public function InvoiceSubscriber::onPayPostTransition in Commerce Invoice 8.2

Mark the orders as paid when an invoice is paid.

Parameters

\Drupal\state_machine\Event\WorkflowTransitionEvent $event: The transition event.

File

src/EventSubscriber/InvoiceSubscriber.php, line 41

Class

InvoiceSubscriber

Namespace

Drupal\commerce_invoice\EventSubscriber

Code

public function onPayPostTransition(WorkflowTransitionEvent $event) {

  /** @var \Drupal\commerce_invoice\Entity\InvoiceInterface $invoice */
  $invoice = $event
    ->getEntity();

  // When an invoice is paid, we need to mark the referenced orders as paid.
  foreach ($invoice
    ->getOrders() as $order) {
    if ($order
      ->isPaid()) {
      continue;
    }
    $order
      ->setTotalPaid($order
      ->getTotalPrice());
    $order
      ->save();
  }
}