1 |
693 |
ahitrov |
package money::Provider::Dreamkas; |
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use strict; |
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use warnings 'all'; |
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use base 'money::Provider::Base'; |
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use Contenido::Globals; |
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use money::Keeper; |
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use MIME::Base64; |
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use URI; |
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use URI::QueryParam; |
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use JSON::XS; |
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use Data::Dumper; |
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use constant ( |
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TAXMODE_DEFAULT => 'DEFAULT', |
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); |
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our %TAX_MODES = ( |
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'DEFAULT' => 1, # Общая |
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'SIMPLE' => 1, # Упрощенная доход |
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'SIMPLE_WO' => 1, # Упрощенная доход минус расход |
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'ENVD' => 1, # Единый налог на вмененный доход |
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'AGRICULT' => 1, # Единый сельскохозяйственный |
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'PATENT' => 1, # Патентная система налогообложения |
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); |
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our %TAX_NDS = ( |
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'NDS_NO_TAX' => 0, |
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'NDS_0' => 0, |
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'NDS_10' => 0.10, |
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'NDS_18' => 0.18, |
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'NDS_20' => 0.20, |
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'NDS_10_CALCULATED' => 0.10/110, |
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'NDS_18_CALCULATED' => 0.10/110, |
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); |
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our %OP_STATUS = ( |
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'PENDING' => 0, |
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'IN_PROGRESS' => 1, |
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'SUCCESS' => 2, |
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'ERROR' => -1, |
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); |
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sub new { |
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my ($proto, %params) = @_; |
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my $class = ref($proto) || $proto; |
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my $self = {}; |
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my $prefix = $class =~ /\:\:(\w+)$/ ? lc($1) : undef; |
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return unless $prefix; |
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$self->{prefix} = $prefix; |
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ahitrov |
$self->{provider} = $prefix; |
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693 |
ahitrov |
$self->{app_id} = $state->{money}{$prefix."_app_id"}; |
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$self->{secret} = $state->{money}{$prefix."_app_secret"}; |
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$self->{token} = $state->{money}{$prefix."_app_token"}; |
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$self->{tax_mode} = $state->{money}{$prefix."_tax_mode"}; |
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unless ( exists $TAX_MODES{$self->{tax_mode}} ) { |
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698 |
ahitrov |
warn "Неверная мнемоника типа налоговой системы [".$self->{tax_mode}."]\n"; |
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693 |
ahitrov |
return undef; |
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} |
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$self->{tax_nds} = $state->{money}{$prefix."_tax_nds"}; |
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unless ( exists $TAX_NDS{$self->{tax_nds}} ) { |
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698 |
ahitrov |
warn "Неверная мнемоника типа НДС [".$self->{tax_nds}."]\n"; |
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ahitrov |
return undef; |
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} |
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$self->{device_id} = $state->{money}{$prefix."_device_id"}; |
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unless ( $self->{device_id} ) { |
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warn "Не указан или неверно указан ID кассового аппарата\n"; |
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return undef; |
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} |
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$self->{test_mode} = exists $params{test_mode} ? $params{test_mode} : $state->{money}->{$prefix."_test_mode"}; |
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$self->{return_url} = $params{return_url} || $state->{money}{$prefix."_return_url"}; |
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$self->{fail_url} = $params{fail_url} || $state->{money}{$prefix."_fail_url"}; |
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$self->{currency} = $state->{money}{$prefix."_currency_code"}; |
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ahitrov |
$self->{base_url} = 'https://'. ($self->{test_mode} ? 'private-anon-f6c2f7b545-kabinet.apiary-mock.com' : 'kabinet.dreamkas.ru').'/api'; |
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ahitrov |
$self->{result} = {}; |
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bless $self, $class; |
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return $self; |
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} |
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=for rem RECEIPT |
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# Фискализация чека (только для Дримкас-Ф) |
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$mm->receipt({ |
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# обязательные: |
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order => webshop::Order |
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# или |
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order_id => ID от webshop::Order |
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total => общая сумма заказа, если не передан order |
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profile => Профиль пользователя, объект |
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# или |
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attributes => Атрибуты, пример внизу |
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# или |
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email => E-mail |
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phone => Phone в формате +79163332222 |
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# необязательные: |
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basket => Если есть order или order_id, можно не передавать |
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# или |
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positions => ARRAY_REF, если не передан order или basket |
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type => SALE || REFUND || OUTFLOW || OUTFLOW_REFUND || SALE |
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timeout => Таймаут фискализации в секундах (по умолчанию - 300 секунд). |
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Если в течение этого времени не удастся произвести фискализацию, |
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то операция будет отменена с ошибкой. |
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payment_type => CASH || CASHLESS |
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}); |
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JSON тела вызова: |
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{ |
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"deviceId": 1385, |
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"type": "SALE", |
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"timeout": 180, |
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"taxMode": "DEFAULT", |
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"positions": [ |
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{ |
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"name": "Шоколад Сникерс", |
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"type": "COUNTABLE", |
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"quantity": 2, |
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"price": 4500, |
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"priceSum": 9000, |
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"tax": "NDS_18", |
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"taxSum": 1620 |
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} |
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], |
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"payments": [ |
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{ |
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"sum": 9000, |
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"type": "CASHLESS" |
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} |
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], |
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"attributes": { |
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"email": "john.smith@example.com", |
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"phone": "+71239994499" |
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}, |
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"total": { |
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"priceSum": 9000 |
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} |
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} |
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Результат: |
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{ |
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"id": "5956889136fdd7733f19cfe6", |
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"createdAt": "2017-06-20 12:01:47.990Z", |
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"status": "PENDING" |
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} |
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status: |
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PENDING - В обработке |
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IN_PROGRESS - Задача принята в обработку (например, устройство приняло чек на фискализацию) |
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SUCCESS - Завершено успешно |
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ERROR - Завершено с ошибкой |
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=cut |
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########################################################## |
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sub receipt { |
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my $self = shift; |
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my $opts = shift // {}; |
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my $type = delete $opts->{type}; |
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if ( $type && $type =~ /^(SALE|REFUND|OUTFLOW|OUTFLOW_REFUND)$/ ) { |
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$self->{result}{error} = 'Неверно указан тип операции'; |
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return $self; |
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} |
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$opts->{type} ||= 'SALE'; |
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my $data = { |
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type => $type, |
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deviceId=> $self->{device_id}, |
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taxMode => $self->{tax_mode}, |
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}; |
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if ( exists $opts->{order_id} ) { |
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$opts->{order} = $keeper->{webshop}->get_orders( id => $opts->{order_id} ); |
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unless ( ref $opts->{order} eq 'webshop::Order' ) { |
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$self->{result}{error} = 'Заказ не найден. Передан неверный order_id'; |
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return $self; |
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} |
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} |
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701 |
ahitrov |
my $MR; |
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693 |
ahitrov |
if ( exists $opts->{order} ) { |
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701 |
ahitrov |
$MR = $self->_GetLastMoneyReceipt( $opts->{order}->id ); |
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693 |
ahitrov |
} |
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ahitrov |
if ( ref $MR && $MR->session_id && $MR->name eq $opts->{type} ) { |
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$self->{result}{receipt} = $MR; |
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ahitrov |
return $self; |
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} |
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701 |
ahitrov |
unless ( $MR ) { |
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$MR = money::Receipt->new( $keeper ); |
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$MR->name( $opts->{type} ); |
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$MR->provider( $self->{prefix} ); |
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$MR->status( $self->{test_mode} ); |
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$MR->success( 0 ); |
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ahitrov |
if ( ref $opts->{order} ) { |
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ahitrov |
$MR->order_id( $opts->{order}->id ); |
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ahitrov |
} |
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ahitrov |
$MR->currency_code( $self->{currency} ); |
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ahitrov |
} |
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if ( exists $opts->{order} && !exists $opts->{basket} ) { |
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$opts->{basket} = $keeper->{webshop}->get_basket( order_id => $opts->{order}->id, with_products => 1 ); |
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unless ( ref $opts->{basket} eq 'ARRAY' && @{$opts->{basket}} ) { |
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$self->{result}{error} = 'Невозможно получить список товарных позиций в заказе'; |
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return $self; |
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} |
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} |
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if ( exists $opts->{basket} && ref $opts->{basket} eq 'ARRAY' ) { |
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my $positions = []; |
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703 |
ahitrov |
my $discount = 0; |
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if ( ref $opts->{order} && $opts->{order}->sum_discount > 0 ) { |
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$discount = $opts->{order}->sum_discount / $opts->{order}->sum; |
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} |
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693 |
ahitrov |
foreach my $bi ( @{$opts->{basket}} ) { |
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my $item = $bi->{item}; |
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next unless ref $item; |
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ahitrov |
my $price = int(($bi->{item}->price - $discount * $bi->{item}->price) * 100); |
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693 |
ahitrov |
my $pos = { |
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name => $bi->name, |
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type => 'COUNTABLE', |
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quantity => $bi->number, |
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price => $price, |
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priceSum => $price * $bi->number, |
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tax => $self->{tax_nds}, |
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taxSum => ($price * $bi->number) * $TAX_NDS{$self->{tax_nds}}, |
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}; |
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push @$positions, $pos; |
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} |
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unless ( @$positions ) { |
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703 |
ahitrov |
$self->{result}{error} = 'Cписок товарных позиций в заказе неверный. Возможно, в состав корзины не включены товары'; |
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693 |
ahitrov |
return $self; |
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} |
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703 |
ahitrov |
if ( ref $opts->{order} && $opts->{order}->sum_delivery > 0 ) { |
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my $price = int($opts->{order}->sum_delivery * 100); |
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my $pos = { |
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name => 'Доставка', |
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type => 'COUNTABLE', |
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quantity => 1, |
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price => $price, |
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priceSum => $price, |
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tax => $self->{tax_nds}, |
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taxSum => $price * $TAX_NDS{$self->{tax_nds}}, |
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}; |
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push @$positions, $pos; |
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} |
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693 |
ahitrov |
$data->{positions} = $positions; |
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} elsif ( exists $opts->{positions} && ref $opts->{positions} eq 'ARRAY' && @{$opts->{positions}} ) { |
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$data->{positions} = $opts->{positions}; |
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} |
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# Заполняем атрибуты плательщика |
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if ( exists $opts->{profile} && ref $opts->{profile} eq $state->{users}->profile_document_class ) { |
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my $profile = $opts->{profile}; |
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my $email = $profile->email; |
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my $attributes = { email => "$email" }; |
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$data->{attributes} = $attributes; |
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} elsif ( exists $opts->{attributes} ) { |
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$data->{attributes} = $data->{attributes}; |
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} elsif ( exists $opts->{email} || $opts->{phone} ) { |
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my $attributes = {}; |
272 |
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if ( exists $opts->{email} && $opts->{email} ) { |
273 |
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if ( ref $opts->{email} ) { |
274 |
694 |
ahitrov |
$attributes->{email} = $opts->{email}->name; |
275 |
693 |
ahitrov |
} else { |
276 |
694 |
ahitrov |
$attributes->{email} = $opts->{email}; |
277 |
693 |
ahitrov |
} |
278 |
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} |
279 |
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if ( exists $opts->{phone} && $opts->{phone} ) { |
280 |
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if ( ref $opts->{phone} ) { |
281 |
694 |
ahitrov |
$attributes->{phone} = $opts->{phone}->name; |
282 |
693 |
ahitrov |
} else { |
283 |
694 |
ahitrov |
$attributes->{phone} = $opts->{phone}; |
284 |
693 |
ahitrov |
} |
285 |
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} |
286 |
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$data->{attributes} = $attributes; |
287 |
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} |
288 |
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289 |
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# Заполняем параметры оплаты: total и payments |
290 |
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if ( exists $opts->{order} && ref $opts->{order} eq 'webshop::Order' ) { |
291 |
703 |
ahitrov |
$data->{total}{priceSum} = int($opts->{order}->sum_total * 100); |
292 |
693 |
ahitrov |
} else { |
293 |
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if ( $opts->{total} ) { |
294 |
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$data->{total}{priceSum} = $opts->{total}; |
295 |
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} |
296 |
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} |
297 |
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unless ( $data->{total}{priceSum} ) { |
298 |
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$self->{result}{error} = 'Не указана итоговая сумма. Необходимо передать параметр total или order'; |
299 |
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return $self; |
300 |
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} |
301 |
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$data->{payments}{sum} = $data->{total}{priceSum}; |
302 |
703 |
ahitrov |
$MR->sum( sprintf("%.2f", $data->{total}{priceSum} / 100) ); |
303 |
693 |
ahitrov |
if ( exists $opts->{payment_type} && $opts->{payment_type} eq 'CASH' ) { |
304 |
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$data->{payments}{type} = 'CASH'; |
305 |
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} |
306 |
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307 |
694 |
ahitrov |
my $api_url = 'receipts'; |
308 |
693 |
ahitrov |
|
309 |
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$self->_MakeRequest( $api_url, 'post', $data ); |
310 |
703 |
ahitrov |
warn Data::Dumper::Dumper( $self->{result} ) if $DEBUG; |
311 |
695 |
ahitrov |
if ( $self->{result}{code} == 202 || $self->{result}{code} == 200 ) { |
312 |
701 |
ahitrov |
$MR->success( $OP_STATUS{$self->{result}{content}{status}} ); |
313 |
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$MR->session_id( $self->{result}{content}{id} ); |
314 |
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$MR->store; |
315 |
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$self->{result}{receipt} = $MR; |
316 |
693 |
ahitrov |
} else { |
317 |
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$self->{result}{error} = $self->{result}{status}; |
318 |
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} |
319 |
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320 |
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return $self; |
321 |
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} |
322 |
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323 |
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324 |
698 |
ahitrov |
=for rem CHECK |
325 |
693 |
ahitrov |
# Информация о статусе операции |
326 |
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|
327 |
704 |
ahitrov |
$mm->check({ operation_id => $operation_id }); |
328 |
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$mm->check({ receipt => $receipt }); |
329 |
693 |
ahitrov |
|
330 |
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Передается ID, полученное на этапе запроса на фискализацию чека |
331 |
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332 |
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Результат: |
333 |
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|
334 |
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{ |
335 |
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"id": "5956889136fdd7733f19cfe6", |
336 |
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"createdAt": "2017-06-20 12:01:47.990Z", |
337 |
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"status": "ERROR", |
338 |
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"completedAt": "2017-06-20 12:03:12.440Z", |
339 |
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"data": { |
340 |
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"error": { |
341 |
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"code": "NeedUpdateCash", |
342 |
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"message": "Требуется обновление кассы" |
343 |
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} |
344 |
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} |
345 |
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} |
346 |
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|
347 |
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status: |
348 |
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349 |
|
|
PENDING - В обработке |
350 |
|
|
IN_PROGRESS - Задача принята в обработку (например, устройство приняло чек на фискализацию) |
351 |
|
|
SUCCESS - Завершено успешно |
352 |
|
|
ERROR - Завершено с ошибкой |
353 |
|
|
|
354 |
|
|
=cut |
355 |
|
|
########################################################## |
356 |
|
|
sub check { |
357 |
|
|
my $self = shift; |
358 |
|
|
my $opts = shift // {}; |
359 |
|
|
if ( exists $self->{result} && exists $self->{result}{error} ) { |
360 |
|
|
return $self; |
361 |
|
|
} |
362 |
|
|
|
363 |
701 |
ahitrov |
my $MR; |
364 |
|
|
if ( exists $self->{result}{receipt} ) { |
365 |
|
|
$MR = $self->{result}{receipt}; |
366 |
|
|
} elsif ( exists $opts->{receipt} ) { |
367 |
|
|
$MR = $opts->{receipt}; |
368 |
693 |
ahitrov |
} elsif ( $opts->{operation_id} ) { |
369 |
701 |
ahitrov |
($MR) = $self->_GetReceiptByOperationId( $opts->{operation_id} ); |
370 |
693 |
ahitrov |
} |
371 |
701 |
ahitrov |
unless ( ref $MR ) { |
372 |
693 |
ahitrov |
$self->{result}{error} = 'Не найден объект "движение денежных средств". Проверьте входные параметры'; |
373 |
|
|
return $self; |
374 |
|
|
} |
375 |
|
|
|
376 |
701 |
ahitrov |
my $api_url = 'operations/'.$MR->session_id; |
377 |
693 |
ahitrov |
|
378 |
|
|
$self->_MakeRequest( $api_url, 'get' ); |
379 |
703 |
ahitrov |
warn Data::Dumper::Dumper( $self->{result} ) if $DEBUG; |
380 |
693 |
ahitrov |
if ( $self->{result}{code} == 200 ) { |
381 |
701 |
ahitrov |
$MR->success( $OP_STATUS{$self->{result}{content}{status}} ); |
382 |
|
|
$MR->store; |
383 |
|
|
$self->{result}{receipt} = $MR; |
384 |
693 |
ahitrov |
if ( $self->{result}{content}{status} eq 'ERROR' ) { |
385 |
705 |
ahitrov |
$self->{result}{error} = Encode::encode('utf-8', $self->{result}{content}{data}{error}{message}); |
386 |
693 |
ahitrov |
$self->{result}{code} = $self->{result}{content}{data}{error}{code}; |
387 |
|
|
} |
388 |
|
|
} else { |
389 |
|
|
$self->{result}{error} = $self->{result}{status}; |
390 |
|
|
} |
391 |
|
|
|
392 |
|
|
return $self; |
393 |
|
|
} |
394 |
|
|
|
395 |
|
|
|
396 |
|
|
sub _MakeRequest { |
397 |
|
|
my ($self, $url, $type, $body) = @_; |
398 |
|
|
$type ||= 'post'; |
399 |
|
|
|
400 |
|
|
my $ua = LWP::UserAgent->new; |
401 |
|
|
$ua->timeout( 10 ); |
402 |
|
|
$ua->agent('Mozilla/5.0'); |
403 |
|
|
|
404 |
695 |
ahitrov |
if ( exists $self->{token} && $self->{token} ) { |
405 |
|
|
$ua->default_header( 'Authorization' => "Bearer ".$self->{token} ); |
406 |
|
|
} elsif ( $self->{app_id} && $self->{secret} ) { |
407 |
|
|
my $auth = encode_base64($self->{app_id}.':'.$self->{secret}); |
408 |
|
|
$ua->default_header( 'Authorization' => "Application: {$auth}" ); |
409 |
|
|
} |
410 |
693 |
ahitrov |
$ua->default_header( 'Content-Type' => 'application/json' ); |
411 |
|
|
|
412 |
|
|
if ( ref $body ) { |
413 |
|
|
$body = encode_json( $body ); |
414 |
|
|
} |
415 |
|
|
|
416 |
694 |
ahitrov |
my $req = URI->new( $self->{base_url}.($url =~ /^\// ? '' : '/').$url ); |
417 |
693 |
ahitrov |
my $res; |
418 |
|
|
if ( $type eq 'post' ) { |
419 |
|
|
$res = $ua->post( $req, Content => $body ); |
420 |
|
|
} elsif ( $type eq 'delete' ) { |
421 |
|
|
$res = $ua->delete( $req ); |
422 |
|
|
} else { |
423 |
|
|
$res = $ua->get( $req ); |
424 |
|
|
} |
425 |
|
|
$self->{result} = { |
426 |
|
|
code => $res->code, |
427 |
|
|
status => $res->status_line, |
428 |
706 |
ahitrov |
content => JSON::XS->new->utf8->decode( $res->decoded_content ), |
429 |
694 |
ahitrov |
}; |
430 |
693 |
ahitrov |
return $self; |
431 |
|
|
} |
432 |
|
|
|
433 |
701 |
ahitrov |
sub _GetLastMoneyReceipt { |
434 |
693 |
ahitrov |
my $self = shift; |
435 |
|
|
my $order_id = shift; |
436 |
|
|
my ($mm) = $keeper->get_documents( |
437 |
701 |
ahitrov |
class => 'money::Receipt', |
438 |
693 |
ahitrov |
limit => 1, |
439 |
694 |
ahitrov |
provider => $self->{prefix}, |
440 |
|
|
order_id => $order_id, |
441 |
693 |
ahitrov |
order_by => 'id desc', |
442 |
|
|
); |
443 |
|
|
return $mm; |
444 |
|
|
} |
445 |
|
|
|
446 |
701 |
ahitrov |
sub _GetReceiptByOperationId { |
447 |
693 |
ahitrov |
my $self = shift; |
448 |
|
|
my $op_id = shift; |
449 |
|
|
my ($mm) = $keeper->get_documents( |
450 |
701 |
ahitrov |
class => 'money::Receipt', |
451 |
693 |
ahitrov |
limit => 1, |
452 |
694 |
ahitrov |
provider => $self->{prefix}, |
453 |
693 |
ahitrov |
session_id => $op_id, |
454 |
|
|
); |
455 |
|
|
return $mm; |
456 |
|
|
} |
457 |
|
|
|
458 |
|
|
1; |