' => 'admin_order_edit', ], $rcMeta); OrderTaxRate::query()->where('order_id', $orderId)->delete(); TaxModule::persistTaxRates($orderId, $taxLines, $taxMeta, $shippingTax, $shippingTaxLines); $pendingTx = OrderTransaction::query() ->where('order_id', $orderId) ->where('transaction_type', Status::TRANSACTION_TYPE_CHARGE) ->where('status', 'pending') ->first(); if ($pendingTx) { $pendingTx->total = $order->total_amount; $pendingTx->save(); } // Paid orders: settled transactions are never touched — reflect the new // total as a due / refund-owed state instead. static::syncPaymentStatusWithTotals($order); $DB->commit(); return true; } catch (\Exception $e) { if (isset($DB)) { $DB->rollBack(); } fluent_cart_warning_log( 'Admin order tax recalculation failed on update', get_class($e) . ': ' . wp_strip_all_tags($e->getMessage()), ['module_name' => 'tax', 'module_id' => $orderId, 'log_type' => 'api'] ); return false; } } /** * Re-derive payment_status after a tax recalculation changed total_amount on * an order that already received money. A fully-paid order whose total grew * becomes partially_paid (the admin UI then shows Total Due + Collect * Payments); a partially_paid order whose total shrank to within total_paid * becomes paid. Overpayment keeps status paid — the Total Refund Owed row is * derived from the columns directly. Intentionally event-free: no payment was * received, so OrderPaid side effects (emails) must not fire. */ private static function syncPaymentStatusWithTotals($order) { $totalPaid = (int) $order->total_paid; if ($totalPaid <= 0) { return; // unpaid orders keep their pending/failed lifecycle } $totalAmount = (int) $order->total_amount; if ($totalPaid < $totalAmount && $order->payment_status === Status::PAYMENT_PAID) { $order->updatePaymentStatus(Status::PAYMENT_PARTIALLY_PAID); } elseif ($totalPaid >= $totalAmount && $order->payment_status === Status::PAYMENT_PARTIALLY_PAID) { $order->updatePaymentStatus(Status::PAYMENT_PAID); } } /** * Resolve whether a checkout-time VIES validation still grants reverse charge * for an admin order edit. * * Sources the validated VAT from order business_info (rate-row vat_reverse * meta as legacy fallback), then re-checks eligibility against the current * tax address: the VAT's member state must match the tax country and the * store settings must allow reverse charge for it. When the tax country * changed since the order was placed, the VAT is re-validated against VIES — * a definitive "invalid" drops reverse charge; an unreachable service trusts * the stored validation (fail open, matching checkout behavior). * * @return array|null vat_reverse payload to persist, or null when reverse * charge must not apply. */ private static function resolveAdminReverseChargeContext($order, $taxAddress) { $businessInfo = $order->getBusinessInfo(); $vatNumber = (string) Arr::get($businessInfo, 'tax_number', ''); $validated = (bool) Arr::get($businessInfo, 'tax_number_validated', false); $vatCountry = (string) Arr::get($businessInfo, 'tax_number_country', ''); $vatName = (string) Arr::get($businessInfo, 'tax_number_name', ''); $primaryRate = $order->getPrimaryOrderTaxRate(); $primaryRateMeta = $primaryRate ? (array) $primaryRate->meta : []; if (!$validated || !$vatNumber) { // Legacy orders: VAT data only exists on the rate-row meta. $vatReverse = (array) Arr::get($primaryRateMeta, 'vat_reverse', []); if (Arr::get($vatReverse, 'valid', false) && Arr::get($vatReverse, 'vat_number', '')) { $vatNumber = (string) Arr::get($vatReverse, 'vat_number', ''); $vatCountry = (string) Arr::get($vatReverse, 'country', ''); $vatName = (string) Arr::get($vatReverse, 'name', ''); $validated = true; } } if (!$validated || !$vatNumber) { return null; } $taxCountry = strtoupper((string) Arr::get($taxAddress, 'country', '')); // The validated VAT belongs to one member state — reverse charge only // applies while the order is taxed in that country (same rule as checkout). if (!$taxCountry || strtoupper($vatCountry) !== $taxCountry) { return null; } $taxModule = new TaxModule(); if (!$taxModule->canApplyVatValidation($taxCountry)) { return null; } // Excluded categories: refuse reverse charge when any order product belongs // to a category listed in eu_vat_settings.vat_reverse_excluded_categories. // Checkout applies this only under local_reverse_charge = yes // (TaxModule::shouldApplyReverseCharge() / handleVatValidation()) — same gate // here for exact parity. $taxSettings = $taxModule->getSettings(); $excludedCategories = array_map('intval', (array) Arr::get( $taxSettings, 'eu_vat_settings.vat_reverse_excluded_categories', [] )); if (Arr::get($taxSettings, 'eu_vat_settings.local_reverse_charge', 'no') === 'yes' && !empty($excludedCategories)) { if (!$order->relationLoaded('order_items')) { $order->load('order_items'); } $productIds = []; foreach ($order->order_items as $orderItem) { if (!in_array($orderItem->payment_type, ['fee', 'signup_fee'], true) && $orderItem->post_id) { $productIds[] = (int) $orderItem->post_id; } } $productIds = array_values(array_unique($productIds)); if (!empty($productIds)) { // TaxModule::getTermsByProductIds() is protected — replicate its // term_relationships lookup (object_id → term_taxonomy_id). $termRows = App::db()->table('term_relationships') ->whereIn('object_id', $productIds) ->get(); foreach ($termRows as $termRow) { if (in_array((int) $termRow->term_taxonomy_id, $excludedCategories, true)) { return null; } } } } // Tax country changed since placement → re-validate the VAT against VIES. $previousTaxCountry = strtoupper((string) Arr::get($primaryRateMeta, 'tax_country', '')); if ($previousTaxCountry && $previousTaxCountry !== $taxCountry) { $revalidation = $taxModule->validateVatForAdmin($vatCountry, $vatNumber); if (is_array($revalidation)) { if (empty($revalidation['valid'])) { return null; } $vatName = (string) Arr::get($revalidation, 'name', $vatName); } elseif (is_wp_error($revalidation) && $revalidation->get_error_code() === 'invalid') { // Definitive VIES answer: the number is no longer registered. return null; } // service_unavailable / soap_fault → VIES unreachable: keep stored validation. } return [ 'vat_number' => $vatNumber, 'country' => $vatCountry, 'valid' => true, 'name' => $vatName, ]; } /** * Zero out all tax fields, rate rows, and per-item tax amounts for an order * that has become definitively non-taxable (no address, no taxable items). * Only called for deterministic states — not on transient calculation failures. * * @return bool false when the clear rolled back and the stale tax data remains. */ private static function clearOrderTax($orderId, $order) { try { // No tax ⇒ no fee tax. When fee order items exist their subtotals are // the net fee amounts — reset fee_total to net so a behavior-1 order // whose fee_total had checkout fee tax rolled in doesn't keep it. // Orders without fee items keep the stored fee_total untouched. $feeSubtotals = OrderItem::query() ->where('order_id', $orderId) ->where('payment_type', 'fee') ->pluck('subtotal') ->toArray(); if (!empty($feeSubtotals)) { $order->fee_total = (int) array_sum(array_map('intval', $feeSubtotals)); } $baseTotal = (int)$order->subtotal + (int)$order->shipping_total + (int)$order->fee_total - (int)$order->coupon_discount_total - (int)$order->manual_discount_total; $order->tax_behavior = 0; $order->tax_total = 0; $order->shipping_tax = 0; $order->total_amount = $baseTotal; $DB = App::db(); $DB->beginTransaction(); $order->save(); $order->updateMeta('exclusive_tax_total', 0); $order->updateMeta('store_tax_behavior', 0); $order->updateMeta('fee_tax', 0); $order->deleteMeta('fee_tax_lines'); $productItemIds = OrderItem::query() ->where('order_id', $orderId) ->whereNotIn('payment_type', ['fee']) ->pluck('id') ->toArray(); if (!empty($productItemIds)) { OrderItem::query()->whereIn('id', $productItemIds)->update(['tax_amount' => 0]); } // Strip stale tax_config from signup_fee line_meta so rate pills don't // show a previous rate when tax is now zero. $signupFeeItems = OrderItem::query() ->where('order_id', $orderId) ->where('payment_type', 'signup_fee') ->get(); if (!$signupFeeItems->isEmpty()) { $signupFeeUpdates = []; foreach ($signupFeeItems as $signupFeeItem) { $meta = $signupFeeItem->line_meta ?: []; if (!is_array($meta)) { $meta = json_decode($meta ?: '{}', true, 16) ?: []; } unset($meta['tax_config']); $signupFeeUpdates[] = [ 'id' => $signupFeeItem->id, 'line_meta' => json_encode($meta), ]; } OrderItem::query()->batchUpdate($signupFeeUpdates); } // persistTaxRates with empty lines deletes all non-sentinel rate rows and // upserts the zero-tax sentinel (tax_rate_id=0) — same guarantee checkout // gives that every order keeps at least one fct_order_tax_rate row. TaxModule::persistTaxRates($orderId, [], [ 'tax_country' => '', 'source' => 'admin_order_edit', 'note' => 'tax_cleared', ], 0); $pendingTx = OrderTransaction::query() ->where('order_id', $orderId) ->where('transaction_type', Status::TRANSACTION_TYPE_CHARGE) ->where('status', 'pending') ->first(); if ($pendingTx) { $pendingTx->total = $order->total_amount; $pendingTx->save(); } // Paid orders: reflect the lowered total as paid / refund-owed state. static::syncPaymentStatusWithTotals($order); $DB->commit(); return true; } catch (\Exception $e) { if (isset($DB)) { $DB->rollBack(); } fluent_cart_warning_log( 'Admin order tax clear failed on update', get_class($e) . ': ' . wp_strip_all_tags($e->getMessage()), ['module_name' => 'tax', 'module_id' => $orderId, 'log_type' => 'api'] ); return false; } } private static function patchOrderItemTaxMeta(array $savedItems, array $lineItemsFromTax) { // Custom lines all carry post_id/object_id 0:0, so the composite key // cannot tell two of them apart — match by order-item id first and only // fall back to the key for tax results that did not carry one. $savedById = []; $savedByKey = []; foreach ($savedItems as $item) { $savedById[(int) $item['id']] = $item; $key = $item['post_id'] . ':' . $item['object_id']; $savedByKey[$key] = $item; } $updateData = []; foreach ($lineItemsFromTax as $taxLineItem) { $itemId = (int) Arr::get($taxLineItem, 'id', 0); if ($itemId && isset($savedById[$itemId])) { $savedItem = $savedById[$itemId]; } else { $key = Arr::get($taxLineItem, 'post_id', 0) . ':' . Arr::get($taxLineItem, 'object_id', 0); if (!isset($savedByKey[$key])) { continue; } $savedItem = $savedByKey[$key]; } $taxAmount = (int) Arr::get($taxLineItem, 'tax_amount', 0); $taxLineMeta = Arr::get($taxLineItem, 'line_meta', []); $existingMeta = isset($savedItem['line_meta']) ? $savedItem['line_meta'] : []; if (!is_array($existingMeta)) { $existingMeta = json_decode($existingMeta ?: '{}', true, 16) ?: []; } if (!empty($taxLineMeta)) { $existingMeta = array_merge($existingMeta, $taxLineMeta); } $updateData[] = [ 'id' => $savedItem['id'], 'tax_amount' => $taxAmount, 'line_meta' => json_encode($existingMeta), ]; } if (!empty($updateData)) { OrderItem::query()->batchUpdate($updateData); } } private static function patchSignupFeeTaxMeta($orderId, array $lineItemsFromTax) { // Build a map of post_id:object_id -> tax data for items that have signup fee tax. // Items absent from this map had their signup fee tax recalculated to zero. $taxByKey = []; foreach ($lineItemsFromTax as $taxLineItem) { $signupFeeTax = (int) Arr::get($taxLineItem, 'signup_fee_tax', 0); if (!$signupFeeTax) { continue; } $key = Arr::get($taxLineItem, 'post_id', 0) . ':' . Arr::get($taxLineItem, 'object_id', 0); $taxByKey[$key] = $taxLineItem; } // Always fetch ALL signup_fee items for this order — not only those with non-zero // tax — so items that became untaxed after recalculation get their tax_amount cleared. $signupFeeItems = OrderItem::query() ->where('order_id', $orderId) ->where('payment_type', 'signup_fee') ->get(); if ($signupFeeItems->isEmpty()) { return; } $updateData = []; foreach ($signupFeeItems as $signupFeeItem) { $key = $signupFeeItem->post_id . ':' . $signupFeeItem->object_id; $taxLineItem = isset($taxByKey[$key]) ? $taxByKey[$key] : null; $signupFeeTax = $taxLineItem ? (int) Arr::get($taxLineItem, 'signup_fee_tax', 0) : 0; $existingMeta = $signupFeeItem->line_meta ?: []; if (!is_array($existingMeta)) { $existingMeta = json_decode($existingMeta ?: '{}', true, 16) ?: []; } if ($taxLineItem) { $signupFeeTaxConfig = Arr::get($taxLineItem, 'signup_fee_tax_config', []); if ($signupFeeTaxConfig) { $existingMeta['tax_config'] = $signupFeeTaxConfig; } else { unset($existingMeta['tax_config']); } } else { unset($existingMeta['tax_config']); } $updateData[] = [ 'id' => $signupFeeItem->id, 'tax_amount' => $signupFeeTax, 'line_meta' => json_encode($existingMeta), ]; } if (!empty($updateData)) { OrderItem::query()->batchUpdate($updateData); } } /** * Patch subscription tax fields after admin order tax calculation. * * AdminOrderProcessor creates the subscription row before tax runs, with * recurring_tax_total = 0 and recurring_total at the untaxed recurring price. * Renewals read recurring_tax_total (and the parent item's * other_info.recurring_tax for inclusive items) — without this patch every * renewal of an admin-created subscription invoices zero tax. * * Mirrors CheckoutProcessor::prepareSubscriptionData(): the recurring tax is * folded into recurring_total only when additive (exclusive store, or mixed * cart with this line exclusive). */ private static function patchSubscriptionTax($order, array $lineItemsFromTax, $taxBehavior) { $subscription = Subscription::query()->where('parent_order_id', $order->id)->first(); if (!$subscription) { return; } $subscriptionItem = OrderItem::query() ->where('order_id', $order->id) ->where('payment_type', 'subscription') ->first(); if (!$subscriptionItem) { return; } $taxLine = null; foreach ($lineItemsFromTax as $lineItem) { if ((int) Arr::get($lineItem, 'post_id', 0) === (int) $subscriptionItem->post_id && (int) Arr::get($lineItem, 'object_id', 0) === (int) $subscriptionItem->object_id ) { $taxLine = $lineItem; break; } } if ($taxLine === null) { return; } $recurringTax = (int) Arr::get($taxLine, 'recurring_tax', 0); $signupFeeTax = (int) Arr::get($taxLine, 'signup_fee_tax', 0); // Renewals fall back to the parent item's other_info for inclusive items; // checkout writes both keys on the cart line, mirror that here. $otherInfo = $subscriptionItem->other_info ?: []; if (!is_array($otherInfo)) { $otherInfo = json_decode($otherInfo ?: '{}', true, 16) ?: []; } $otherInfo['recurring_tax'] = $recurringTax; if ($signupFeeTax) { $otherInfo['signup_fee_tax'] = $signupFeeTax; } $subscriptionItem->other_info = $otherInfo; $subscriptionItem->save(); $lineInclusive = (bool) Arr::get($taxLine, 'line_meta.tax_config.inclusive', false); $isAdditive = (int) $taxBehavior === 1 || ((int) $taxBehavior === 3 && !$lineInclusive); // Runs once, at order creation, while recurring_tax_total is still the 0 that // AdminOrderProcessor wrote. Guard against double-folding tax into // recurring_total if a future caller ever invokes this on a patched row. if ((int) $subscription->recurring_tax_total !== 0) { return; } $subscription->recurring_tax_total = $recurringTax; if ($isAdditive && $recurringTax > 0) { $subscription->recurring_total = (int) $subscription->recurring_total + $recurringTax; } $subscription->save(); } private static function distributeManualDiscount(&$items, $manualDiscountTotal) { $totalSubtotal = array_reduce($items, function ($carry, $item) { return $carry + ((int)Arr::get($item, 'unit_price', 0) * (int)Arr::get($item, 'quantity', 1)); }, 0); if ($totalSubtotal <= 0) { return; } $distributed = 0; foreach ($items as &$checkoutItem) { $unitPrice = (int)Arr::get($checkoutItem, 'unit_price', 0); $quantity = (int)Arr::get($checkoutItem, 'quantity', 1); $itemSubtotal = $unitPrice * $quantity; $itemManualDiscount = (int) (($itemSubtotal / $totalSubtotal) * $manualDiscountTotal); if ($itemManualDiscount > $itemSubtotal) { $itemManualDiscount = $itemSubtotal; } $distributed += $itemManualDiscount; Arr::set($checkoutItem, 'manual_discount', $itemManualDiscount); } $diff = round($manualDiscountTotal - $distributed, 2); // Adjust the first item to account for any precision differences if ($diff != 0) { $items[0]['manual_discount'] = (int) (Arr::get($items[0], 'manual_discount', 0) + $diff); } } private static function getCustomer($data) { $customer = CustomerResource::find(Arr::get($data, 'customer_id'), [ 'with' => ['primary_billing_address', 'primary_shipping_address'] ]); return Arr::get($customer, 'customer'); } private static function addOrderMeta($orderId, $discount, $shipping, $newLabelIds) { if (!empty($discount)) { static::addOrUpdateOrderMeta([ 'order_id' => $orderId, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'meta_key' => 'order_discount', //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_value 'meta_value' => $discount ]); } if (!empty($shipping)) { $shipping = is_array($shipping) ? static::resolveShippingTitle($shipping) : $shipping; static::addOrUpdateOrderMeta([ 'order_id' => $orderId, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'meta_key' => 'order_shipping', //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_value 'meta_value' => $shipping ]); } if (!empty($newLabelIds)) { LabelResource::addLabelToLabelRelationships(Order::find($orderId), [ 'labelable_id' => $orderId, 'labelable_type' => Order::class, 'new_label_ids' => $newLabelIds, ]); } } private static function commitEvents($order) { if (!$order) { throw new \Exception(esc_html__('Please process order first', 'fluent-cart')); } if (!$order->customer) { throw new \Exception(esc_html__('Please set customer first', 'fluent-cart')); } if (!$order->latest_transaction) { throw new \Exception(esc_html__('Please set Transaction First', 'fluent-cart')); } $paymentStatus = $order->payment_status; $transactionStatus = $order->latest_transaction->status; if (in_array($transactionStatus, Status::getTransactionSuccessStatuses())) { do_action('fluent_cart/payment_' . $paymentStatus, [ 'order' => $order, 'customer' => $order->customer, 'transaction' => $order->latest_transaction ]); do_action('fluent_cart/payment_' . $order->latest_transaction->transaction_type . '_' . $paymentStatus, [ 'order' => $order, 'customer' => $order->customer, 'transaction' => $order->latest_transaction ]); } } private static function createOrderAddresses($orderId, $data, $customerId = 0) { $billingAddressId = (int) Arr::get($data, 'billing_address_id', 0); $shippingAddressId = (int) Arr::get($data, 'shipping_address_id', 0); $billingAddress = $billingAddressId > 0 ? CustomerAddresses::query()->where('customer_id', $customerId)->find($billingAddressId) : null; $shippingAddress = $shippingAddressId > 0 ? CustomerAddresses::query()->where('customer_id', $customerId)->find($shippingAddressId) : null; if (!empty($billingAddress)) { static::createOrderAddress($billingAddress->toArray(), $orderId); } if (!empty($shippingAddress)) { static::createOrderAddress($shippingAddress->toArray(), $orderId); } } private static function triggerStockChangedEvents($order) { $productIds = OrderService::pluckProductIds($order); if (!empty($productIds)) { // (new StockChanged($productIds))->dispatch(); } } /** * Update an order with the provided data. * * @param array $data Required. Array containing the necessary parameters for order update. * $data = [ * 'orderData' => ( array ) Required. Represents the main order details. * [ * 'id' => (int) The id for the order. * 'status' => (string) The current status of the order * 'parent_id' => (int) The parent order ID, if applicable. * 'receipt_number' => (int) the unique sequential order number. * 'invoice_no' => (string) The order number assigned to the order. * 'fulfillment_type' => (string) (e.g., 'virtual', 'physical', etc.). * 'type' => (string) Type (e.g., 'sale', 'refund', etc.). * 'customer_id' => (int) The ID of the customer associated with the order. * 'payment_method' => (string) The payment method used for the order. * 'payment_method_title' => (string) The title of the payment method. * 'currency' => (string) The currency used for the order (e.g., 'BDT'). * 'subtotal' => (float) The subtotal amount of the order. * 'discount_tax' => (float) The tax amount on discounts. * 'manual_discount_total' => (float) The total discount amount for the order. * 'shipping_tax' => (float) The tax amount on shipping. * 'shipping_total' => (float) The total shipping amount for the order. * 'tax_total' => (float) The total tax amount for the order. * 'total_amount' => (float) The total amount for the order. * 'total_paid' => (float) The total amount paid for the order. * 'rate' => (float) The exchange rate used for currency conversion. * 'ip_address' => (string) The IP address associated with the order. * 'completed_at' => (string|null) date-time order completed|null *  * 'refunded_at' => (string|null) date-time the order was refunded|null *  * 'uuid' => (string) The id for the order. *   * 'created_at' => (string) The date and time the order was created. *  * 'updated_at' => (string) The date and time the order was last updated. *  * 'customer' => (null|array) Info of customer associated with the order. * 'order_items' => (array) Required. Array of order item details. * [ * 'id' => ( int ) The id for the order item. * 'order_id' => ( int ) The ID of the order to which the item belongs. * 'post_id' => ( int ) The product ID associated with the order item. * 'object_id' => ( int ) The variation ID of the order item. * 'thumbnail' => ( string ) The URL of the thumbnail of order item. * 'item_price' => ( float ) The price of the item. * 'item_name' => ( string ) The name of the item. * 'quantity' => ( int ) The quantity of the item. * 'type' => ( string ) Type ( e.g., 'simple', 'variable' ). * 'stockStatus' => ( string ) ( e.g., 'in-stock'|'out-of-stock' ). * 'stock' => ( int ) The current stock quantity. * 'tax_amount' => ( float ) The tax amount for the item. * 'manual_discount_total' => ( float ) The total discount amount for the item. * 'item_total' => ( float ) The total amount for the item. * 'line_total' => ( float ) The total amount for the line * ] * ], * 'discount' => ( array ) Optional. Represents the discount details * [ * 'type' => ( string ) Required. type of discount ( e.g., 'amount', 'percentage' ) * 'label' => ( string ) Optional. The label associated with the discount * 'reason' => ( string ) Optional. The reason for the discount * 'value' => ( float ) Required. The value of the discount * ], * 'shipping' => ( array ) Optional. Represents the shipping details. * [ * 'type' => ( string ) Optional. The type of shipping. * 'value' => ( float|null ) Optional. Value associated with shipping|null if not * ], * 'deletedItems' => ( array ) Optional. IDs of items to be deleted. * [ * ( e.g., 100, 501 etc ) * ] * ] * @param int $id Required. The ID of the order to update. * @param array $params Optional. Additional parameters for order update. * [ * // Include optional parameters, if any. * ] * */ public static function update($data, $id, $params = []) { $order = static::getQuery()->with(["order_items", "appliedCoupons", "labels"])->where('id', $id)->first(); if (empty($order) || $order->status === Status::ORDER_COMPLETED || $order->status === Status::ORDER_CANCELED) { if (empty($order)) { return static::makeErrorResponse([ ['code' => 404, 'message' => __('The order information does not match', 'fluent-cart')] ]); } return static::makeErrorResponse([ ['code' => 404, 'message' => sprintf( /* translators: %s is the order status */ __('Your order status is marked as %s and not eligible for any further modifications at this time.', 'fluent-cart'), $order->status)] ]); } // Server-authoritative columns (tax_total, shipping_tax, tax_behavior, // discount_tax, total_paid, total_refund, item tax_amount) must never // come from the client — see stripClientTaxFields(). $orderData = static::stripClientTaxFields($data['orderData']); $deletedItems = $data['deletedItems']; $appliedCoupons = Arr::get($orderData, 'applied_coupon'); $discount = $data['discount']; $shipping = $data['shipping']; $orderId = $order->id; /** * First delete the deleted items */ if (!empty($deletedItems)) { // Filter only the custom items that are in the deleted IDs $customItems = $order->order_items ->filter(fn($item) => $item->is_custom && in_array($item->id, $deletedItems)) ->values(); // reset keys if ($customItems->isNotEmpty()) { do_action('fluent_cart/order/before_custom_items_deleted', $customItems, $order); } OrderItem::destroy($deletedItems); if ($customItems->isNotEmpty()) { do_action('fluent_cart/order/after_custom_items_deleted', $customItems, $order); } } if (!empty($discount)) { if (!empty($appliedCoupons) && count($appliedCoupons) > 0) { // Remove the custom discount amount if coupon is applied. OrderMetaResource::delete($orderId, [ //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'meta_key' => 'order_discount', ]); } else { static::addOrUpdateOrderMeta([ 'order_id' => $orderId, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'meta_key' => 'order_discount', //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_value 'meta_value' => $discount ]); } } if (!empty($shipping)) { $shipping = is_array($shipping) ? static::resolveShippingTitle($shipping) : $shipping; static::addOrUpdateOrderMeta([ 'order_id' => $orderId, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'meta_key' => 'order_shipping', //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_value 'meta_value' => $shipping ]); } $items = Arr::get($orderData, 'order_items'); $isUpdatedOrderItems = OrderItemResource::updateOrInsertOrderItems($order, $orderId, Arr::except($items, ['*'])); if ($isUpdatedOrderItems) { unset($orderData['order_items']); unset($orderData['customer']); unset($orderData['tax_lines']); $orderData['currency'] = Helper::shopConfig('currency'); $oldOrder = clone $order; $isUpdated = $order->update($orderData); if ($isUpdated) { $newOrder = $order->refresh(); if (!empty($appliedCoupons)) { $appliedCoupons = Arr::except($appliedCoupons, ['*']); $couponCodes = array_keys($appliedCoupons); if (!empty($couponCodes)) { $coupons = Coupon::query()->whereIn('code', $couponCodes)->get() ->keyBy('code') ->toArray(); foreach ($coupons as $code => &$coupon) { $coupon['order_id'] = $orderId; $coupon['coupon_id'] = $appliedCoupons[$code]['id']; $coupon['amount'] = $appliedCoupons[$code]['discount']; $coupon['created_at'] = $order->updated_at; $coupon['updated_at'] = $order->updated_at; } $order->appliedCoupons()->delete(); $order->appliedCoupons()->createMany($coupons); Coupon::query()->whereIn('code', $couponCodes)->increment('use_count', 1); } } if (empty($appliedCoupons) && count($order->appliedCoupons) > 0) { $order->appliedCoupons()->delete(); } // $getOrderNoActionableStatuses = ['unshippable']; // if(in_array($newOrder->shipping_status, $getOrderNoActionableStatuses)) { // $newOrder->shipping_status = OrderMetaResource::find($orderId, ['meta_key' => 'shipping_previous_status']); // } static::reapplyTaxAfterUpdate($orderId, $newOrder); $newOrder = $newOrder->refresh(); (new OrderUpdated($newOrder, $oldOrder))->dispatch(); $oldOrderItems = json_decode(json_encode(Arr::get($oldOrder, 'order_items', [])), true); $newOrderItems = json_decode(json_encode(Arr::get($newOrder, 'order_items', [])), true); $pluckOldVariationIds = array_column($oldOrderItems, 'object_id'); foreach ($newOrderItems as $newItem) { if (!in_array($newItem['object_id'], $pluckOldVariationIds)) { $oldOrderItems[] = $newItem; } } static::triggerEventsOnStockChanged($oldOrderItems); return static::makeSuccessResponse( $isUpdated, __('Order updated successfully', 'fluent-cart') ); } } return static::makeErrorResponse([ ['code' => 400, 'message' => __('Order update failed.', 'fluent-cart')] ]); } /** * Strip server-authoritative columns from a client-supplied order payload * before it is persisted by update(). * * The admin edit screen sends the whole order object back — including * tax_total, shipping_tax, tax_behavior, discount_tax and per-item * tax_amount. For normal orders reapplyTaxAfterUpdate() recalculates and * overwrites these server-side right after the save, but subscription and * refund-type orders skip that recalc — whatever the client sent would * become final (stale values from a race, or forged values from a * tampered request). These columns must therefore never be * client-writable on this path: the existing DB values persist unless * the server-side recalc changes them. * * total_paid / total_refund only move via payment & refund flows. The * controller already drops them (OrderRequest::sanitize() is a whitelist * and getSafe() only returns whitelisted keys), so stripping them here is * defense in depth for direct OrderResource::update() callers. * * total_amount is intentionally NOT stripped: it is client-computed for * legitimate item edits on subscription/refund orders, and for normal * orders reapplyTaxAfterUpdate() recomputes it from scratch anyway. * * Removing the per-item tax_amount key (rather than zeroing it) makes * OrderItemResource::updateOrInsertOrderItems() leave the existing DB * value untouched on updated rows; inserted rows fall back to the column * default (0) and normal orders get patched by patchOrderItemTaxMeta() * after the recalc. * * @param array $orderData The 'orderData' payload consumed by update(). * @return array */ private static function stripClientTaxFields($orderData) { $orderData = Arr::except((array) $orderData, [ 'tax_total', 'shipping_tax', 'tax_behavior', 'discount_tax', 'total_paid', 'total_refund', ]); $items = Arr::get($orderData, 'order_items'); if (is_array($items)) { foreach ($items as $itemIndex => $item) { if (is_array($item)) { unset($orderData['order_items'][$itemIndex]['tax_amount']); } } } return $orderData; } public static function updateOrderAddressId($data, Order $order) { $addressType = Arr::get($data, 'address_type') ?? 'billing'; $addressId = Arr::get($data, 'address_id'); $addressRelation = $addressType === 'billing' ? 'billing_address' : 'shipping_address'; $address = CustomerAddresses::query()->find($addressId); if (!empty($address)) { $order->load($addressRelation); $currentAddress = $order->{$addressRelation}; if (empty($currentAddress)) { $result = static::createOrderAddress($address->toArray(), $order->id); } else { $result = static::mergeOrderAddress($currentAddress, $address->toArray()); } if (!$order->isSubscription() && $order->type !== 'refund') { static::reapplyTaxAfterUpdate($order->id, $order->refresh()); } return $result; } } public static function updateOrderAddress($data) { $orderId = sanitize_text_field(Arr::get($data, 'order_id')); $addressId = sanitize_text_field(Arr::get($data, 'id')); $orderAddress = OrderAddress::query()->where('order_id', $orderId)->where('id', $addressId)->first(); if (empty($orderAddress)) { return static::makeErrorResponse([ ['code' => 404, 'message' => __('The address information does not match', 'fluent-cart')] ]); } $updateData = Arr::only($data, ['name', 'first_name', 'last_name', 'full_name', 'address_1', 'address_2', 'city', 'state', 'postcode', 'country']); // sanitize the data before updating $updateData = array_map('sanitize_text_field', $updateData); $result = $orderAddress->update($updateData); $reloadedOrder = Order::find($orderId); if ($reloadedOrder && !$reloadedOrder->isSubscription() && $reloadedOrder->type !== 'refund') { static::reapplyTaxAfterUpdate($orderId, $reloadedOrder); } return $result; } /** * Delete an order and associated data by ID.Including order meta, order items, transactions, * * @param int $id Required. The ID of the order to delete. * @param array $params Optional. Additional parameters for order deletion. * [ * // Include optional parameters, if any. * ] * */ public static function delete($id, $params = []) { $DB = App::db(); try { /** @var Order $order */ $order = static::getQuery()->with("order_items")->find($id); if (!$order) { return static::makeErrorResponse([ ['code' => 404, 'message' => __('Order not found', 'fluent-cart')] ]); } $canBeDeleted = $order->canBeDeleted(); if (is_wp_error($canBeDeleted)) { return $canBeDeleted; } $deletedOrder = clone $order; $deletedOrderItems = json_decode(json_encode(Arr::get($order, 'order_items', [])), true); $connectedOrderIds = [$order->id]; $isTestMode = $order->mode === Status::ORDER_MODE_TEST; if ($order->type === 'subscription') { $childOrderIds = Order::query()->where('parent_id', $order->id)->pluck('id')->toArray(); $connectedOrderIds = array_merge($childOrderIds, $connectedOrderIds); } $DB->beginTransaction(); if ($order->type === 'subscription') { $subscriptionIds = Subscription::query()->whereIn('parent_order_id', $connectedOrderIds)->pluck('id')->toArray(); if ($subscriptionIds) { SubscriptionMeta::query()->whereIn('subscription_id', $subscriptionIds)->delete(); } Subscription::query()->whereIn('parent_order_id', $connectedOrderIds)->delete(); } // Dispatch inside transaction so stock restore is atomic with deletion. // Must run before deleteOrderRelatedData() which removes stock_movement meta and order items. (new OrderDeleting($order, $connectedOrderIds, $isTestMode, $order->type))->dispatch(); // Pre-load relations before cleanup so the OrderDeleted event has address data $deletedOrder->load('customer', 'shipping_address', 'billing_address'); static::deleteOrderRelatedData($connectedOrderIds, $isTestMode); $DB->commit(); if (!empty($deletedOrder)) { if ($order->type === 'renewal') { (new RenewalOrderDeleted($deletedOrder))->dispatch(); } else { (new OrderDeleted($deletedOrder, $connectedOrderIds))->dispatch(); } } if (!empty($deletedOrderItems)) { static::triggerEventsOnStockChanged($deletedOrderItems); } return static::makeSuccessResponse( '', __('Selected order and associated data has been deleted', 'fluent-cart') ); } catch (\Exception $e) { $DB->rollBack(); return static::makeErrorResponse([ ['code' => 400, 'message' => __('Failed to delete', 'fluent-cart')] ]); } } protected static function deleteOrderRelatedData(array $orderIds, bool $isTestMode = false): void { OrderTransaction::query()->whereIn('order_id', $orderIds)->delete(); OrderAddress::query()->whereIn('order_id', $orderIds)->delete(); OrderItem::query()->whereIn('order_id', $orderIds)->delete(); OrderMeta::query()->whereIn('order_id', $orderIds)->delete(); OrderTaxRate::query()->whereIn('order_id', $orderIds)->delete(); OrderOperation::query()->whereIn('order_id', $orderIds)->delete(); AppliedCoupon::query()->whereIn('order_id', $orderIds)->delete(); Cart::query()->whereIn('order_id', $orderIds)->delete(); OrderDownloadPermission::query()->whereIn('order_id', $orderIds)->delete(); LabelRelationship::query()->where('labelable_type', Order::class) ->whereIn('labelable_id', $orderIds)->delete(); if ($isTestMode) { Activity::query()->where('module_type', Order::class) ->whereIn('module_id', $orderIds)->delete(); } Order::query()->whereIn('id', $orderIds)->delete(); } /** * View details of an order by ID. * * This function retrieves details of an order by the specified ID. It includes information about the customer, order items with variants, transactions, discount meta, shipping meta, * and order settings. * * @param int $id Required. The ID of the order to view. * */ public static function view(int $id) { $orders = static::search( ['fct_orders.id' => $id], function (Builder $query) { return $query ->with( [ 'parentOrder' => function ($query) { return $query->select('id') ->with('subscriptions.product'); }, 'subscriptions.product', 'activities.user', 'labels', 'customer', 'children' => function ($query) { return $query->select('id', 'parent_id', 'created_at'); }, //'order_items.variants.product_detail', 'order_items' => function ($query) { $query->addAppends(['coupon_discount']); }, 'order_items.variants.media', 'transactions', 'order_addresses', 'orderTaxRates.tax_rate', 'billing_address', 'shipping_address', 'appliedCoupons' => function ($query) { $query->select('*'); } ] ) ->addAppends(['business_info', 'customer_tax_number', 'is_b2b_order', 'display_tax_lines', 'display_shipping_tax_lines', 'is_reverse_charge_tax_order', 'tax_summary']); } ); if (empty($orders[0])) { return new \WP_Error('403', __('Order not found!', 'fluent-cart')); } $subscriptions = Arr::get($orders, '0.subscriptions'); if (empty($subscriptions)) { $config = Arr::get($orders, '0.config', null); $upgradedFrom = is_array($config) ? Arr::get($config, 'upgraded_from', null) : (is_string($config) ? Arr::get(json_decode($config, true), 'upgraded_from', null) : null); $orders[0]['subscriptions'] = $upgradedFrom ? [] : Arr::get($orders, '0.parent_order.subscriptions', []); } $data = []; if (isset($orders[0])) { $order = $orders[0]; $selectedLabels = Collection::make($order['labels'])->pluck('label_id'); $order['custom_checkout_url'] = PaymentHelper::getCustomPaymentLink(Arr::get($order, 'uuid')); $orderModel = Order::find($id); $rcMode = $orderModel ? $orderModel->getOrderRcMode() : 'fixed'; //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key $shippingMeta = OrderMetaResource::find($order['id'], ['meta_key' => 'order_shipping']); $orderConfig = is_array($order['config']) ? $order['config'] : (array)json_decode((string)($order['config'] ?? ''), true); $methodId = (int)Arr::get($orderConfig, 'shipping_method_id', 0); $methodTitle = (string)Arr::get($orderConfig, 'shipping_method_title', ''); if (!$methodId && is_array($shippingMeta) && isset($shippingMeta['id'], $shippingMeta['title'])) { $methodId = (int)$shippingMeta['id']; $methodTitle = (string)$shippingMeta['title']; } // Gate on the title alone. Live-rate carriers use non-numeric method // ids (e.g. "carrier:shippo:usps_priority") which (int) casts to 0, // so requiring a truthy id silently hid the method name. $checkoutShipping = $methodTitle ? [ 'method_id' => $methodId, 'method_title' => $methodTitle, 'shipping_total' => (int)Arr::get($order, 'shipping_total', 0), ] : null; $data = [ 'order' => $order, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'discount_meta' => OrderMetaResource::find($order['id'], ['meta_key' => 'order_discount']), 'shipping_meta' => $shippingMeta, 'checkout_shipping' => $checkoutShipping, 'order_settings' => [ 'reverse_charge_price_mode' => $rcMode, ], 'selected_labels' => $selectedLabels, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'tax_id' => OrderMetaResource::find($order['id'], ['meta_key' => 'tax_id']) ]; } return $data; } /** * Retrieve an overview of reports based on specified parameters. * * It calculates total sales, net sales, total discounts, total shipping tax, average order * value, and customer order count based on the reports data. * * @param array $params Required. Additional parameters for report overview. * $params = [ * //(Required) * "status" => [ * "column" => "status", * "operator" => "in", * "value" => "Order success status e.g. completed, * ], * * //(Required) * "payment_status" => [ * "column" => "payment_status", * "operator" => "in", * "value" => "Transaction success status e.g. paid, * ], * * //(Optional) * "created_at" => [ * "column" => "created_at", * "operator" => "between" * "value" => "from and to date" * ] * ] * */ /** * @deprecated since v1.4. Use OverviewReportController::getOverview() via GET reports/overview instead. */ public static function reportOverview($params = []) { return static::getQuery()->when( $params, function ($query) use ($params) { return $query->search($params); } ) ->selectRaw('sum(total_amount) as total_sales') ->selectRaw('sum(total_amount - manual_discount_total - shipping_total - tax_total) as net_sales') ->selectRaw('sum(manual_discount_total + coupon_discount_total) as total_discounts') ->selectRaw('sum(shipping_total) as total_shipping_tax') ->selectRaw('avg(total_amount) as average_order_value') ->selectRaw('count(*) as customer_order_count') ->get()->first(); } /** * Retrieve order summary based on payment methods and specified parameters. * * This function generates order summary by payment method, applying filters provided in the parameters. * * It retrieves the count of orders, total transactions, and groups the results by payment method. * * @param array $params Required. Additional parameters for order summary generation. * $params = [ * //(Required) * "status" => [ * "column" => "status", * "operator" => "in", * "value" => "Order success status e.g. completed, * ], * * //(Required) * "payment_status" => [ * "column" => "payment_status", * "operator" => "in", * "value" => "Transaction success status e.g. paid, * ], * * //( Optional ) * 'created_at' => [ * 'column' => 'created_at', * 'operator' => 'between' * 'value' => 'from and to date' * ] * ] * * @return Collection of orders */ public static function orderSummaryByPayment(array $params = []) { return static::getQuery()->select('payment_method') ->when( $params, function ($query) use ($params) { return $query->search($params); } ) ->selectRaw('COUNT(*) as order_count') ->selectRaw('SUM(total_amount) as transactions') ->groupBy('payment_method') ->get(); } private static function addOrUpdateOrderMeta($params = []) { $orderId = Arr::get($params, 'order_id', null); //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key $key = Arr::get($params, 'meta_key', ''); //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_value $value = Arr::get($params, 'meta_value', ''); //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key $isExist = OrderMetaResource::find($orderId, ['meta_key' => $key]); if ($isExist) { //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key return OrderMetaResource::update($value, $orderId, ['meta_key' => $key]); } return OrderMetaResource::create($params); } private static function triggerEventsOnStockChanged($orderItems) { if (!empty($orderItems)) { $productIds = []; foreach ($orderItems as $orderItem) { $productIds[] = Arr::get($orderItem, 'post_id'); } if (!empty($productIds)) { // (new StockChanged($productIds))->dispatch(); } } } public static function updateStatuses(array $params = []) { $order = Arr::get($params, 'order'); if (empty($order)) { return static::makeErrorResponse([ ['code' => 404, 'message' => __('Order not found!', 'fluent-cart')] ]); } $orderId = Arr::get($order, 'id'); $order = static::getQuery()->with("order_items.variants.product_detail")->where('id', $orderId)->first(); $action = Arr::get($params, 'action'); // This endpoint's contract is order/shipping status only — payment-status // transitions flow through their dedicated surfaces (mark-as-paid, // transaction status updates, refunds, gateway webhooks) so money state // stays consistent with transactions. Rejecting unknown actions up front // also keeps them out of the order_status fallback below. if (!in_array($action, ['change_order_status', 'change_shipping_status'], true)) { return static::makeErrorResponse([ ['code' => 400, 'message' => __('Unsupported action — this endpoint changes order or shipping status only.', 'fluent-cart')] ], 400); } $changeType = $action === 'change_shipping_status' ? 'shipping_status' : 'order_status'; $actionActivity = []; if ($action === 'change_shipping_status') { $newStatus = Arr::get($params, 'statuses.shipping_status', null); $oldStatus = Arr::get($order, 'shipping_status'); $validStatuses = Status::getEditableShippingStatuses(); $actionActivity = [ 'title' => __('Shipping status updated', 'fluent-cart'), 'content' => sprintf( /* translators: %1$s is the old status, %2$s is the new status */ __('Shipping status has been updated from %1$s to %2$s', 'fluent-cart'), $oldStatus, $newStatus) ]; $orderItems = OrderItem::query()->where('fulfillment_type', 'physical')->where('order_id', $orderId)->get(); $updateData = []; foreach ($orderItems as $item) { $updateData[] = [ 'id' => $item->id, 'fulfilled_quantity' => in_array($newStatus, ['shipped', 'delivered']) ? $item->quantity : '0' ]; } OrderItem::query()->batchUpdate($updateData); } if ($action === 'change_order_status') { $newStatus = Arr::get($params, 'statuses.order_status', null); $oldStatus = Arr::get($order, 'status'); $validStatuses = Status::getEditableOrderStatuses(); $shippingStatus = Arr::get($order, 'shipping_status'); $actionActivity = [ 'title' => __('Order status updated', 'fluent-cart'), 'content' => sprintf( /* translators: %1$s is the old status, %2$s is the new status */ __('Order status has been updated from %1$s to %2$s', 'fluent-cart'), $oldStatus, $newStatus) ]; } if ($newStatus !== null) { if (isset($validStatuses[$newStatus])) { if ($newStatus != $oldStatus) { $getOrderNoActionableStatuses = [Status::SHIPPING_UNSHIPPABLE]; if ($action === 'change_order_status') { if ($oldStatus === Status::ORDER_CANCELED) { return static::makeErrorResponse([ ['code' => 400, 'message' => __('You cannot change the order status once it has been canceled.', 'fluent-cart')] ]); } $order = $order->updateStatus('status', $newStatus); if ($newStatus === Status::ORDER_CANCELED) { if (in_array($shippingStatus, $getOrderNoActionableStatuses)) { //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key $shippingStatus = OrderMetaResource::find($orderId, ['meta_key' => 'shipping_previous_status']); } (new OrderStatusUpdated($order, $shippingStatus, $newStatus, Arr::get($params, 'manage_stock', true), $actionActivity, $changeType))->dispatch(); } else { (new OrderStatusUpdated($order, $oldStatus, $newStatus, false, $actionActivity, $changeType))->dispatch(); } } if ($action === 'change_shipping_status') { if (in_array($newStatus, $getOrderNoActionableStatuses)) { static::addOrUpdateOrderMeta([ 'order_id' => $orderId, //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key 'meta_key' => 'shipping_previous_status', //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_value 'meta_value' => $oldStatus ]); } if (in_array($oldStatus, $getOrderNoActionableStatuses)) { //phpcs:ignore WordPress.DB.SlowDBQuery.slow_db_query_meta_key $oldStatus = OrderMetaResource::find($orderId, ['meta_key' => 'shipping_previous_status']); } if ($action !== 'change_shipping_status' && Arr::get($params, 'manage_stock') == 'true') { $validationSucceeded = static::validateStock(Arr::get($order, 'order_items', [])); if (Arr::get($validationSucceeded, 'status') === true) { return static::makeErrorResponse([ ['code' => 400, 'message' => Arr::get($validationSucceeded, 'message')] ]); } } $order = $order->updateStatus('shipping_status', $newStatus); (new OrderStatusUpdated($order, $oldStatus, $newStatus, Arr::get($params, 'manage_stock'), $actionActivity, $changeType))->dispatch(); $orderItems = json_decode(json_encode(Arr::get($order, 'order_items', [])), true); static::triggerEventsOnStockChanged($orderItems); } return static::makeSuccessResponse( $order, __('Status has been updated', 'fluent-cart') ); } return static::makeErrorResponse([ ['code' => 400, 'message' => __('Order already has the same status', 'fluent-cart')] ]); } return static::makeErrorResponse([ ['code' => 400, 'message' => __('Provided status is not valid', 'fluent-cart')] ]); } return static::makeErrorResponse([ ['code' => 400, 'message' => __('Failed to update status', 'fluent-cart')] ]); } private static function validateStock($orderItems) { $outOfStockVariants = []; foreach ($orderItems as $orderItem) { $quantity = (int)Arr::get($orderItem, 'quantity', 0); $stock = (int)Arr::get($orderItem, 'variants.available', 0); // $manageStock = (int)Arr::get($orderItem, 'variants.product_detail.manage_stock'); $manageStock = (int)Arr::get($orderItem, 'variants.manage_stock'); $variationTitle = Arr::get($orderItem, 'variants.variation_title'); if ($manageStock == 1 && $stock - $quantity < 0) { $outOfStockVariants[] = $variationTitle; } } if (!empty($outOfStockVariants)) { $message = (count($outOfStockVariants) > 1) ? sprintf( /* translators: %s is the list of out of stock variants */ __('%s are out of stock', 'fluent-cart'), implode(', ', $outOfStockVariants)) : sprintf( /* translators: %s is the out of stock variant */ __('%s is out of stock', 'fluent-cart'), reset($outOfStockVariants)); return [ 'status' => true, 'message' => $message ]; } return false; } /** * Delete orders and its associated data. * * @param array $orderIds The ids of the order to be deleted. * @param array $params Additional parameters for the deletion process. * */ public static function bulkDeleteByOrderIds($orderIds, $params = []) { $failedOrderIds = []; $deletedOrderIds = []; foreach ($orderIds as $order) { $isDeleted = static::delete($order); if (is_wp_error($isDeleted)) { $failedOrderIds[] = $order; } else { $deletedOrderIds[] = $order; } } if (count($failedOrderIds) > 0) { $failedOrderIdsString = implode(' , ', $failedOrderIds); return count($deletedOrderIds) > 0 ? static::makeSuccessResponse([ 'deleted_order_ids' => $deletedOrderIds, 'deleted_count' => count($deletedOrderIds), 'failed_order_ids' => $failedOrderIds, 'failed_count' => count($failedOrderIds) ], sprintf( /* translators: %s: The order ID(s) that could not be deleted. */ __("The order ID - %s cannot be deleted at the moment as these orders status is not canceled. And remaining order and its associated data have been deleted", 'fluent-cart'), $failedOrderIdsString)) : static::makeErrorResponse([['code' => 400, 'message' => sprintf( /* translators: %s: The order ID(s) that could not be deleted. */ __("The order ID - %s cannot be deleted at the moment as these orders status is not canceled.", 'fluent-cart'), $failedOrderIdsString)]]); } if (count($deletedOrderIds) > 0 && count($failedOrderIds) < 1) { return static::makeSuccessResponse([ 'deleted_order_ids' => $deletedOrderIds, 'deleted_count' => count($deletedOrderIds), 'failed_order_ids' => [], 'failed_count' => 0 ], __('Selected order and associated data have been deleted', 'fluent-cart')); } return static::makeSuccessResponse([ 'deleted_order_ids' => [], 'deleted_count' => 0, 'failed_order_ids' => [], 'failed_count' => 0 ], __('No orders were deleted', 'fluent-cart')); } public static function updatePaymentStatus(array $params = []) { $order = Arr::get($params, 'order'); $transaction = Arr::get($params, 'transaction'); $newStatus = Arr::get($params, 'status'); if (empty($transaction)) { return static::makeErrorResponse([ ['code' => 404, 'message' => __('Transaction not found!', 'fluent-cart')] ]); } if ($transaction->status == $newStatus) { return static::makeErrorResponse([ ['code' => 400, 'message' => __('Transaction already has the same status', 'fluent-cart')] ]); } if ($transaction->order_id != $order->id) { return static::makeErrorResponse([ ['code' => 400, 'message' => __('The selected transaction does not match with the provided order', 'fluent-cart')] ]); } $data = []; $totalPaid = ($order->total_paid - $transaction->total) < 0 ? 0 : $transaction->total; if ($newStatus == Status::PAYMENT_PAID) { $data[] = [ 'id' => $order->id, 'payment_status' => $newStatus, 'total_paid' => ['+', $transaction->total], ]; } elseif ($newStatus == Status::PAYMENT_REFUNDED) { $data[] = [ 'id' => $order->id, 'payment_status' => $newStatus, 'refunded_at' => DateTime::gmtNow(), 'total_paid' => ['-', $totalPaid], 'total_refund' => ['+', $transaction->total], ]; } elseif ($newStatus == (Status::PAYMENT_PENDING || Status::PAYMENT_FAILED)) { $data[] = [ 'id' => $order->id, 'payment_status' => $newStatus, 'total_paid' => ['-', $totalPaid], ]; } $updatedStatus = $transaction->updateStatus($newStatus); if (!empty($data) && $updatedStatus) { $oldStatus = Arr::get($order, 'payment_status'); $actionActivity = [ 'title' => 'Payment status updated', 'content' => sprintf( /* translators: %1$s is the old status, %2$s is the new status */ __('Payment status has been updated from %1$s to %2$s', 'fluent-cart'), $oldStatus, $newStatus) ]; static::getQuery()->batchUpdate($data); (new OrderStatusUpdated($order, $oldStatus, $newStatus, false, $actionActivity, 'payment_status'))->dispatch(); return static::makeSuccessResponse( $order, __('Payment Status has been updated', 'fluent-cart') ); } else { return static::makeErrorResponse([ ['code' => 400, 'message' => __('Failed to update payment status', 'fluent-cart')] ]); } } private static function mergeOrderAddress(OrderAddress $address, array $addressData) { $keysToInclude = ['type', 'name', 'address_1', 'address_2', 'city', 'state', 'postcode', 'country']; foreach ($keysToInclude as $key) { $address->{$key} = $addressData[$key]; } if (array_key_exists('meta', $addressData)) { $address->meta = $addressData['meta']; } if ($address->save()) { return $address; } return static::makeErrorResponse([ ['code' => 400, 'message' => __('Failed to update address', 'fluent-cart')] ]); } private static function createOrderAddress(array $address, $orderId) { $keysToInclude = ['order_id', 'type', 'name', 'address_1', 'address_2', 'city', 'state', 'postcode', 'country', 'meta']; $address = Arr::only($address, $keysToInclude); $address['order_id'] = $orderId; if (!empty($address)) { return OrderAddressResource::create($address); } } public static function getOrderByHash($orderHash) { return (new Orders())->getByHash($orderHash); } private static function resolveShippingTitle(array $shipping): array { if (isset($shipping['id']) && empty($shipping['title'])) { $sm = ShippingMethod::find((int)$shipping['id']); $shipping['title'] = $sm ? $sm->title : ''; } return $shipping; } }