feat: set custom seller_note / multilingual custom_information

locale.xml

@@ -199,6 +199,14 @@
             <de><![CDATA[Extra groß (Standard)]]></de>
             <en><![CDATA[Extra large (default)]]></en>
         </locale>
+        <locale name="settings.payment.amazon_seller_note.title">
+            <de><![CDATA[Bestellungs-Beschreibung bei Amazon]]></de>
+            <en><![CDATA[Order description for Amazon]]></en>
+        </locale>
+        <locale name="settings.payment.amazon_seller_note.description">
+            <de><![CDATA[Hier legen Sie fest, welcher <b>zusätzliche Beschreibungstext</b> für eine Bestellung dem <b>Kunden bei Amazon</b> angezeigt wird. <b>Maximal 1024 Zeichen!</b>]]></de>
+            <en><![CDATA[Here you specify the <b>additional description text</b> for an order <b>for the customer</b> at Amazon. <b>Maximum of 1024 characters!</b>]]></en>
+        </locale>
 
     </groups>
 
@@ -213,6 +221,10 @@
             <de><![CDATA[Bezahlung mit Amazon]]></de>
             <en><![CDATA[Payment with Amazon]]></en>
         </locale>
+        <locale name="Payment.order_custom_information">
+            <de><![CDATA[Transaktions-Nr.: [orderHash]]]></de>
+            <en><![CDATA[Transaction number: [orderHash]]]></en>
+        </locale>
 
     </groups>
 

settings.xml

@@ -36,6 +36,9 @@
                     <type><![CDATA[string]]></type>
                     <defaultvalue><![CDATA[mixed]]></defaultvalue>
                 </conf>
+                <conf name="amazon_seller_note">
+                    <type><![CDATA[string]]></type>
+                </conf>
             </section>
 
             <section name="widgets">
@@ -144,6 +147,15 @@
                             <locale group="quiqqer/payment-amazon" var="settings.payment.title"/>
                         </title>
 
+                        <input conf="payment.amazon_seller_note" type="text" data-qui="controls/lang/InputMultiLang">
+                            <text>
+                                <locale group="quiqqer/payment-amazon" var="settings.payment.amazon_seller_note.title"/>
+                            </text>
+                            <description>
+                                <locale group="quiqqer/payment-amazon" var="settings.payment.amazon_seller_note.description"/>
+                            </description>
+                        </input>
+
                         <select conf="payment.article_type">
                             <text>
                                 <locale group="quiqqer/payment-amazon" var="settings.payment.article_type.title"/>

src/QUI/ERP/Payments/Amazon/Payment.php

@@ -278,9 +278,18 @@ class Payment extends QUI\ERP\Accounting\Payments\Api\AbstractPayment
                 'amount'                    => $PriceCalculation->getSum()->precision(2)->get(),
                 'currency_code'             => $Order->getCurrency()->getCode(),
                 'seller_order_id'           => $Order->getPrefixedId(),
-                'custom_information'        => 'Order Hash: '.$Order->getHash()
+                'seller_note'               => $this->getSellerNote($Order),
+                'custom_information'        => QUI::getLocale()->get(
+                    'quiqqer/payment-amazon',
+                    'Payment.order_custom_information',
+                    [
+                        'orderHash' => $Order->getHash()
+                    ]
+                )
             ]);
 
+            \QUI\System\Log::writeRecursive($this->getSellerNote($Order));
+
             $response              = $this->getResponseData($Response);
             $orderReferenceDetails = $response['SetOrderReferenceDetailsResult']['OrderReferenceDetails'];
 
@@ -691,6 +700,37 @@ class Payment extends QUI\ERP\Accounting\Payments\Api\AbstractPayment
         $Order->update(QUI::getUsers()->getSystemUser());
     }
 
+    /**
+     * Get order seller note
+     *
+     * The seller note is a custom message that is shown to the customer
+     * at their Amazon account for an oder
+     *
+     * @param AbstractOrder $Order
+     * @return string
+     * @throws QUI\Exception
+     */
+    protected function getSellerNote(AbstractOrder $Order)
+    {
+        $Conf        = QUI::getPackage('quiqqer/payment-amazon')->getConfig();
+        $description = $Conf->get('payment', 'amazon_seller_note');
+
+        if (empty($description)) {
+            $description = [];
+        } else {
+            $description = json_decode($description, true);
+        }
+
+        $lang            = $Order->getCustomer()->getLang();
+        $descriptionText = '';
+
+        if (!empty($description[$lang])) {
+            $descriptionText = $description[$lang];
+        }
+
+        return $descriptionText;
+    }
+
     /**
      * Get Amazon Pay Client for current payment process
      *