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3.6.1: MAG-470: Magento Code Standard Validation
Fix all warnings on MCSV Tool
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,155 @@ | ||
| <?php | ||
|
|
||
| namespace Signifyd\Connect\Helper; | ||
|
|
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| use Magento\Framework\Exception\LocalizedException; | ||
| use Magento\Sales\Model\Order; | ||
| use Magento\Sales\Model\Order\Invoice; | ||
|
|
||
| class OrderHelper | ||
| { | ||
| /** | ||
| * @param Order $order | ||
| * @return string | ||
| */ | ||
| public function getCannotHoldReason(Order $order) | ||
| { | ||
| $notHoldableStates = [ | ||
| Order::STATE_CANCELED, | ||
| Order::STATE_PAYMENT_REVIEW, | ||
| Order::STATE_COMPLETE, | ||
| Order::STATE_CLOSED, | ||
| Order::STATE_HOLDED | ||
| ]; | ||
|
|
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| if ($order->getState() == Order::STATE_HOLDED) { | ||
| $completeCase = true; | ||
| } | ||
|
|
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| if (in_array($order->getState(), $notHoldableStates)) { | ||
| $reason = "order is on {$order->getState()} state"; | ||
| } elseif ($order->getActionFlag(Order::ACTION_FLAG_HOLD) === false) { | ||
| $reason = "order action flag is set to do not hold"; | ||
| } else { | ||
| $reason = "unknown reason"; | ||
| } | ||
|
|
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| return $reason; | ||
| } | ||
|
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| /** | ||
| * @param Order $order | ||
| * @return string | ||
| */ | ||
| public function getCannotUnholdReason(Order $order) | ||
| { | ||
| if ($order->getState() != Order::STATE_HOLDED && $order->isPaymentReview() == false) { | ||
| $reason = "order is not holded"; | ||
| $completeCase = true; | ||
| } elseif ($order->isPaymentReview()) { | ||
| $reason = 'order is in payment review'; | ||
| } elseif ($order->getActionFlag(Order::ACTION_FLAG_UNHOLD) === false) { | ||
| $reason = "order action flag is set to do not unhold"; | ||
| } else { | ||
| $reason = "unknown reason"; | ||
| } | ||
|
|
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| return $reason; | ||
| } | ||
|
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| /** | ||
| * @param Order $order | ||
| * @return string | ||
| */ | ||
| public function getCannotCancelReason(Order $order) | ||
| { | ||
| $notCancelableStates = [ | ||
| Order::STATE_CANCELED, | ||
| Order::STATE_PAYMENT_REVIEW, | ||
| Order::STATE_COMPLETE, | ||
| Order::STATE_CLOSED, | ||
| Order::STATE_HOLDED | ||
| ]; | ||
|
|
||
| if (in_array($order->getState(), $notCancelableStates)) { | ||
| $reason = "order is on {$order->getState()} state"; | ||
| } elseif (!$order->canReviewPayment() && $order->canFetchPaymentReviewUpdate()) { | ||
| $reason = "conflict with payment review"; | ||
| } elseif ($order->getActionFlag(Order::ACTION_FLAG_CANCEL) === false) { | ||
| $reason = "order action flag is set to do not cancel"; | ||
| } else { | ||
| $allInvoiced = true; | ||
| foreach ($order->getAllItems() as $item) { | ||
| if ($item->getQtyToInvoice()) { | ||
| $allInvoiced = false; | ||
| break; | ||
| } | ||
| } | ||
| if ($allInvoiced) { | ||
| $reason = "all order items are invoiced"; | ||
| $completeCase = true; | ||
| } else { | ||
| $reason = "unknown reason"; | ||
| } | ||
| } | ||
|
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| return $reason; | ||
| } | ||
|
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| /** | ||
| * @param Order $order | ||
| * @return string | ||
| */ | ||
| public function getCannotInvoiceReason(Order $order) | ||
| { | ||
| $notInvoiceableStates = [ | ||
| Order::STATE_CANCELED, | ||
| Order::STATE_PAYMENT_REVIEW, | ||
| Order::STATE_COMPLETE, | ||
| Order::STATE_CLOSED, | ||
| Order::STATE_HOLDED | ||
| ]; | ||
|
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||
| if (in_array($order->getState(), $notInvoiceableStates)) { | ||
| $reason = "order is on {$order->getState()} state"; | ||
| } elseif ($order->getActionFlag(Order::ACTION_FLAG_INVOICE) === false) { | ||
| $reason = "order action flag is set to do not invoice"; | ||
| } else { | ||
| $canInvoiceAny = false; | ||
|
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| foreach ($order->getAllItems() as $item) { | ||
| if ($item->getQtyToInvoice() > 0 && !$item->getLockedDoInvoice()) { | ||
| $canInvoiceAny = true; | ||
| break; | ||
| } | ||
| } | ||
|
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| if ($canInvoiceAny) { | ||
| $reason = "unknown reason"; | ||
| } else { | ||
| $reason = "no items can be invoiced"; | ||
| $completeCase = true; | ||
| } | ||
| } | ||
|
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| return $reason; | ||
| } | ||
|
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| /** | ||
| * @param Invoice $invoice | ||
| * @return bool | ||
| * @throws LocalizedException | ||
| */ | ||
| public function isInvoiceValid(Invoice $invoice) | ||
| { | ||
| if ($invoice->isEmpty()) { | ||
| throw new LocalizedException(__('failed to generate invoice')); | ||
| } | ||
|
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| if ($invoice->getTotalQty() == 0) { | ||
| throw new LocalizedException(__('no items found to invoice')); | ||
| } | ||
|
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| return true; | ||
| } | ||
| } |
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