modules/payment.php

   1 <?php
   2 /***************************************************************************
   3  *  Copyright (C) 2003-2011 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_COOKIE, 'user'),
 109             'payment/cyber2_return'        => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 110             'payment/paypal_return'        => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 111             '%grp/paiement'                => $this->make_hook('xnet_payment',     AUTH_PASSWD, 'user'),
 112             '%grp/payment'                 => $this->make_hook('xnet_payment',     AUTH_PASSWD, 'user'),
 113             '%grp/payment/csv'             => $this->make_hook('payment_csv',      AUTH_PASSWD, 'groupadmin'),
 114             '%grp/payment/cyber2_return'   => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 115             '%grp/payment/paypal_return'   => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 116             'admin/payments'               => $this->make_hook('admin',            AUTH_PASSWD, 'admin'),
 117             'admin/payments/methods'       => $this->make_hook('adm_methods',      AUTH_PASSWD, 'admin'),
 118             'admin/payments/transactions'  => $this->make_hook('adm_transactions', AUTH_PASSWD, 'admin'),
 119             'admin/reconcile'              => $this->make_hook('adm_reconcile',    AUTH_PASSWD, 'admin'),
 120             'admin/reconcile/importlogs'   => $this->make_hook('adm_importlogs',   AUTH_PASSWD, 'admin'),
 121             'admin/reconcile/transfers'    => $this->make_hook('adm_transfers',    AUTH_PASSWD, 'admin'),
 122             'admin/reconcile/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_PASSWD, 'admin'),
 123         );
 124     }
 125
 126     function handler_payment($page, $ref = -1)
 127     {
 128         $this->load('money.inc.php');
 129
 130         $page->changeTpl('payment/payment.tpl');
 131         $page->setTitle('Télépaiement');
 132
 133         $meth = new PayMethod(Env::i('methode', -1));
 134         $pay  = new Payment($ref);
 135
 136         if($pay->flags->hasflag('old')){
 137             $page->kill('La transaction selectionnée est périmée.');
 138         }
 139
 140         $val = (Post::v('amount') != 0) ? Post::v('amount') : $pay->amount_def;
 141
 142         if (($error = $pay->check($val)) !== true) {
 143             $page->trigError($error);
 144         }
 145
 146         if (Post::has('op') && Post::v('op', 'select') == 'submit') {
 147             $pay->init($val, $meth);
 148             $pay->prepareform($pay);
 149         } else {
 150             $res = XDB::iterator('SELECT  ts_confirmed, amount
 151                                     FROM  payment_transactions
 152                                    WHERE  uid = {?} AND ref = {?}
 153                                 ORDER BY  ts_confirmed DESC',
 154                                  S::v('uid', -1), $pay->id);
 155
 156             if ($res->total()) {
 157                 $page->assign('transactions', $res);
 158             }
 159
 160             // Only if $id = -1, meaning only for donation the site's association
 161             if ($ref == -1) {
 162                 $biggest_donations = XDB::fetchAllAssoc('SELECT  IF(p.display,
 163                                                                     IF(ap.pid IS NOT NULL, CONCAT(a.full_name, \' (\', pd.promo, \')\'), a.full_name),
 164                                                                     \'XXXX\') AS name, p.amount, p.ts_confirmed
 165                                                            FROM  payment_transactions AS p
 166                                                      INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 167                                                       LEFT JOIN  account_profiles     AS ap ON (a.uid = ap.uid AND FIND_IN_SET(\'owner\', ap.perms))
 168                                                       LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 169                                                           WHERE  p.ref = {?}
 170                                                        ORDER BY  LENGTH(p.amount) DESC, p.amount DESC, name
 171                                                           LIMIT  10',
 172                                                         $pay->id);
 173
 174                 $donations = XDB::fetchAllAssoc('(SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, MONTH(ts_confirmed) AS month, ts_confirmed
 175                                                     FROM  payment_transactions
 176                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) = YEAR(CURDATE())
 177                                                 GROUP BY  month)
 178                                                  UNION
 179                                                  (SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, 0 AS month, ts_confirmed
 180                                                     FROM  payment_transactions
 181                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) < YEAR(CURDATE())
 182                                                 GROUP BY  year)
 183                                                 ORDER BY  year DESC, month DESC',
 184                                                 $pay->id, $pay->id);
 185
 186                 $page->assign('biggest_donations', $biggest_donations);
 187                 $page->assign('donations', $donations);
 188                 $page->assign('donation', true);
 189             }
 190         }
 191
 192         $val = floor($val * 100) / 100;
 193         $page->assign('amount', $val);
 194         $page->assign('comment', Env::v('comment'));
 195
 196         $page->assign('meth', $meth);
 197         $page->assign('pay', $pay);
 198         $page->assign('evtlink', $pay->event());
 199         $page->assign('sex', S::user()->isFemale());
 200     }
 201
 202     function handler_cyber2_return($page, $uid = null)
 203     {
 204         global $globals, $platal;
 205
 206         /* on vérifie la signature */
 207         $vads_params = array();
 208         foreach($_REQUEST as $key => $value)
 209             if(substr($key,0,5) == 'vads_') {
 210                 $vads_params[$key] = $value;
 211             }
 212         ksort($vads_params);
 213         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 214         //if($signature != Env::v('signature')) {
 215         //    cb_erreur("signature invalide");
 216         //}
 217
 218         /* on extrait les informations sur l'utilisateur */
 219         $user = User::get(Env::i('vads_cust_id'));
 220         if (!$user) {
 221             cb_erreur("uid invalide");
 222         }
 223
 224         /* on extrait la reference de la commande */
 225         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 226             cb_erreur("référence de commande invalide");
 227         }
 228
 229         $ref = $matches[1];
 230         $res = XDB::query('SELECT  mail, text, confirmation
 231                              FROM  payments
 232                             WHERE  id={?}', $ref);
 233         if ($res->numRows() != 1) {
 234             cb_erreur("référence de commande inconnue");
 235         }
 236         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 237
 238         /* on extrait le montant */
 239         if (Env::v('vads_currency') != '978') {
 240             cb_erreur("monnaie autre que l'euro");
 241         }
 242         $montant = ((float)Env::i('vads_amount')) / 100;
 243
 244         /* on extrait le code de retour */
 245         if (Env::v('vads_result') != '00') {
 246             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 247         }
 248
 249         /* on fait l'insertion en base de donnees */
 250         XDB::execute('INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 251                            VALUES  ({?}, 2, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, "confirmed", {?})',
 252                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
 253         echo "Payment stored.\n";
 254
 255         // We check if it is an Xnet payment and then update the related ML.
 256         $res = XDB::query('SELECT  eid, asso_id
 257                              FROM  group_events
 258                             WHERE  paiement_id = {?}', $ref);
 259         if ($res->numRows() == 1) {
 260             list($eid, $asso_id) = $res->fetchOneRow();
 261             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 262             $evt = get_event_detail($eid, false, $asso_id);
 263             subscribe_lists_event($user->id(), $evt['short_name'], 1, $amount, true);
 264         }
 265
 266         /* on genere le mail de confirmation */
 267         $conf_text = str_replace(
 268             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 269             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 270                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 271                   Env::v('vads_order_info')), $conf_text);
 272
 273         global $globals;
 274         $mymail = new PlMailer();
 275         $mymail->setFrom($conf_mail);
 276         $mymail->addCc($conf_mail);
 277         $mymail->setSubject($conf_title);
 278         $mymail->setWikiBody($conf_text);
 279         $mymail->sendTo($user);
 280
 281         /* on envoie les details de la transaction à telepaiement@ */
 282         $mymail = new PlMailer();
 283         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 284         $mymail->addTo($globals->money->email);
 285         $mymail->setSubject($conf_title);
 286         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 287                'mail : ' . $user->forlifeEmail() . "\n\n" .
 288                "paiement : $conf_title ($conf_mail)\n".
 289                "reference : " . Env::v('vads_order_id') . "\n".
 290                "montant : $montant\n\n".
 291                "dump de REQUEST:\n".
 292                var_export($_REQUEST,true);
 293         $mymail->setTxtBody($msg);
 294         $mymail->send();
 295         echo "Notifications sent.\n";
 296         exit;
 297     }
 298
 299     function handler_paypal_return($page, $uid = null)
 300     {
 301         $page->changeTpl('payment/retour_paypal.tpl');
 302
 303         /* reference banque (numero de transaction) */
 304         $no_transaction = Env::s('tx');
 305         /* token a renvoyer pour avoir plus d'information */
 306         $clef = Env::s('sig');
 307         /* code retour */
 308         $status = Env::s('st');
 309         /* raison */
 310         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 311         /* reference complete de la commande */
 312         $fullref = Env::s('cm');
 313         /* montant de la transaction */
 314         $montant = Env::s('amt');
 315         /* devise */
 316         if (Env::s('cc') != 'EUR') {
 317             cb_erreur("monnaie autre que l'euro");
 318         }
 319
 320         /* on extrait le code de retour */
 321         if ($status != "Completed") {
 322             if ($status) {
 323                 paypal_erreur("erreur lors du paiement : $status - $reason");
 324             } else {
 325                 paypal_erreur("Paiement annulé", false);
 326             }
 327         }
 328
 329         /* on extrait les informations sur l'utilisateur */
 330         $user = User::get($uid);
 331         if (!$user) {
 332             paypal_erreur("uid invalide");
 333         }
 334
 335         /* on extrait la reference de la commande */
 336         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 337             paypal_erreur("référence de commande invalide");
 338         }
 339
 340         $ref = $matches[1];
 341         $res = XDB::query('SELECT  mail, text, confirmation
 342                              FROM  payments
 343                             WHERE  id = {?}', $ref);
 344         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 345             paypal_erreur('référence de commande inconnue');
 346         }
 347
 348         /* on fait l'insertion en base de donnees */
 349         XDB::execute("INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 350                            VALUES  ({?}, 1, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, 'confirmed', {?})",
 351                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
 352
 353         // We check if it is an Xnet payment and then update the related ML.
 354         $res = XDB::query('SELECT  eid
 355                              FROM  group_events
 356                             WHERE  paiement_id = {?}', $ref);
 357         if ($eid = $res->fetchOneCell()) {
 358             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 359             $evt = get_event_detail($eid);
 360             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 361         }
 362
 363         /* on genere le mail de confirmation */
 364         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 365                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 366                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 367                                        Env::v('comment')), $conf_text);
 368
 369         global $globals;
 370         $mymail = new PlMailer();
 371         $mymail->setFrom($conf_mail);
 372         $mymail->addCc($conf_mail);
 373         $mymail->setSubject($conf_title);
 374         $mymail->setWikiBody($conf_text);
 375         $mymail->sendTo($user);
 376
 377         /* on envoie les details de la transaction à telepaiement@ */
 378         $mymail = new PlMailer();
 379         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 380         $mymail->addTo($globals->money->email);
 381         $mymail->setSubject($conf_title);
 382         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 383                'mail : ' . $user->forlifeEmail() . "\n\n" .
 384                "paiement : $conf_title ($conf_mail)\n".
 385                "reference : $champ200\n".
 386                "montant : $montant\n\n".
 387                "dump de REQUEST:\n".
 388                var_export($_REQUEST,true);
 389         $mymail->setTxtBody($msg);
 390         $mymail->send();
 391
 392         $page->assign('texte', $conf_text);
 393         $page->assign('erreur', $erreur);
 394     }
 395
 396     function handler_xnet_payment($page, $pid = null)
 397     {
 398         global $globals;
 399
 400         $perms = S::v('perms');
 401         if (!$perms->hasFlag('groupmember')) {
 402             if (is_null($pid)) {
 403                 return PL_FORBIDDEN;
 404             }
 405             $res = XDB::query("SELECT  1
 406                                  FROM  group_events AS e
 407                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 408                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 409                               S::i('uid'), $pid, $globals->asso('id'));
 410             if ($res->numRows() == 0) {
 411                 return PL_FORBIDDEN;
 412             }
 413         }
 414
 415         if (!is_null($pid)) {
 416             return  $this->handler_payment($page, $pid);
 417         }
 418         $page->changeTpl('payment/xnet.tpl');
 419
 420         $res = XDB::query(
 421                 "SELECT  id, text, url
 422                    FROM  payments
 423                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 424                ORDER BY  id DESC", $globals->asso('id'));
 425         $tit = $res->fetchAllAssoc();
 426         $page->assign('titles', $tit);
 427
 428         $trans = array();
 429         $event = array();
 430         if (may_update()) {
 431             static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 432
 433             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 434                 $order_id = Get::i('order_id');
 435                 $order = Get::v('order');
 436                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 437                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 438                     $ordering .= ' DESC';
 439                     $page->assign('order_inv', 0);
 440                 } else {
 441                     $page->assign('order_inv', 1);
 442                 }
 443                 $page->assign('order_id', $order_id);
 444                 $page->assign('order', $order);
 445                 $page->assign('anchor', 'legend_' . $order_id);
 446             } else {
 447                 $order_id = false;
 448                 $ordering = '';
 449                 $page->assign('order', false);
 450             }
 451         } else {
 452             $ordering = '';
 453             $page->assign('order', false);
 454         }
 455         foreach($tit as $foo) {
 456             $pid = $foo['id'];
 457             if (may_update()) {
 458                 $res = XDB::query('SELECT  p.uid, IF(p.ts_confirmed = \'0000-00-00\', 0, p.ts_confirmed) AS date, p.comment, p.amount
 459                                      FROM  payment_transactions AS p
 460                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 461                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 462                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 463                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 464                                   $pid);
 465                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 466                 $sum = 0;
 467                 foreach ($trans[$pid] as $i => $t) {
 468                     $sum += $t['amount'];
 469                     $trans[$pid][$i]['amount'] = $t['amount'];
 470                 }
 471                 $trans[$pid][] = array('limit'  =>  true,
 472                                        'amount' => $sum);
 473             }
 474             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 475                                    FROM  group_events             AS e
 476                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 477                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 478                                   WHERE  e.paiement_id = {?}",
 479                                 S::v('uid'), $pid);
 480             $event[$pid] = array();
 481             $event[$pid]['paid'] = 0;
 482             if ($res->total()) {
 483                 $event[$pid]['topay'] = 0;
 484                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 485                     $event[$pid]['topay']     += ($nb * $montant);
 486                     $event[$pid]['eid']       = $eid;
 487                     $event[$pid]['shortname'] = $shortname;
 488                     $event[$pid]['title']     = $title;
 489                     $event[$pid]['ins']       = !is_null($nb);
 490                     $event[$pid]['paid']      = $paid;
 491                 }
 492             }
 493             $res = XDB::query('SELECT  SUM(amount) AS sum_amount
 494                                  FROM  payment_transactions
 495                                 WHERE  ref = {?} AND uid = {?}', $pid, S::v('uid'));
 496             $event[$pid]['paid'] = $res->fetchOneCell();
 497         }
 498         $page->register_modifier('decode_comment', 'decode_comment');
 499         $page->assign('trans', $trans);
 500         $page->assign('event', $event);
 501     }
 502
 503     function handler_payment_csv($page, $pid = null)
 504     {
 505         if (is_null($pid)) {
 506             pl_redirect('payment');
 507         }
 508         if (substr($pid, -4) == '.vcf') {
 509             $pid = substr($pid, 0, strlen($pid) - 4);
 510         }
 511
 512         $res = XDB::fetchAllAssoc('SELECT  uid, IF(ts_confirmed = \'0000-00-00\', 0, ts_confirmed) AS date, comment, amount
 513                                      FROM  payment_transactions
 514                                     WHERE  ref = {?}
 515                                  ORDER BY  ts_confirmed',
 516                                   $pid);
 517         if (is_null($res)) {
 518             pl_redirect('payment');
 519         }
 520
 521         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 522         $sum = 0;
 523
 524         pl_cached_content_headers('text/x-csv', 1);
 525         $csv = fopen('php://output', 'w');
 526         fputcsv($csv, array('Date', 'Nom', 'Prénom', 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 527         foreach ($users as $item) {
 528             $user = $item['user'];
 529             $sum += $item['amount'];
 530             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), $user->lastName(), $user->firstName(),
 531                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 532                                 $item['comment'], strtr($item['amount'],'.',',').' €' ), ';');
 533         }
 534         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum,'.',',').' €'), ';');
 535
 536         fclose($csv);
 537         exit;
 538     }
 539
 540     function handler_admin($page, $action = 'list', $id = null) {
 541         $page->setTitle('Administration - Paiements');
 542         $page->assign('title', 'Gestion des télépaiements');
 543         $table_editor = new PLTableEditor('admin/payments','payments','id');
 544         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 545         $table_editor->add_sort_field('flags');
 546         $table_editor->add_sort_field('id', true, true);
 547         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 548         $table_editor->describe('text', 'intitulé', true);
 549         $table_editor->describe('url', 'site web', false, true);
 550         $table_editor->describe('amount_def', 'montant par défaut', false, true);
 551         $table_editor->describe('amount_min', 'montant minimum', false, true);
 552         $table_editor->describe('amount_max', 'montant maximum', false, true);
 553         $table_editor->describe('mail', 'email contact', true);
 554         $table_editor->describe('confirmation', 'message confirmation', false, true);
 555
 556         // adds a column with the start date of the linked event if there is one
 557         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 558         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 559
 560         $table_editor->apply($page, $action, $id);
 561     }
 562
 563     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 564         // show transactions. FIXME: should not be modifiable
 565         $page->setTitle('Administration - Paiements - Transactions');
 566         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 567
 568         if ($payment_id == null)
 569             $page->trigError("Aucun ID de paiement fourni.");
 570
 571         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 572         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 573         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 574         $page->assign('readonly', 'readonly');     // don't show modification features
 575     }
 576
 577     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 578         // managment of bank account used for money transfert
 579         $page->setTitle('Administration - Paiements - RIBs');
 580         $page->assign('title', "Liste des RIBs");
 581
 582         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 583         $table_editor->describe('asso_id', 'ID du groupe', false, false);
 584         $table_editor->describe('owner', 'titulaire', true);
 585         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 586         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 587
 588         // check RIB key
 589         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 590             $page->trigError("Le RIB n'est pas valide");
 591             $table_editor->apply($page, 'edit', $id);
 592             return;
 593         }
 594
 595         $table_editor->apply($page, $action, $id);
 596     }
 597
 598     function handler_adm_methods($page, $action = "list", $id = null) {
 599         // show and edit payment methods
 600         $page->setTitle('Administration - Paiements - Méthodes');
 601         $page->assign('title', 'Méthodes de paiement');
 602         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 603         $table_editor->apply($page, $action, $id);
 604     }
 605
 606     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 607         // reconciles logs with transactions
 608         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 609         $page->setTitle('Administration - Paiements - Réconciliations');
 610         $page->changeTpl('payment/reconcile.tpl');
 611         $page->assign('step', $step);
 612         $list = true;
 613
 614         // actions
 615         if ($step == 'delete' && $param != null) {
 616             S::assert_xsrf_token();
 617             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 618             // FIXME: hardcoding !!!
 619             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 620             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 621             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 622
 623         } elseif ($step == 'edit') {
 624             $page->trigError("L'édition n'est pas implémentée.");
 625
 626         } elseif ($step == 'step5') {
 627             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 628
 629         }
 630
 631         if($list) {
 632             // show list of reconciliations, with a "add" button
 633             $page->assign('title', 'Réconciliation - Liste');
 634             $page->assign('step', 'list');
 635
 636             $recongps = array();
 637
 638             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 639                                        payment_count, sum_amounts, sum_commissions
 640                                  FROM  payment_reconcilations AS r
 641                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 642                                 WHERE  recongroup_id IS NULL
 643                              ORDER BY  period_end DESC, period_start DESC");
 644             foreach ($res->fetchAllAssoc() as $recon)
 645                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 646
 647             $res = XDB::query("SELECT  recongroup_id AS id
 648                                  FROM  payment_reconcilations
 649                              GROUP BY  recongroup_id
 650                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 651             foreach ($res->fetchAllAssoc() as $recongp) {
 652                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 653                                            payment_count, sum_amounts, sum_commissions
 654                                      FROM  payment_reconcilations AS r
 655                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 656                                     WHERE  recongroup_id = {?}
 657                                  ORDER BY  period_end DESC, period_start DESC",
 658                                   $recongp['id']);
 659                 $recongp['recons'] = $res->fetchAllAssoc();
 660
 661                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 662                                      FROM  payment_transfers
 663                                     WHERE  recongroup_id = {?}',
 664                                   $recongp['id']);
 665                 $recongp['transfers'] = $res->fetchAllAssoc();
 666
 667                 $recongps[] = $recongp;
 668             }
 669             $page->assign_by_ref('recongps', $recongps);
 670         }
 671     }
 672
 673     function handler_adm_importlogs($page, $step, $param = null) {
 674         $page->setTitle('Administration - Paiements - Réconciliations');
 675         $page->changeTpl('payment/reconcile.tpl');
 676         $page->assign('step', $step);
 677
 678         if (isset($_SESSION['paymentrecon_data'])) {
 679             // create temporary table with imported data
 680             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 681                             reference VARCHAR(255) PRIMARY KEY,
 682                             date DATE,
 683                             amount DECIMAL(9,2),
 684                             commission DECIMAL(9,2)
 685                           )');
 686             foreach ($_SESSION['paymentrecon_data'] as $i)
 687                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 688                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 689         }
 690
 691         if ($step == 'step1') {
 692             $page->assign('title', 'Étape 1');
 693             unset($_SESSION['paymentrecon_method']);
 694             unset($_SESSION['paymentrecon_data']);
 695             unset($_SESSION['paymentrecon_id']);
 696
 697             // was a payment method choosen ?
 698             if ($param != null) {
 699                 $_SESSION['paymentrecon_method'] = (int)$param;
 700                 pl_redirect('admin/reconcile/importlogs/step2');
 701
 702             } else {
 703             // ask to choose a payment method
 704                 $res = XDB::query('SELECT id, text FROM payment_methods');
 705                 $page->assign('methods', $res->fetchAllAssoc());
 706             }
 707
 708         } elseif ( $step == 'step2' ) {
 709             $page->assign('title', 'Étape 2');
 710
 711             // import logs formated in CVS
 712             $fields = array('date', 'reference', 'amount', 'commission');
 713             $importer = new PaymentLogsImporter();
 714             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 715
 716             // if import is finished
 717             $result = $importer->get_result();
 718             if($result != null) {
 719                 $_SESSION['paymentrecon_data'] = $result;
 720                 pl_redirect('admin/reconcile/importlogs/step3');
 721             }
 722
 723         } elseif ($step == 'step3' ) {
 724             $page->assign('title', 'Étape 3');
 725
 726             // compute reconcilation summary data
 727             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 728                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 729                                        SUM(commission) AS sum_commissions
 730                                  FROM  payment_tmp');
 731             $recon = $res->fetchOneAssoc();
 732             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 733
 734             // create reconciliation item in database
 735             if(Post::has('next')) {
 736                 S::assert_xsrf_token();
 737
 738                 // get parameters
 739                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 740                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 741                     // FIXME: save checks to be done at next step
 742
 743                 // Create reconcilation item in database
 744                     // FIXME: check if period doesn't overlap with others for the same method_id
 745                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 746                                                                    payment_count, sum_amounts, sum_commissions)
 747                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 748                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 749                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 750                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 751
 752                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 753                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 754                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 755                                WHERE  trans.fullref = tmp.reference
 756                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 757                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 758                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 759                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 760
 761                 pl_redirect("admin/reconcile/importlogs/step4");
 762
 763             // show summary of the imported data + ask form start/end of reconcilation period
 764             } else {
 765                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 766                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 767                 $page->assign('recon', $recon);
 768             }
 769
 770         } elseif ($step == 'step4' ) {
 771             $page->assign('title', 'Étape 4');
 772
 773             // get reconcilation summary informations
 774             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 775             $recon = $res->fetchOneAssoc();
 776             $page->assign('recon', $recon);
 777
 778             if (Post::has('force')) {
 779                 S::assert_xsrf_token();
 780                 foreach (Post::v('force') as $id => $value) {
 781                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 782                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 783                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 784                                  $_SESSION['paymentrecon_id'], $id);
 785                 }
 786                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 787
 788             } elseif (Post::has('next')) {
 789                 if (strlen($recon['comments'])< 3 ) {
 790                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 791                 } else {
 792                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 793                     pl_redirect('admin/reconcile/step5');
 794                 }
 795
 796             } elseif (Post::has('savecomments')) {
 797                 S::assert_xsrf_token();
 798                 $recon['comments'] = Post::v('comments');
 799                 $page->assign('recon', $recon);
 800                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 801                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 802             }
 803
 804             // reconcilation results - ok
 805             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 806                                  FROM  payment_transactions
 807                                 WHERE recon_id = {?}',
 808                               $recon['id']);
 809             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 810             $page->assign('ok_count', $ok_count);
 811
 812             // reconcilation results - ref exists, but some data differs
 813             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 814                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 815                                  FROM  payment_transactions AS trans
 816                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 817                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 818                               $recon['id']);
 819             $differs = $res->fetchAllAssoc();
 820             $page->assign_by_ref('differs', $differs);
 821             $page->assign('differ_count', count($differs));
 822
 823             // reconcilation results - ref doesn't exists in database
 824             $res = XDB::query('SELECT  tmp.*
 825                                  FROM  payment_tmp          AS tmp
 826                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 827                                 WHERE  trans.fullref IS NULL');
 828             $only_import = $res->fetchAllAssoc();
 829             $page->assign_by_ref('only_import', $only_import);
 830             $page->assign('onlyim_count', count($only_import));
 831
 832             // reconcilation results - exists in database but not in import
 833             $res = XDB::query('SELECT  trans.*
 834                                  FROM  payment_transactions AS trans
 835                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 836                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 837                                        AND tmp.reference IS NULL AND method_id = {?}',
 838                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 839             $only_database = $res->fetchAllAssoc();
 840             $page->assign_by_ref('only_database', $only_database);
 841             $page->assign('onlydb_count', count($only_database));
 842         }
 843     }
 844
 845     function handler_adm_transfers($page, $action = null, $id = null) {
 846         // list/log all bank transfers and link them to individual transactions
 847
 848         if (Post::has('generate')) {
 849             $recon_ids = array_keys(Post::v('recon_id'));
 850
 851             // generate a new reconcilation group ID
 852             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 853             $recongp_id = $res->fetchOneCell();
 854             if ($recongp_id == null) $recongp_id = 1;
 855
 856             // add reconcilations to group
 857                 // FIXME: should check if reconcilations are in good status
 858             XDB::execute("UPDATE  payment_reconcilations
 859                              SET  recongroup_id = {?}, status = 'closed'
 860                            WHERE  id IN {?}",
 861                          $recongp_id, $recon_ids);
 862
 863             // create transfers
 864             XDB::execute('INSERT INTO  payment_transfers
 865                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 866                                  FROM  payment_transactions AS t
 867                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 868                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 869                                 WHERE  t.recon_id IN {?}
 870                              GROUP BY  t.ref',
 871                          $recongp_id, $recon_ids);
 872
 873             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 874             //$recons = $res->fetchAllAssoc();
 875
 876             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 877             $this->handler_adm_reconcile($page);
 878
 879         } elseif ($action == 'delgroup') {
 880             S::assert_xsrf_token();
 881             XDB::execute("UPDATE  payment_reconcilations
 882                              SET  status = 'transfering', recongroup_id = NULL
 883                            WHERE  recongroup_id = {?}", $id);
 884             XDB::execute("DELETE FROM  payment_transfers
 885                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 886
 887             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 888             $this->handler_adm_reconcile($page);
 889
 890         } elseif ($action == "confirm") {
 891             S::assert_xsrf_token();
 892             XDB::execute('UPDATE  payment_transfers
 893                              SET  date = NOW()
 894                            WHERE  id = {?}', $id);
 895
 896             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 897             $this->handler_adm_reconcile($page);
 898
 899         } else {
 900             pl_redirect('admin/reconcile');
 901         }
 902     }
 903 }
 904
 905 class PaymentLogsImporter extends CSVImporter {
 906     protected $result;
 907
 908     public function __construct() {
 909         parent::__construct('');
 910         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 911         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 912         //$this->forceValue('payment_id','func_payment_id');
 913     }
 914
 915     public function run($action = null, $insert_relation = null, $update_relation = null) {
 916         $this->result = array();
 917         foreach ($this->data as $line) {
 918             $a = $this->makeAssoc($line, $insert_relation);
 919             // convert date
 920             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 921             $a['date'] = preg_replace('/T.*/','', $a['date']);
 922
 923             // convert money
 924             $a['amount'] = str_replace(',', '.', $a['amount']);
 925             $a['commission'] = str_replace(',', '.', $a['commission']);
 926             $this->result[] = $a;
 927         }
 928     }
 929
 930     public function get_result() {
 931         return $this->result;
 932     }
 933
 934     static public function compute_systempay_commission($line, $key, $relation) {
 935         static $EEE_countries = array(
 936             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
 937             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 938             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 939             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 940         );
 941
 942         if($key!='commission' || !array_key_exists('carte', $line)) {
 943             return null;
 944         }
 945         $amount = self::getValue($line, 'amount', $relation['amount']);
 946         if (in_array($line['pays carte'], $EEE_countries)) {
 947             return -0.20 - round($amount * 0.005, 2);
 948         } else {
 949             return -0.20 - round($amount * 0.005, 2) - 0.76;
 950         }
 951     }
 952
 953     static public function compute_payment_id($line, $key, $relation) {
 954         if ($key != 'payment_id') {
 955             return null;
 956         }
 957         $reference = self::getValue($line, 'reference', $relation['reference']);
 958         if (ereg('-([0-9]+)$', $reference, $matches)) {
 959             return $matches[1];
 960         } else {
 961             return null;
 962         }
 963     }
 964 }
 965
 966 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 967 ?>