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_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/csv'             => $this->make_hook('payment_csv',      AUTH_MDP,    'groupadmin'),
 115             '%grp/payment/cyber_return'    => $this->make_hook('cyber_return',     AUTH_PUBLIC, 'user', NO_HTTPS),
 116             '%grp/payment/cyber2_return'   => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 117             '%grp/payment/paypal_return'   => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 118             'admin/payments'               => $this->make_hook('admin',            AUTH_MDP,    'admin'),
 119             'admin/payments/methods'       => $this->make_hook('adm_methods',      AUTH_MDP,    'admin'),
 120             'admin/payments/transactions'  => $this->make_hook('adm_transactions', AUTH_MDP,    'admin'),
 121             'admin/reconcile'              => $this->make_hook('adm_reconcile',    AUTH_MDP,    'admin'),
 122             'admin/reconcile/importlogs'   => $this->make_hook('adm_importlogs',   AUTH_MDP,    'admin'),
 123             'admin/reconcile/transfers'    => $this->make_hook('adm_transfers',    AUTH_MDP,    'admin'),
 124             'admin/reconcile/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_MDP,    'admin'),
 125         );
 126     }
 127
 128     function handler_payment($page, $ref = -1)
 129     {
 130         global $globals;
 131
 132         $this->load('money.inc.php');
 133
 134         if (!empty($GLOBALS['IS_XNET_SITE'])) {
 135             if (!$globals->asso('id')) {
 136                 return PL_NOT_FOUND;
 137             }
 138             $res = XDB::query('SELECT  asso_id
 139                                  FROM  payments
 140                                 WHERE  asso_id = {?} AND id = {?}',
 141                               $globals->asso('id'), $ref);
 142             if (!$res->numRows()) {
 143                 return PL_FORBIDDEN;
 144             }
 145         }
 146         $page->changeTpl('payment/index.tpl');
 147         $page->setTitle('Télépaiements');
 148
 149         // initialisation
 150         $op   = Env::v('op', 'select');
 151         $meth = new PayMethod(Env::i('methode', -1));
 152         $pay  = new Payment($ref);
 153
 154         if($pay->flags->hasflag('old')){
 155             $page->trigError("La transaction selectionnée est périmée.");
 156             $pay = new Payment();
 157         }
 158         $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->amount_def;
 159
 160         if (($e = $pay->check($val)) !== true) {
 161             $page->trigError($e);
 162         }
 163
 164         if ($op == 'submit') {
 165             $pay->init($val, $meth);
 166             $pay->prepareform($pay);
 167         } else {
 168             $res = XDB::iterator('SELECT  timestamp, amount
 169                                     FROM  payment_transactions
 170                                    WHERE  uid = {?} AND ref = {?}
 171                                 ORDER BY  timestamp DESC',
 172                                  S::v('uid', -1), $ref);
 173
 174             if ($res->total()) {
 175                 $page->assign('transactions', $res);
 176             }
 177         }
 178
 179         $val = floor($val) . '.' . substr(floor(($val - floor($val)) * 100 + 100), 1);
 180         $page->assign('montant', $val);
 181         $page->assign('comment', Env::v('comment'));
 182
 183         $page->assign('meth', $meth);
 184         $page->assign('pay', $pay);
 185         $page->assign('evtlink', $pay->event());
 186         $page->assign('sex', S::user()->isFemale());
 187     }
 188
 189     function handler_cyber_return($page, $uid = null)
 190     {
 191         /* reference banque (numero de transaction) */
 192         $champ901 = Env::s('CHAMP901');
 193         /* cle d'acceptation */
 194         $champ905 = Env::s('CHAMP905');
 195         /* code retour */
 196         $champ906 = Env::s('CHAMP906');
 197         /* email renvoye par la banque */
 198         $champ104 = Env::s('CHAMP104');
 199         /* reference complete de la commande */
 200         $champ200 = Env::s('CHAMP200');
 201         /* montant de la transaction */
 202         $champ201 = Env::s('CHAMP201');
 203         /* devise */
 204         $champ202 = Env::s('CHAMP202');
 205         $montant = "$champ201 $champ202";
 206
 207         /* on extrait les informations sur l'utilisateur */
 208         $user = User::get($uid);
 209         if (!$user) {
 210             cb_erreur("uid invalide");
 211         }
 212
 213
 214         /* on extrait la reference de la commande */
 215         if (!ereg('-xorg-([0-9]+)$', $champ200, $matches)) {
 216             cb_erreur("référence de commande invalide");
 217         }
 218
 219         echo ($ref = $matches[1]);
 220         $res = XDB::query('SELECT  mail, text, confirmation
 221                              FROM  payments
 222                             WHERE  id = {?}', $ref);
 223         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 224             cb_erreur("référence de commande inconnue");
 225         }
 226
 227         /* on extrait le code de retour */
 228         if ($champ906 != "0000") {
 229             $res = XDB::query('SELECT  rcb.text, c.id, c.text
 230                                  FROM  payment_codeRCB AS rcb
 231                             LEFT JOIN  payment_codeC   AS c ON (rcb.codeC = c.id)
 232                                 WHERE  rcb.id = {?}', $champ906);
 233             if (list($rcb_text, $c_id, $c_text) = $res->fetchOneRow()) {
 234                 cb_erreur("erreur lors du paiement : $c_text ($c_id)");
 235             } else{
 236                 cb_erreur("erreur inconnue lors du paiement");
 237             }
 238         }
 239
 240         /* on fait l'insertion en base de donnees */
 241         XDB::execute('INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 242                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})',
 243                      $champ901, $user->id(), $ref, $champ200, $montant, $champ905, Env::v('comment'));
 244
 245         // We check if it is an Xnet payment and then update the related ML.
 246         $res = XDB::query('SELECT  eid
 247                              FROM  group_events
 248                             WHERE  paiement_id = {?}', $ref);
 249         if ($eid = $res->fetchOneCell()) {
 250             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 251             $evt = get_event_detail($eid);
 252             subscribe_lists_event($uid, $evt['short_name'], 1, $montant, true);
 253         }
 254
 255         /* on genere le mail de confirmation */
 256         $conf_text = str_replace(
 257             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 258             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 259                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 260                   Env::v('comment')), $conf_text);
 261
 262         global $globals;
 263         $mymail = new PlMailer();
 264         $mymail->setFrom($conf_mail);
 265         $mymail->addCc($conf_mail);
 266         $mymail->setSubject($conf_title);
 267         $mymail->setWikiBody($conf_text);
 268         $mymail->sendTo($user);
 269
 270         /* on envoie les details de la transaction à telepaiement@ */
 271         $mymail = new PlMailer();
 272         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 273         $mymail->addTo($globals->money->email);
 274         $mymail->setSubject($conf_title);
 275         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 276                'mail : ' . $user->forlifeEmail() . "\n\n" .
 277                "paiement : $conf_title ($conf_mail)\n".
 278                "reference : $champ200\n".
 279                "montant : $montant\n\n".
 280                "dump de REQUEST:\n".
 281                var_export($_REQUEST,true);
 282         $mymail->setTxtBody($msg);
 283         $mymail->send();
 284         exit;
 285     }
 286
 287     function handler_cyber2_return($page, $uid = null)
 288     {
 289         global $globals, $platal;
 290
 291         /* on vérifie la signature */
 292         $vads_params = array();
 293         foreach($_REQUEST as $key => $value)
 294             if(substr($key,0,5) == 'vads_') {
 295                 $vads_params[$key] = $value;
 296             }
 297         ksort($vads_params);
 298         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 299         //if($signature != Env::v('signature')) {
 300         //    cb_erreur("signature invalide");
 301         //}
 302
 303         /* on extrait les informations sur l'utilisateur */
 304         $user = User::get(Env::i('vads_cust_id'));
 305         if (!$user) {
 306             cb_erreur("uid invalide");
 307         }
 308
 309         /* on extrait la reference de la commande */
 310         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 311             cb_erreur("référence de commande invalide");
 312         }
 313
 314         $ref = $matches[1];
 315         $res = XDB::query('SELECT  mail, text, confirmation
 316                              FROM  payments
 317                             WHERE  id={?}', $ref);
 318         if ($res->numRows() != 1) {
 319             cb_erreur("référence de commande inconnue");
 320         }
 321         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 322
 323         /* on extrait le montant */
 324         if (Env::v('vads_currency') != '978') {
 325             cb_erreur("monnaie autre que l'euro");
 326         }
 327         $amount = ((float)Env::i('vads_amount')) / 100;
 328         $montant = sprintf("%.02f EUR", $amount);
 329
 330         /* on extrait le code de retour */
 331         if (Env::v('vads_result') != '00') {
 332             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 333         }
 334
 335         /* on fait l'insertion en base de donnees */
 336         XDB::execute('INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 337                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})',
 338                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'));
 339         echo "Paiement stored.\n";
 340
 341         // We check if it is an Xnet payment and then update the related ML.
 342         $res = XDB::query('SELECT  eid, asso_id
 343                              FROM  group_events
 344                             WHERE  paiement_id = {?}', $ref);
 345         if ($res->numRows() == 1) {
 346             list($eid, $asso_id) = $res->fetchOneRow();
 347             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 348             $evt = get_event_detail($eid, false, $asso_id);
 349             subscribe_lists_event($user->id(), $evt['short_name'], 1, $amount, true);
 350         }
 351
 352         /* on genere le mail de confirmation */
 353         $conf_text = str_replace(
 354             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 355             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 356                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 357                   Env::v('comment')), $conf_text);
 358
 359         global $globals;
 360         $mymail = new PlMailer();
 361         $mymail->setFrom($conf_mail);
 362         $mymail->addCc($conf_mail);
 363         $mymail->setSubject($conf_title);
 364         $mymail->setWikiBody($conf_text);
 365         $mymail->sendTo($user);
 366
 367         /* on envoie les details de la transaction à telepaiement@ */
 368         $mymail = new PlMailer();
 369         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 370         $mymail->addTo($globals->money->email);
 371         $mymail->setSubject($conf_title);
 372         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 373                'mail : ' . $user->forlifeEmail() . "\n\n" .
 374                "paiement : $conf_title ($conf_mail)\n".
 375                "reference : " . Env::v('vads_order_id') . "\n".
 376                "montant : $montant\n\n".
 377                "dump de REQUEST:\n".
 378                var_export($_REQUEST,true);
 379         $mymail->setTxtBody($msg);
 380         $mymail->send();
 381         echo "Notifications sent.\n";
 382         exit;
 383     }
 384
 385     function handler_paypal_return($page, $uid = null)
 386     {
 387         $page->changeTpl('payment/retour_paypal.tpl');
 388
 389         /* reference banque (numero de transaction) */
 390         $no_transaction = Env::s('tx');
 391         /* token a renvoyer pour avoir plus d'information */
 392         $clef = Env::s('sig');
 393         /* code retour */
 394         $status = Env::s('st');
 395         /* raison */
 396         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 397         /* reference complete de la commande */
 398         $fullref = Env::s('cm');
 399         /* montant de la transaction */
 400         $montant_nb = Env::s('amt');
 401         /* devise */
 402         $montant_dev = Env::s('cc');
 403         $montant = "$montant_nb $montant_dev";
 404
 405         /* on extrait le code de retour */
 406         if ($status != "Completed") {
 407             if ($status) {
 408                 paypal_erreur("erreur lors du paiement : $status - $reason");
 409             } else {
 410                 paypal_erreur("Paiement annulé", false);
 411             }
 412         }
 413
 414         /* on extrait les informations sur l'utilisateur */
 415         $user = User::get($uid);
 416         if (!$user) {
 417             paypal_erreur("uid invalide");
 418         }
 419
 420         /* on extrait la reference de la commande */
 421         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 422             paypal_erreur("référence de commande invalide");
 423         }
 424
 425         $ref = $matches[1];
 426         $res = XDB::query('SELECT  mail, text, confirmation
 427                              FROM  payments
 428                             WHERE  id = {?}', $ref);
 429         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 430             paypal_erreur('référence de commande inconnue');
 431         }
 432
 433         /* on fait l'insertion en base de donnees */
 434         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 435                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 436                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'));
 437
 438         // We check if it is an Xnet payment and then update the related ML.
 439         $res = XDB::query('SELECT  eid
 440                              FROM  group_events
 441                             WHERE  paiement_id = {?}', $ref);
 442         if ($eid = $res->fetchOneCell()) {
 443             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 444             $evt = get_event_detail($eid);
 445             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 446         }
 447
 448         /* on genere le mail de confirmation */
 449         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 450                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 451                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 452                                        Env::v('comment')), $conf_text);
 453
 454         global $globals;
 455         $mymail = new PlMailer();
 456         $mymail->setFrom($conf_mail);
 457         $mymail->addCc($conf_mail);
 458         $mymail->setSubject($conf_title);
 459         $mymail->setWikiBody($conf_text);
 460         $mymail->sendTo($user);
 461
 462         /* on envoie les details de la transaction à telepaiement@ */
 463         $mymail = new PlMailer();
 464         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 465         $mymail->addTo($globals->money->email);
 466         $mymail->setSubject($conf_title);
 467         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 468                'mail : ' . $user->forlifeEmail() . "\n\n" .
 469                "paiement : $conf_title ($conf_mail)\n".
 470                "reference : $champ200\n".
 471                "montant : $montant\n\n".
 472                "dump de REQUEST:\n".
 473                var_export($_REQUEST,true);
 474         $mymail->setTxtBody($msg);
 475         $mymail->send();
 476
 477         $page->assign('texte', $conf_text);
 478         $page->assign('erreur', $erreur);
 479     }
 480
 481     function handler_xnet_payment($page, $pid = null)
 482     {
 483         global $globals;
 484
 485         $perms = S::v('perms');
 486         if (!$perms->hasFlag('groupmember')) {
 487             if (is_null($pid)) {
 488                 return PL_FORBIDDEN;
 489             }
 490             $res = XDB::query("SELECT  1
 491                                  FROM  group_events AS e
 492                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND e.uid = {?})
 493                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 494                               S::i('uid'), $pid, $globals->asso('id'));
 495             if ($res->numRows() == 0) {
 496                 return PL_FORBIDDEN;
 497             }
 498         }
 499
 500         if (!is_null($pid)) {
 501             return  $this->handler_payment($page, $pid);
 502         }
 503         $page->changeTpl('payment/xnet.tpl');
 504
 505         $res = XDB::query(
 506                 "SELECT  id, text, url
 507                    FROM  payments
 508                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 509                ORDER BY  id DESC", $globals->asso('id'));
 510         $tit = $res->fetchAllAssoc();
 511         $page->assign('titles', $tit);
 512
 513         $trans = array();
 514         $event = array();
 515         if (may_update()) {
 516             static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 517
 518             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 519                 $order_id = Get::i('order_id');
 520                 $order = Get::v('order');
 521                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 522                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 523                     $ordering .= ' DESC';
 524                     $page->assign('order_inv', 0);
 525                 } else {
 526                     $page->assign('order_inv', 1);
 527                 }
 528                 $page->assign('order_id', $order_id);
 529                 $page->assign('order', $order);
 530                 $page->assign('anchor', 'legend_' . $order_id);
 531             } else {
 532                 $order_id = false;
 533                 $ordering = '';
 534                 $page->assign('order', false);
 535             }
 536         } else {
 537             $ordering = '';
 538             $page->assign('order', false);
 539         }
 540         foreach($tit as $foo) {
 541             $pid = $foo['id'];
 542             if (may_update()) {
 543                 $res = XDB::query('SELECT  p.uid, IF(p.timestamp = \'0000-00-00\', 0, p.timestamp) AS date, p.comment, p.amount
 544                                      FROM  payment_transactions AS p
 545                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 546                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 547                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 548                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 549                                   $pid);
 550                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 551                 $sum = 0;
 552                 foreach ($trans[$pid] as $i => $t) {
 553                     $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
 554                     $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
 555                 }
 556                 $trans[$pid][] = array('limit'  =>  true,
 557                                        'amount' => strtr($sum, '.', ',') . ' €');
 558             }
 559             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 560                                    FROM  group_events             AS e
 561                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 562                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 563                                   WHERE  e.paiement_id = {?}",
 564                                 S::v('uid'), $pid);
 565             $event[$pid] = array();
 566             $event[$pid]['paid'] = 0;
 567             if ($res->total()) {
 568                 $event[$pid]['topay'] = 0;
 569                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 570                     $event[$pid]['topay']     += ($nb * $montant);
 571                     $event[$pid]['eid']       = $eid;
 572                     $event[$pid]['shortname'] = $shortname;
 573                     $event[$pid]['title']     = $title;
 574                     $event[$pid]['ins']       = !is_null($nb);
 575                     $event[$pid]['paid']      = $paid;
 576                 }
 577             }
 578             $res = XDB::query('SELECT  amount
 579                                  FROM  payment_transactions
 580                                 WHERE  id = {?} AND uid = {?}', $pid, S::v('uid'));
 581             $montants = $res->fetchColumn();
 582
 583             foreach ($montants as $m) {
 584                 $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
 585                 $event[$pid]['paid'] += trim($p);
 586             }
 587         }
 588         $page->register_modifier('decode_comment', 'decode_comment');
 589         $page->assign('trans', $trans);
 590         $page->assign('event', $event);
 591     }
 592
 593     function handler_payment_csv($page, $pid = null)
 594     {
 595         if (is_null($pid)) {
 596             pl_redirect('payment');
 597         }
 598         if (substr($pid, -4) == '.vcf') {
 599             $pid = substr($pid, 0, strlen($pid) - 4);
 600         }
 601
 602         $res = XDB::fetchAllAssoc('SELECT  uid, IF(timestamp = \'0000-00-00\', 0, timestamp) AS date, comment, amount
 603                                      FROM  payment_transactions
 604                                     WHERE  ref = {?}
 605                                  ORDER BY  timestamp',
 606                                   $pid);
 607         if (is_null($res)) {
 608             pl_redirect('payment');
 609         }
 610
 611         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 612         $sum = 0;
 613
 614         pl_cached_content_headers('text/x-csv', 1);
 615         $csv = fopen('php://output', 'w');
 616         fputcsv($csv, array('Date', 'Nom', 'Prénom', 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 617         foreach ($users as $item) {
 618             $user = $item['user'];
 619             $sum += strtr(substr($item['amount'], 0, strpos($item['amount'], 'EUR')), ',', '.');
 620             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), $user->lastName(), $user->firstName(),
 621                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 622                                 $item['comment'], str_replace('EUR', '€', $item['amount'])), ';');
 623         }
 624         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' €'), ';');
 625
 626         fclose($csv);
 627         exit;
 628     }
 629
 630     function handler_admin($page, $action = 'list', $id = null) {
 631         $page->setTitle('Administration - Paiements');
 632         $page->assign('title', 'Gestion des télépaiements');
 633         $table_editor = new PLTableEditor('admin/payments','payments','id');
 634         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 635         $table_editor->add_sort_field('flags');
 636         $table_editor->add_sort_field('id', true, true);
 637         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 638         $table_editor->describe('text', 'intitulé', true);
 639         $table_editor->describe('url', 'site web', false);
 640         $table_editor->describe('amount_def', 'montant par défaut', false);
 641         $table_editor->describe('amount_min', 'montant minimum', false);
 642         $table_editor->describe('amount_max', 'montant maximum', false);
 643         $table_editor->describe('mail', 'email contact', true);
 644         $table_editor->describe('confirmation', 'message confirmation', false);
 645
 646         // adds a column with the start date of the linked event if there is one
 647         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 648         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 649
 650         $table_editor->apply($page, $action, $id);
 651     }
 652
 653     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 654         // show transactions. FIXME: should not be modifiable
 655         $page->setTitle('Administration - Paiements - Transactions');
 656         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 657
 658         if ($payment_id == null)
 659             $page->trigError("Aucun ID de paiement fourni.");
 660
 661         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 662         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 663         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 664         $page->assign('readonly', 'readonly');     // don't show modification features
 665     }
 666
 667     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 668         // managment of bank account used for money transfert
 669         $page->setTitle('Administration - Paiements - RIBs');
 670         $page->assign('title', "Liste des RIBs");
 671
 672         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 673         $table_editor->describe('asso_id', 'ID du groupe', false);
 674         $table_editor->describe('owner', 'titulaire', true);
 675         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 676         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 677
 678         // check RIB key
 679         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 680             $page->trigError("Le RIB n'est pas valide");
 681             $table_editor->apply($page, 'edit', $id);
 682             return;
 683         }
 684
 685         $table_editor->apply($page, $action, $id);
 686     }
 687
 688     function handler_adm_methods($page, $action = "list", $id = null) {
 689         // show and edit payment methods
 690         $page->setTitle('Administration - Paiements - Méthodes');
 691         $page->assign('title', 'Méthodes de paiement');
 692         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 693         $table_editor->apply($page, $action, $id);
 694     }
 695
 696     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 697         // reconciles logs with transactions
 698         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 699         $page->setTitle('Administration - Paiements - Réconciliations');
 700         $page->changeTpl('payment/reconcile.tpl');
 701         $page->assign('step', $step);
 702         $list = true;
 703
 704         // actions
 705         if ($step == 'delete' && $param != null) {
 706             S::assert_xsrf_token();
 707             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 708             // FIXME: hardcoding !!!
 709             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 710             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 711             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 712
 713         } elseif ($step == 'edit') {
 714             $page->trigError("L'édition n'est pas implémentée.");
 715
 716         } elseif ($step == 'step5') {
 717             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 718
 719         }
 720
 721         if($list) {
 722             // show list of reconciliations, with a "add" button
 723             $page->assign('title', 'Réconciliation - Liste');
 724             $page->assign('step', 'list');
 725
 726             $recongps = array();
 727
 728             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 729                                        payment_count, sum_amounts, sum_commissions
 730                                  FROM  payment_reconcilations AS r
 731                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 732                                 WHERE  recongroup_id IS NULL
 733                              ORDER BY  period_end DESC, period_start DESC");
 734             foreach ($res->fetchAllAssoc() as $recon)
 735                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 736
 737             $res = XDB::query("SELECT  recongroup_id AS id
 738                                  FROM  payment_reconcilations
 739                              GROUP BY  recongroup_id
 740                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 741             foreach ($res->fetchAllAssoc() as $recongp) {
 742                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 743                                            payment_count, sum_amounts, sum_commissions
 744                                      FROM  payment_reconcilations AS r
 745                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 746                                     WHERE  recongroup_id = {?}
 747                                  ORDER BY  period_end DESC, period_start DESC",
 748                                   $recongp['id']);
 749                 $recongp['recons'] = $res->fetchAllAssoc();
 750
 751                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 752                                      FROM  payment_transfers
 753                                     WHERE  recongroup_id = {?}',
 754                                   $recongp['id']);
 755                 $recongp['transfers'] = $res->fetchAllAssoc();
 756
 757                 $recongps[] = $recongp;
 758             }
 759             $page->assign_by_ref('recongps', $recongps);
 760         }
 761     }
 762
 763     function handler_adm_importlogs($page, $step, $param = null) {
 764         $page->setTitle('Administration - Paiements - Réconciliations');
 765         $page->changeTpl('payment/reconcile.tpl');
 766         $page->assign('step', $step);
 767
 768         if (isset($_SESSION['paymentrecon_data'])) {
 769             // create temporary table with imported data
 770             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 771                             reference VARCHAR(255) PRIMARY KEY,
 772                             date DATE,
 773                             amount DECIMAL(9,2),
 774                             commission DECIMAL(9,2)
 775                           )');
 776             foreach ($_SESSION['paymentrecon_data'] as $i)
 777                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 778                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 779         }
 780
 781         if ($step == 'step1') {
 782             $page->assign('title', 'Étape 1');
 783             unset($_SESSION['paymentrecon_method']);
 784             unset($_SESSION['paymentrecon_data']);
 785             unset($_SESSION['paymentrecon_id']);
 786
 787             // was a payment method choosen ?
 788             if ($param != null) {
 789                 $_SESSION['paymentrecon_method'] = (int)$param;
 790                 pl_redirect('admin/reconcile/importlogs/step2');
 791
 792             } else {
 793             // ask to choose a payment method
 794                 $res = XDB::query('SELECT id, text FROM payment_methods');
 795                 $page->assign('methods', $res->fetchAllAssoc());
 796             }
 797
 798         } elseif ( $step == 'step2' ) {
 799             $page->assign('title', 'Étape 2');
 800
 801             // import logs formated in CVS
 802             $fields = array('date', 'reference', 'amount', 'commission');
 803             $importer = new PaymentLogsImporter();
 804             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 805
 806             // if import is finished
 807             $result = $importer->get_result();
 808             if($result != null) {
 809                 $_SESSION['paymentrecon_data'] = $result;
 810                 pl_redirect('admin/reconcile/importlogs/step3');
 811             }
 812
 813         } elseif ($step == 'step3' ) {
 814             $page->assign('title', 'Étape 3');
 815
 816             // compute reconcilation summary data
 817             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 818                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 819                                        SUM(commission) AS sum_commissions
 820                                  FROM  payment_tmp');
 821             $recon = $res->fetchOneAssoc();
 822             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 823
 824             // create reconciliation item in database
 825             if(Post::has('next')) {
 826                 S::assert_xsrf_token();
 827
 828                 // get parameters
 829                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 830                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 831                     // FIXME: save checks to be done at next step
 832
 833                 // Create reconcilation item in database
 834                     // FIXME: check if period doesn't overlap with others for the same method_id
 835                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 836                                                                    payment_count, sum_amounts, sum_commissions)
 837                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 838                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 839                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 840                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 841
 842                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 843                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 844                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 845                                WHERE  trans.fullref = tmp.reference
 846                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 847                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 848                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 849                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 850
 851                 pl_redirect("admin/reconcile/importlogs/step4");
 852
 853             // show summary of the imported data + ask form start/end of reconcilation period
 854             } else {
 855                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 856                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 857                 $page->assign('recon', $recon);
 858             }
 859
 860         } elseif ($step == 'step4' ) {
 861             $page->assign('title', 'Étape 4');
 862
 863             // get reconcilation summary informations
 864             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 865             $recon = $res->fetchOneAssoc();
 866             $page->assign('recon', $recon);
 867
 868             if (Post::has('force')) {
 869                 S::assert_xsrf_token();
 870                 foreach (Post::v('force') as $id => $value) {
 871                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 872                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 873                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 874                                  $_SESSION['paymentrecon_id'], $id);
 875                 }
 876                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 877
 878             } elseif (Post::has('next')) {
 879                 if (strlen($recon['comments'])< 3 ) {
 880                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 881                 } else {
 882                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 883                     pl_redirect('admin/reconcile/step5');
 884                 }
 885
 886             } elseif (Post::has('savecomments')) {
 887                 S::assert_xsrf_token();
 888                 $recon['comments'] = Post::v('comments');
 889                 $page->assign('recon', $recon);
 890                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 891                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 892             }
 893
 894             // reconcilation results - ok
 895             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 896                                  FROM  payment_transactions
 897                                 WHERE recon_id = {?}',
 898                               $recon['id']);
 899             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 900             $page->assign('ok_count', $ok_count);
 901
 902             // reconcilation results - ref exists, but some data differs
 903             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 904                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 905                                  FROM  payment_transactions AS trans
 906                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 907                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 908                               $recon['id']);
 909             $differs = $res->fetchAllAssoc();
 910             $page->assign_by_ref('differs', $differs);
 911             $page->assign('differ_count', count($differs));
 912
 913             // reconcilation results - ref doesn't exists in database
 914             $res = XDB::query('SELECT  tmp.*
 915                                  FROM  payment_tmp          AS tmp
 916                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 917                                 WHERE  trans.fullref IS NULL');
 918             $only_import = $res->fetchAllAssoc();
 919             $page->assign_by_ref('only_import', $only_import);
 920             $page->assign('onlyim_count', count($only_import));
 921
 922             // reconcilation results - exists in database but not in import
 923             $res = XDB::query('SELECT  trans.*
 924                                  FROM  payment_transactions AS trans
 925                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 926                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 927                                        AND tmp.reference IS NULL AND method_id = {?}',
 928                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 929             $only_database = $res->fetchAllAssoc();
 930             $page->assign_by_ref('only_database', $only_database);
 931             $page->assign('onlydb_count', count($only_database));
 932         }
 933     }
 934
 935     function handler_adm_transfers($page, $action = null, $id = null) {
 936         // list/log all bank transfers and link them to individual transactions
 937
 938         if (Post::has('generate')) {
 939             $recon_ids = array_keys(Post::v('recon_id'));
 940
 941             // generate a new reconcilation group ID
 942             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 943             $recongp_id = $res->fetchOneCell();
 944             if ($recongp_id == null) $recongp_id = 1;
 945
 946             // add reconcilations to group
 947                 // FIXME: should check if reconcilations are in good status
 948             XDB::execute("UPDATE  payment_reconcilations
 949                              SET  recongroup_id = {?}, status = 'closed'
 950                            WHERE  id IN {?}",
 951                          $recongp_id, $recon_ids);
 952
 953             // create transfers
 954             XDB::execute('INSERT INTO  payment_transfers
 955                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 956                                  FROM  payment_transactions AS t
 957                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 958                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 959                                 WHERE  t.recon_id IN {?}
 960                              GROUP BY  t.ref',
 961                          $recongp_id, $recon_ids);
 962
 963             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 964             //$recons = $res->fetchAllAssoc();
 965
 966             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 967             $this->handler_adm_reconcile($page);
 968
 969         } elseif ($action == 'delgroup') {
 970             S::assert_xsrf_token();
 971             XDB::execute("UPDATE  payment_reconcilations
 972                              SET  status = 'transfering', recongroup_id = NULL
 973                            WHERE  recongroup_id = {?}", $id);
 974             XDB::execute("DELETE FROM  payment_transfers
 975                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 976
 977             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 978             $this->handler_adm_reconcile($page);
 979
 980         } elseif ($action == "confirm") {
 981             S::assert_xsrf_token();
 982             XDB::execute('UPDATE  payment_transfers
 983                              SET  date = NOW()
 984                            WHERE  id = {?}', $id);
 985
 986             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 987             $this->handler_adm_reconcile($page);
 988
 989         } else {
 990             pl_redirect('admin/reconcile');
 991         }
 992     }
 993 }
 994
 995 class PaymentLogsImporter extends CSVImporter {
 996     protected $result;
 997
 998     public function __construct() {
 999         parent::__construct('');
1000         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
1001         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
1002         //$this->forceValue('payment_id','func_payment_id');
1003     }
1004
1005     public function run($action = null, $insert_relation = null, $update_relation = null) {
1006         $this->result = array();
1007         foreach ($this->data as $line) {
1008             $a = $this->makeAssoc($line, $insert_relation);
1009             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
1010             $a['amount'] = str_replace(',', '.', $a['amount']);
1011             $a['commission'] = str_replace(',', '.', $a['commission']);
1012             $this->result[] = $a;
1013         }
1014     }
1015
1016     public function get_result() {
1017         return $this->result;
1018     }
1019
1020     static public function compute_systempay_commission($line, $key, $relation) {
1021         static $EEE_countries = array(
1022             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
1023             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
1024             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
1025             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
1026         );
1027
1028         if($key!='commission' || !array_key_exists('carte', $line)) {
1029             return null;
1030         }
1031         $amount = self::getValue($line, 'amount', $relation['amount']);
1032         if (in_array($line['pays carte'], $EEE_countries)) {
1033             return -0.20 - round($amount * 0.005, 2);
1034         } else {
1035             return -0.20 - round($amount * 0.005, 2) - 0.76;
1036         }
1037     }
1038
1039     static public function compute_payment_id($line, $key, $relation) {
1040         if ($key != 'payment_id') {
1041             return null;
1042         }
1043         $reference = self::getValue($line, 'reference', $relation['reference']);
1044         if (ereg('-([0-9]+)$', $reference, $matches)) {
1045             return $matches[1];
1046         } else {
1047             return null;
1048         }
1049     }
1050 }
1051
1052 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
1053 ?>