Payments display with “Deposits & Partial Payments for WooCommerce”

Hi @tomqispi

Because that plugin creates child orders for the deposits and the payment method is stored there, you need to add the code snippet below:

add_filter( 'wpo_wcpdf_payment_method', function( $method, $document ) {
	if ( ! empty( $document ) && ! empty( $order = $document->order ) && $document->get_type() == 'invoice' ) {
		$args = array(
			'post_type'   => AWCDP_POST_TYPE,
			'post_parent' => $order->get_id(),
			'post_status' => 'any',
			'numberposts' => -1,
		);

		$payments = wc_get_orders( $args );
		$methods  = array();
		foreach ( $payments as $payment_order ) {
			$data = $payment_order->get_data();
			if ( ! empty( $data['payment_method_title'] ) ) {
				$methods[] = sanitize_text_field( $data['payment_method_title'] );
			}
		}

		$method = implode( ',', $methods );
		
	}
	return $method;
}, 10, 2 );

Let me know.

Hi @alexmigf

Thank you for this tip. Now the Payment method is written on the invoice, much better ??

But there is still a problem : whatever the status the Payment method is written. Even if the status is “pending payment”. For example when the user choose a payment method, go to the payment gateway but don’t validate it (for technical or personal reason) : the payment method is registered (and displayed on the invoice) but not payment is received.

Is it possible to display either the order status or (better) the amount really already payed?

Hi @tomqispi

I added a new check for the order, $order->is_paid(), see below:

add_filter( 'wpo_wcpdf_payment_method', function( $method, $document ) {
	if ( ! empty( $document ) && ! empty( $order = $document->order ) && $document->get_type() == 'invoice' && $order->is_paid() ) {
		$args = array(
			'post_type'   => AWCDP_POST_TYPE,
			'post_parent' => $order->get_id(),
			'post_status' => 'any',
			'numberposts' => -1,
		);

		$payments = wc_get_orders( $args );
		$methods  = array();
		foreach ( $payments as $payment_order ) {
			$data = $payment_order->get_data();
			if ( ! empty( $data['payment_method_title'] ) ) {
				$methods[] = sanitize_text_field( $data['payment_method_title'] );
			}
		}

		$method = implode( ',', $methods );
		
	}
	return $method;
}, 10, 2 );

Perfect @alexmigf ?? ! Thank you!

I just change a little the code to adapt it to what I exactly want :

add_filter( 'wpo_wcpdf_payment_method', function( $method, $document ) {
	if ( ! empty( $document ) && ! empty( $order = $document->order ) && $document->get_type() == 'invoice' && ( $order->is_paid() || $order->has_status('partially-paid') ) ) {
		$args = array(
			'post_type'   => AWCDP_POST_TYPE,
			'post_parent' => $order->get_id(),
			'post_status' => 'any',
			'numberposts' => -1,
		);

		$payments = wc_get_orders( $args );
		$methods  = array();
		foreach ( $payments as $payment_order ) {
			$data = $payment_order->get_data();
			if ( ! empty( $data['payment_method_title'] ) ) {
				$methods[] = sanitize_text_field( $data['payment_method_title'] );
			}
		}

		$method = implode( ',', $methods );
		
	}
	return $method;
}, 10, 2 );