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_PUBLIC, '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_PUBLIC, 'user'),
 112             '%grp/payment'                 => $this->make_hook('xnet_payment',     AUTH_PUBLIC, '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         $page->changeTpl('payment/payment.tpl');
 129         $page->setTitle('Télépaiement');
 130         $this->load('money.inc.php');
 131
 132         $meth = new PayMethod(Env::i('methode', -1));
 133         $pay  = new Payment($ref);
 134
 135         if (!$pay->flags->hasflag('public') && (!S::user() || !S::logged())) {
 136             $page->kill("Vous n'avez pas les permissions nécessaires pour accéder à cette page.");
 137         } else {
 138             $page->assign('public', true);
 139         }
 140
 141         if ($pay->flags->hasflag('old')) {
 142             $page->kill('La transaction selectionnée est périmée.');
 143         }
 144
 145         $val = (Post::v('amount') != 0) ? Post::v('amount') : $pay->amount_def;
 146
 147         if (($error = $pay->check($val)) !== true) {
 148             $page->trigError($error);
 149         }
 150
 151         if (Post::has('op') && Post::v('op', 'select') == 'submit') {
 152             if (S::logged()) {
 153                 $user = S::user();
 154             } else {
 155                 $user = User::getSilent(Post::t('login'));
 156             }
 157
 158             if (is_null($user)) {
 159                 $page->trigError("L'identifiant est erroné.");
 160                 $page->assign('login_error', true);
 161                 $page->assign('login', Post::t('login'));
 162             } else {
 163                 $pay->init($val, $meth);
 164                 $pay->prepareform($user);
 165                 $page->assign('full_name', $user->fullName(true));
 166                 $page->assign('sex', $user->isFemale());
 167             }
 168         } elseif (S::logged()) {
 169             $res = XDB::iterator('SELECT  ts_confirmed, amount
 170                                     FROM  payment_transactions
 171                                    WHERE  uid = {?} AND ref = {?}
 172                                 ORDER BY  ts_confirmed DESC',
 173                                  S::v('uid', -1), $pay->id);
 174
 175             if ($res->total()) {
 176                 $page->assign('transactions', $res);
 177             }
 178
 179             // Only if $id = -1, meaning only for donation the site's association
 180             if ($ref == -1) {
 181                 $biggest_donations = XDB::fetchAllAssoc('SELECT  IF(p.display,
 182                                                                     IF(ap.pid IS NOT NULL, CONCAT(a.full_name, \' (\', pd.promo, \')\'), a.full_name),
 183                                                                     \'XXXX\') AS name, p.amount, p.ts_confirmed
 184                                                            FROM  payment_transactions AS p
 185                                                      INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 186                                                       LEFT JOIN  account_profiles     AS ap ON (a.uid = ap.uid AND FIND_IN_SET(\'owner\', ap.perms))
 187                                                       LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 188                                                           WHERE  p.ref = {?}
 189                                                        ORDER BY  LENGTH(p.amount) DESC, p.amount DESC, name
 190                                                           LIMIT  10',
 191                                                         $pay->id);
 192
 193                 $donations = XDB::fetchAllAssoc('(SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, MONTH(ts_confirmed) AS month, ts_confirmed
 194                                                     FROM  payment_transactions
 195                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) = YEAR(CURDATE())
 196                                                 GROUP BY  month)
 197                                                  UNION
 198                                                  (SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, 0 AS month, ts_confirmed
 199                                                     FROM  payment_transactions
 200                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) < YEAR(CURDATE())
 201                                                 GROUP BY  year)
 202                                                 ORDER BY  year DESC, month DESC',
 203                                                 $pay->id, $pay->id);
 204
 205                 $page->assign('biggest_donations', $biggest_donations);
 206                 $page->assign('donations', $donations);
 207                 $page->assign('donation', true);
 208             }
 209         }
 210
 211         $val = floor($val * 100) / 100;
 212         $page->assign('amount', $val);
 213         $page->assign('comment', Env::v('comment'));
 214
 215         $page->assign('meth', $meth);
 216         $page->assign('pay', $pay);
 217         $page->assign('evtlink', $pay->event());
 218     }
 219
 220     function handler_cyber2_return($page, $uid = null)
 221     {
 222         global $globals, $platal;
 223
 224         /* on vérifie la signature */
 225         $vads_params = array();
 226         foreach($_REQUEST as $key => $value)
 227             if(substr($key,0,5) == 'vads_') {
 228                 $vads_params[$key] = $value;
 229             }
 230         ksort($vads_params);
 231         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 232         //if($signature != Env::v('signature')) {
 233         //    cb_erreur("signature invalide");
 234         //}
 235
 236         /* on extrait les informations sur l'utilisateur */
 237         $user = User::get(Env::i('vads_cust_id'));
 238         if (!$user) {
 239             cb_erreur("uid invalide");
 240         }
 241
 242         /* on extrait la reference de la commande */
 243         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 244             cb_erreur("référence de commande invalide");
 245         }
 246
 247         $ref = $matches[1];
 248         $res = XDB::query('SELECT  mail, text, confirmation
 249                              FROM  payments
 250                             WHERE  id={?}', $ref);
 251         if ($res->numRows() != 1) {
 252             cb_erreur("référence de commande inconnue");
 253         }
 254         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 255
 256         /* on extrait le montant */
 257         if (Env::v('vads_currency') != '978') {
 258             cb_erreur("monnaie autre que l'euro");
 259         }
 260         $montant = ((float)Env::i('vads_amount')) / 100;
 261
 262         /* on extrait le code de retour */
 263         if (Env::v('vads_result') != '00') {
 264             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 265         }
 266
 267         /* on fait l'insertion en base de donnees */
 268         XDB::execute('INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 269                            VALUES  ({?}, 2, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, "confirmed", {?})',
 270                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
 271         echo "Payment stored.\n";
 272
 273         // We check if it is an Xnet payment and then update the related ML.
 274         $res = XDB::query('SELECT  eid, asso_id
 275                              FROM  group_events
 276                             WHERE  paiement_id = {?}', $ref);
 277         if ($res->numRows() == 1) {
 278             list($eid, $asso_id) = $res->fetchOneRow();
 279             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 280             $evt = get_event_detail($eid, false, $asso_id);
 281             subscribe_lists_event($user->id(), $evt['short_name'], 1, $amount, true);
 282         }
 283
 284         /* on genere le mail de confirmation */
 285         $conf_text = str_replace(
 286             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 287             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 288                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 289                   Env::v('vads_order_info')), $conf_text);
 290
 291         global $globals;
 292         $mymail = new PlMailer();
 293         $mymail->setFrom($conf_mail);
 294         $mymail->addCc($conf_mail);
 295         $mymail->setSubject($conf_title);
 296         $mymail->setWikiBody($conf_text);
 297         $mymail->sendTo($user);
 298
 299         /* on envoie les details de la transaction à telepaiement@ */
 300         $mymail = new PlMailer();
 301         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 302         $mymail->addTo($globals->money->email);
 303         $mymail->setSubject($conf_title);
 304         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 305                'mail : ' . $user->forlifeEmail() . "\n\n" .
 306                "paiement : $conf_title ($conf_mail)\n".
 307                "reference : " . Env::v('vads_order_id') . "\n".
 308                "montant : $montant\n\n".
 309                "dump de REQUEST:\n".
 310                var_export($_REQUEST,true);
 311         $mymail->setTxtBody($msg);
 312         $mymail->send();
 313         echo "Notifications sent.\n";
 314         exit;
 315     }
 316
 317     function handler_paypal_return($page, $uid = null)
 318     {
 319         $page->changeTpl('payment/retour_paypal.tpl');
 320
 321         /* reference banque (numero de transaction) */
 322         $no_transaction = Env::s('tx');
 323         /* token a renvoyer pour avoir plus d'information */
 324         $clef = Env::s('sig');
 325         /* code retour */
 326         $status = Env::s('st');
 327         /* raison */
 328         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 329         /* reference complete de la commande */
 330         $fullref = Env::s('cm');
 331         /* montant de la transaction */
 332         $montant = Env::s('amt');
 333         /* devise */
 334         if (Env::s('cc') != 'EUR') {
 335             cb_erreur("monnaie autre que l'euro");
 336         }
 337
 338         /* on extrait le code de retour */
 339         if ($status != "Completed") {
 340             if ($status) {
 341                 paypal_erreur("erreur lors du paiement : $status - $reason");
 342             } else {
 343                 paypal_erreur("Paiement annulé", false);
 344             }
 345         }
 346
 347         /* on extrait les informations sur l'utilisateur */
 348         $user = User::get($uid);
 349         if (!$user) {
 350             paypal_erreur("uid invalide");
 351         }
 352
 353         /* on extrait la reference de la commande */
 354         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 355             paypal_erreur("référence de commande invalide");
 356         }
 357
 358         $ref = $matches[1];
 359         $res = XDB::query('SELECT  mail, text, confirmation
 360                              FROM  payments
 361                             WHERE  id = {?}', $ref);
 362         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 363             paypal_erreur('référence de commande inconnue');
 364         }
 365
 366         /* on fait l'insertion en base de donnees */
 367         XDB::execute("INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 368                            VALUES  ({?}, 1, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, 'confirmed', {?})",
 369                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
 370
 371         // We check if it is an Xnet payment and then update the related ML.
 372         $res = XDB::query('SELECT  eid
 373                              FROM  group_events
 374                             WHERE  paiement_id = {?}', $ref);
 375         if ($eid = $res->fetchOneCell()) {
 376             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 377             $evt = get_event_detail($eid);
 378             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 379         }
 380
 381         /* on genere le mail de confirmation */
 382         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 383                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 384                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 385                                        Env::v('comment')), $conf_text);
 386
 387         global $globals;
 388         $mymail = new PlMailer();
 389         $mymail->setFrom($conf_mail);
 390         $mymail->addCc($conf_mail);
 391         $mymail->setSubject($conf_title);
 392         $mymail->setWikiBody($conf_text);
 393         $mymail->sendTo($user);
 394
 395         /* on envoie les details de la transaction à telepaiement@ */
 396         $mymail = new PlMailer();
 397         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 398         $mymail->addTo($globals->money->email);
 399         $mymail->setSubject($conf_title);
 400         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 401                'mail : ' . $user->forlifeEmail() . "\n\n" .
 402                "paiement : $conf_title ($conf_mail)\n".
 403                "reference : $champ200\n".
 404                "montant : $montant\n\n".
 405                "dump de REQUEST:\n".
 406                var_export($_REQUEST,true);
 407         $mymail->setTxtBody($msg);
 408         $mymail->send();
 409
 410         $page->assign('texte', $conf_text);
 411         $page->assign('erreur', $erreur);
 412     }
 413
 414     function handler_xnet_payment($page, $pid = null)
 415     {
 416         global $globals;
 417
 418         $perms = S::v('perms');
 419         if (!(S::identified() && $perms->hasFlag('groupmember'))) {
 420             if (is_null($pid)) {
 421                 return PL_FORBIDDEN;
 422             }
 423             $res = XDB::query("SELECT  1
 424                                  FROM  group_events AS e
 425                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 426                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 427                               S::i('uid'), $pid, $globals->asso('id'));
 428             $public = XDB::query("SELECT  1
 429                                     FROM  payments     AS p
 430                               INNER JOIN  group_events AS g ON (g.paiement_id = p.id)
 431                                    WHERE  g.asso_id = {?} AND p.id = {?} AND FIND_IN_SET('public', p.flags)",
 432                                  $globals->asso('id'), $pid);
 433             if ($res->numRows() == 0 && $public->numRows() == 0) {
 434                 return PL_FORBIDDEN;
 435             }
 436         }
 437
 438         if (!is_null($pid)) {
 439             return  $this->handler_payment($page, $pid);
 440         }
 441         $page->changeTpl('payment/xnet.tpl');
 442
 443         $res = XDB::query(
 444                 "SELECT  id, text, url
 445                    FROM  payments
 446                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 447                ORDER BY  id DESC", $globals->asso('id'));
 448         $tit = $res->fetchAllAssoc();
 449         $page->assign('titles', $tit);
 450
 451         $trans = array();
 452         $event = array();
 453         if (may_update()) {
 454             static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 455
 456             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 457                 $order_id = Get::i('order_id');
 458                 $order = Get::v('order');
 459                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 460                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 461                     $ordering .= ' DESC';
 462                     $page->assign('order_inv', 0);
 463                 } else {
 464                     $page->assign('order_inv', 1);
 465                 }
 466                 $page->assign('order_id', $order_id);
 467                 $page->assign('order', $order);
 468                 $page->assign('anchor', 'legend_' . $order_id);
 469             } else {
 470                 $order_id = false;
 471                 $ordering = '';
 472                 $page->assign('order', false);
 473             }
 474         } else {
 475             $ordering = '';
 476             $page->assign('order', false);
 477         }
 478         foreach($tit as $foo) {
 479             $pid = $foo['id'];
 480             if (may_update()) {
 481                 $res = XDB::query('SELECT  p.uid, IF(p.ts_confirmed = \'0000-00-00\', 0, p.ts_confirmed) AS date, p.comment, p.amount
 482                                      FROM  payment_transactions AS p
 483                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 484                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 485                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 486                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 487                                   $pid);
 488                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 489                 $sum = 0;
 490                 foreach ($trans[$pid] as $i => $t) {
 491                     $sum += $t['amount'];
 492                     $trans[$pid][$i]['amount'] = $t['amount'];
 493                 }
 494                 $trans[$pid][] = array('limit'  =>  true,
 495                                        'amount' => $sum);
 496             }
 497             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 498                                    FROM  group_events             AS e
 499                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 500                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 501                                   WHERE  e.paiement_id = {?}",
 502                                 S::v('uid'), $pid);
 503             $event[$pid] = array();
 504             $event[$pid]['paid'] = 0;
 505             if ($res->total()) {
 506                 $event[$pid]['topay'] = 0;
 507                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 508                     $event[$pid]['topay']     += ($nb * $montant);
 509                     $event[$pid]['eid']       = $eid;
 510                     $event[$pid]['shortname'] = $shortname;
 511                     $event[$pid]['title']     = $title;
 512                     $event[$pid]['ins']       = !is_null($nb);
 513                     $event[$pid]['paid']      = $paid;
 514                 }
 515             }
 516             $res = XDB::query('SELECT  SUM(amount) AS sum_amount
 517                                  FROM  payment_transactions
 518                                 WHERE  ref = {?} AND uid = {?}', $pid, S::v('uid'));
 519             $event[$pid]['paid'] = $res->fetchOneCell();
 520         }
 521         $page->register_modifier('decode_comment', 'decode_comment');
 522         $page->assign('trans', $trans);
 523         $page->assign('event', $event);
 524     }
 525
 526     function handler_payment_csv($page, $pid = null)
 527     {
 528         if (is_null($pid)) {
 529             pl_redirect('payment');
 530         }
 531         if (substr($pid, -4) == '.vcf') {
 532             $pid = substr($pid, 0, strlen($pid) - 4);
 533         }
 534
 535         $res = XDB::fetchAllAssoc('SELECT  uid, IF(ts_confirmed = \'0000-00-00\', 0, ts_confirmed) AS date, comment, amount
 536                                      FROM  payment_transactions
 537                                     WHERE  ref = {?}
 538                                  ORDER BY  ts_confirmed',
 539                                   $pid);
 540         if (is_null($res)) {
 541             pl_redirect('payment');
 542         }
 543
 544         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 545         $sum = 0;
 546
 547         pl_cached_content_headers('text/x-csv', 1);
 548         $csv = fopen('php://output', 'w');
 549         fputcsv($csv, array('Date', 'Nom', 'Prénom', 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 550         foreach ($users as $item) {
 551             $user = $item['user'];
 552             $sum += $item['amount'];
 553             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), $user->lastName(), $user->firstName(),
 554                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 555                                 $item['comment'], strtr($item['amount'],'.',',').' €' ), ';');
 556         }
 557         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum,'.',',').' €'), ';');
 558
 559         fclose($csv);
 560         exit;
 561     }
 562
 563     function handler_admin($page, $action = 'list', $id = null) {
 564         $page->setTitle('Administration - Paiements');
 565         $page->assign('title', 'Gestion des télépaiements');
 566         $table_editor = new PLTableEditor('admin/payments','payments','id');
 567         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 568         $table_editor->add_sort_field('flags');
 569         $table_editor->add_sort_field('id', true, true);
 570         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 571         $table_editor->describe('text', 'intitulé', true);
 572         $table_editor->describe('url', 'site web', false, true);
 573         $table_editor->describe('amount_def', 'montant par défaut', false, true);
 574         $table_editor->describe('amount_min', 'montant minimum', false, true);
 575         $table_editor->describe('amount_max', 'montant maximum', false, true);
 576         $table_editor->describe('mail', 'email contact', true);
 577         $table_editor->describe('confirmation', 'message confirmation', false, true);
 578
 579         // adds a column with the start date of the linked event if there is one
 580         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 581         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 582
 583         $table_editor->apply($page, $action, $id);
 584     }
 585
 586     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 587         // show transactions. FIXME: should not be modifiable
 588         $page->setTitle('Administration - Paiements - Transactions');
 589         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 590
 591         if ($payment_id == null)
 592             $page->trigError("Aucun ID de paiement fourni.");
 593
 594         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 595         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 596         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 597         $page->assign('readonly', 'readonly');     // don't show modification features
 598     }
 599
 600     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 601         // managment of bank account used for money transfert
 602         $page->setTitle('Administration - Paiements - RIBs');
 603         $page->assign('title', "Liste des RIBs");
 604
 605         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 606         $table_editor->describe('asso_id', 'ID du groupe', false, false);
 607         $table_editor->describe('owner', 'titulaire', true);
 608         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 609         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 610
 611         // check RIB key
 612         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 613             $page->trigError("Le RIB n'est pas valide");
 614             $table_editor->apply($page, 'edit', $id);
 615             return;
 616         }
 617
 618         $table_editor->apply($page, $action, $id);
 619     }
 620
 621     function handler_adm_methods($page, $action = "list", $id = null) {
 622         // show and edit payment methods
 623         $page->setTitle('Administration - Paiements - Méthodes');
 624         $page->assign('title', 'Méthodes de paiement');
 625         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 626         $table_editor->apply($page, $action, $id);
 627     }
 628
 629     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 630         // reconciles logs with transactions
 631         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 632         $page->setTitle('Administration - Paiements - Réconciliations');
 633         $page->changeTpl('payment/reconcile.tpl');
 634         $page->assign('step', $step);
 635         $list = true;
 636
 637         // actions
 638         if ($step == 'delete' && $param != null) {
 639             S::assert_xsrf_token();
 640             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 641             // FIXME: hardcoding !!!
 642             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 643             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 644             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 645
 646         } elseif ($step == 'edit') {
 647             $page->trigError("L'édition n'est pas implémentée.");
 648
 649         } elseif ($step == 'step5') {
 650             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 651
 652         }
 653
 654         if($list) {
 655             // show list of reconciliations, with a "add" button
 656             $page->assign('title', 'Réconciliation - Liste');
 657             $page->assign('step', 'list');
 658
 659             $recongps = array();
 660
 661             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 662                                        payment_count, sum_amounts, sum_commissions
 663                                  FROM  payment_reconcilations AS r
 664                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 665                                 WHERE  recongroup_id IS NULL
 666                              ORDER BY  period_end DESC, period_start DESC");
 667             foreach ($res->fetchAllAssoc() as $recon)
 668                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 669
 670             $res = XDB::query("SELECT  recongroup_id AS id
 671                                  FROM  payment_reconcilations
 672                              GROUP BY  recongroup_id
 673                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 674             foreach ($res->fetchAllAssoc() as $recongp) {
 675                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 676                                            payment_count, sum_amounts, sum_commissions
 677                                      FROM  payment_reconcilations AS r
 678                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 679                                     WHERE  recongroup_id = {?}
 680                                  ORDER BY  period_end DESC, period_start DESC",
 681                                   $recongp['id']);
 682                 $recongp['recons'] = $res->fetchAllAssoc();
 683
 684                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 685                                      FROM  payment_transfers
 686                                     WHERE  recongroup_id = {?}',
 687                                   $recongp['id']);
 688                 $recongp['transfers'] = $res->fetchAllAssoc();
 689
 690                 $recongps[] = $recongp;
 691             }
 692             $page->assign_by_ref('recongps', $recongps);
 693         }
 694     }
 695
 696     function handler_adm_importlogs($page, $step, $param = null) {
 697         $page->setTitle('Administration - Paiements - Réconciliations');
 698         $page->changeTpl('payment/reconcile.tpl');
 699         $page->assign('step', $step);
 700
 701         if (isset($_SESSION['paymentrecon_data'])) {
 702             // create temporary table with imported data
 703             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 704                             reference VARCHAR(255) PRIMARY KEY,
 705                             date DATE,
 706                             amount DECIMAL(9,2),
 707                             commission DECIMAL(9,2)
 708                           )');
 709             foreach ($_SESSION['paymentrecon_data'] as $i)
 710                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 711                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 712         }
 713
 714         if ($step == 'step1') {
 715             $page->assign('title', 'Étape 1');
 716             unset($_SESSION['paymentrecon_method']);
 717             unset($_SESSION['paymentrecon_data']);
 718             unset($_SESSION['paymentrecon_id']);
 719
 720             // was a payment method choosen ?
 721             if ($param != null) {
 722                 $_SESSION['paymentrecon_method'] = (int)$param;
 723                 pl_redirect('admin/reconcile/importlogs/step2');
 724
 725             } else {
 726             // ask to choose a payment method
 727                 $res = XDB::query('SELECT id, text FROM payment_methods');
 728                 $page->assign('methods', $res->fetchAllAssoc());
 729             }
 730
 731         } elseif ( $step == 'step2' ) {
 732             $page->assign('title', 'Étape 2');
 733
 734             // import logs formated in CVS
 735             $fields = array('date', 'reference', 'amount', 'commission');
 736             $importer = new PaymentLogsImporter();
 737             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 738
 739             // if import is finished
 740             $result = $importer->get_result();
 741             if($result != null) {
 742                 $_SESSION['paymentrecon_data'] = $result;
 743                 pl_redirect('admin/reconcile/importlogs/step3');
 744             }
 745
 746         } elseif ($step == 'step3' ) {
 747             $page->assign('title', 'Étape 3');
 748
 749             // compute reconcilation summary data
 750             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 751                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 752                                        SUM(commission) AS sum_commissions
 753                                  FROM  payment_tmp');
 754             $recon = $res->fetchOneAssoc();
 755             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 756
 757             // create reconciliation item in database
 758             if(Post::has('next')) {
 759                 S::assert_xsrf_token();
 760
 761                 // get parameters
 762                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 763                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 764                     // FIXME: save checks to be done at next step
 765
 766                 // Create reconcilation item in database
 767                     // FIXME: check if period doesn't overlap with others for the same method_id
 768                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 769                                                                    payment_count, sum_amounts, sum_commissions)
 770                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 771                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 772                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 773                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 774
 775                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 776                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 777                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 778                                WHERE  trans.fullref = tmp.reference
 779                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 780                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 781                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 782                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 783
 784                 pl_redirect("admin/reconcile/importlogs/step4");
 785
 786             // show summary of the imported data + ask form start/end of reconcilation period
 787             } else {
 788                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 789                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 790                 $page->assign('recon', $recon);
 791             }
 792
 793         } elseif ($step == 'step4' ) {
 794             $page->assign('title', 'Étape 4');
 795
 796             // get reconcilation summary informations
 797             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 798             $recon = $res->fetchOneAssoc();
 799             $page->assign('recon', $recon);
 800
 801             if (Post::has('force')) {
 802                 S::assert_xsrf_token();
 803                 foreach (Post::v('force') as $id => $value) {
 804                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 805                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 806                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 807                                  $_SESSION['paymentrecon_id'], $id);
 808                 }
 809                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 810
 811             } elseif (Post::has('next')) {
 812                 if (strlen($recon['comments'])< 3 ) {
 813                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 814                 } else {
 815                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 816                     pl_redirect('admin/reconcile/step5');
 817                 }
 818
 819             } elseif (Post::has('savecomments')) {
 820                 S::assert_xsrf_token();
 821                 $recon['comments'] = Post::v('comments');
 822                 $page->assign('recon', $recon);
 823                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 824                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 825             }
 826
 827             // reconcilation results - ok
 828             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 829                                  FROM  payment_transactions
 830                                 WHERE recon_id = {?}',
 831                               $recon['id']);
 832             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 833             $page->assign('ok_count', $ok_count);
 834
 835             // reconcilation results - ref exists, but some data differs
 836             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 837                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 838                                  FROM  payment_transactions AS trans
 839                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 840                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 841                               $recon['id']);
 842             $differs = $res->fetchAllAssoc();
 843             $page->assign_by_ref('differs', $differs);
 844             $page->assign('differ_count', count($differs));
 845
 846             // reconcilation results - ref doesn't exists in database
 847             $res = XDB::query('SELECT  tmp.*
 848                                  FROM  payment_tmp          AS tmp
 849                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 850                                 WHERE  trans.fullref IS NULL');
 851             $only_import = $res->fetchAllAssoc();
 852             $page->assign_by_ref('only_import', $only_import);
 853             $page->assign('onlyim_count', count($only_import));
 854
 855             // reconcilation results - exists in database but not in import
 856             $res = XDB::query('SELECT  trans.*
 857                                  FROM  payment_transactions AS trans
 858                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 859                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 860                                        AND tmp.reference IS NULL AND method_id = {?}',
 861                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 862             $only_database = $res->fetchAllAssoc();
 863             $page->assign_by_ref('only_database', $only_database);
 864             $page->assign('onlydb_count', count($only_database));
 865         }
 866     }
 867
 868     function handler_adm_transfers($page, $action = null, $id = null) {
 869         // list/log all bank transfers and link them to individual transactions
 870
 871         if (Post::has('generate')) {
 872             $recon_ids = array_keys(Post::v('recon_id'));
 873
 874             // generate a new reconcilation group ID
 875             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 876             $recongp_id = $res->fetchOneCell();
 877             if ($recongp_id == null) $recongp_id = 1;
 878
 879             // add reconcilations to group
 880                 // FIXME: should check if reconcilations are in good status
 881             XDB::execute("UPDATE  payment_reconcilations
 882                              SET  recongroup_id = {?}, status = 'closed'
 883                            WHERE  id IN {?}",
 884                          $recongp_id, $recon_ids);
 885
 886             // create transfers
 887             XDB::execute('INSERT INTO  payment_transfers
 888                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 889                                  FROM  payment_transactions AS t
 890                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 891                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 892                                 WHERE  t.recon_id IN {?}
 893                              GROUP BY  t.ref',
 894                          $recongp_id, $recon_ids);
 895
 896             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 897             //$recons = $res->fetchAllAssoc();
 898
 899             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 900             $this->handler_adm_reconcile($page);
 901
 902         } elseif ($action == 'delgroup') {
 903             S::assert_xsrf_token();
 904             XDB::execute("UPDATE  payment_reconcilations
 905                              SET  status = 'transfering', recongroup_id = NULL
 906                            WHERE  recongroup_id = {?}", $id);
 907             XDB::execute("DELETE FROM  payment_transfers
 908                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 909
 910             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 911             $this->handler_adm_reconcile($page);
 912
 913         } elseif ($action == "confirm") {
 914             S::assert_xsrf_token();
 915             XDB::execute('UPDATE  payment_transfers
 916                              SET  date = NOW()
 917                            WHERE  id = {?}', $id);
 918
 919             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 920             $this->handler_adm_reconcile($page);
 921
 922         } else {
 923             pl_redirect('admin/reconcile');
 924         }
 925     }
 926 }
 927
 928 class PaymentLogsImporter extends CSVImporter {
 929     protected $result;
 930
 931     public function __construct() {
 932         parent::__construct('');
 933         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 934         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 935         //$this->forceValue('payment_id','func_payment_id');
 936     }
 937
 938     public function run($action = null, $insert_relation = null, $update_relation = null) {
 939         $this->result = array();
 940         foreach ($this->data as $line) {
 941             $a = $this->makeAssoc($line, $insert_relation);
 942             // convert date
 943             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 944             $a['date'] = preg_replace('/T.*/','', $a['date']);
 945
 946             // convert money
 947             $a['amount'] = str_replace(',', '.', $a['amount']);
 948             $a['commission'] = str_replace(',', '.', $a['commission']);
 949             $this->result[] = $a;
 950         }
 951     }
 952
 953     public function get_result() {
 954         return $this->result;
 955     }
 956
 957     static public function compute_systempay_commission($line, $key, $relation) {
 958         static $EEE_countries = array(
 959             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
 960             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 961             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 962             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 963         );
 964
 965         if($key!='commission' || !array_key_exists('carte', $line)) {
 966             return null;
 967         }
 968         $amount = self::getValue($line, 'amount', $relation['amount']);
 969         if (in_array($line['pays carte'], $EEE_countries)) {
 970             return -0.20 - round($amount * 0.005, 2);
 971         } else {
 972             return -0.20 - round($amount * 0.005, 2) - 0.76;
 973         }
 974     }
 975
 976     static public function compute_payment_id($line, $key, $relation) {
 977         if ($key != 'payment_id') {
 978             return null;
 979         }
 980         $reference = self::getValue($line, 'reference', $relation['reference']);
 981         if (ereg('-([0-9]+)$', $reference, $matches)) {
 982             return $matches[1];
 983         } else {
 984             return null;
 985         }
 986     }
 987 }
 988
 989 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 990 ?>