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Merged from MOODLE_17_STABLE.

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ethem
2006-11-20 11:19:39 +00:00
parent 3dc579ad6d
commit b9ce223956
1 changed files with 15 additions and 9 deletions
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24
enrol/authorize/uploadcsv.php
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@@ -50,7 +50,7 @@ function authorize_process_csv($filename)
/// We need these fields
$myfields = array(
'Transaction ID', // enrol_authorize.transid
'Transaction ID', // enrol_authorize.transid or enrol_authorize_refunds.transid; See: Reference Transaction ID
'Transaction Status', // Under Review,Approved Review,Review Failed,Settled Successfully
'Transaction Type', // Authorization w/ Auto Capture, Authorization Only, Capture Only, Credit, Void, Prior Authorization Capture
'Settlement Amount', //
@@ -59,7 +59,7 @@ function authorize_process_csv($filename)
'Authorization Amount', //
'Authorization Currency', //
'Submit Date/Time', // timecreated
'Reference Transaction ID', // enrol_authorize_refunds.transid
'Reference Transaction ID', // enrol_authorize.transid if Transaction Type = Credit
'Total Amount', // enrol_authorize.cost
'Currency', // enrol_authorize.currency
'Invoice Number', // enrol_authorize.id: Don't trust this! Backup/Restore changes this
@@ -124,18 +124,24 @@ function authorize_process_csv($filename)
}
if (!empty($reftransid) && $transstatus == 'Settled Successfully' && $transtype == 'Credit') {
if ($refund = get_record('enrol_authorize_refunds', 'transid', $reftransid)) {
$order = get_record('enrol_authorize', 'id', $refund->orderid);
if ($order = get_record('enrol_authorize', 'transid', $reftransid)) {
if (AN_METHOD_ECHECK == $order->paymentmethod) {
$refund->status = AN_STATUS_CREDIT;
$refund->settletime = $settlementdate;
update_record('enrol_authorize_refunds', $refund);
$updated++;
$refund = get_record('enrol_authorize_refunds', 'transid', $transid);
if ($refund) {
$refund->status = AN_STATUS_CREDIT;
$refund->settletime = $settlementdate;
update_record('enrol_authorize_refunds', $refund);
$updated++;
}
else {
$ignored++;
$ignoredlines .= $reftransid . ": Not our business(Reference Transaction ID)\n";
}
}
}
else {
$ignored++;
$ignoredlines .= $reftransid . ": Not our business, in refunds\n";
$ignoredlines .= $reftransid . ": Not our business(Transaction ID)\n";
}
continue;
}