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Fix: exclude POS cash orders from vendor withdrawable balance #3079
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| Original file line number | Diff line number | Diff line change |
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@@ -19,7 +19,7 @@ | |
| add_filter( 'dokan_refund_should_insert_into_vendor_balance', [ $this, 'exclude_cod_payment' ], 10, 3 ); | ||
| add_filter( 'dokan_vendor_earning_in_refund', [ $this, 'get_vendor_earning_in_refund' ], 10, 2 ); | ||
| add_action( 'dokan_refund_adjust_vendor_balance', [ $this, 'insert_into_balance_table' ], 10, 3 ); | ||
| // add_action( 'dokan_refund_adjust_dokan_orders', [ $this, 'update_order_amounts' ], 10, 3 ); | ||
| add_action( 'dokan_refund_after_dokan_orders_updated', [ $this, 'clear_order_caches' ], 10, 3 ); | ||
| } | ||
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@@ -95,17 +95,39 @@ | |
| return $ret; | ||
| } | ||
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| // if cod is not payment method return | ||
| if ( 'cod' !== $order->get_payment_method() ) { | ||
| return $ret; | ||
| } | ||
| $order_id = $order->get_id(); | ||
| $new_status = $order->get_status(); | ||
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| $exclude_cod_option = 'on' === dokan_get_option( 'exclude_cod_payment', 'dokan_withdraw', 'off' ); | ||
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| /** | ||
| * If `exclude_cod_payment` is enabled, don't include the fund in vendor's refund balance. | ||
| * Calculate the default logic (Is it COD and is the option ON?) | ||
| */ | ||
| $exclude_cod_payment = 'on' === dokan_get_option( 'exclude_cod_payment', 'dokan_withdraw', 'off' ); | ||
| $should_exclude_cod_payment = $exclude_cod_option && 'cod' === $order->get_payment_method(); | ||
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| /** | ||
| * Apply the filter so other plugins (like wePOS) can override this. | ||
| * Use the exact same filter name for consistency across the whole system. | ||
| * | ||
| * @since DOKAN_SINCE | ||
| * @param bool $should_exclude_cod_payment Whether to exclude the payment. | ||
| * @param WC_Order $order The main WooCommerce order object. | ||
| * @param int $order_id The ID of the main order. | ||
| * @param string $new_status The new status of the order. | ||
| * @param string $exclude_cod_option The value of the 'exclude COD' setting. | ||
| * @param WC_Order $refund_order The specific refund order object. | ||
| */ | ||
|
Shamim-97 marked this conversation as resolved.
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| $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, | ||
| ); | ||
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Comment on lines
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Contributor
There was a problem hiding this comment. Choose a reason for hiding this commentThe reason will be displayed to describe this comment to others. Learn more. Docblock type mismatch for Line 117 documents Also, ensure the 📝 Proposed fix * `@since` DOKAN_SINCE
* `@param` bool $should_exclude_cod_payment Whether to exclude the payment.
* `@param` WC_Order $order The main WooCommerce order object.
* `@param` int $order_id The ID of the main order.
* `@param` string $new_status The new status of the order.
- * `@param` string $exclude_cod_option The value of the 'exclude COD' setting.
+ * `@param` bool $exclude_cod_option Whether the 'exclude COD' setting is enabled.
* `@param` WC_Order $refund_order The specific refund order object.
*/🤖 Prompt for AI Agents |
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| if ( $exclude_cod_payment ) { | ||
| if ( $should_exclude_cod_payment ) { | ||
| return false; | ||
| } | ||
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