8adac1a242
Payments table still uses old prefixed names (PaymentID as PK, no UUID column, no PaymentTip column, required PaymentReceivedByUserID). Updated INSERT to match actual production schema. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
107 lines
3.3 KiB
Text
107 lines
3.3 KiB
Text
<cfsetting showdebugoutput="false">
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<cfsetting enablecfoutputonly="true">
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<cffunction name="readJsonBody" access="public" returntype="struct" output="false">
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<cfset var raw = getHttpRequestData().content>
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<cfif isNull(raw) OR len(trim(raw)) EQ 0>
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<cfreturn {}>
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</cfif>
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<cftry>
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<cfset var data = deserializeJSON(raw)>
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<cfif isStruct(data)>
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<cfreturn data>
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<cfelse>
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<cfreturn {}>
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</cfif>
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<cfcatch>
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<cfreturn {}>
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</cfcatch>
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</cftry>
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</cffunction>
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<cffunction name="apiAbort" access="public" returntype="void" output="true">
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<cfargument name="payload" type="struct" required="true">
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<cfcontent type="application/json; charset=utf-8">
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<cfoutput>#serializeJSON(arguments.payload)#</cfoutput>
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<cfabort>
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</cffunction>
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<cfset data = readJsonBody()>
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<cfset OrderID = val( structKeyExists(data,"OrderID") ? data.OrderID : 0 )>
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<cfset CashAmount = val( structKeyExists(data,"CashAmount") ? data.CashAmount : 0 )>
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<cfset Tip = val( structKeyExists(data,"Tip") ? data.Tip : 0 )>
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<cfif OrderID LTE 0>
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<cfset apiAbort({ "OK": false, "ERROR": "missing_orderid", "MESSAGE": "OrderID is required." })>
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</cfif>
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<cfif CashAmount LTE 0>
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<cfset apiAbort({ "OK": false, "ERROR": "missing_amount", "MESSAGE": "CashAmount is required." })>
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</cfif>
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<cftry>
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<!--- Get order details --->
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<cfset qOrder = queryExecute(
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"SELECT ID, StatusID, UserID, BusinessID, ServicePointID, PaymentID
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FROM Orders WHERE ID = ? LIMIT 1",
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[ { value = OrderID, cfsqltype = "cf_sql_integer" } ],
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{ datasource = "payfrit" }
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)>
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<cfif qOrder.recordCount EQ 0>
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<cfset apiAbort({ "OK": false, "ERROR": "not_found", "MESSAGE": "Order not found." })>
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</cfif>
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<cfif qOrder.StatusID NEQ 0>
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<cfset apiAbort({ "OK": false, "ERROR": "bad_state", "MESSAGE": "Order is not in cart state." })>
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</cfif>
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<!--- Create Payment record with expected cash amount --->
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<cfset CashAmountCents = round(CashAmount * 100)>
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<cfset qInsertPayment = queryExecute(
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"INSERT INTO Payments (
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PaymentPaidInCash,
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PaymentSentByUserID,
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PaymentReceivedByUserID,
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PaymentOrderID,
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PaymentAddedOn
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) VALUES (?, ?, 0, ?, NOW())",
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[
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{ value = CashAmount, cfsqltype = "cf_sql_decimal" },
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{ value = qOrder.UserID, cfsqltype = "cf_sql_integer" },
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{ value = OrderID, cfsqltype = "cf_sql_integer" }
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],
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{ datasource = "payfrit", result = "insertResult" }
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)>
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<cfset PaymentID = insertResult.generatedKey>
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<!--- Update order: link payment, set status to submitted, payment pending --->
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<cfset queryExecute(
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"UPDATE Orders
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SET StatusID = 1,
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PaymentID = ?,
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PaymentStatus = 'pending',
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TipAmount = ?,
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SubmittedOn = NOW(),
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LastEditedOn = NOW()
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WHERE ID = ?",
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[
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{ value = PaymentID, cfsqltype = "cf_sql_integer" },
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{ value = Tip, cfsqltype = "cf_sql_decimal" },
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{ value = OrderID, cfsqltype = "cf_sql_integer" }
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],
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{ datasource = "payfrit" }
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)>
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<cfset apiAbort({ "OK": true, "OrderID": OrderID, "PaymentID": PaymentID, "CashAmountCents": CashAmountCents, "MESSAGE": "Order submitted with cash payment." })>
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<cfcatch>
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<cfset apiAbort({
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"OK": false,
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"ERROR": "server_error",
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"MESSAGE": "Failed to submit cash order",
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"DETAIL": cfcatch.message
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})>
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</cfcatch>
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</cftry>
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