| 1 | <?php |
| 2 | /*************************************************************************** |
| 3 | * Copyright (C) 2003-2010 Polytechnique.org * |
| 4 | * http://opensource.polytechnique.org/ * |
| 5 | * * |
| 6 | * This program is free software; you can redistribute it and/or modify * |
| 7 | * it under the terms of the GNU General Public License as published by * |
| 8 | * the Free Software Foundation; either version 2 of the License, or * |
| 9 | * (at your option) any later version. * |
| 10 | * * |
| 11 | * This program is distributed in the hope that it will be useful, * |
| 12 | * but WITHOUT ANY WARRANTY; without even the implied warranty of * |
| 13 | * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * |
| 14 | * GNU General Public License for more details. * |
| 15 | * * |
| 16 | * You should have received a copy of the GNU General Public License * |
| 17 | * along with this program; if not, write to the Free Software * |
| 18 | * Foundation, Inc., * |
| 19 | * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA * |
| 20 | ***************************************************************************/ |
| 21 | |
| 22 | /* sort en affichant une erreur */ |
| 23 | function cb_erreur($text) { |
| 24 | global $globals; |
| 25 | echo "Error.\n"; |
| 26 | $mymail = new PlMailer(); |
| 27 | $mymail->addTo($globals->money->email); |
| 28 | $mymail->setFrom("webmaster@" . $globals->mail->domain); |
| 29 | $mymail->setSubject("erreur lors d'un télépaiement (CyberPaiement)"); |
| 30 | $mymail->setTxtBody("\n\n".var_export($_REQUEST,true)); |
| 31 | $mymail->send(); |
| 32 | echo "Notification sent.\n"; |
| 33 | exit; |
| 34 | } |
| 35 | |
| 36 | /* sort en affichant une erreur */ |
| 37 | function paypal_erreur($text, $send=true) |
| 38 | { |
| 39 | global $erreur, $globals; |
| 40 | if ($erreur) return; |
| 41 | $erreur = $text; |
| 42 | if (!$send) return; |
| 43 | |
| 44 | $mymail = new PlMailer(); |
| 45 | $mymail->addTo($globals->money->email); |
| 46 | $mymail->setFrom("webmaster@" . $globals->mail->domain); |
| 47 | $mymail->setSubject("erreur lors d'un télépaiement (PayPal)"); |
| 48 | $mymail->setTxtBody("\n\n".var_export($_REQUEST,true)); |
| 49 | $mymail->send(); |
| 50 | |
| 51 | Platal::page()->trigError($text); |
| 52 | } |
| 53 | |
| 54 | /* http://fr.wikipedia.org/wiki/Formule_de_Luhn */ |
| 55 | function luhn($nombre) { |
| 56 | $s = strrev($nombre); |
| 57 | $sum = 0; |
| 58 | for ($i = 0; $i < strlen($s); $i++) { |
| 59 | $dgt = $s{$i}; |
| 60 | $sum += ($i % 2) ? (2*$dgt) % 9 : $dgt; |
| 61 | } |
| 62 | return $sum % 10; |
| 63 | } |
| 64 | |
| 65 | /* calcule la clé d'acceptation a partir de 5 champs */ |
| 66 | function cle_accept($d1,$d2,$d3,$d4,$d5) |
| 67 | { |
| 68 | $m1 = luhn($d1.$d5); |
| 69 | $m2 = luhn($d2.$d5); |
| 70 | $m3 = luhn($d3.$d5); |
| 71 | $m4 = luhn($d4.$d5); |
| 72 | $n = $m1 + $m2 + $m3 + $m4; |
| 73 | $alpha = "ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789"; |
| 74 | return $alpha{$n-1}.$m1.$m2.$m3.$m4; |
| 75 | } |
| 76 | |
| 77 | /* decode the comment */ |
| 78 | function comment_decode($comment) { |
| 79 | $comment = urldecode($comment); |
| 80 | if (is_utf8($comment)) { |
| 81 | return $comment; |
| 82 | } else { |
| 83 | return utf8_encode($comment); |
| 84 | } |
| 85 | } |
| 86 | |
| 87 | /* check if a RIB account number is valid */ |
| 88 | function check_rib($rib) |
| 89 | { |
| 90 | if(strlen($rib) != 23) return false; |
| 91 | |
| 92 | // extract fields |
| 93 | $rib = strtr(strtoupper($rib),'ABCDEFGHIJKLMNOPQRSTUVWXYZ','12345678912345678923456789'); |
| 94 | $bank = substr($rib,0,5); |
| 95 | $counter = substr($rib,5,5); |
| 96 | $account = substr($rib,10,11); |
| 97 | $key = substr($rib,21,2); |
| 98 | |
| 99 | // check |
| 100 | return 0 == fmod(89 * $bank + 15 * $counter + 3 * $account + $key, 97); |
| 101 | } |
| 102 | |
| 103 | class PaymentModule extends PLModule |
| 104 | { |
| 105 | function handlers() |
| 106 | { |
| 107 | return array( |
| 108 | 'payment' => $this->make_hook('payment', AUTH_MDP, 'payment'), |
| 109 | 'payment/cyber_return' => $this->make_hook('cyber_return', AUTH_PUBLIC, 'user', NO_HTTPS), |
| 110 | 'payment/cyber2_return' => $this->make_hook('cyber2_return', AUTH_PUBLIC, 'user', NO_HTTPS), |
| 111 | 'payment/paypal_return' => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS), |
| 112 | '%grp/paiement' => $this->make_hook('xnet_payment', AUTH_MDP), |
| 113 | '%grp/payment' => $this->make_hook('xnet_payment', AUTH_MDP), |
| 114 | '%grp/payment/cyber_return' => $this->make_hook('cyber_return', AUTH_PUBLIC, 'user', NO_HTTPS), |
| 115 | '%grp/payment/cyber2_return' => $this->make_hook('cyber2_return', AUTH_PUBLIC, 'user', NO_HTTPS), |
| 116 | '%grp/payment/paypal_return' => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS), |
| 117 | 'admin/payments' => $this->make_hook('admin', AUTH_MDP, 'admin'), |
| 118 | 'admin/payments/methods' => $this->make_hook('adm_methods', AUTH_MDP, 'admin'), |
| 119 | 'admin/payments/transactions'=> $this->make_hook('adm_transactions', AUTH_MDP, 'admin'), |
| 120 | 'admin/reconcile' => $this->make_hook('adm_reconcile', AUTH_MDP, 'admin'), |
| 121 | 'admin/reconcile/importlogs' => $this->make_hook('adm_importlogs', AUTH_MDP, 'admin'), |
| 122 | 'admin/reconcile/transfers' => $this->make_hook('adm_transfers', AUTH_MDP, 'admin'), |
| 123 | 'admin/reconcile/bankaccounts'=> $this->make_hook('adm_bankaccounts', AUTH_MDP, 'admin'), |
| 124 | ); |
| 125 | } |
| 126 | |
| 127 | function handler_payment(&$page, $ref = -1) |
| 128 | { |
| 129 | global $globals; |
| 130 | |
| 131 | $this->load('money.inc.php'); |
| 132 | |
| 133 | if (!empty($GLOBALS['IS_XNET_SITE'])) { |
| 134 | if (!$globals->asso('id')) { |
| 135 | return PL_NOT_FOUND; |
| 136 | } |
| 137 | $res = XDB::query("SELECT asso_id |
| 138 | FROM payments |
| 139 | WHERE asso_id = {?} AND id = {?}", |
| 140 | $globals->asso('id'), $ref); |
| 141 | if (!$res->numRows()) { |
| 142 | return PL_FORBIDDEN; |
| 143 | } |
| 144 | } |
| 145 | $page->changeTpl('payment/index.tpl'); |
| 146 | $page->setTitle('Télépaiements'); |
| 147 | |
| 148 | // initialisation |
| 149 | $op = Env::v('op', 'select'); |
| 150 | $meth = new PayMethod(Env::i('methode', -1)); |
| 151 | $pay = new Payment($ref); |
| 152 | |
| 153 | if($pay->flags->hasflag('old')){ |
| 154 | $page->trigError("La transaction selectionnée est périmée."); |
| 155 | $pay = new Payment(); |
| 156 | } |
| 157 | $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->amount_def; |
| 158 | |
| 159 | if (($e = $pay->check($val)) !== true) { |
| 160 | $page->trigError($e); |
| 161 | } |
| 162 | |
| 163 | if ($op=='submit') { |
| 164 | $pay->init($val, $meth); |
| 165 | $pay->prepareform($pay); |
| 166 | } else { |
| 167 | $res = XDB::iterator("SELECT timestamp, amount |
| 168 | FROM payment_transactions |
| 169 | WHERE uid = {?} AND ref = {?} |
| 170 | ORDER BY timestamp DESC", |
| 171 | S::v('uid', -1), $ref); |
| 172 | |
| 173 | if ($res->total()) $page->assign('transactions', $res); |
| 174 | } |
| 175 | |
| 176 | $val = floor($val).".".substr(floor(($val - floor($val))*100+100),1); |
| 177 | $page->assign('montant',$val); |
| 178 | $page->assign('comment',Env::v('comment')); |
| 179 | |
| 180 | $page->assign('meth', $meth); |
| 181 | $page->assign('pay', $pay); |
| 182 | $page->assign('evtlink', $pay->event()); |
| 183 | } |
| 184 | |
| 185 | function handler_cyber_return(&$page, $uid = null) |
| 186 | { |
| 187 | /* reference banque (numero de transaction) */ |
| 188 | $champ901 = Env::s('CHAMP901'); |
| 189 | /* cle d'acceptation */ |
| 190 | $champ905 = Env::s('CHAMP905'); |
| 191 | /* code retour */ |
| 192 | $champ906 = Env::s('CHAMP906'); |
| 193 | /* email renvoye par la banque */ |
| 194 | $champ104 = Env::s('CHAMP104'); |
| 195 | /* reference complete de la commande */ |
| 196 | $champ200 = Env::s('CHAMP200'); |
| 197 | /* montant de la transaction */ |
| 198 | $champ201 = Env::s('CHAMP201'); |
| 199 | /* devise */ |
| 200 | $champ202 = Env::s('CHAMP202'); |
| 201 | $montant = "$champ201 $champ202"; |
| 202 | |
| 203 | /* on extrait les informations sur l'utilisateur */ |
| 204 | $user = User::get($uid); |
| 205 | if (!$user) { |
| 206 | cb_erreur("uid invalide"); |
| 207 | } |
| 208 | |
| 209 | |
| 210 | /* on extrait la reference de la commande */ |
| 211 | if (!ereg('-xorg-([0-9]+)$', $champ200, $matches)) { |
| 212 | cb_erreur("référence de commande invalide"); |
| 213 | } |
| 214 | |
| 215 | echo ($ref = $matches[1]); |
| 216 | $res = XDB::query("SELECT mail, text, confirmation |
| 217 | FROM payments |
| 218 | WHERE id={?}", $ref); |
| 219 | if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) { |
| 220 | cb_erreur("référence de commande inconnue"); |
| 221 | } |
| 222 | |
| 223 | /* on extrait le code de retour */ |
| 224 | if ($champ906 != "0000") { |
| 225 | $res = XDB::query('SELECT rcb.text, c.id, c.text |
| 226 | FROM payment_codeRCB AS rcb |
| 227 | LEFT JOIN payment_codeC AS c ON (rcb.codeC = c.id) |
| 228 | WHERE rcb.id = {?}', $champ906); |
| 229 | if (list($rcb_text, $c_id, $c_text) = $res->fetchOneRow()) { |
| 230 | cb_erreur("erreur lors du paiement : $c_text ($c_id)"); |
| 231 | } else{ |
| 232 | cb_erreur("erreur inconnue lors du paiement"); |
| 233 | } |
| 234 | } |
| 235 | |
| 236 | /* on fait l'insertion en base de donnees */ |
| 237 | XDB::execute("INSERT INTO payment_transactions (id, uid, ref, fullref, amount, pkey, comment) |
| 238 | VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})", |
| 239 | $champ901, $user->id(), $ref, $champ200, $montant, $champ905, Env::v('comment')); |
| 240 | |
| 241 | // We check if it is an Xnet payment and then update the related ML. |
| 242 | $res = XDB::query('SELECT eid |
| 243 | FROM group_events |
| 244 | WHERE paiement_id = {?}', $ref); |
| 245 | if ($eid = $res->fetchOneCell()) { |
| 246 | require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php'; |
| 247 | $evt = get_event_detail($eid); |
| 248 | subscribe_lists_event($uid, $evt, 1, $montant, true); |
| 249 | } |
| 250 | |
| 251 | /* on genere le mail de confirmation */ |
| 252 | $conf_text = str_replace( |
| 253 | array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', 'comment>'), |
| 254 | array($user->firstName(), $user->lastName(), $user->promo(), $montant, |
| 255 | $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher', |
| 256 | Env::v('comment')), $conf_text); |
| 257 | |
| 258 | global $globals; |
| 259 | $mymail = new PlMailer(); |
| 260 | $mymail->setFrom($conf_mail); |
| 261 | $mymail->addCc($conf_mail); |
| 262 | $mymail->setSubject($conf_title); |
| 263 | $mymail->setWikiBody($conf_text); |
| 264 | $mymail->sendTo($user); |
| 265 | |
| 266 | /* on envoie les details de la transaction à telepaiement@ */ |
| 267 | $mymail = new PlMailer(); |
| 268 | $mymail->setFrom("webmaster@" . $globals->mail->domain); |
| 269 | $mymail->addTo($globals->money->email); |
| 270 | $mymail->setSubject($conf_title); |
| 271 | $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" . |
| 272 | 'mail : ' . $user->forlifeEmail() . "\n\n" . |
| 273 | "paiement : $conf_title ($conf_mail)\n". |
| 274 | "reference : $champ200\n". |
| 275 | "montant : $montant\n\n". |
| 276 | "dump de REQUEST:\n". |
| 277 | var_export($_REQUEST,true); |
| 278 | $mymail->setTxtBody($msg); |
| 279 | $mymail->send(); |
| 280 | exit; |
| 281 | } |
| 282 | |
| 283 | function handler_cyber2_return(&$page, $uid = null) |
| 284 | { |
| 285 | global $globals, $platal; |
| 286 | |
| 287 | /* on vérifie la signature */ |
| 288 | $vads_params = array(); |
| 289 | foreach($_REQUEST as $key => $value) |
| 290 | if(substr($key,0,5) == "vads_") |
| 291 | $vads_params[$key] = $value; |
| 292 | ksort($vads_params); |
| 293 | $signature = sha1(join('+',$vads_params).'+'.$globals->money->cyperplus_key); |
| 294 | //if($signature != Env::v('signature')) { |
| 295 | // cb_erreur("signature invalide"); |
| 296 | //} |
| 297 | |
| 298 | /* on extrait les informations sur l'utilisateur */ |
| 299 | $user = User::get(Env::v('vads_cust_id')); |
| 300 | if (!$user) { |
| 301 | cb_erreur("uid invalide"); |
| 302 | } |
| 303 | |
| 304 | /* on extrait la reference de la commande */ |
| 305 | if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) { |
| 306 | cb_erreur("référence de commande invalide"); |
| 307 | } |
| 308 | |
| 309 | $ref = $matches[1]; |
| 310 | $res = XDB::query("SELECT mail, text, confirmation |
| 311 | FROM payments |
| 312 | WHERE id={?}", $ref); |
| 313 | if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) { |
| 314 | cb_erreur("référence de commande inconnue"); |
| 315 | } |
| 316 | |
| 317 | /* on extrait le montant */ |
| 318 | if (Env::v('vads_currency') != "978") { |
| 319 | cb_erreur("monnaie autre que l'euro"); |
| 320 | } |
| 321 | $montant = sprintf("%.02f", ((float)Env::v('vads_amount'))/100) . " EUR"; |
| 322 | |
| 323 | /* on extrait le code de retour */ |
| 324 | if (Env::v('vads_result') != "00") { |
| 325 | cb_erreur("erreur lors du paiement : ?? (".Env::v('vads_result').")"); |
| 326 | } |
| 327 | |
| 328 | /* on fait l'insertion en base de donnees */ |
| 329 | XDB::execute("INSERT INTO payment_transactions (id, uid, ref, fullref, amount, pkey, comment) |
| 330 | VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})", |
| 331 | Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, "", Env::v('vads_order_info')); |
| 332 | echo "Paiement stored.\n"; |
| 333 | |
| 334 | // We check if it is an Xnet payment and then update the related ML. |
| 335 | $res = XDB::query('SELECT eid |
| 336 | FROM group_events |
| 337 | WHERE paiement_id = {?}', $ref); |
| 338 | if ($eid = $res->fetchOneCell()) { |
| 339 | require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php'; |
| 340 | $evt = get_event_detail($eid); |
| 341 | subscribe_lists_event($user->id(), $evt, 1, $montant, true); |
| 342 | } |
| 343 | |
| 344 | /* on genere le mail de confirmation */ |
| 345 | $conf_text = str_replace( |
| 346 | array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', 'comment>'), |
| 347 | array($user->firstName(), $user->lastName(), $user->promo(), $montant, |
| 348 | $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher', |
| 349 | Env::v('comment')), $conf_text); |
| 350 | |
| 351 | global $globals; |
| 352 | $mymail = new PlMailer(); |
| 353 | $mymail->setFrom($conf_mail); |
| 354 | $mymail->addCc($conf_mail); |
| 355 | $mymail->setSubject($conf_title); |
| 356 | $mymail->setWikiBody($conf_text); |
| 357 | $mymail->sendTo($user); |
| 358 | |
| 359 | /* on envoie les details de la transaction à telepaiement@ */ |
| 360 | $mymail = new PlMailer(); |
| 361 | $mymail->setFrom("webmaster@" . $globals->mail->domain); |
| 362 | $mymail->addTo($globals->money->email); |
| 363 | $mymail->setSubject($conf_title); |
| 364 | $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" . |
| 365 | 'mail : ' . $user->forlifeEmail() . "\n\n" . |
| 366 | "paiement : $conf_title ($conf_mail)\n". |
| 367 | "reference : " . Env::v('vads_order_id') . "\n". |
| 368 | "montant : $montant\n\n". |
| 369 | "dump de REQUEST:\n". |
| 370 | var_export($_REQUEST,true); |
| 371 | $mymail->setTxtBody($msg); |
| 372 | $mymail->send(); |
| 373 | echo "Notifications sent.\n"; |
| 374 | exit; |
| 375 | } |
| 376 | |
| 377 | function handler_paypal_return(&$page, $uid = null) |
| 378 | { |
| 379 | $page->changeTpl('payment/retour_paypal.tpl'); |
| 380 | |
| 381 | /* reference banque (numero de transaction) */ |
| 382 | $no_transaction = Env::s('tx'); |
| 383 | /* token a renvoyer pour avoir plus d'information */ |
| 384 | $clef = Env::s('sig'); |
| 385 | /* code retour */ |
| 386 | $status = Env::s('st'); |
| 387 | /* raison */ |
| 388 | $reason = ($status == 'Pending')? Env::s('pending_reason'): Env::s('reason_code'); |
| 389 | /* reference complete de la commande */ |
| 390 | $fullref = Env::s('cm'); |
| 391 | /* montant de la transaction */ |
| 392 | $montant_nb = Env::s('amt'); |
| 393 | /* devise */ |
| 394 | $montant_dev = Env::s('cc'); |
| 395 | $montant = "$montant_nb $montant_dev"; |
| 396 | |
| 397 | /* on extrait le code de retour */ |
| 398 | if ($status != "Completed") { |
| 399 | if ($status) |
| 400 | paypal_erreur("erreur lors du paiement : $status - $reason"); |
| 401 | else |
| 402 | paypal_erreur("Paiement annulé", false); |
| 403 | } |
| 404 | |
| 405 | /* on extrait les informations sur l'utilisateur */ |
| 406 | $user = User::get($uid); |
| 407 | if (!$user) { |
| 408 | paypal_erreur("uid invalide"); |
| 409 | } |
| 410 | |
| 411 | /* on extrait la reference de la commande */ |
| 412 | if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) { |
| 413 | paypal_erreur("référence de commande invalide"); |
| 414 | } |
| 415 | |
| 416 | $ref = $matches[1]; |
| 417 | $res = XDB::query("SELECT mail, text, confirmation |
| 418 | FROM payments |
| 419 | WHERE id = {?}", $ref); |
| 420 | if (!list($conf_mail,$conf_title,$conf_text) = $res->fetchOneRow()) { |
| 421 | paypal_erreur("référence de commande inconnue"); |
| 422 | } |
| 423 | |
| 424 | /* on fait l'insertion en base de donnees */ |
| 425 | XDB::execute("INSERT INTO payment_transactions (id, uid, ref, fullref, amount, pkey, comment) |
| 426 | VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})", |
| 427 | $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment')); |
| 428 | |
| 429 | // We check if it is an Xnet payment and then update the related ML. |
| 430 | $res = XDB::query('SELECT eid |
| 431 | FROM group_events |
| 432 | WHERE paiement_id = {?}', $ref); |
| 433 | if ($eid = $res->fetchOneCell()) { |
| 434 | require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php'; |
| 435 | $evt = get_event_detail($eid); |
| 436 | subscribe_lists_event($user->id(), $evt, 1, $montant, true); |
| 437 | } |
| 438 | |
| 439 | /* on genere le mail de confirmation */ |
| 440 | $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>'), |
| 441 | array($user->firstName(), $user->lastName(), $user->promo(), $montant, |
| 442 | $user->isFemale() ? 'Chère' : 'Cher', |
| 443 | $user->isFemale() ? 'Chère' : 'Cher'), $conf_text); |
| 444 | |
| 445 | global $globals; |
| 446 | $mymail = new PlMailer(); |
| 447 | $mymail->setFrom($conf_mail); |
| 448 | $mymail->addCc($conf_mail); |
| 449 | $mymail->setSubject($conf_title); |
| 450 | $mymail->setWikiBody($conf_text); |
| 451 | $mymail->sendTo($user); |
| 452 | |
| 453 | /* on envoie les details de la transaction à telepaiement@ */ |
| 454 | $mymail = new PlMailer(); |
| 455 | $mymail->setFrom("webmaster@" . $globals->mail->domain); |
| 456 | $mymail->addTo($globals->money->email); |
| 457 | $mymail->setSubject($conf_title); |
| 458 | $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" . |
| 459 | 'mail : ' . $user->forlifeEmail() . "\n\n" . |
| 460 | "paiement : $conf_title ($conf_mail)\n". |
| 461 | "reference : $champ200\n". |
| 462 | "montant : $montant\n\n". |
| 463 | "dump de REQUEST:\n". |
| 464 | var_export($_REQUEST,true); |
| 465 | $mymail->setTxtBody($msg); |
| 466 | $mymail->send(); |
| 467 | |
| 468 | $page->assign('texte', $conf_text); |
| 469 | $page->assign('erreur', $erreur); |
| 470 | } |
| 471 | |
| 472 | function handler_xnet_payment(&$page, $pid = null) |
| 473 | { |
| 474 | global $globals; |
| 475 | |
| 476 | $perms = S::v('perms'); |
| 477 | if (!$perms->hasFlag('groupmember')) { |
| 478 | if (is_null($pid)) { |
| 479 | return PL_FORBIDDEN; |
| 480 | } |
| 481 | $res = XDB::query("SELECT 1 |
| 482 | FROM group_events AS e |
| 483 | INNER JOIN group_event_participants AS ep ON (ep.eid = e.eid AND uid = {?}) |
| 484 | WHERE e.paiement_id = {?} AND e.asso_id = {?}", |
| 485 | S::i('uid'), $pid, $globals->asso('id')); |
| 486 | if ($res->numRows() == 0) { |
| 487 | return PL_FORBIDDEN; |
| 488 | } |
| 489 | } |
| 490 | |
| 491 | if (!is_null($pid)) { |
| 492 | return $this->handler_payment($page, $pid); |
| 493 | } |
| 494 | $page->changeTpl('payment/xnet.tpl'); |
| 495 | |
| 496 | $res = XDB::query( |
| 497 | "SELECT id, text, url |
| 498 | FROM payments |
| 499 | WHERE asso_id = {?} AND NOT FIND_IN_SET('old', flags) |
| 500 | ORDER BY id DESC", $globals->asso('id')); |
| 501 | $tit = $res->fetchAllAssoc(); |
| 502 | $page->assign('titres', $tit); |
| 503 | |
| 504 | |
| 505 | // TODO: replug sort. |
| 506 | $trans = array(); |
| 507 | $event = array(); |
| 508 | foreach($tit as $foo) { |
| 509 | $pid = $foo['id']; |
| 510 | if (may_update()) { |
| 511 | $res = XDB::query('SELECT t.uid, timestamp AS `date`, t.comment, amount |
| 512 | FROM payment_transactions AS t |
| 513 | WHERE t.ref = {?}', $pid); |
| 514 | $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user'); |
| 515 | $sum = 0; |
| 516 | foreach ($trans[$pid] as $i => $t) { |
| 517 | $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.'); |
| 518 | $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']); |
| 519 | } |
| 520 | $trans[$pid][] = array('nom' => 'somme totale', |
| 521 | 'amount' => strtr($sum, '.', ',').' €'); |
| 522 | } |
| 523 | $res = XDB::iterRow("SELECT e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid |
| 524 | FROM group_events AS e |
| 525 | LEFT JOIN group_event_participants AS ep ON (ep.eid = e.eid AND uid = {?}) |
| 526 | INNER JOIN group_event_items AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id) |
| 527 | WHERE e.paiement_id = {?}", |
| 528 | S::v('uid'), $pid); |
| 529 | $event[$pid] = array(); |
| 530 | $event[$pid]['paid'] = 0; |
| 531 | if ($res->total()) { |
| 532 | $event[$pid]['topay'] = 0; |
| 533 | while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) { |
| 534 | $event[$pid]['topay'] += ($nb * $montant); |
| 535 | $event[$pid]['eid'] = $eid; |
| 536 | $event[$pid]['shortname'] = $shortname; |
| 537 | $event[$pid]['title'] = $title; |
| 538 | $event[$pid]['ins'] = !is_null($nb); |
| 539 | $event[$pid]['paid'] = $paid; |
| 540 | } |
| 541 | } |
| 542 | $res = XDB::query("SELECT amount |
| 543 | FROM payment_transactions AS t |
| 544 | WHERE ref = {?} AND uid = {?}", $pid, S::v('uid')); |
| 545 | $montants = $res->fetchColumn(); |
| 546 | |
| 547 | foreach ($montants as $m) { |
| 548 | $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.'); |
| 549 | $event[$pid]['paid'] += trim($p); |
| 550 | } |
| 551 | } |
| 552 | $page->register_modifier('decode_comment', 'decode_comment'); |
| 553 | $page->assign('trans', $trans); |
| 554 | $page->assign('event', $event); |
| 555 | } |
| 556 | |
| 557 | function handler_admin(&$page, $action = 'list', $id = null) { |
| 558 | $page->setTitle('Administration - Paiements'); |
| 559 | $page->assign('title', 'Gestion des télépaiements'); |
| 560 | $table_editor = new PLTableEditor('admin/payments','payments','id'); |
| 561 | //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction |
| 562 | $table_editor->add_sort_field('flags'); |
| 563 | $table_editor->add_sort_field('id', true, true); |
| 564 | $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé"); |
| 565 | $table_editor->describe('text','intitulé',true); |
| 566 | $table_editor->describe('url','site web',false); |
| 567 | $table_editor->describe('amount_def','montant par défaut',false); |
| 568 | $table_editor->describe('amount_min','montant minimum',false); |
| 569 | $table_editor->describe('amount_max','montant maximum',false); |
| 570 | $table_editor->describe('mail','email contact',true); |
| 571 | $table_editor->describe('confirmation','message confirmation',false); |
| 572 | |
| 573 | // adds a column with the start date of the linked event if there is one |
| 574 | $table_editor->add_option_table('group_events','group_events.paiement_id = t.id'); |
| 575 | $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp'); |
| 576 | |
| 577 | $table_editor->apply($page, $action, $id); |
| 578 | } |
| 579 | |
| 580 | function handler_adm_transactions(&$page, $payment_id = null, $action = "list", $id = null) { |
| 581 | // show transactions. FIXME: should not be modifiable |
| 582 | $page->setTitle('Administration - Paiements - Transactions'); |
| 583 | $page->assign('title', "Liste des transactions pour le paiement {$payment_id}"); |
| 584 | |
| 585 | if ($payment_id == null) |
| 586 | $page->trigError("Aucun ID de paiement fourni."); |
| 587 | |
| 588 | $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id'); |
| 589 | $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id)); |
| 590 | $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed |
| 591 | $page->assign("readonly","readonly"); // don't show modification features |
| 592 | } |
| 593 | |
| 594 | function handler_adm_bankaccounts(&$page, $action = "list", $id = null) { |
| 595 | // managment of bank account used for money transfert |
| 596 | $page->setTitle('Administration - Paiements - RIBs'); |
| 597 | $page->assign('title', "Liste des RIBs"); |
| 598 | |
| 599 | $table_editor = new PLTableEditor("admin/payments/bankaccounts",'payment_bankaccounts','id'); |
| 600 | $table_editor->describe('asso_id','ID du groupe',false); |
| 601 | $table_editor->describe('owner','titulaire',true); |
| 602 | $table_editor->add_option_table('groups','groups.id = t.asso_id'); |
| 603 | $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account'); |
| 604 | |
| 605 | // check RIB key |
| 606 | if ($action == "update" && Post::has("account") && !check_rib(Post::v("account"))) { |
| 607 | $page->trigError("Le RIB n'est pas valide"); |
| 608 | $table_editor->apply($page, "edit", $id); |
| 609 | return; |
| 610 | } |
| 611 | |
| 612 | $table_editor->apply($page, $action, $id); |
| 613 | } |
| 614 | |
| 615 | function handler_adm_methods(&$page, $action = "list", $id = null) { |
| 616 | // show and edit payment methods |
| 617 | $page->setTitle('Administration - Paiements - Méthodes'); |
| 618 | $page->assign('title', "Méthodes de paiement"); |
| 619 | $table_editor = new PLTableEditor("admin/payments/methods",'payment_methods','id'); |
| 620 | $table_editor->apply($page, $action, $id); |
| 621 | } |
| 622 | |
| 623 | function handler_adm_reconcile(&$page, $step = 'list', $param = null) { |
| 624 | // reconciles logs with transactions |
| 625 | // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params |
| 626 | $page->setTitle('Administration - Paiements - Réconciliations'); |
| 627 | $page->changeTpl('payment/reconcile.tpl'); |
| 628 | $page->assign('step', $step); |
| 629 | $list = true; |
| 630 | |
| 631 | // actions |
| 632 | if ($step == 'delete' && $param != null) { |
| 633 | S::assert_xsrf_token(); |
| 634 | XDB::execute("DELETE FROM payment_reconcilations WHERE id={?}", $param); |
| 635 | // FIXME: hardcoding !!! |
| 636 | XDB::execute("UPDATE payment_transactions SET recon_id=NULL,commission=NULL WHERE recon_id={?} AND method_id=2", $param); |
| 637 | XDB::execute("UPDATE payment_transactions SET recon_id=NULL WHERE recon_id={?} AND method_id=1", $param); |
| 638 | $page->trigSuccess("L'entrée ".$param." a été supprimée."); |
| 639 | |
| 640 | } elseif ($step == 'edit') { |
| 641 | $page->trigError("L'édition n'est pas implémentée."); |
| 642 | |
| 643 | } elseif ($step == 'step5') { |
| 644 | $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements."); |
| 645 | |
| 646 | } |
| 647 | |
| 648 | if($list) { |
| 649 | // show list of reconciliations, with a "add" button |
| 650 | $page->assign('title', "Réconciliation - Liste"); |
| 651 | $page->assign('step', 'list'); |
| 652 | |
| 653 | $recongps = array(); |
| 654 | |
| 655 | $res = XDB::query("SELECT r.id, short_name AS method, period_start, period_end, status, |
| 656 | payment_count, sum_amounts, sum_commissions |
| 657 | FROM payment_reconcilations AS r |
| 658 | LEFT JOIN payment_methods AS m ON r.method_id=m.id |
| 659 | WHERE recongroup_id IS NULL |
| 660 | ORDER BY period_end DESC, period_start DESC"); |
| 661 | foreach ($res->fetchAllAssoc() as $recon) |
| 662 | $recongps[] = array('recons' => array($recon), 'transfers' => array()); |
| 663 | |
| 664 | $res = XDB::query("SELECT recongroup_id AS id |
| 665 | FROM payment_reconcilations |
| 666 | GROUP BY recongroup_id |
| 667 | ORDER BY MAX(period_end) DESC, MIN(period_start) DESC"); |
| 668 | foreach ($res->fetchAllAssoc() as $recongp) { |
| 669 | $res = XDB::query("SELECT r.id, short_name AS method, period_start, period_end, status, |
| 670 | payment_count, sum_amounts, sum_commissions |
| 671 | FROM payment_reconcilations AS r |
| 672 | LEFT JOIN payment_methods AS m ON r.method_id=m.id |
| 673 | WHERE recongroup_id={?} |
| 674 | ORDER BY period_end DESC, period_start DESC", |
| 675 | $recongp['id']); |
| 676 | $recongp['recons'] = $res->fetchAllAssoc(); |
| 677 | |
| 678 | $res = XDB::query("SELECT id, payment_id, amount, account_id, message, date |
| 679 | FROM payment_transfers |
| 680 | WHERE recongroup_id={?}", |
| 681 | $recongp['id']); |
| 682 | $recongp['transfers'] = $res->fetchAllAssoc(); |
| 683 | |
| 684 | $recongps[] = $recongp; |
| 685 | } |
| 686 | $page->assign_by_ref('recongps', $recongps); |
| 687 | } |
| 688 | } |
| 689 | |
| 690 | function handler_adm_importlogs(&$page, $step, $param = null) { |
| 691 | $page->setTitle('Administration - Paiements - Réconciliations'); |
| 692 | $page->changeTpl('payment/reconcile.tpl'); |
| 693 | $page->assign('step', $step); |
| 694 | |
| 695 | if (isset($_SESSION['paymentrecon_data'])) { |
| 696 | // create temporary table with imported data |
| 697 | XDB::execute("CREATE TEMPORARY TABLE payment_tmp ( |
| 698 | reference VARCHAR(255) PRIMARY KEY, |
| 699 | date DATE, |
| 700 | amount DECIMAL(9,2), |
| 701 | commission DECIMAL(9,2) |
| 702 | )"); |
| 703 | foreach ($_SESSION['paymentrecon_data'] as $i) |
| 704 | XDB::execute("INSERT INTO payment_tmp VALUES ({?},{?},{?},{?})", |
| 705 | $i['reference'], $i['date'], $i['amount'], $i['commission']); |
| 706 | } |
| 707 | |
| 708 | if ($step == 'step1') { |
| 709 | $page->assign('title', "Étape 1"); |
| 710 | unset($_SESSION['paymentrecon_method']); |
| 711 | unset($_SESSION['paymentrecon_data']); |
| 712 | unset($_SESSION['paymentrecon_id']); |
| 713 | |
| 714 | // was a payment method choosen ? |
| 715 | if ($param != null) { |
| 716 | $_SESSION['paymentrecon_method'] = (int)$param; |
| 717 | pl_redirect("admin/reconcile/importlogs/step2"); |
| 718 | |
| 719 | } else { |
| 720 | // ask to choose a payment method |
| 721 | $res = XDB::query("SELECT id, text FROM payment_methods"); |
| 722 | $page->assign('methods', $res->fetchAllAssoc()); |
| 723 | } |
| 724 | |
| 725 | } elseif ( $step == 'step2' ) { |
| 726 | $page->assign('title', "Étape 2"); |
| 727 | |
| 728 | // import logs formated in CVS |
| 729 | $fields = array('date','reference','amount','commission'); |
| 730 | $importer = new PaymentLogsImporter(); |
| 731 | $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields); |
| 732 | |
| 733 | // if import is finished |
| 734 | $result = $importer->get_result(); |
| 735 | if($result != null) { |
| 736 | $_SESSION['paymentrecon_data'] = $result; |
| 737 | pl_redirect("admin/reconcile/importlogs/step3"); |
| 738 | } |
| 739 | |
| 740 | } elseif ($step == 'step3' ) { |
| 741 | $page->assign('title', "Étape 3"); |
| 742 | |
| 743 | // compute reconcilation summary data |
| 744 | $res = XDB::query("SELECT MIN(date) AS period_start, MAX(date) AS period_end, |
| 745 | count(*) AS payment_count, SUM(amount) AS sum_amounts, |
| 746 | SUM(commission) AS sum_commissions |
| 747 | FROM payment_tmp"); |
| 748 | $recon = $res->fetchOneAssoc(); |
| 749 | $recon['method_id'] = $_SESSION['paymentrecon_method']; |
| 750 | |
| 751 | // create reconciliation item in database |
| 752 | if(Post::has('next')) { |
| 753 | S::assert_xsrf_token(); |
| 754 | |
| 755 | // get parameters |
| 756 | $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/','\3-\2-\1',Post::v('period_start')); |
| 757 | $recon['period_end'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/','\3-\2-\1',Post::v('period_end')); |
| 758 | // FIXME: save checks to be done at next step |
| 759 | |
| 760 | // Create reconcilation item in database |
| 761 | // FIXME: check if period doesn't overlap with others for the same method_id |
| 762 | XDB::execute("INSERT INTO payment_reconcilations (method_id, period_start, period_end, |
| 763 | payment_count, sum_amounts, sum_commissions) |
| 764 | VALUES ({?}, {?}, {?}, {?}, {?}, {?})", |
| 765 | $recon['method_id'], $recon['period_start'], $recon['period_end'], |
| 766 | $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']); |
| 767 | $_SESSION['paymentrecon_id'] = XDB::insertId(); |
| 768 | |
| 769 | // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL) |
| 770 | XDB::execute("UPDATE payment_transactions AS trans, payment_tmp AS tmp |
| 771 | SET trans.recon_id={?}, trans.commission=tmp.commission |
| 772 | WHERE trans.fullref=tmp.reference |
| 773 | AND trans.amount=tmp.amount AND DATE(trans.ts_confirmed)=tmp.date |
| 774 | AND (trans.commission IS NULL OR trans.commission=tmp.commission) |
| 775 | AND method_id={?} AND recon_id IS NULL AND status='confirmed'", |
| 776 | $_SESSION['paymentrecon_id'], $recon['method_id']); |
| 777 | |
| 778 | pl_redirect("admin/reconcile/importlogs/step4"); |
| 779 | |
| 780 | // show summary of the imported data + ask form start/end of reconcilation period |
| 781 | } else { |
| 782 | $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']); |
| 783 | $recon['period_end'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']); |
| 784 | $page->assign('recon', $recon); |
| 785 | } |
| 786 | |
| 787 | } elseif ($step == 'step4' ) { |
| 788 | $page->assign('title', "Étape 4"); |
| 789 | |
| 790 | // get reconcilation summary informations |
| 791 | $res = XDB::query("SELECT * FROM payment_reconcilations WHERE id={?}", $_SESSION['paymentrecon_id']); |
| 792 | $recon = $res->fetchOneAssoc(); |
| 793 | $page->assign('recon', $recon); |
| 794 | |
| 795 | if (Post::has('force')) { |
| 796 | S::assert_xsrf_token(); |
| 797 | foreach (Post::v('force') as $id => $value) { |
| 798 | XDB::execute("UPDATE payment_transactions AS trans, payment_tmp AS tmp |
| 799 | SET trans.recon_id={?}, trans.commission=tmp.commission |
| 800 | WHERE trans.id={?} AND trans.fullref=tmp.reference", |
| 801 | $_SESSION['paymentrecon_id'], $id); |
| 802 | } |
| 803 | $page->trigSuccess('La réconciliation a été forcée pour '.count(Post::v('force')).' transaction(s).'); |
| 804 | |
| 805 | } elseif (Post::has('next')) { |
| 806 | if (strlen($recon['comments'])<3) { |
| 807 | $page->trigError("Le commentaire doit contenir au moins 3 caractères."); |
| 808 | } else { |
| 809 | XDB::execute("UPDATE payment_reconcilations SET status='transfering' WHERE id={?}", $_SESSION['paymentrecon_id']); |
| 810 | pl_redirect('admin/reconcile/step5'); |
| 811 | } |
| 812 | |
| 813 | } elseif (Post::has('savecomments')) { |
| 814 | S::assert_xsrf_token(); |
| 815 | $recon['comments'] = Post::v('comments'); |
| 816 | $page->assign('recon', $recon); |
| 817 | XDB::execute("UPDATE payment_reconcilations SET comments={?} WHERE id={?}", $recon['comments'], $_SESSION['paymentrecon_id']); |
| 818 | $page->trigSuccess('Les commentaires ont été enregistrés.'); |
| 819 | } |
| 820 | |
| 821 | // reconcilation results - ok |
| 822 | $res = XDB::query("SELECT count(*),SUM(amount),SUM(commission) |
| 823 | FROM payment_transactions WHERE recon_id={?}", |
| 824 | $recon['id']); |
| 825 | list($ok_count,$ok_sum_amounts,$ok_sum_coms) = $res->fetchOneRow(); |
| 826 | $page->assign('ok_count', $ok_count); |
| 827 | |
| 828 | // reconcilation results - ref exists, but some data differs |
| 829 | $res = XDB::query("SELECT id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id, |
| 830 | reference, date, tmp.amount as amount2, tmp.commission as commission2 |
| 831 | FROM payment_transactions AS trans |
| 832 | INNER JOIN payment_tmp AS tmp ON trans.fullref=tmp.reference |
| 833 | WHERE trans.recon_id IS NULL OR trans.recon_id != {?}", |
| 834 | $recon['id']); |
| 835 | $differs = $res->fetchAllAssoc(); |
| 836 | $page->assign_by_ref('differs', $differs); |
| 837 | $page->assign('differ_count', count($differs)); |
| 838 | |
| 839 | // reconcilation results - ref doesn't exists in database |
| 840 | $res = XDB::query("SELECT tmp.* |
| 841 | FROM payment_tmp AS tmp |
| 842 | LEFT JOIN payment_transactions AS trans ON trans.fullref=tmp.reference |
| 843 | WHERE trans.fullref IS NULL"); |
| 844 | $only_import = $res->fetchAllAssoc(); |
| 845 | $page->assign_by_ref('only_import', $only_import); |
| 846 | $page->assign('onlyim_count', count($only_import)); |
| 847 | |
| 848 | // reconcilation results - exists in database but not in import |
| 849 | $res = XDB::query("SELECT trans.* |
| 850 | FROM payment_transactions AS trans |
| 851 | LEFT JOIN payment_tmp AS tmp ON trans.fullref=tmp.reference |
| 852 | WHERE {?}<=DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed)<={?} |
| 853 | AND tmp.reference IS NULL AND method_id={?}", |
| 854 | $recon['period_start'], $recon['period_end'], $recon['method_id']); |
| 855 | $only_database = $res->fetchAllAssoc(); |
| 856 | $page->assign_by_ref('only_database', $only_database); |
| 857 | $page->assign('onlydb_count', count($only_database)); |
| 858 | } |
| 859 | } |
| 860 | |
| 861 | function handler_adm_transfers(&$page, $action = null, $id = null) { |
| 862 | // list/log all bank transfers and link them to individual transactions |
| 863 | |
| 864 | if (Post::has('generate')) { |
| 865 | $recon_ids = array_keys(Post::v('recon_id')); |
| 866 | |
| 867 | // generate a new reconcilation group ID |
| 868 | $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations"); |
| 869 | $recongp_id = $res->fetchOneCell(); |
| 870 | if ($recongp_id == null) $recongp_id = 1; |
| 871 | |
| 872 | // add reconcilations to group |
| 873 | // FIXME: should check if reconcilations are in good status |
| 874 | XDB::execute("UPDATE payment_reconcilations SET recongroup_id={?}, status='closed' |
| 875 | WHERE id IN {?}", |
| 876 | $recongp_id, $recon_ids); |
| 877 | |
| 878 | // create transfers |
| 879 | XDB::execute("INSERT INTO payment_transfers |
| 880 | SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL |
| 881 | FROM payment_transactions AS t |
| 882 | LEFT JOIN payments AS p ON t.ref = p.id |
| 883 | LEFT JOIN groups AS g ON p.asso_id = g.id |
| 884 | WHERE t.recon_id IN {?} |
| 885 | GROUP BY t.ref", |
| 886 | $recongp_id, $recon_ids); |
| 887 | |
| 888 | //$res = XDB::query("SELECT * FROM payment_reconcilations WHERE id IN {?}", $recon_ids); |
| 889 | //$recons = $res->fetchAllAssoc(); |
| 890 | |
| 891 | $page->trigSuccess("Les virements ont été générés pour ".count($recon_ids)." réconciliations."); |
| 892 | $this->handler_adm_reconcile($page); |
| 893 | |
| 894 | } elseif ($action == "delgroup") { |
| 895 | S::assert_xsrf_token(); |
| 896 | XDB::execute("UPDATE payment_reconcilations SET status='transfering', recongroup_id=NULL WHERE recongroup_id={?}", $id); |
| 897 | XDB::execute("DELETE FROM payment_transfers WHERE recongroup_id={?} AND date IS NULL", $id); |
| 898 | |
| 899 | $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id."."); |
| 900 | $this->handler_adm_reconcile($page); |
| 901 | |
| 902 | } elseif ($action == "confirm") { |
| 903 | S::assert_xsrf_token(); |
| 904 | XDB::execute("UPDATE payment_transfers SET date=NOW() WHERE id={?}", $id); |
| 905 | |
| 906 | $page->trigSuccess("Virement ".$id." confirmé."); |
| 907 | $this->handler_adm_reconcile($page); |
| 908 | |
| 909 | } else { |
| 910 | pl_redirect("admin/reconcile"); |
| 911 | } |
| 912 | } |
| 913 | } |
| 914 | |
| 915 | class PaymentLogsImporter extends CSVImporter { |
| 916 | protected $result; |
| 917 | |
| 918 | public function __construct() { |
| 919 | parent::__construct(''); |
| 920 | $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this,"compute_systempay_commission")); |
| 921 | $this->registerFunction('payment_id', 'Autocompute payment ID', array($this,"compute_payment_id")); |
| 922 | //$this->forceValue('payment_id','func_payment_id'); |
| 923 | } |
| 924 | |
| 925 | public function run($action = null, $insert_relation = null, $update_relation = null) { |
| 926 | $this->result = array(); |
| 927 | foreach ($this->data as $line) { |
| 928 | $a = $this->makeAssoc($line, $insert_relation); |
| 929 | $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/','\3-\2-\1', $a['date']); |
| 930 | $a['amount'] = str_replace(',','.',$a['amount']); |
| 931 | $a['commission'] = str_replace(',','.',$a['commission']); |
| 932 | $this->result[] = $a; |
| 933 | } |
| 934 | } |
| 935 | |
| 936 | public function get_result() { |
| 937 | return $this->result; |
| 938 | } |
| 939 | |
| 940 | static public function compute_systempay_commission($line, $key, $relation) { |
| 941 | static $EEE_countries = array('France','Allemagne','Autriche','Belgique','Bulgarie','Chypre', |
| 942 | 'Danemark','Espagne','Estonie','Finlande','Grèce','Hongrie','Irlande','Islande','Italie', |
| 943 | 'Lettonie','Liechtenstein','Lituanie','Luxembourg','Malte','Norvège','Pays-Bas','Pologne', |
| 944 | 'Portugal','Roumanie','Royaume-Uni','Slovaquie','Slovénie','Suède','République Tchèque'); |
| 945 | |
| 946 | if($key!='commission' || !array_key_exists('carte',$line)) return null; |
| 947 | $amount = self::getValue($line, 'amount', $relation['amount']); |
| 948 | if (in_array($line['pays carte'],$EEE_countries)) |
| 949 | return -0.20 - round($amount*0.005, 2); |
| 950 | else |
| 951 | return -0.20 - round($amount*0.005, 2) - 0.76; |
| 952 | } |
| 953 | |
| 954 | static public function compute_payment_id($line, $key, $relation) { |
| 955 | if ($key != 'payment_id') return null; |
| 956 | $reference = self::getValue($line, 'reference', $relation['reference']); |
| 957 | if (ereg('-([0-9]+)$', $reference, $matches)) |
| 958 | return $matches[1]; |
| 959 | else |
| 960 | return null; |
| 961 | } |
| 962 | } |
| 963 | |
| 964 | // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8: |
| 965 | ?> |