Webshop Order Zahlungsbedingen mit übergeben

diff --git a/SL/DB/ShopOrder.pm b/SL/DB/ShopOrder.pm
index 8ee8d0ec35b354ccd353de23bf2aee0f8c245fb9..eef7b6ce52852231b010405de6b94c9a5c82a7ac 100644 (file)
--- a/SL/DB/ShopOrder.pm
+++ b/SL/DB/ShopOrder.pm
@@ -96,7 +96,7 @@ sub convert_to_sales_order {
       intnotes                => $customer->notes,
       salesman_id             => $employee->id,
       taxincluded             => $self->tax_included,
-      payment_id              => $customer->payment_id,
+      payment_id              => $self->payment_id,
       taxzone_id              => $customer->taxzone_id,
       currency_id             => $customer->currency_id,
       transaction_description => $shop->transaction_description,

diff --git a/SL/ShopConnector/WooCommerce.pm b/SL/ShopConnector/WooCommerce.pm
index 7e8f6c8723f1a8ec59e53d74516c1709c5a96bf6..06a4b39d88a4e064ffe2bd731f7be93689b39a08 100644 (file)
--- a/SL/ShopConnector/WooCommerce.pm
+++ b/SL/ShopConnector/WooCommerce.pm
@@ -203,6 +203,11 @@ sub map_data_to_shoporder {
     } else {
       $d_street = $import->{billing}->{address_1} . ($import->{billing}->{address_2} ? " " . $import->{billing}->{address_2} : "");
     }
+  # Mapping Zahlungsmethoden muss an Firmenkonfiguration angepasst werden
+  my %payment_ids_methods = (
+                              'paypal'                            => 2489,
+                              'german_market_purchase_on_account' => 2487,
+                            );
   my %columns = (
 #billing Shop can have different billing addresses, and may have 1 customer_address
     billing_firstname       => $import->{billing}->{first_name},
@@ -292,9 +297,9 @@ sub map_data_to_shoporder {
     #prices_include_tax
     tax_included            => $tax_included,
     #payment_method
-    # ??? payment_id              => $import->{payment_method},
+    payment_id              => $payment_ids_methods{$import->{payment_method}} || 2487,
     #payment_method_title
-    payment_description     => $import->{payment}->{payment_method_title},
+    payment_description     => $import->{payment_method_title},
     #transaction_id
     shop_trans_id           => $import->{id},
     #date_paid

diff --git a/templates/webpages/shop_order/show.html b/templates/webpages/shop_order/show.html
index ccbe412c7239c9189aeec120b7f19a112e6b5070..7f55550515dfd3c261350e2653c095f7007caf52 100644 (file)
--- a/templates/webpages/shop_order/show.html
+++ b/templates/webpages/shop_order/show.html
@@ -118,6 +118,7 @@
           <tr><td><b>[% 'Shop Ordernotes' | $T8 %]</b></td><td>[% HTML.escape(IMPORT.shop_customer_comment) %]</td></tr>
           <tr><td><b>[% 'Shop Orderamount' | $T8 %]</b></td><td>[% HTML.escape(IMPORT.amount_as_number) %]</td></tr>
           <tr><td><b>[% 'Shipping costs' | $T8 %]</b></td><td>[% HTML.escape(IMPORT.shipping_costs_as_number) %]</td></tr>
+          <tr><td><b>[% 'Payment description' | $T8 %]</b></td><td>[% HTML.escape(IMPORT.payment_description) %]</td></tr>
         </table>
       </td>
       <td style="padding-left: 20px; vertical-align: top;">