magento中有用的代码片段

最新推荐文章于 2021-04-13 04:45:12 发布

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本文详细介绍了在电商系统中创建订单的过程，包括账户信息、地址设置、支付方式选择及商品添加等步骤，并展示了如何使用PHP实现账户创建、订单生成、发票创建、发货和退款流程。

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创建订单，需要有一个包含地址的个人账户

[php] view plain copy

$id=1; // get Customer Id
$customer = Mage::getModel('customer/customer')->load($id);
$transaction = Mage::getModel('core/resource_transaction');
$storeId = $customer->getStoreId();
$reservedOrderId = Mage::getSingleton('eav/config')->getEntityType('order')->fetchNewIncrementId($storeId);
$order = Mage::getModel('sales/order')
->setIncrementId($reservedOrderId)
->setStoreId($storeId)
->setQuoteId(0)
->setGlobal_currency_code('USD')
->setBase_currency_code('USD')
->setStore_currency_code('USD')
->setOrder_currency_code('USD');
//Set your store currency USD or any other
// set Customer data
$order->setCustomer_email($customer->getEmail())
->setCustomerFirstname($customer->getFirstname())
->setCustomerLastname($customer->getLastname())
->setCustomerGroupId($customer->getGroupId())
->setCustomer_is_guest(0)
->setCustomer($customer);
// set Billing Address
$billing = $customer->getDefaultBillingAddress();
$billingAddress = Mage::getModel('sales/order_address')
->setStoreId($storeId)
->setAddressType(Mage_Sales_Model_Quote_Address::TYPE_BILLING)
->setCustomerId($customer->getId())
->setCustomerAddressId($customer->getDefaultBilling())
->setCustomer_address_id($billing->getEntityId())
->setPrefix($billing->getPrefix())
->setFirstname($billing->getFirstname())
->setMiddlename($billing->getMiddlename())
->setLastname($billing->getLastname())
->setSuffix($billing->getSuffix())
->setCompany($billing->getCompany())
->setStreet($billing->getStreet())
->setCity($billing->getCity())
->setCountry_id($billing->getCountryId())
->setRegion($billing->getRegion())
->setRegion_id($billing->getRegionId())
->setPostcode($billing->getPostcode())
->setTelephone($billing->getTelephone())
->setFax($billing->getFax());
$order->setBillingAddress($billingAddress);
$shipping = $customer->getDefaultShippingAddress();
$shippingAddress = Mage::getModel('sales/order_address')
->setStoreId($storeId)
->setAddressType(Mage_Sales_Model_Quote_Address::TYPE_SHIPPING)
->setCustomerId($customer->getId())
->setCustomerAddressId($customer->getDefaultShipping())
->setCustomer_address_id($shipping->getEntityId())
->setPrefix($shipping->getPrefix())
->setFirstname($shipping->getFirstname())
->setMiddlename($shipping->getMiddlename())
->setLastname($shipping->getLastname())
->setSuffix($shipping->getSuffix())
->setCompany($shipping->getCompany())
->setStreet($shipping->getStreet())
->setCity($shipping->getCity())
->setCountry_id($shipping->getCountryId())
->setRegion($shipping->getRegion())
->setRegion_id($shipping->getRegionId())
->setPostcode($shipping->getPostcode())
->setTelephone($shipping->getTelephone())
->setFax($shipping->getFax());
$order->setShippingAddress($shippingAddress)
->setShipping_method('flatrate_flatrate');
/*->setShippingDescription($this->getCarrierName('flatrate'));*/
/*some error i am getting here need to solve further*/
//you can set your payment method name here as per your need
$orderPayment = Mage::getModel('sales/order_payment')
->setStoreId($storeId)
->setCustomerPaymentId(0)
->setMethod('purchaseorder')
->setPo_number(' – ');
$order->setPayment($orderPayment);
// let say, we have 1 product
//check that your products exists
//need to add code for configurable products if any
$subTotal = 0;
$products = array(
'1' => array(
'qty' => 2
)
);
foreach ($products as $productId=>$product) {
$_product = Mage::getModel('catalog/product')->load($productId);
$rowTotal = $_product->getPrice() * $product['qty'];
$orderItem = Mage::getModel('sales/order_item')
->setStoreId($storeId)
->setQuoteItemId(0)
->setQuoteParentItemId(NULL)
->setProductId($productId)
->setProductType($_product->getTypeId())
->setQtyBackordered(NULL)
->setTotalQtyOrdered($product['rqty'])
->setQtyOrdered($product['qty'])
->setName($_product->getName())
->setSku($_product->getSku())
->setPrice($_product->getPrice())
->setBasePrice($_product->getPrice())
->setOriginalPrice($_product->getPrice())
->setRowTotal($rowTotal)
->setBaseRowTotal($rowTotal);
$subTotal += $rowTotal;
$order->addItem($orderItem);
}
$order->setSubtotal($subTotal)
->setBaseSubtotal($subTotal)
->setGrandTotal($subTotal)
->setBaseGrandTotal($subTotal);
$transaction->addObject($order);
$transaction->addCommitCallback(array($order, 'place'));
$transaction->addCommitCallback(array($order, 'save'));
$transaction->save();

创建一个账户

[php] view plain copy

<span style="font-size:12px;">$customer = Mage::getModel('customer/customer');
$password = 'test1234';
$email = 'dtest@gmail.com<script type="text/javascript">
/* <![CDATA[ */
(function(){try{var s,a,i,j,r,c,l=document.getElementById("__cf_email__");a=l.className;if(a){s='';r=parseInt(a.substr(0,2),16);for(j=2;a.length-j;j+=2){c=parseInt(a.substr(j,2),16)^r;s+=String.fromCharCode(c);}s=document.createTextNode(s);l.parentNode.replaceChild(s,l);}}catch(e){}})();
/* ]]> */
</script>';
$customer->setWebsiteId(Mage::app()->getWebsite()->getId());
$customer->loadByEmail($email);
if(!$customer->getId()) {
$groups = Mage::getResourceModel('customer/group_collection')->getData();
$groupID = '3';
$customer->setData( 'group_id', $groupID );
$customer->setEmail($email);
$customer->setFirstname('test');
$customer->setLastname('testing');
$customer->setPassword($password);
$customer->setConfirmation(null);
$customer->save();
echo $customer->getId();
}</span>

创建invoice

[php] view plain copy

$order = Mage::getModel('sales/order')->loadByIncrementId('100000001');
try {
if(!$order->canInvoice())
{
Mage::throwException(Mage::helper('core')->__('Cannot create an invoice.'));
}
$invoice = Mage::getModel('sales/service_order', $order)->prepareInvoice();
if (!$invoice->getTotalQty()) {
Mage::throwException(Mage::helper('core')->__('Cannot create an invoice without products.'));
}
$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_ONLINE);
//Or you can use
//$invoice->setRequestedCaptureCase(Mage_Sales_Model_Order_Invoice::CAPTURE_OFFLINE);
$invoice->register();
$transactionSave = Mage::getModel('core/resource_transaction')
->addObject($invoice)
->addObject($invoice->getOrder());
$transactionSave->save();
}
catch (Mage_Core_Exception $e) {
}

创建shipment

[php] view plain copy

$order = Mage::getModel('sales/order')->loadByIncrementId('100000001');
try {
if($order->canShip()) {
//Create shipment
$shipmentid = Mage::getModel('sales/order_shipment_api')
->create($order->getIncrementId(), array());
//Add tracking information
$ship = Mage::getModel('sales/order_shipment_api')
->addTrack($order->getIncrementId(), array());
}
}catch (Mage_Core_Exception $e) {
print_r($e);
}

创建Credit Memo

[php] view plain copy

$order = Mage::getModel('sales/order')->load('100000001', 'increment_id');
if (!$order->getId()) {
$this->_fault('order_not_exists');
}
if (!$order->canCreditmemo()) {
$this->_fault('cannot_create_creditmemo');
}
$data = array();
$service = Mage::getModel('sales/service_order', $order);
$creditmemo = $service->prepareCreditmemo($data);
// refund to Store Credit
if ($refundToStoreCreditAmount) {
// check if refund to Store Credit is available
if ($order->getCustomerIsGuest()) {
$this->_fault('cannot_refund_to_storecredit');
}
$refundToStoreCreditAmount = max(
0,
min($creditmemo->getBaseCustomerBalanceReturnMax(), $refundToStoreCreditAmount)
);
if ($refundToStoreCreditAmount) {
$refundToStoreCreditAmount = $creditmemo->getStore()->roundPrice($refundToStoreCreditAmount);
$creditmemo->setBaseCustomerBalanceTotalRefunded($refundToStoreCreditAmount);
$refundToStoreCreditAmount = $creditmemo->getStore()->roundPrice(
$refundToStoreCreditAmount*$order->getStoreToOrderRate()
);
// this field can be used by customer balance observer
$creditmemo->setBsCustomerBalTotalRefunded($refundToStoreCreditAmount);
// setting flag to make actual refund to customer balance after credit memo save
$creditmemo->setCustomerBalanceRefundFlag(true);
}
}
$creditmemo->setPaymentRefundDisallowed(true)->register();
// add comment to creditmemo
if (!empty($comment)) {
$creditmemo->addComment($comment, $notifyCustomer);
}
try {
Mage::getModel('core/resource_transaction')
->addObject($creditmemo)
->addObject($order)
->save();
// send email notification
$creditmemo->sendEmail($notifyCustomer, ($includeComment ? $comment : ''));
} catch (Mage_Core_Exception $e) {
$this->_fault('data_invalid', $e->getMessage());
}
echo $creditmemo->getIncrementId();