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Add submitCash.cfm endpoint for cash payments

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Creates Payment record with PaymentPaidInCash and links to order
Sets PaymentStatus = 'pending' and StatusID = 1 (submitted)
This commit is contained in:
John Pinkyfloyd 2026-02-16 11:48:50 -08:00
parent 5912784772
commit 175fdfb2b9
1 changed files with 110 additions and 0 deletions
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110
api/orders/submitCash.cfm Normal file
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<cfsetting showdebugoutput="false">
<cfsetting enablecfoutputonly="true">
<cffunction name="readJsonBody" access="public" returntype="struct" output="false">
<cfset var raw = getHttpRequestData().content>
<cfif isNull(raw) OR len(trim(raw)) EQ 0>
<cfreturn {}>
</cfif>
<cftry>
<cfset var data = deserializeJSON(raw)>
<cfif isStruct(data)>
<cfreturn data>
<cfelse>
<cfreturn {}>
</cfif>
<cfcatch>
<cfreturn {}>
</cfcatch>
</cftry>
</cffunction>
<cffunction name="apiAbort" access="public" returntype="void" output="true">
<cfargument name="payload" type="struct" required="true">
<cfcontent type="application/json; charset=utf-8">
<cfoutput>#serializeJSON(arguments.payload)#</cfoutput>
<cfabort>
</cffunction>
<cfset data = readJsonBody()>
<cfset OrderID = val( structKeyExists(data,"OrderID") ? data.OrderID : 0 )>
<cfset CashAmount = val( structKeyExists(data,"CashAmount") ? data.CashAmount : 0 )>
<cfset Tip = val( structKeyExists(data,"Tip") ? data.Tip : 0 )>
<cfif OrderID LTE 0>
<cfset apiAbort({ "OK": false, "ERROR": "missing_orderid", "MESSAGE": "OrderID is required." })>
</cfif>
<cfif CashAmount LTE 0>
<cfset apiAbort({ "OK": false, "ERROR": "missing_amount", "MESSAGE": "CashAmount is required." })>
</cfif>
<cftry>
<!--- Get order details --->
<cfset qOrder = queryExecute(
"SELECT ID, StatusID, UserID, BusinessID, ServicePointID, PaymentID
FROM Orders WHERE ID = ? LIMIT 1",
[ { value = OrderID, cfsqltype = "cf_sql_integer" } ],
{ datasource = "payfrit" }
)>
<cfif qOrder.recordCount EQ 0>
<cfset apiAbort({ "OK": false, "ERROR": "not_found", "MESSAGE": "Order not found." })>
</cfif>
<cfif qOrder.StatusID NEQ 0>
<cfset apiAbort({ "OK": false, "ERROR": "bad_state", "MESSAGE": "Order is not in cart state." })>
</cfif>
<!--- Create Payment record with cash amount --->
<cfset PaymentUUID = createUUID()>
<cfset qInsertPayment = queryExecute(
"INSERT INTO Payments (
UUID,
PaymentPaidInCash,
PaymentSentByUserID,
PaymentOrderID,
PaymentTip,
CreatedOn
) VALUES (?, ?, ?, ?, ?, NOW())",
[
{ value = PaymentUUID, cfsqltype = "cf_sql_varchar" },
{ value = CashAmount, cfsqltype = "cf_sql_decimal" },
{ value = qOrder.UserID, cfsqltype = "cf_sql_integer" },
{ value = OrderID, cfsqltype = "cf_sql_integer" },
{ value = Tip, cfsqltype = "cf_sql_decimal" }
],
{ datasource = "payfrit", result = "insertResult" }
)>
<cfset PaymentID = insertResult.generatedKey>
<!--- Update order: link payment, set status to submitted, payment pending --->
<cfset queryExecute(
"UPDATE Orders
SET StatusID = 1,
PaymentID = ?,
PaymentStatus = 'pending',
Tip = ?,
SubmittedOn = NOW(),
LastEditedOn = NOW()
WHERE ID = ?",
[
{ value = PaymentID, cfsqltype = "cf_sql_integer" },
{ value = Tip, cfsqltype = "cf_sql_decimal" },
{ value = OrderID, cfsqltype = "cf_sql_integer" }
],
{ datasource = "payfrit" }
)>
<cfset apiAbort({ "OK": true, "OrderID": OrderID, "PaymentID": PaymentID, "MESSAGE": "Order submitted with cash payment." })>
<cfcatch>
<cfset apiAbort({
"OK": false,
"ERROR": "server_error",
"MESSAGE": "Failed to submit cash order",
"DETAIL": cfcatch.message
})>
</cfcatch>
</cftry>