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Code Editor : add_order_reference_in_order_payment.php
<?php /* * 2007-2014 PrestaShop * * NOTICE OF LICENSE * * This source file is subject to the Open Software License (OSL 3.0) * that is bundled with this package in the file LICENSE.txt. * It is also available through the world-wide-web at this URL: * http://opensource.org/licenses/osl-3.0.php * If you did not receive a copy of the license and are unable to * obtain it through the world-wide-web, please send an email * to license@prestashop.com so we can send you a copy immediately. * * DISCLAIMER * * Do not edit or add to this file if you wish to upgrade PrestaShop to newer * versions in the future. If you wish to customize PrestaShop for your * needs please refer to http://www.prestashop.com for more information. * * @author PrestaShop SA <contact@prestashop.com> * @copyright 2007-2014 PrestaShop SA * @license http://opensource.org/licenses/osl-3.0.php Open Software License (OSL 3.0) * International Registered Trademark & Property of PrestaShop SA */ function add_order_reference_in_order_payment() { $res = true; $payments = Db::getInstance()->query(' SELECT op.id_order_payment, o.reference FROM `'._DB_PREFIX_.'order_payment` op INNER JOIN `'._DB_PREFIX_.'orders` o ON o.id_order = op.id_order'); if (!is_resource($payments) || !$payments) return true; $errors = array(); // Populate "order_reference" while ($payment = Db::getInstance()->nextRow($payments)) { if(isset($payment['id_order_payment']) && $payment['id_order_payment']) { $res = Db::getInstance()->execute(' UPDATE `'._DB_PREFIX_.'order_payment` SET order_reference = \''.pSQL($payment['reference']).'\' WHERE id_order_payment = '.(int)$payment['id_order_payment']); if (!$res) $errors[] = Db::getInstance()->getMsgError(); } } if (count($errors)) return array('error' => true, 'msg' => implode('<br/>', $errors)); // Get lines to merge (with multishipping on, durring the payment one line was added by order, only one is necessary by cart) $duplicate_lines = Db::getInstance()->query(' SELECT GROUP_CONCAT(id_order_payment) as id_order_payments FROM `'._DB_PREFIX_.'order_payment` GROUP BY order_reference, date_add HAVING COUNT(*) > 1'); if (!is_resource($duplicate_lines) || !$duplicate_lines) return true; $order_payments_to_remove = array(); while ($order_payments = Db::getInstance()->nextRow($duplicate_lines)) { $order_payments_array = array(); if(isset($order_payments['id_order_payments'])) $order_payments_array = explode(',', $order_payments['id_order_payments']); // Remove the first item (we want to keep one line) $id_order_payment_keep = array_shift($order_payments_array); $res = Db::getInstance()->execute(' UPDATE `'._DB_PREFIX_.'order_invoice_payment` SET id_order_payement = '.(int)$id_order_payment_keep.' WHERE id_order_payment IN ('.implode(',', $order_payments_array).')'); $order_payments_to_remove = array_merge($order_payments_to_remove, $order_payments_array); } // Remove the duplicate lines (because of the multishipping) if (count($order_payments_to_remove)) $res = Db::getInstance()->execute('DELETE FROM `'._DB_PREFIX_.'order_payment` WHERE id_order_payment IN ('.implode(',', $order_payments_to_remove).')'); if (!$res) return array('errors' => true, 'msg' => Db::getInstance()->getMsgError()); return true; }
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