您现在的位置是：首页 > 教程 > ecshop商城教程ecshop商城教程

ecshop积分充值可充值等级积分余消费积分教程

晓亦2024-01-01 00:23:41ecshop商城教程已有人查阅

导读随着实体店与网店的结合很多实体店开始开发属于自己的网上商城，网络商城经常有一个做法就是不人名币转换成商城自己的表示方式，在此就叫做积分。

随着实体店与网店的结合很多实体店开始开发属于自己的网上商城，网络商城经常有一个做法就是不人名币转换成商城自己的表示方式，在此就叫做积分。ecshop有一个功能是在线充值人名币，现在我用此功能来实现人名币充值积分。
1,充值页面
ecshop用户中心user.php下‘account_deposit’下的程序与user_transaction.dwt下account_deposit的模版信息作为虫子积分的充值程序与模版文件。
2，数据库处理。
在数据库user_account中添加字段pay_points用于存取充值换算下来的积分。
3，充值提交程序处理
ecshop默认充值程序包括了退款与冲值的两个过程，在此我把简化好的程序贴出供大家研究

include_once(ROOT_PATH . 'includes/lib_clips.php');
include_once(ROOT_PATH . 'includes/lib_order.php');
$amount = isset($_POST['amount']) ? floatval($_POST['amount']) : 0;
if ($amount <= 0)
{
show_message($_LANG['amount_gt_zero']);
}
/* 变量初始化 */
$surplus = array(
'user_id'      => $user_id,
'rec_id'       => !empty($_POST['rec_id'])      ? intval($_POST['rec_id'])       : 0,
'process_type' => isset($_POST['surplus_type']) ? intval($_POST['surplus_type']) : 0,
'payment_id'   => isset($_POST['payment_id'])   ? intval($_POST['payment_id'])   : 0,
'user_note'    => isset($_POST['user_note'])    ? trim($_POST['user_note'])      : '',
'amount'       => $amount,
'pay_points'  =>$amount*100/$_CFG['integral_scale']//通过后台积分有换算比例算出充值的积分
);
if ($surplus['payment_id'] <= 0)
{
show_message($_LANG['select_payment_pls']);
}
include_once(ROOT_PATH .'includes/lib_payment.php');
//获取支付方式名称
$payment_info = array();
$payment_info = payment_info($surplus['payment_id']);
$surplus['payment'] = $payment_info['pay_name'];
if ($surplus['rec_id'] > 0)
{
//更新会员账目明细
$surplus['rec_id'] = update_user_account($surplus);
}
else
{
//插入会员账目明细
$surplus['rec_id'] = insert_user_account($surplus, $amount);
}
//取得支付信息，生成支付代码
$payment = unserialize_config($payment_info['pay_config']);
//生成伪订单号, 不足的时候补0
$order = array();
$order['order_sn']       = $surplus['rec_id'];
$order['user_name']      = $_SESSION['user_name'];
$order['surplus_amount'] = $amount;
//计算支付手续费用
$payment_info['pay_fee'] = pay_fee($surplus['payment_id'], $order['surplus_amount'], 0);
//计算此次预付款需要支付的总金额
$order['order_amount']   = $amount + $payment_info['pay_fee'];
//记录支付log
$order['log_id'] = insert_pay_log($surplus['rec_id'], $order['order_amount'], $type=2, 0);//需要主意这的支付类型，ecshop默认的有两个0和1，这里把这个设置成2去边是积分充值。
/* 调用相应的支付方式文件 */
include_once(ROOT_PATH . 'includes/modules/payment/' . $payment_info['pay_code'] . '.php');
/* 取得在线支付方式的支付按钮 */
$pay_obj = new $payment_info['pay_code'];
$payment_info['pay_button'] = $pay_obj->get_code($order, $payment);
/* 模板赋值 */
$smarty->assign('payment', $payment_info);
$smarty->assign('pay_fee', price_format($payment_info['pay_fee'], false));
$smarty->assign('amount',  price_format($amount, false));
$smarty->assign('order',   $order);
$smarty->display('');//掉需要的模版，也可以在user_transaction.dwt中操作，模版信息就 act_account的模版直接使用，在其中可以添加一行说明充值了多少积分，在这就不说明了，如果有需要的朋友可以给我留言。

4，在第三部中用到函数insert_user_account这个函数需要修改为如下

function insert_user_account($surplus, $amount)
{
$sql = 'INSERT INTO ' .$GLOBALS['ecs']->table('user_account').
' (user_id, admin_user, amount, add_time, paid_time, admin_note, user_note, process_type, payment, is_paid,pay_points)'.
" VALUES ('$surplus[user_id]', '', '$amount', '".gmtime()."', 0, '', '$surplus[user_note]', '$surplus[process_type]', '$surplus[payment]', 0,'$surplus[pay_points]')";
$GLOBALS['db']->query($sql);
return $GLOBALS['db']->insert_id();
}

5,修改支付回调函数
支付回调函数在lib_payment.php中的order_paid，现在添加回调的处理。

{
/* 取得支付编号 */
$log_id = intval($log_id);
if ($log_id > 0)
{
/* 取得要修改的支付记录信息 */
$sql = "SELECT * FROM " . $GLOBALS['ecs']->table('pay_log') .
" WHERE log_id = '$log_id'";
$pay_log = $GLOBALS['db']->getRow($sql);
if ($pay_log && $pay_log['is_paid'] == 0)
{
/* 修改此次支付操作的状态为已付款 */
$sql = 'UPDATE ' . $GLOBALS['ecs']->table('pay_log') .
" SET is_paid = '1' WHERE log_id = '$log_id'";
$GLOBALS['db']->query($sql);
/* 根据记录类型做相应处理 */
if ($pay_log['order_type'] == PAY_ORDER)
{
/* 取得订单信息 */
$sql = 'SELECT order_id, user_id, order_sn, consignee, address, tel, shipping_id, extension_code, extension_id, goods_amount ' .
'FROM ' . $GLOBALS['ecs']->table('order_info') .
" WHERE order_id = '$pay_log[order_id]'";
$order    = $GLOBALS['db']->getRow($sql);
$order_id = $order['order_id'];
$order_sn = $order['order_sn'];
/* 修改订单状态为已付款 */
$sql = 'UPDATE ' . $GLOBALS['ecs']->table('order_info') .
" SET order_status = '" . OS_CONFIRMED . "', " .
" confirm_time = '" . gmtime() . "', " .
" pay_status = '$pay_status', " .
" pay_time = '".gmtime()."', " .
" money_paid = order_amount," .
" order_amount = 0 ".
"WHERE order_id = '$order_id'";
$GLOBALS['db']->query($sql);
/* 记录订单操作记录 */
order_action($order_sn, OS_CONFIRMED, SS_UNSHIPPED, $pay_status, $note, $GLOBALS['_LANG']['buyer']);
/* 如果需要，发短信 */
if ($GLOBALS['_CFG']['sms_order_payed'] == '1' && $GLOBALS['_CFG']['sms_shop_mobile'] != '')
{
include_once(ROOT_PATH.'includes/cls_sms.php');
$sms = new sms();
$sms->send($GLOBALS['_CFG']['sms_shop_mobile'],
sprintf($GLOBALS['_LANG']['order_payed_sms'], $order_sn, $order['consignee'], $order['tel']),'', 13,1);
}
/* 对虚拟商品的支持 */
$virtual_goods = get_virtual_goods($order_id);
if (!empty($virtual_goods))
{
$msg = '';
if (!virtual_goods_ship($virtual_goods, $msg, $order_sn, true))
{
$GLOBALS['_LANG']['pay_success'] .= '<div style="color:red;">'.$msg.'</div>'.$GLOBALS['_LANG']['virtual_goods_ship_fail'];
}
/* 如果订单没有配送方式，自动完成发货操作 */
if ($order['shipping_id'] == -1)
{
/* 将订单标识为已发货状态，并记录发货记录 */
$sql = 'UPDATE ' . $GLOBALS['ecs']->table('order_info') .
" SET shipping_status = '" . SS_SHIPPED . "', shipping_time = '" . gmtime() . "'" .
" WHERE order_id = '$order_id'";
$GLOBALS['db']->query($sql);
/* 记录订单操作记录 */
order_action($order_sn, OS_CONFIRMED, SS_SHIPPED, $pay_status, $note, $GLOBALS['_LANG']['buyer']);
$integral = integral_to_give($order);
log_account_change($order['user_id'], 0, 0, intval($integral['rank_points']), intval($integral['custom_points']), sprintf($GLOBALS['_LANG']['order_gift_integral'], $order['order_sn']));
}
}
}
elseif ($pay_log['order_type'] == PAY_SURPLUS)
{
$sql = 'SELECT `id` FROM ' . $GLOBALS['ecs']->table('user_account') .  " WHERE `id` = '$pay_log[order_id]' AND `is_paid` = 1  LIMIT 1";
$res_id=$GLOBALS['db']->getOne($sql);
if(empty($res_id))
{
/* 更新会员预付款的到款状态 */
$sql = 'UPDATE ' . $GLOBALS['ecs']->table('user_account') .
" SET paid_time = '" .gmtime(). "', is_paid = 1" .
" WHERE id = '$pay_log[order_id]' LIMIT 1";
$GLOBALS['db']->query($sql);
/* 取得添加预付款的用户以及金额 */
$sql = "SELECT user_id, amount FROM " . $GLOBALS['ecs']->table('user_account') .
" WHERE id = '$pay_log[order_id]'";
$arr = $GLOBALS['db']->getRow($sql);
/* 修改会员帐户金额 */
$_LANG = array();
include_once(ROOT_PATH . 'languages/' . $GLOBALS['_CFG']['lang'] . '/user.php');
log_account_change($arr['user_id'], $arr['amount'], 0, 0, 0, $_LANG['surplus_type_0'], ACT_SAVING);
}
}
/*处理积分充值的过程*/
elseif ($pay_log['order_type'] == 2)
{
$sql = 'SELECT `id` FROM ' . $GLOBALS['ecs']->table('user_account') .  " WHERE `id` = '$pay_log[order_id]' AND `is_paid` = 1  LIMIT 1";
$res_id=$GLOBALS['db']->getOne($sql);
if(empty($res_id))
{
/* 更新会员预付款的到款状态 */
$sql = 'UPDATE ' . $GLOBALS['ecs']->table('user_account') .
" SET paid_time = '" .gmtime(). "', is_paid = 1" .
" WHERE id = '$pay_log[order_id]' LIMIT 1";
$GLOBALS['db']->query($sql);
/* 取得添加预付款的用户以及金额 */
$sql = "SELECT user_id, amount,pay_points FROM " . $GLOBALS['ecs']->table('user_account') .
" WHERE id = '$pay_log[order_id]'";
$arr = $GLOBALS['db']->getRow($sql);
/* 修改会员帐户金额 */
log_account_change($arr['user_id'], 0, 0, 0, $arr['pay_points'], '积分充值', ACT_SAVING);//积分充值
}
}
}
else
{
/* 取得已发货的虚拟商品信息 */
$post_virtual_goods = get_virtual_goods($pay_log['order_id'], true);
/* 有已发货的虚拟商品 */
if (!empty($post_virtual_goods))
{
$msg = '';
/* 检查两次刷新时间有无超过12小时 */
$sql = 'SELECT pay_time, order_sn FROM ' . $GLOBALS['ecs']->table('order_info') . " WHERE order_id = '$pay_log[order_id]'";
$row = $GLOBALS['db']->getRow($sql);
$intval_time = gmtime() - $row['pay_time'];
if ($intval_time >= 0 && $intval_time < 3600 * 12)
{
$virtual_card = array();
foreach ($post_virtual_goods as $code => $goods_list)
{
/* 只处理虚拟卡 */
if ($code == 'virtual_card')
{
foreach ($goods_list as $goods)
{
if ($info = virtual_card_result($row['order_sn'], $goods))
{
$virtual_card[] = array('goods_id'=>$goods['goods_id'], 'goods_name'=>$goods['goods_name'], 'info'=>$info);
}
}
$GLOBALS['smarty']->assign('virtual_card',      $virtual_card);
}
}
}
else
{
$msg = '<div>' .  $GLOBALS['_LANG']['please_view_order_detail'] . '</div>';
}
$GLOBALS['_LANG']['pay_success'] .= $msg;
}
/* 取得未发货虚拟商品 */
$virtual_goods = get_virtual_goods($pay_log['order_id'], false);
if (!empty($virtual_goods))
{
$GLOBALS['_LANG']['pay_success'] .= '<br />' . $GLOBALS['_LANG']['virtual_goods_ship_fail'];
}
}
}
}

6，后台管理员确认设置
后台管理员可以直接确认充值成功，在此处理程序就不做详细解释。
总结：此次二次开发主要是处理在线接口完成支付回调信息的处理。

本文标签：

很赞哦！ ()

上一篇：ecshop验证码图片无法显示解决办法

下一篇：ecshop后台导航修改教程说明