Server : Apache System : Linux server2.corals.io 4.18.0-348.2.1.el8_5.x86_64 #1 SMP Mon Nov 15 09:17:08 EST 2021 x86_64 User : corals ( 1002) PHP Version : 7.4.33 Disable Function : exec,passthru,shell_exec,system Directory : /home/corals/cartforge.co/app/code/StripeIntegration/Payments/Model/Stripe/Event/ |
<?php
namespace StripeIntegration\Payments\Model\Stripe\Event;
use StripeIntegration\Payments\Model\Stripe\StripeObjectTrait;
class ChargeRefunded
{
use StripeObjectTrait;
private $creditmemoHelper;
private $webhooksHelper;
private $creditmemoFactory;
private $creditmemoService;
private $orderHelper;
private $convert;
private $invoiceHelper;
private $helper;
private $currencyHelper;
private $config;
public function __construct(
\Magento\Sales\Model\Order\CreditmemoFactory $creditmemoFactory,
\Magento\Sales\Model\Service\CreditmemoService $creditmemoService,
\StripeIntegration\Payments\Model\Stripe\Service\StripeObjectServicePool $stripeObjectServicePool,
\StripeIntegration\Payments\Model\Config $config,
\StripeIntegration\Payments\Helper\Order $orderHelper,
\StripeIntegration\Payments\Helper\Convert $convert,
\StripeIntegration\Payments\Helper\Invoice $invoiceHelper,
\StripeIntegration\Payments\Helper\Webhooks $webhooksHelper,
\StripeIntegration\Payments\Helper\Creditmemo $creditmemoHelper,
\StripeIntegration\Payments\Helper\Generic $helper,
\StripeIntegration\Payments\Helper\Currency $currencyHelper
)
{
$stripeObjectService = $stripeObjectServicePool->getStripeObjectService('events');
$this->setData($stripeObjectService);
$this->config = $config;
$this->creditmemoFactory = $creditmemoFactory;
$this->creditmemoService = $creditmemoService;
$this->orderHelper = $orderHelper;
$this->convert = $convert;
$this->invoiceHelper = $invoiceHelper;
$this->creditmemoHelper = $creditmemoHelper;
$this->webhooksHelper = $webhooksHelper;
$this->helper = $helper;
$this->currencyHelper = $currencyHelper;
}
public function process($arrEvent, $object)
{
if ($this->webhooksHelper->wasRefundedFromAdmin($object))
return;
$order = $this->webhooksHelper->loadOrderFromEvent($arrEvent);
// Get the refund amount and currency
$currentRefund = $this->getCurrentRefundFrom($object['id']);
$currency = $currentRefund['currency'];
$currencyPrecision = $this->convert->getCurrencyPrecision($currency);
$refundAmount = $this->convert->stripeAmountToMagentoAmount($currentRefund['amount'], $currency);
// Record a refund transaction
if (!empty($object['payment_intent']))
{
$transactionType = \Magento\Sales\Model\Order\Payment\Transaction::TYPE_REFUND;
$paymentIntentId = $object['payment_intent'];
$transaction = $this->helper->addTransaction($order, $paymentIntentId, $transactionType, $paymentIntentId);
$transaction->setAdditionalInformation("amount", $refundAmount);
$transaction->setAdditionalInformation("currency", $object['currency']);
$transaction->save();
}
if ($order->getState() == "holded" && $order->canUnhold())
$order->unhold();
// If the Stripe currency does not match the order currency, do not create a credit memo
if (strtolower($currentRefund['currency']) != strtolower($order->getOrderCurrencyCode()))
{
$comment = __("A refund of %1 was issued via Stripe, but the currency is different than the order currency.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
// If the Stripe amount does not match the order amount, do not create a credit memo
$orderTotal = round(floatval($order->getGrandTotal()), $currencyPrecision);
$refundTotal = round($refundAmount, $currencyPrecision);
if ($orderTotal != $refundTotal)
{
$comment = __("A refund of %1 was issued via Stripe, but the amount is different than the order amount.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
// If an authorization is partially captured, we expect a payment_intent.succeeded webhook to arrive for the partial capture.
$isPartialCapture = !$order->canCreditmemo() && $order->canInvoice() && $order->canCancel() && ($refundTotal < $orderTotal);
if ($isPartialCapture)
{
return false;
}
// If the refund amount is larger than the order amount, this indicates a problem that should be reported to Stripe's customer support
if ($refundTotal > $orderTotal)
{
$comment = __("A refund of %1 was issued via Stripe, but the amount is bigger than the order amount.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
else if ($refundTotal < $orderTotal)
{
$comment = __("A refund of %1 was issued via Stripe, but the amount is smaller than the order amount.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
// If the order has at least one credit memo, do not create another one
if ($order->hasCreditmemos())
{
$comment = __("A refund of %1 was issued via Stripe, but the order already has a credit memo.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
// If the order has multiple invoices, do not create a credit memo
if ($order->hasInvoices() && count($order->getInvoiceCollection()) > 1)
{
$comment = __("A refund of %1 was issued via Stripe, but the order has multiple invoices. Please manually refund the correct invoice offline.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
// If the order has a single invoice which is open...
$invoice = $order->getInvoiceCollection()->getFirstItem();
if ($invoice && $invoice->getState() == \Magento\Sales\Model\Order\Invoice::STATE_OPEN)
{
$invoiceTotal = round(floatval($invoice->getGrandTotal()), $currencyPrecision);
if ($invoiceTotal == $refundTotal)
{
// If the invoice total matches the refund total, cancel the invoice and the order
$comment = __("The payment of %1 was canceled via Stripe.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$invoice->cancel();
$this->invoiceHelper->saveInvoice($invoice);
$order->cancel();
$order->addStatusToHistory($order->getStatus(), $comment);
$this->orderHelper->saveOrder($order);
return true;
}
else
{
$comment = __("A refund of %1 was issued via Stripe, but the invoice amount is different than the refund amount.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
}
// If the order has a single invoice which is canceled
if ($invoice && $invoice->getState() == \Magento\Sales\Model\Order\Invoice::STATE_CANCELED)
{
$comment = __("A refund of %1 was issued via Stripe, but the invoice is already canceled.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
// A full refund has been issued ($refundTotal == $orderTotal)
if ($order->canCancel())
{
$comment = __("The payment of %1 was canceled via Stripe.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$order->cancel();
$order->addStatusToHistory($order->getStatus(), $comment);
$this->orderHelper->saveOrder($order);
return true;
}
else if ($order->canCreditmemo())
{
if ($invoice)
{
if ($invoice->getState() == \Magento\Sales\Model\Order\Invoice::STATE_PAID)
{
// Refund the invoice offline
$creditmemo = $this->createOfflineCreditmemoForInvoice($invoice, $order);
$comment = __("We refunded %1 through Stripe.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$order->addStatusToHistory($order->getStatus(), $comment);
$this->creditmemoHelper->saveCreditmemo($creditmemo);
$this->orderHelper->saveOrder($order);
return true;
}
else
{
// This should never hit due to prior invoice status checks
$comment = __("A refund of %1 was issued via Stripe, but the invoice is not paid.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
}
else
{
$comment = __("A refund of %1 was issued via Stripe, but the order has not yet been invoiced.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
}
else if (!$order->canCreditmemo())
{
// Unknown case which should never hit
$comment = __("A refund of %1 was issued via Stripe, but a Credit Memo could not be created.", $this->currencyHelper->addCurrencySymbol($refundAmount, $currency));
$this->orderHelper->addOrderComment($comment, $order);
$this->orderHelper->saveOrder($order);
return false;
}
return true;
}
private function getCurrentRefundFrom($chargeId)
{
$lastRefundDate = 0;
$currentRefund = null;
$refunds = $this->config->getStripeClient()->refunds->all(['charge' => $chargeId]);
foreach ($refunds->data as $refund)
{
// There might be multiple refunds, and we are looking for the most recent one
if ($refund->created > $lastRefundDate)
{
$lastRefundDate = $refund->created;
$currentRefund = $refund;
}
}
return $currentRefund;
}
private function createOfflineCreditmemoForInvoice($invoice, $order)
{
// Prepare credit memo data
$creditmemo = $this->creditmemoFactory->createByOrder($order);
$creditmemo->setInvoice($invoice);
// Refund to the customer and save credit memo
$this->creditmemoHelper->refundCreditmemo($creditmemo, true);
return $creditmemo;
}
}