ject.
* @param int $order_id The ID of the main order.
* @param string $new_status The new status of the order.
* @param bool $exclude_cod_option The value of the 'exclude COD' setting.
* @param WC_Order $refund_order The specific refund order object.
*/
$should_exclude_cod_payment = apply_filters(
'dokan_order_refund_should_exclude_from_vendor_balance',
$should_exclude_cod_payment,
$order,
$order_id,
$new_status,
$exclude_cod_option,
$refund_order,
);
if ( $should_exclude_cod_payment ) {
return false;
}
return $ret;
}
/**
* Get the refunded tax amount for the vendor.
*
* @since 4.0.0
*
* @param \WC_Order_Refund $refund_order The refund object.
* @param \WC_Order $order The original order object.
*
* @return float
*/
protected function get_tax_refund( \WC_Order_Refund $refund_order, \WC_Order $order ): float {
$tax_refund = 0;
$shipping_tax_refund = 0;
foreach ( $refund_order->get_items( 'tax' ) as $tax_item ) {
$tax_data = $tax_item->get_data();
$tax_refund += floatval( $tax_data['tax_total'] );
$shipping_tax_refund += floatval( $tax_data['shipping_tax_total'] );
}
$vendor_tax_refund = 0;
if ( 'seller' === dokan()->fees->get_tax_fee_recipient( $order ) ) {
$vendor_tax_refund += $tax_refund;
}
if ( 'seller' === dokan()->fees->get_shipping_tax_fee_recipient( $order ) ) {
$vendor_tax_refund += $shipping_tax_refund;
}
return abs( $vendor_tax_refund );
}
/**
* Get the refunded shipping amount for the vendor.
*
* @since 4.0.0
*
* @param \WC_Order_Refund $refund_order The refund object.
* @param \WC_Order $order The original order object.
*
* @return float
*/
protected function get_shipping_refund( \WC_Order_Refund $refund_order, \WC_Order $order ): float {
$shipping_refund = 0;
if ( 'seller' !== dokan()->fees->get_shipping_fee_recipient( $order->get_id() ) ) {
return 0;
}
foreach ( $refund_order->get_items( 'shipping' ) as $item ) {
$shipping_refund += $item->get_total();
}
return abs( $shipping_refund );
}
/**
* Insert a refund record into the Dokan vendor balance table.
*
* @since 4.0.0
*
* @param float $vendor_refund The amount to refund the vendor.
* @param \WC_Order_Refund $order The original order object.
* @param \WC_Order $order The original order object.
*
* @return void
*/
public function insert_into_balance_table( $vendor_refund_amount, $refund_order, $order ) {
global $wpdb;
$seller_id = dokan_get_seller_id_by_order( $order );
if ( ! $seller_id ) {
dokan_log(
sprintf(
// translators: 1: Order ID, 2: Refund ID, 3: Refund Amount
__( 'Dokan refund adjustment error: Seller not found, Order ID: %1$d, Refund ID: %2$d, Refund Amount: %3$f ', 'dokan-lite' ),
$order->get_id(),
$refund_order->get_id, $vendor_refund_amount
)
);
return;
}
$vendor_refund_amount = apply_filters( 'dokan_vendor_refund_amount_before_insert', $vendor_refund_amount, $order, $refund_order );
if ( ! apply_filters( 'dokan_refund_should_insert_into_vendor_balance', $vendor_refund_amount > 0, $refund_order, $order ) ) {
return;
}
$refund_reason = $refund_order->get_reason();
if ( $refund_reason ) {
$refund_reason = __( 'Refunded by Dokan', 'dokan-lite' );
}
$wpdb->insert(
$wpdb->dokan_vendor_balance,
[
'vendor_id' => $seller_id,
'trn_id' => $order->get_id(),
'trn_type' => 'dokan_refund',
'perticulars' => $refund_reason,
'debit' => 0,
'credit' => $vendor_refund_amount,
'status' => 'approved',
'trn_date' => current_time( 'mysql' ),
'balance_date' => current_time( 'mysql' ),
],
[ '%d', '%d', '%s', '%s', '%f', '%f', '%s', '%s', '%s' ]
);
}
/**
* Update order table with new refund amount
*
* @param float $vendor_refund
* @param \WC_Order_Refund $refund_order
* @param \WC_Order $order
*/
public function update_order_amounts( $vendor_refund, $refund_order, $order ) {
global $wpdb;
$order_data = $wpdb->get_row(
$wpdb->prepare(
"SELECT * FROM $wpdb->dokan_orders WHERE order_id = %d",
$order->get_id()
)
);
if ( isset( $order_data->order_total, $order_data->net_amount ) ) {
$new_total_amount = $order_data->order_total - abs( $refund_order->get_total() );
$new_net_amount = $order_data->net_amount - $vendor_refund;
// Prevent negative net amount
$new_net_amount = ( $new_net_amount < 0 ) ? 0.00 : $new_net_amount;
$wpdb->update(
$wpdb->dokan_orders,
[
'order_total' => $new_total_amount,
'net_amount' => $new_net_amount,
],
[
'order_id' => $order->get_id(),
],
[
'%f',
'%f',
],
[
'%d',
]
);
}
do_action( 'dokan_refund_after_dokan_orders_updated', $vendor_refund, $refund_order, $order );
}
/**
* Clear order related caches
*
* @param float $vendor_refund
* @param \WC_Order_Refund $refund_order
* @param \WC_Order $order
*/
public function clear_order_caches( $vendor_refund, $refund_order, $order ) {
$order_id = $order->get_id();
// Clear seller earning cache
$cache_key = "get_earning_from_order_table_{$order_id}_seller";
Cache::delete( $cache_key );
// Clear admin earning cache
$cache_key = "get_earning_from_order_table_{$order_id}_admin";
Cache::delete( $cache_key );
}
}
ject.
* @param int $order_id The ID of the main order.
* @param string $new_status The new status of the order.
* @param bool $exclude_cod_option The value of the 'exclude COD' setting.
* @param WC_Order $refund_order The specific refund order object.
*/
$should_exclude_cod_payment = apply_filters(
'dokan_order_refund_should_exclude_from_vendor_balance',
$should_exclude_cod_payment,
$order,
$order_id,
$new_status,
$exclude_cod_option,
$refund_order,
);
if ( $should_exclude_cod_payment ) {
return false;
}
return $ret;
}
/**
* Get the refunded tax amount for the vendor.
*
* @since 4.0.0
*
* @param \WC_Order_Refund $refund_order The refund object.
* @param \WC_Order $order The original order object.
*
* @return float
*/
protected function get_tax_refund( \WC_Order_Refund $refund_order, \WC_Order $order ): float {
$tax_refund = 0;
$shipping_tax_refund = 0;
foreach ( $refund_order->get_items( 'tax' ) as $tax_item ) {
$tax_data = $tax_item->get_data();
$tax_refund += floatval( $tax_data['tax_total'] );
$shipping_tax_refund += floatval( $tax_data['shipping_tax_total'] );
}
$vendor_tax_refund = 0;
if ( 'seller' === dokan()->fees->get_tax_fee_recipient( $order ) ) {
$vendor_tax_refund += $tax_refund;
}
if ( 'seller' === dokan()->fees->get_shipping_tax_fee_recipient( $order ) ) {
$vendor_tax_refund += $shipping_tax_refund;
}
return abs( $vendor_tax_refund );
}
/**
* Get the refunded shipping amount for the vendor.
*
* @since 4.0.0
*
* @param \WC_Order_Refund $refund_order The refund object.
* @param \WC_Order $order The original order object.
*
* @return float
*/
protected function get_shipping_refund( \WC_Order_Refund $refund_order, \WC_Order $order ): float {
$shipping_refund = 0;
if ( 'seller' !== dokan()->fees->get_shipping_fee_recipient( $order->get_id() ) ) {
return 0;
}
foreach ( $refund_order->get_items( 'shipping' ) as $item ) {
$shipping_refund += $item->get_total();
}
return abs( $shipping_refund );
}
/**
* Insert a refund record into the Dokan vendor balance table.
*
* @since 4.0.0
*
* @param float $vendor_refund The amount to refund the vendor.
* @param \WC_Order_Refund $order The original order object.
* @param \WC_Order $order The original order object.
*
* @return void
*/
public function insert_into_balance_table( $vendor_refund_amount, $refund_order, $order ) {
global $wpdb;
$seller_id = dokan_get_seller_id_by_order( $order );
if ( ! $seller_id ) {
dokan_log(
sprintf(
// translators: 1: Order ID, 2: Refund ID, 3: Refund Amount
__( 'Dokan refund adjustment error: Seller not found, Order ID: %1$d, Refund ID: %2$d, Refund Amount: %3$f ', 'dokan-lite' ),
$order->get_id(),
$refund_order->get_id, $vendor_refund_amount
)
);
return;
}
$vendor_refund_amount = apply_filters( 'dokan_vendor_refund_amount_before_insert', $vendor_refund_amount, $order, $refund_order );
if ( ! apply_filters( 'dokan_refund_should_insert_into_vendor_balance', $vendor_refund_amount > 0, $refund_order, $order ) ) {
return;
}
$refund_reason = $refund_order->get_reason();
if ( $refund_reason ) {
$refund_reason = __( 'Refunded by Dokan', 'dokan-lite' );
}
$wpdb->insert(
$wpdb->dokan_vendor_balance,
[
'vendor_id' => $seller_id,
'trn_id' => $order->get_id(),
'trn_type' => 'dokan_refund',
'perticulars' => $refund_reason,
'debit' => 0,
'credit' => $vendor_refund_amount,
'status' => 'approved',
'trn_date' => current_time( 'mysql' ),
'balance_date' => current_time( 'mysql' ),
],
[ '%d', '%d', '%s', '%s', '%f', '%f', '%s', '%s', '%s' ]
);
}
/**
* Update order table with new refund amount
*
* @param float $vendor_refund
* @param \WC_Order_Refund $refund_order
* @param \WC_Order $order
*/
public function update_order_amounts( $vendor_refund, $refund_order, $order ) {
global $wpdb;
$order_data = $wpdb->get_row(
$wpdb->prepare(
"SELECT * FROM $wpdb->dokan_orders WHERE order_id = %d",
$order->get_id()
)
);
if ( isset( $order_data->order_total, $order_data->net_amount ) ) {
$new_total_amount = $order_data->order_total - abs( $refund_order->get_total() );
$new_net_amount = $order_data->net_amount - $vendor_refund;
// Prevent negative net amount
$new_net_amount = ( $new_net_amount < 0 ) ? 0.00 : $new_net_amount;
$wpdb->update(
$wpdb->dokan_orders,
[
'order_total' => $new_total_amount,
'net_amount' => $new_net_amount,
],
[
'order_id' => $order->get_id(),
],
[
'%f',
'%f',
],
[
'%d',
]
);
}
do_action( 'dokan_refund_after_dokan_orders_updated', $vendor_refund, $refund_order, $order );
}
/**
* Clear order related caches
*
* @param float $vendor_refund
* @param \WC_Order_Refund $refund_order
* @param \WC_Order $order
*/
public function clear_order_caches( $vendor_refund, $refund_order, $order ) {
$order_id = $order->get_id();
// Clear seller earning cache
$cache_key = "get_earning_from_order_table_{$order_id}_seller";
Cache::delete( $cache_key );
// Clear admin earning cache
$cache_key = "get_earning_from_order_table_{$order_id}_admin";
Cache::delete( $cache_key );
}
}
ject.
* @param int $order_id The ID of the main order.
* @param string $new_status The new status of the order.
* @param bool $exclude_cod_option The value of the 'exclude COD' setting.
* @param WC_Order $refund_order The specific refund order object.
*/
$should_exclude_cod_payment = apply_filters(
'dokan_order_refund_should_exclude_from_vendor_balance',
$should_exclude_cod_payment,
$order,
$order_id,
$new_status,
$exclude_cod_option,
$refund_order,
);
if ( $should_exclude_cod_payment ) {
return false;
}
return $ret;
}
/**
* Get the refunded tax amount for the vendor.
*
* @since 4.0.0
*
* @param \WC_Order_Refund $refund_order The refund object.
* @param \WC_Order $order The original order object.
*
* @return float
*/
protected function get_tax_refund( \WC_Order_Refund $refund_order, \WC_Order $order ): float {
$tax_refund = 0;
$shipping_tax_refund = 0;
foreach ( $refund_order->get_items( 'tax' ) as $tax_item ) {
$tax_data = $tax_item->get_data();
$tax_refund += floatval( $tax_data['tax_total'] );
$shipping_tax_refund += floatval( $tax_data['shipping_tax_total'] );
}
$vendor_tax_refund = 0;
if ( 'seller' === dokan()->fees->get_tax_fee_recipient( $order ) ) {
$vendor_tax_refund += $tax_refund;
}
if ( 'seller' === dokan()->fees->get_shipping_tax_fee_recipient( $order ) ) {
$vendor_tax_refund += $shipping_tax_refund;
}
return abs( $vendor_tax_refund );
}
/**
* Get the refunded shipping amount for the vendor.
*
* @since 4.0.0
*
* @param \WC_Order_Refund $refund_order The refund object.
* @param \WC_Order $order The original order object.
*
* @return float
*/
protected function get_shipping_refund( \WC_Order_Refund $refund_order, \WC_Order $order ): float {
$shipping_refund = 0;
if ( 'seller' !== dokan()->fees->get_shipping_fee_recipient( $order->get_id() ) ) {
return 0;
}
foreach ( $refund_order->get_items( 'shipping' ) as $item ) {
$shipping_refund += $item->get_total();
}
return abs( $shipping_refund );
}
/**
* Insert a refund record into the Dokan vendor balance table.
*
* @since 4.0.0
*
* @param float $vendor_refund The amount to refund the vendor.
* @param \WC_Order_Refund $order The original order object.
* @param \WC_Order $order The original order object.
*
* @return void
*/
public function insert_into_balance_table( $vendor_refund_amount, $refund_order, $order ) {
global $wpdb;
$seller_id = dokan_get_seller_id_by_order( $order );
if ( ! $seller_id ) {
dokan_log(
sprintf(
// translators: 1: Order ID, 2: Refund ID, 3: Refund Amount
__( 'Dokan refund adjustment error: Seller not found, Order ID: %1$d, Refund ID: %2$d, Refund Amount: %3$f ', 'dokan-lite' ),
$order->get_id(),
$refund_order->get_id, $vendor_refund_amount
)
);
return;
}
$vendor_refund_amount = apply_filters( 'dokan_vendor_refund_amount_before_insert', $vendor_refund_amount, $order, $refund_order );
if ( ! apply_filters( 'dokan_refund_should_insert_into_vendor_balance', $vendor_refund_amount > 0, $refund_order, $order ) ) {
return;
}
$refund_reason = $refund_order->get_reason();
if ( $refund_reason ) {
$refund_reason = __( 'Refunded by Dokan', 'dokan-lite' );
}
$wpdb->insert(
$wpdb->dokan_vendor_balance,
[
'vendor_id' => $seller_id,
'trn_id' => $order->get_id(),
'trn_type' => 'dokan_refund',
'perticulars' => $refund_reason,
'debit' => 0,
'credit' => $vendor_refund_amount,
'status' => 'approved',
'trn_date' => current_time( 'mysql' ),
'balance_date' => current_time( 'mysql' ),
],
[ '%d', '%d', '%s', '%s', '%f', '%f', '%s', '%s', '%s' ]
);
}
/**
* Update order table with new refund amount
*
* @param float $vendor_refund
* @param \WC_Order_Refund $refund_order
* @param \WC_Order $order
*/
public function update_order_amounts( $vendor_refund, $refund_order, $order ) {
global $wpdb;
$order_data = $wpdb->get_row(
$wpdb->prepare(
"SELECT * FROM $wpdb->dokan_orders WHERE order_id = %d",
$order->get_id()
)
);
if ( isset( $order_data->order_total, $order_data->net_amount ) ) {
$new_total_amount = $order_data->order_total - abs( $refund_order->get_total() );
$new_net_amount = $order_data->net_amount - $vendor_refund;
// Prevent negative net amount
$new_net_amount = ( $new_net_amount < 0 ) ? 0.00 : $new_net_amount;
$wpdb->update(
$wpdb->dokan_orders,
[
'order_total' => $new_total_amount,
'net_amount' => $new_net_amount,
],
[
'order_id' => $order->get_id(),
],
[
'%f',
'%f',
],
[
'%d',
]
);
}
do_action( 'dokan_refund_after_dokan_orders_updated', $vendor_refund, $refund_order, $order );
}
/**
* Clear order related caches
*
* @param float $vendor_refund
* @param \WC_Order_Refund $refund_order
* @param \WC_Order $order
*/
public function clear_order_caches( $vendor_refund, $refund_order, $order ) {
$order_id = $order->get_id();
// Clear seller earning cache
$cache_key = "get_earning_from_order_table_{$order_id}_seller";
Cache::delete( $cache_key );
// Clear admin earning cache
$cache_key = "get_earning_from_order_table_{$order_id}_admin";
Cache::delete( $cache_key );
}
}
Warning: Cannot modify header information - headers already sent by (output started at /htdocs/wp-content/plugins/dokan-lite/includes/Order/RefundHandler.php:1) in /htdocs/wp-content/plugins/lws-optimize/Classes/FileCache/LwsOptimizeFileCache.php on line 125
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