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         if (Env::has('montant')) {
 146             $pay->amount_def = Env::v('montant');
 147         }
 148         $val = (Post::v('amount') != 0) ? Post::v('amount') : $pay->amount_def;
 149
 150         if (($error = $pay->check($val)) !== true) {
 151             $page->trigError($error);
 152         }
 153
 154         if (Post::has('op') && Post::v('op', 'select') == 'submit') {
 155             if (S::logged()) {
 156                 $user = S::user();
 157             } else {
 158                 $user = User::getSilent(Post::t('login'));
 159             }
 160
 161             if (is_null($user)) {
 162                 $page->trigError("L'identifiant est erroné.");
 163                 $page->assign('login_error', true);
 164                 $page->assign('login', Post::t('login'));
 165             } else {
 166                 $pay->init($val, $meth);
 167                 $pay->prepareform($user);
 168                 $page->assign('full_name', $user->fullName(true));
 169                 $page->assign('sex', $user->isFemale());
 170             }
 171         } elseif (S::logged()) {
 172             $res = XDB::iterator('SELECT  ts_confirmed, amount
 173                                     FROM  payment_transactions
 174                                    WHERE  uid = {?} AND ref = {?}
 175                                 ORDER BY  ts_confirmed DESC',
 176                                  S::v('uid', -1), $pay->id);
 177
 178             if ($res->total()) {
 179                 $page->assign('transactions', $res);
 180             }
 181
 182             // Only if $id = -1, meaning only for donation the site's association
 183             if ($ref == -1) {
 184                 $biggest_donations = XDB::fetchAllAssoc('SELECT  IF(p.display,
 185                                                                     IF(ap.pid IS NOT NULL, CONCAT(a.full_name, \' (\', pd.promo, \')\'), a.full_name),
 186                                                                     \'XXXX\') AS name, p.amount, p.ts_confirmed
 187                                                            FROM  payment_transactions AS p
 188                                                      INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 189                                                       LEFT JOIN  account_profiles     AS ap ON (a.uid = ap.uid AND FIND_IN_SET(\'owner\', ap.perms))
 190                                                       LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 191                                                           WHERE  p.ref = {?}
 192                                                        ORDER BY  LENGTH(p.amount) DESC, p.amount DESC, name
 193                                                           LIMIT  10',
 194                                                         $pay->id);
 195
 196                 $donations = XDB::fetchAllAssoc('(SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, MONTH(ts_confirmed) AS month, ts_confirmed
 197                                                     FROM  payment_transactions
 198                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) = YEAR(CURDATE())
 199                                                 GROUP BY  month)
 200                                                  UNION
 201                                                  (SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, 0 AS month, ts_confirmed
 202                                                     FROM  payment_transactions
 203                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) < YEAR(CURDATE())
 204                                                 GROUP BY  year)
 205                                                 ORDER BY  year DESC, month DESC',
 206                                                 $pay->id, $pay->id);
 207
 208                 $page->assign('biggest_donations', $biggest_donations);
 209                 $page->assign('donations', $donations);
 210                 $page->assign('donation', true);
 211             }
 212         }
 213
 214         $val = floor($val * 100) / 100;
 215         $page->assign('amount', $val);
 216         $page->assign('comment', Env::v('comment'));
 217
 218         $page->assign('meth', $meth);
 219         $page->assign('pay', $pay);
 220         $page->assign('evtlink', $pay->event());
 221     }
 222
 223     function handler_cyber2_return($page, $uid = null)
 224     {
 225         global $globals, $platal;
 226
 227         /* on vérifie la signature */
 228         $vads_params = array();
 229         foreach($_REQUEST as $key => $value)
 230             if(substr($key,0,5) == 'vads_') {
 231                 $vads_params[$key] = $value;
 232             }
 233         ksort($vads_params);
 234         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 235         //if($signature != Env::v('signature')) {
 236         //    cb_erreur("signature invalide");
 237         //}
 238
 239         /* on extrait les informations sur l'utilisateur */
 240         $user = User::get(Env::i('vads_cust_id'));
 241         if (!$user) {
 242             cb_erreur("uid invalide");
 243         }
 244
 245         /* on extrait la reference de la commande */
 246         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 247             cb_erreur("référence de commande invalide");
 248         }
 249
 250         $ref = $matches[1];
 251         $res = XDB::query('SELECT  mail, text, confirmation
 252                              FROM  payments
 253                             WHERE  id={?}', $ref);
 254         if ($res->numRows() != 1) {
 255             cb_erreur("référence de commande inconnue");
 256         }
 257         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 258
 259         /* on extrait le montant */
 260         if (Env::v('vads_currency') != '978') {
 261             cb_erreur("monnaie autre que l'euro");
 262         }
 263         $montant = ((float)Env::i('vads_amount')) / 100;
 264
 265         /* on extrait le code de retour */
 266         if (Env::v('vads_result') != '00') {
 267             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 268         }
 269
 270         /* on fait l'insertion en base de donnees */
 271         XDB::execute('INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 272                            VALUES  ({?}, 2, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, "confirmed", {?})',
 273                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
 274         echo "Payment stored.\n";
 275
 276         // We check if it is an Xnet payment and then update the related ML.
 277         $res = XDB::query('SELECT  eid, asso_id
 278                              FROM  group_events
 279                             WHERE  paiement_id = {?}', $ref);
 280         if ($res->numRows() == 1) {
 281             list($eid, $asso_id) = $res->fetchOneRow();
 282             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 283             $evt = get_event_detail($eid, false, $asso_id);
 284             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 285         }
 286
 287         /* on genere le mail de confirmation */
 288         $conf_text = str_replace(
 289             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 290             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 291                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 292                   Env::v('vads_order_info')), $conf_text);
 293
 294         global $globals;
 295         $mymail = new PlMailer();
 296         $mymail->setFrom($conf_mail);
 297         $mymail->addCc($conf_mail);
 298         $mymail->setSubject($conf_title);
 299         $mymail->setWikiBody($conf_text);
 300         $mymail->sendTo($user);
 301
 302         /* on envoie les details de la transaction à telepaiement@ */
 303         $mymail = new PlMailer();
 304         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 305         $mymail->addTo($globals->money->email);
 306         $mymail->setSubject($conf_title);
 307         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 308                'mail : ' . $user->forlifeEmail() . "\n\n" .
 309                "paiement : $conf_title ($conf_mail)\n".
 310                "reference : " . Env::v('vads_order_id') . "\n".
 311                "montant : $montant\n\n".
 312                "dump de REQUEST:\n".
 313                var_export($_REQUEST,true);
 314         $mymail->setTxtBody($msg);
 315         $mymail->send();
 316         echo "Notifications sent.\n";
 317         exit;
 318     }
 319
 320     function handler_paypal_return($page, $uid = null)
 321     {
 322         $page->changeTpl('payment/retour_paypal.tpl');
 323
 324         /* reference banque (numero de transaction) */
 325         $no_transaction = Env::s('tx');
 326         /* token a renvoyer pour avoir plus d'information */
 327         $clef = Env::s('sig');
 328         /* code retour */
 329         $status = Env::s('st');
 330         /* raison */
 331         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 332         /* reference complete de la commande */
 333         $fullref = Env::s('cm');
 334         /* montant de la transaction */
 335         $montant = Env::s('amt');
 336         /* devise */
 337         if (Env::s('cc') != 'EUR') {
 338             cb_erreur("monnaie autre que l'euro");
 339         }
 340
 341         /* on extrait le code de retour */
 342         if ($status != "Completed") {
 343             if ($status) {
 344                 paypal_erreur("erreur lors du paiement : $status - $reason");
 345             } else {
 346                 paypal_erreur("Paiement annulé", false);
 347             }
 348         }
 349
 350         /* on extrait les informations sur l'utilisateur */
 351         $user = User::get($uid);
 352         if (!$user) {
 353             paypal_erreur("uid invalide");
 354         }
 355
 356         /* on extrait la reference de la commande */
 357         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 358             paypal_erreur("référence de commande invalide");
 359         }
 360
 361         $ref = $matches[1];
 362         $res = XDB::query('SELECT  mail, text, confirmation
 363                              FROM  payments
 364                             WHERE  id = {?}', $ref);
 365         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 366             paypal_erreur('référence de commande inconnue');
 367         }
 368
 369         /* on fait l'insertion en base de donnees */
 370         XDB::execute("INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 371                            VALUES  ({?}, 1, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, 'confirmed', {?})",
 372                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
 373
 374         // We check if it is an Xnet payment and then update the related ML.
 375         $res = XDB::query('SELECT  eid, asso_id
 376                              FROM  group_events
 377                             WHERE  paiement_id = {?}', $ref);
 378         if ($res->numRows() == 1) {
 379             list($eid, $asso_id) = $res->fetchOneRow();
 380             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 381             $evt = get_event_detail($eid, false, $asso_id);
 382             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 383         }
 384
 385         /* on genere le mail de confirmation */
 386         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 387                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 388                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 389                                        Env::v('comment')), $conf_text);
 390
 391         global $globals;
 392         $mymail = new PlMailer();
 393         $mymail->setFrom($conf_mail);
 394         $mymail->addCc($conf_mail);
 395         $mymail->setSubject($conf_title);
 396         $mymail->setWikiBody($conf_text);
 397         $mymail->sendTo($user);
 398
 399         /* on envoie les details de la transaction à telepaiement@ */
 400         $mymail = new PlMailer();
 401         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 402         $mymail->addTo($globals->money->email);
 403         $mymail->setSubject($conf_title);
 404         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 405                'mail : ' . $user->forlifeEmail() . "\n\n" .
 406                "paiement : $conf_title ($conf_mail)\n".
 407                "reference : $champ200\n".
 408                "montant : $montant\n\n".
 409                "dump de REQUEST:\n".
 410                var_export($_REQUEST,true);
 411         $mymail->setTxtBody($msg);
 412         $mymail->send();
 413
 414         $page->assign('texte', $conf_text);
 415         $page->assign('erreur', $erreur);
 416     }
 417
 418     function handler_xnet_payment($page, $pid = null)
 419     {
 420         global $globals;
 421
 422         $perms = S::v('perms');
 423         if (!(S::identified() && $perms->hasFlag('groupmember'))) {
 424             if (is_null($pid)) {
 425                 return PL_FORBIDDEN;
 426             }
 427             $res = XDB::query("SELECT  1
 428                                  FROM  group_events AS e
 429                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 430                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 431                               S::i('uid'), $pid, $globals->asso('id'));
 432             $public = XDB::query("SELECT  1
 433                                     FROM  payments     AS p
 434                               INNER JOIN  group_events AS g ON (g.paiement_id = p.id)
 435                                    WHERE  g.asso_id = {?} AND p.id = {?} AND FIND_IN_SET('public', p.flags)",
 436                                  $globals->asso('id'), $pid);
 437             if ($res->numRows() == 0 && $public->numRows() == 0) {
 438                 return PL_FORBIDDEN;
 439             }
 440         }
 441
 442         if (!is_null($pid)) {
 443             return  $this->handler_payment($page, $pid);
 444         }
 445         $page->changeTpl('payment/xnet.tpl');
 446
 447         $res = XDB::query(
 448                 "SELECT  id, text, url
 449                    FROM  payments
 450                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 451                ORDER BY  id DESC", $globals->asso('id'));
 452         $tit = $res->fetchAllAssoc();
 453         $page->assign('titles', $tit);
 454
 455         $trans = array();
 456         $event = array();
 457         if (may_update()) {
 458             static $orders = array('ts_confirmed' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 459
 460             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 461                 $order_id = Get::i('order_id');
 462                 $order = Get::v('order');
 463                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 464                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 465                     $ordering .= ' DESC';
 466                     $page->assign('order_inv', 0);
 467                 } else {
 468                     $page->assign('order_inv', 1);
 469                 }
 470                 $page->assign('order_id', $order_id);
 471                 $page->assign('order', $order);
 472                 $page->assign('anchor', 'legend_' . $order_id);
 473             } else {
 474                 $order_id = false;
 475                 $ordering = '';
 476                 $page->assign('order', false);
 477             }
 478         } else {
 479             $ordering = '';
 480             $page->assign('order', false);
 481         }
 482         foreach($tit as $foo) {
 483             $pid = $foo['id'];
 484             if (may_update()) {
 485                 $res = XDB::query('SELECT  p.uid, IF(p.ts_confirmed = \'0000-00-00\', 0, p.ts_confirmed) AS date, p.comment, p.amount
 486                                      FROM  payment_transactions AS p
 487                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 488                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 489                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 490                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 491                                   $pid);
 492                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 493                 $sum = 0;
 494                 foreach ($trans[$pid] as $i => $t) {
 495                     $sum += $t['amount'];
 496                     $trans[$pid][$i]['amount'] = $t['amount'];
 497                 }
 498                 $trans[$pid][] = array('limit'  =>  true,
 499                                        'amount' => $sum);
 500             }
 501             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 502                                    FROM  group_events             AS e
 503                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 504                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 505                                   WHERE  e.paiement_id = {?}",
 506                                 S::v('uid'), $pid);
 507             $event[$pid] = array();
 508             $event[$pid]['paid'] = 0;
 509             if ($res->total()) {
 510                 $event[$pid]['topay'] = 0;
 511                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 512                     $event[$pid]['topay']     += ($nb * $montant);
 513                     $event[$pid]['eid']       = $eid;
 514                     $event[$pid]['shortname'] = $shortname;
 515                     $event[$pid]['title']     = $title;
 516                     $event[$pid]['ins']       = !is_null($nb);
 517                     $event[$pid]['paid']      = $paid;
 518                 }
 519             }
 520             $res = XDB::query('SELECT  SUM(amount) AS sum_amount
 521                                  FROM  payment_transactions
 522                                 WHERE  ref = {?} AND uid = {?}', $pid, S::v('uid'));
 523             $event[$pid]['paid'] = $res->fetchOneCell();
 524         }
 525         $page->register_modifier('decode_comment', 'decode_comment');
 526         $page->assign('trans', $trans);
 527         $page->assign('event', $event);
 528     }
 529
 530     function handler_payment_csv($page, $pid = null)
 531     {
 532         if (is_null($pid)) {
 533             pl_redirect('payment');
 534         }
 535         if (substr($pid, -4) == '.vcf') {
 536             $pid = substr($pid, 0, strlen($pid) - 4);
 537         }
 538
 539         $res = XDB::fetchAllAssoc('SELECT  uid, IF(ts_confirmed = \'0000-00-00\', 0, ts_confirmed) AS date, comment, amount
 540                                      FROM  payment_transactions
 541                                     WHERE  ref = {?}
 542                                  ORDER BY  ts_confirmed',
 543                                   $pid);
 544         if (is_null($res)) {
 545             pl_redirect('payment');
 546         }
 547
 548         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 549         $sum = 0;
 550
 551         pl_cached_content_headers('text/x-csv', 'iso-8859-1', 1);
 552         $csv = fopen('php://output', 'w');
 553         fputcsv($csv, array('Date', 'Nom', utf8_decode('Prénom'), 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 554         foreach ($users as $item) {
 555             $user = $item['user'];
 556             $sum += $item['amount'];
 557             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), utf8_decode($user->lastName()), utf8_decode($user->firstName()),
 558                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 559                                 utf8_decode($item['comment']), strtr($item['amount'], '.', ',') . ' EUR' ), ';');
 560         }
 561         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' EUR'), ';');
 562
 563         fclose($csv);
 564         exit;
 565     }
 566
 567     function handler_admin($page, $action = 'list', $id = null) {
 568         $page->setTitle('Administration - Paiements');
 569         $page->assign('title', 'Gestion des télépaiements');
 570         $table_editor = new PLTableEditor('admin/payments','payments','id');
 571         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 572         $table_editor->add_sort_field('flags');
 573         $table_editor->add_sort_field('id', true, true);
 574         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 575         $table_editor->describe('text', 'intitulé', true);
 576         $table_editor->describe('url', 'site web', false, true);
 577         $table_editor->describe('amount_def', 'montant par défaut', false, true);
 578         $table_editor->describe('amount_min', 'montant minimum', false, true);
 579         $table_editor->describe('amount_max', 'montant maximum', false, true);
 580         $table_editor->describe('mail', 'email contact', true);
 581         $table_editor->describe('confirmation', 'message confirmation', false, true);
 582
 583         // adds a column with the start date of the linked event if there is one
 584         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 585         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 586
 587         $table_editor->apply($page, $action, $id);
 588     }
 589
 590     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 591         // show transactions. FIXME: should not be modifiable
 592         $page->setTitle('Administration - Paiements - Transactions');
 593         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 594
 595         if ($payment_id == null)
 596             $page->trigError("Aucun ID de paiement fourni.");
 597
 598         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 599         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 600         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 601         $page->assign('readonly', 'readonly');     // don't show modification features
 602     }
 603
 604     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 605         // managment of bank account used for money transfert
 606         $page->setTitle('Administration - Paiements - RIBs');
 607         $page->assign('title', "Liste des RIBs");
 608
 609         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 610         $table_editor->describe('asso_id', 'ID du groupe', false, false);
 611         $table_editor->describe('owner', 'titulaire', true);
 612         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 613         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 614
 615         // check RIB key
 616         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 617             $page->trigError("Le RIB n'est pas valide");
 618             $table_editor->apply($page, 'edit', $id);
 619             return;
 620         }
 621
 622         $table_editor->apply($page, $action, $id);
 623     }
 624
 625     function handler_adm_methods($page, $action = "list", $id = null) {
 626         // show and edit payment methods
 627         $page->setTitle('Administration - Paiements - Méthodes');
 628         $page->assign('title', 'Méthodes de paiement');
 629         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 630         $table_editor->apply($page, $action, $id);
 631     }
 632
 633     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 634         // reconciles logs with transactions
 635         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 636         $page->setTitle('Administration - Paiements - Réconciliations');
 637         $page->changeTpl('payment/reconcile.tpl');
 638         $page->assign('step', $step);
 639         $list = true;
 640
 641         // actions
 642         if ($step == 'delete' && $param != null) {
 643             S::assert_xsrf_token();
 644             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 645             // FIXME: hardcoding !!!
 646             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 647             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 648             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 649
 650         } elseif ($step == 'edit') {
 651             $page->trigError("L'édition n'est pas implémentée.");
 652
 653         } elseif ($step == 'step5') {
 654             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 655
 656         }
 657
 658         if($list) {
 659             // show list of reconciliations, with a "add" button
 660             $page->assign('title', 'Réconciliation - Liste');
 661             $page->assign('step', 'list');
 662
 663             $recongps = array();
 664
 665             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 666                                        payment_count, sum_amounts, sum_commissions
 667                                  FROM  payment_reconcilations AS r
 668                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 669                                 WHERE  recongroup_id IS NULL
 670                              ORDER BY  period_end DESC, period_start DESC");
 671             foreach ($res->fetchAllAssoc() as $recon)
 672                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 673
 674             $res = XDB::query("SELECT  recongroup_id AS id
 675                                  FROM  payment_reconcilations
 676                              GROUP BY  recongroup_id
 677                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 678             foreach ($res->fetchAllAssoc() as $recongp) {
 679                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 680                                            payment_count, sum_amounts, sum_commissions
 681                                      FROM  payment_reconcilations AS r
 682                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 683                                     WHERE  recongroup_id = {?}
 684                                  ORDER BY  period_end DESC, period_start DESC",
 685                                   $recongp['id']);
 686                 $recongp['recons'] = $res->fetchAllAssoc();
 687
 688                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 689                                      FROM  payment_transfers
 690                                     WHERE  recongroup_id = {?}',
 691                                   $recongp['id']);
 692                 $recongp['transfers'] = $res->fetchAllAssoc();
 693
 694                 $recongps[] = $recongp;
 695             }
 696             $page->assign_by_ref('recongps', $recongps);
 697         }
 698     }
 699
 700     function handler_adm_importlogs($page, $step, $param = null) {
 701         $page->setTitle('Administration - Paiements - Réconciliations');
 702         $page->changeTpl('payment/reconcile.tpl');
 703         $page->assign('step', $step);
 704
 705         if (isset($_SESSION['paymentrecon_data'])) {
 706             // create temporary table with imported data
 707             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 708                             reference VARCHAR(255) PRIMARY KEY,
 709                             date DATE,
 710                             amount DECIMAL(9,2),
 711                             commission DECIMAL(9,2)
 712                           )');
 713             foreach ($_SESSION['paymentrecon_data'] as $i)
 714                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 715                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 716         }
 717
 718         if ($step == 'step1') {
 719             $page->assign('title', 'Étape 1');
 720             unset($_SESSION['paymentrecon_method']);
 721             unset($_SESSION['paymentrecon_data']);
 722             unset($_SESSION['paymentrecon_id']);
 723
 724             // was a payment method choosen ?
 725             if ($param != null) {
 726                 $_SESSION['paymentrecon_method'] = (int)$param;
 727                 pl_redirect('admin/reconcile/importlogs/step2');
 728
 729             } else {
 730             // ask to choose a payment method
 731                 $res = XDB::query('SELECT id, text FROM payment_methods');
 732                 $page->assign('methods', $res->fetchAllAssoc());
 733             }
 734
 735         } elseif ( $step == 'step2' ) {
 736             $page->assign('title', 'Étape 2');
 737
 738             // import logs formated in CVS
 739             $fields = array('date', 'reference', 'amount', 'commission');
 740             $importer = new PaymentLogsImporter();
 741             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 742
 743             // if import is finished
 744             $result = $importer->get_result();
 745             if($result != null) {
 746                 $_SESSION['paymentrecon_data'] = $result;
 747                 pl_redirect('admin/reconcile/importlogs/step3');
 748             }
 749
 750         } elseif ($step == 'step3' ) {
 751             $page->assign('title', 'Étape 3');
 752
 753             // compute reconcilation summary data
 754             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 755                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 756                                        SUM(commission) AS sum_commissions
 757                                  FROM  payment_tmp');
 758             $recon = $res->fetchOneAssoc();
 759             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 760
 761             // create reconciliation item in database
 762             if(Post::has('next')) {
 763                 S::assert_xsrf_token();
 764
 765                 // get parameters
 766                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 767                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 768                     // FIXME: save checks to be done at next step
 769
 770                 // Create reconcilation item in database
 771                     // FIXME: check if period doesn't overlap with others for the same method_id
 772                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 773                                                                    payment_count, sum_amounts, sum_commissions)
 774                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 775                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 776                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 777                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 778
 779                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 780                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 781                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 782                                WHERE  trans.fullref = tmp.reference
 783                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 784                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 785                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 786                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 787
 788                 pl_redirect("admin/reconcile/importlogs/step4");
 789
 790             // show summary of the imported data + ask form start/end of reconcilation period
 791             } else {
 792                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 793                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 794                 $page->assign('recon', $recon);
 795             }
 796
 797         } elseif ($step == 'step4' ) {
 798             $page->assign('title', 'Étape 4');
 799
 800             // get reconcilation summary informations
 801             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 802             $recon = $res->fetchOneAssoc();
 803             $page->assign('recon', $recon);
 804
 805             if (Post::has('force')) {
 806                 S::assert_xsrf_token();
 807                 foreach (Post::v('force') as $id => $value) {
 808                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 809                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 810                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 811                                  $_SESSION['paymentrecon_id'], $id);
 812                 }
 813                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 814
 815             } elseif (Post::has('next')) {
 816                 if (strlen($recon['comments'])< 3 ) {
 817                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 818                 } else {
 819                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 820                     pl_redirect('admin/reconcile/step5');
 821                 }
 822
 823             } elseif (Post::has('savecomments')) {
 824                 S::assert_xsrf_token();
 825                 $recon['comments'] = Post::v('comments');
 826                 $page->assign('recon', $recon);
 827                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 828                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 829             }
 830
 831             // reconcilation results - ok
 832             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 833                                  FROM  payment_transactions
 834                                 WHERE recon_id = {?}',
 835                               $recon['id']);
 836             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 837             $page->assign('ok_count', $ok_count);
 838
 839             // reconcilation results - ref exists, but some data differs
 840             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 841                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 842                                  FROM  payment_transactions AS trans
 843                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 844                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 845                               $recon['id']);
 846             $differs = $res->fetchAllAssoc();
 847             $page->assign_by_ref('differs', $differs);
 848             $page->assign('differ_count', count($differs));
 849
 850             // reconcilation results - ref doesn't exists in database
 851             $res = XDB::query('SELECT  tmp.*
 852                                  FROM  payment_tmp          AS tmp
 853                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 854                                 WHERE  trans.fullref IS NULL');
 855             $only_import = $res->fetchAllAssoc();
 856             $page->assign_by_ref('only_import', $only_import);
 857             $page->assign('onlyim_count', count($only_import));
 858
 859             // reconcilation results - exists in database but not in import
 860             $res = XDB::query('SELECT  trans.*
 861                                  FROM  payment_transactions AS trans
 862                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 863                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 864                                        AND tmp.reference IS NULL AND method_id = {?}',
 865                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 866             $only_database = $res->fetchAllAssoc();
 867             $page->assign_by_ref('only_database', $only_database);
 868             $page->assign('onlydb_count', count($only_database));
 869         }
 870     }
 871
 872     function handler_adm_transfers($page, $action = null, $id = null) {
 873         // list/log all bank transfers and link them to individual transactions
 874
 875         if (Post::has('generate')) {
 876             $recon_ids = array_keys(Post::v('recon_id'));
 877
 878             // generate a new reconcilation group ID
 879             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 880             $recongp_id = $res->fetchOneCell();
 881             if ($recongp_id == null) $recongp_id = 1;
 882
 883             // add reconcilations to group
 884                 // FIXME: should check if reconcilations are in good status
 885             XDB::execute("UPDATE  payment_reconcilations
 886                              SET  recongroup_id = {?}, status = 'closed'
 887                            WHERE  id IN {?}",
 888                          $recongp_id, $recon_ids);
 889
 890             // create transfers
 891             XDB::execute('INSERT INTO  payment_transfers
 892                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 893                                  FROM  payment_transactions AS t
 894                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 895                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 896                                 WHERE  t.recon_id IN {?}
 897                              GROUP BY  t.ref',
 898                          $recongp_id, $recon_ids);
 899
 900             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 901             //$recons = $res->fetchAllAssoc();
 902
 903             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 904             $this->handler_adm_reconcile($page);
 905
 906         } elseif ($action == 'delgroup') {
 907             S::assert_xsrf_token();
 908             XDB::execute("UPDATE  payment_reconcilations
 909                              SET  status = 'transfering', recongroup_id = NULL
 910                            WHERE  recongroup_id = {?}", $id);
 911             XDB::execute("DELETE FROM  payment_transfers
 912                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 913
 914             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 915             $this->handler_adm_reconcile($page);
 916
 917         } elseif ($action == "confirm") {
 918             S::assert_xsrf_token();
 919             XDB::execute('UPDATE  payment_transfers
 920                              SET  date = NOW()
 921                            WHERE  id = {?}', $id);
 922
 923             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 924             $this->handler_adm_reconcile($page);
 925
 926         } else {
 927             pl_redirect('admin/reconcile');
 928         }
 929     }
 930 }
 931
 932 class PaymentLogsImporter extends CSVImporter {
 933     protected $result;
 934
 935     public function __construct() {
 936         parent::__construct('');
 937         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 938         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 939         //$this->forceValue('payment_id','func_payment_id');
 940     }
 941
 942     public function run($action = null, $insert_relation = null, $update_relation = null) {
 943         $this->result = array();
 944         foreach ($this->data as $line) {
 945             $a = $this->makeAssoc($line, $insert_relation);
 946             // convert date
 947             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 948             $a['date'] = preg_replace('/T.*/','', $a['date']);
 949
 950             // convert money
 951             $a['amount'] = str_replace(',', '.', $a['amount']);
 952             $a['commission'] = str_replace(',', '.', $a['commission']);
 953             $this->result[] = $a;
 954         }
 955     }
 956
 957     public function get_result() {
 958         return $this->result;
 959     }
 960
 961     static public function compute_systempay_commission($line, $key, $relation) {
 962         static $EEE_countries = array(
 963             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
 964             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 965             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 966             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 967         );
 968
 969         if($key!='commission' || !array_key_exists('carte', $line)) {
 970             return null;
 971         }
 972         $amount = self::getValue($line, 'amount', $relation['amount']);
 973         if (in_array($line['pays carte'], $EEE_countries)) {
 974             return -0.20 - round($amount * 0.005, 2);
 975         } else {
 976             return -0.20 - round($amount * 0.005, 2) - 0.76;
 977         }
 978     }
 979
 980     static public function compute_payment_id($line, $key, $relation) {
 981         if ($key != 'payment_id') {
 982             return null;
 983         }
 984         $reference = self::getValue($line, 'reference', $relation['reference']);
 985         if (ereg('-([0-9]+)$', $reference, $matches)) {
 986             return $matches[1];
 987         } else {
 988             return null;
 989         }
 990     }
 991 }
 992
 993 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 994 ?>