modules/payment.php

   1 <?php
   2 /***************************************************************************
   3  *  Copyright (C) 2003-2011 Polytechnique.org                              *
   4  *  http://opensource.polytechnique.org/                                   *
   5  *                                                                         *
   6  *  This program is free software; you can redistribute it and/or modify   *
   7  *  it under the terms of the GNU General Public License as published by   *
   8  *  the Free Software Foundation; either version 2 of the License, or      *
   9  *  (at your option) any later version.                                    *
  10  *                                                                         *
  11  *  This program is distributed in the hope that it will be useful,        *
  12  *  but WITHOUT ANY WARRANTY; without even the implied warranty of         *
  13  *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the          *
  14  *  GNU General Public License for more details.                           *
  15  *                                                                         *
  16  *  You should have received a copy of the GNU General Public License      *
  17  *  along with this program; if not, write to the Free Software            *
  18  *  Foundation, Inc.,                                                      *
  19  *  59 Temple Place, Suite 330, Boston, MA  02111-1307  USA                *
  20  ***************************************************************************/
  21
  22 /* sort en affichant une erreur */
  23 function cb_erreur($text) {
  24     global $globals;
  25     echo "Error.\n";
  26     $mymail = new PlMailer();
  27     $mymail->addTo($globals->money->email);
  28     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  29     $mymail->setSubject("erreur lors d'un télépaiement (CyberPaiement)");
  30     $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
  31     $mymail->send();
  32     echo "Notification sent.\n";
  33     exit;
  34 }
  35
  36 /* sort en affichant une erreur */
  37 function paypal_erreur($text, $send=true)
  38 {
  39     global $erreur, $globals;
  40     if ($erreur) return;
  41     $erreur = $text;
  42     if (!$send) return;
  43
  44     $mymail = new PlMailer();
  45     $mymail->addTo($globals->money->email);
  46     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  47     $mymail->setSubject("erreur lors d'un télépaiement (PayPal)");
  48     $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
  49     $mymail->send();
  50
  51     Platal::page()->trigError($text);
  52 }
  53
  54 /* http://fr.wikipedia.org/wiki/Formule_de_Luhn */
  55 function luhn($nombre) {
  56     $s = strrev($nombre);
  57     $sum = 0;
  58     for ($i = 0; $i < strlen($s); ++$i) {
  59     $dgt = $s{$i};
  60         $sum += ($i % 2) ? (2 * $dgt) % 9 : $dgt;
  61     }
  62     return $sum % 10;
  63 }
  64
  65 /* calcule la clé d'acceptation a partir de 5 champs */
  66 function cle_accept($d1, $d2, $d3, $d4, $d5)
  67 {
  68     $m1 = luhn($d1 . $d5);
  69     $m2 = luhn($d2 . $d5);
  70     $m3 = luhn($d3 . $d5);
  71     $m4 = luhn($d4 . $d5);
  72     $n = $m1 + $m2 + $m3 + $m4;
  73     $alpha = 'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789';
  74     return $alpha{$n-1} . $m1 . $m2 . $m3 . $m4;
  75 }
  76
  77 /* decode the comment */
  78 function comment_decode($comment) {
  79     $comment = urldecode($comment);
  80     if (is_utf8($comment)) {
  81         return $comment;
  82     } else {
  83         return utf8_encode($comment);
  84     }
  85 }
  86
  87 /* check if a RIB account number is valid */
  88 function check_rib($rib)
  89 {
  90     if(strlen($rib) != 23) return false;
  91
  92     // extract fields
  93     $rib = strtr(strtoupper($rib),'ABCDEFGHIJKLMNOPQRSTUVWXYZ','12345678912345678923456789');
  94     $bank    = substr($rib,0,5);
  95     $counter = substr($rib,5,5);
  96     $account = substr($rib,10,11);
  97     $key     = substr($rib,21,2);
  98
  99     // check
 100     return (0 == fmod(89 * $bank + 15 * $counter + 3 * $account + $key, 97));
 101 }
 102
 103 class PaymentModule extends PLModule
 104 {
 105     function handlers()
 106     {
 107         return array(
 108             'payment'                      => $this->make_hook('payment',          AUTH_MDP,    'payment'),
 109             'payment/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_MDP),
 112             '%grp/payment'                 => $this->make_hook('xnet_payment',     AUTH_MDP),
 113             '%grp/payment/csv'             => $this->make_hook('payment_csv',      AUTH_MDP,    '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_MDP,    'admin'),
 117             'admin/payments/methods'       => $this->make_hook('adm_methods',      AUTH_MDP,    'admin'),
 118             'admin/payments/transactions'  => $this->make_hook('adm_transactions', AUTH_MDP,    'admin'),
 119             'admin/reconcile'              => $this->make_hook('adm_reconcile',    AUTH_MDP,    'admin'),
 120             'admin/reconcile/importlogs'   => $this->make_hook('adm_importlogs',   AUTH_MDP,    'admin'),
 121             'admin/reconcile/transfers'    => $this->make_hook('adm_transfers',    AUTH_MDP,    'admin'),
 122             'admin/reconcile/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_MDP,    'admin'),
 123         );
 124     }
 125
 126     function handler_payment($page, $ref = -1)
 127     {
 128         global $globals;
 129
 130         $this->load('money.inc.php');
 131
 132         if (!empty($GLOBALS['IS_XNET_SITE'])) {
 133             if (!$globals->asso('id')) {
 134                 return PL_NOT_FOUND;
 135             }
 136             $res = XDB::query('SELECT  asso_id
 137                                  FROM  payments
 138                                 WHERE  asso_id = {?} AND id = {?}',
 139                               $globals->asso('id'), $ref);
 140             if (!$res->numRows()) {
 141                 return PL_FORBIDDEN;
 142             }
 143         }
 144         $page->changeTpl('payment/index.tpl');
 145         $page->setTitle('Télépaiements');
 146
 147         // initialisation
 148         $op   = Env::v('op', 'select');
 149         $meth = new PayMethod(Env::i('methode', -1));
 150         $pay  = new Payment($ref);
 151
 152         if($pay->flags->hasflag('old')){
 153             $page->trigError("La transaction selectionnée est périmée.");
 154             $pay = new Payment();
 155         }
 156         $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->amount_def;
 157
 158         if (($e = $pay->check($val)) !== true) {
 159             $page->trigError($e);
 160         }
 161
 162         if ($op == 'submit') {
 163             $pay->init($val, $meth);
 164             $pay->prepareform($pay);
 165         } else {
 166             $res = XDB::iterator('SELECT  timestamp, amount
 167                                     FROM  payment_transactions
 168                                    WHERE  uid = {?} AND ref = {?}
 169                                 ORDER BY  timestamp DESC',
 170                                  S::v('uid', -1), $ref);
 171
 172             if ($res->total()) {
 173                 $page->assign('transactions', $res);
 174             }
 175         }
 176
 177         $val = floor($val) . '.' . substr(floor(($val - floor($val)) * 100 + 100), 1);
 178         $page->assign('montant', $val);
 179         $page->assign('comment', Env::v('comment'));
 180
 181         $page->assign('meth', $meth);
 182         $page->assign('pay', $pay);
 183         $page->assign('evtlink', $pay->event());
 184         $page->assign('sex', S::user()->isFemale());
 185     }
 186
 187     function handler_cyber2_return($page, $uid = null)
 188     {
 189         global $globals, $platal;
 190
 191         /* on vérifie la signature */
 192         $vads_params = array();
 193         foreach($_REQUEST as $key => $value)
 194             if(substr($key,0,5) == 'vads_') {
 195                 $vads_params[$key] = $value;
 196             }
 197         ksort($vads_params);
 198         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 199         //if($signature != Env::v('signature')) {
 200         //    cb_erreur("signature invalide");
 201         //}
 202
 203         /* on extrait les informations sur l'utilisateur */
 204         $user = User::get(Env::i('vads_cust_id'));
 205         if (!$user) {
 206             cb_erreur("uid invalide");
 207         }
 208
 209         /* on extrait la reference de la commande */
 210         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 211             cb_erreur("référence de commande invalide");
 212         }
 213
 214         $ref = $matches[1];
 215         $res = XDB::query('SELECT  mail, text, confirmation
 216                              FROM  payments
 217                             WHERE  id={?}', $ref);
 218         if ($res->numRows() != 1) {
 219             cb_erreur("référence de commande inconnue");
 220         }
 221         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 222
 223         /* on extrait le montant */
 224         if (Env::v('vads_currency') != '978') {
 225             cb_erreur("monnaie autre que l'euro");
 226         }
 227         $amount = ((float)Env::i('vads_amount')) / 100;
 228         $montant = sprintf("%.02f EUR", $amount);
 229
 230         /* on extrait le code de retour */
 231         if (Env::v('vads_result') != '00') {
 232             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 233         }
 234
 235         /* on fait l'insertion en base de donnees */
 236         XDB::execute('INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 237                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})',
 238                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'));
 239         echo "Paiement stored.\n";
 240
 241         // We check if it is an Xnet payment and then update the related ML.
 242         $res = XDB::query('SELECT  eid, asso_id
 243                              FROM  group_events
 244                             WHERE  paiement_id = {?}', $ref);
 245         if ($res->numRows() == 1) {
 246             list($eid, $asso_id) = $res->fetchOneRow();
 247             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 248             $evt = get_event_detail($eid, false, $asso_id);
 249             subscribe_lists_event($user->id(), $evt['short_name'], 1, $amount, true);
 250         }
 251
 252         /* on genere le mail de confirmation */
 253         $conf_text = str_replace(
 254             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 255             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 256                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 257                   Env::v('vads_order_info')), $conf_text);
 258
 259         global $globals;
 260         $mymail = new PlMailer();
 261         $mymail->setFrom($conf_mail);
 262         $mymail->addCc($conf_mail);
 263         $mymail->setSubject($conf_title);
 264         $mymail->setWikiBody($conf_text);
 265         $mymail->sendTo($user);
 266
 267         /* on envoie les details de la transaction à telepaiement@ */
 268         $mymail = new PlMailer();
 269         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 270         $mymail->addTo($globals->money->email);
 271         $mymail->setSubject($conf_title);
 272         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 273                'mail : ' . $user->forlifeEmail() . "\n\n" .
 274                "paiement : $conf_title ($conf_mail)\n".
 275                "reference : " . Env::v('vads_order_id') . "\n".
 276                "montant : $montant\n\n".
 277                "dump de REQUEST:\n".
 278                var_export($_REQUEST,true);
 279         $mymail->setTxtBody($msg);
 280         $mymail->send();
 281         echo "Notifications sent.\n";
 282         exit;
 283     }
 284
 285     function handler_paypal_return($page, $uid = null)
 286     {
 287         $page->changeTpl('payment/retour_paypal.tpl');
 288
 289         /* reference banque (numero de transaction) */
 290         $no_transaction = Env::s('tx');
 291         /* token a renvoyer pour avoir plus d'information */
 292         $clef = Env::s('sig');
 293         /* code retour */
 294         $status = Env::s('st');
 295         /* raison */
 296         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 297         /* reference complete de la commande */
 298         $fullref = Env::s('cm');
 299         /* montant de la transaction */
 300         $montant_nb = Env::s('amt');
 301         /* devise */
 302         $montant_dev = Env::s('cc');
 303         $montant = "$montant_nb $montant_dev";
 304
 305         /* on extrait le code de retour */
 306         if ($status != "Completed") {
 307             if ($status) {
 308                 paypal_erreur("erreur lors du paiement : $status - $reason");
 309             } else {
 310                 paypal_erreur("Paiement annulé", false);
 311             }
 312         }
 313
 314         /* on extrait les informations sur l'utilisateur */
 315         $user = User::get($uid);
 316         if (!$user) {
 317             paypal_erreur("uid invalide");
 318         }
 319
 320         /* on extrait la reference de la commande */
 321         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 322             paypal_erreur("référence de commande invalide");
 323         }
 324
 325         $ref = $matches[1];
 326         $res = XDB::query('SELECT  mail, text, confirmation
 327                              FROM  payments
 328                             WHERE  id = {?}', $ref);
 329         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 330             paypal_erreur('référence de commande inconnue');
 331         }
 332
 333         /* on fait l'insertion en base de donnees */
 334         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 335                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 336                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'));
 337
 338         // We check if it is an Xnet payment and then update the related ML.
 339         $res = XDB::query('SELECT  eid
 340                              FROM  group_events
 341                             WHERE  paiement_id = {?}', $ref);
 342         if ($eid = $res->fetchOneCell()) {
 343             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 344             $evt = get_event_detail($eid);
 345             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 346         }
 347
 348         /* on genere le mail de confirmation */
 349         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 350                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 351                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 352                                        Env::v('comment')), $conf_text);
 353
 354         global $globals;
 355         $mymail = new PlMailer();
 356         $mymail->setFrom($conf_mail);
 357         $mymail->addCc($conf_mail);
 358         $mymail->setSubject($conf_title);
 359         $mymail->setWikiBody($conf_text);
 360         $mymail->sendTo($user);
 361
 362         /* on envoie les details de la transaction à telepaiement@ */
 363         $mymail = new PlMailer();
 364         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 365         $mymail->addTo($globals->money->email);
 366         $mymail->setSubject($conf_title);
 367         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 368                'mail : ' . $user->forlifeEmail() . "\n\n" .
 369                "paiement : $conf_title ($conf_mail)\n".
 370                "reference : $champ200\n".
 371                "montant : $montant\n\n".
 372                "dump de REQUEST:\n".
 373                var_export($_REQUEST,true);
 374         $mymail->setTxtBody($msg);
 375         $mymail->send();
 376
 377         $page->assign('texte', $conf_text);
 378         $page->assign('erreur', $erreur);
 379     }
 380
 381     function handler_xnet_payment($page, $pid = null)
 382     {
 383         global $globals;
 384
 385         $perms = S::v('perms');
 386         if (!$perms->hasFlag('groupmember')) {
 387             if (is_null($pid)) {
 388                 return PL_FORBIDDEN;
 389             }
 390             $res = XDB::query("SELECT  1
 391                                  FROM  group_events AS e
 392                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND e.uid = {?})
 393                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 394                               S::i('uid'), $pid, $globals->asso('id'));
 395             if ($res->numRows() == 0) {
 396                 return PL_FORBIDDEN;
 397             }
 398         }
 399
 400         if (!is_null($pid)) {
 401             return  $this->handler_payment($page, $pid);
 402         }
 403         $page->changeTpl('payment/xnet.tpl');
 404
 405         $res = XDB::query(
 406                 "SELECT  id, text, url
 407                    FROM  payments
 408                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 409                ORDER BY  id DESC", $globals->asso('id'));
 410         $tit = $res->fetchAllAssoc();
 411         $page->assign('titles', $tit);
 412
 413         $trans = array();
 414         $event = array();
 415         if (may_update()) {
 416             static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 417
 418             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 419                 $order_id = Get::i('order_id');
 420                 $order = Get::v('order');
 421                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 422                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 423                     $ordering .= ' DESC';
 424                     $page->assign('order_inv', 0);
 425                 } else {
 426                     $page->assign('order_inv', 1);
 427                 }
 428                 $page->assign('order_id', $order_id);
 429                 $page->assign('order', $order);
 430                 $page->assign('anchor', 'legend_' . $order_id);
 431             } else {
 432                 $order_id = false;
 433                 $ordering = '';
 434                 $page->assign('order', false);
 435             }
 436         } else {
 437             $ordering = '';
 438             $page->assign('order', false);
 439         }
 440         foreach($tit as $foo) {
 441             $pid = $foo['id'];
 442             if (may_update()) {
 443                 $res = XDB::query('SELECT  p.uid, IF(p.timestamp = \'0000-00-00\', 0, p.timestamp) AS date, p.comment, p.amount
 444                                      FROM  payment_transactions AS p
 445                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 446                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 447                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 448                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 449                                   $pid);
 450                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 451                 $sum = 0;
 452                 foreach ($trans[$pid] as $i => $t) {
 453                     $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
 454                     $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
 455                 }
 456                 $trans[$pid][] = array('limit'  =>  true,
 457                                        'amount' => strtr($sum, '.', ',') . ' €');
 458             }
 459             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 460                                    FROM  group_events             AS e
 461                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 462                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 463                                   WHERE  e.paiement_id = {?}",
 464                                 S::v('uid'), $pid);
 465             $event[$pid] = array();
 466             $event[$pid]['paid'] = 0;
 467             if ($res->total()) {
 468                 $event[$pid]['topay'] = 0;
 469                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 470                     $event[$pid]['topay']     += ($nb * $montant);
 471                     $event[$pid]['eid']       = $eid;
 472                     $event[$pid]['shortname'] = $shortname;
 473                     $event[$pid]['title']     = $title;
 474                     $event[$pid]['ins']       = !is_null($nb);
 475                     $event[$pid]['paid']      = $paid;
 476                 }
 477             }
 478             $res = XDB::query('SELECT  amount
 479                                  FROM  payment_transactions
 480                                 WHERE  id = {?} AND uid = {?}', $pid, S::v('uid'));
 481             $montants = $res->fetchColumn();
 482
 483             foreach ($montants as $m) {
 484                 $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
 485                 $event[$pid]['paid'] += trim($p);
 486             }
 487         }
 488         $page->register_modifier('decode_comment', 'decode_comment');
 489         $page->assign('trans', $trans);
 490         $page->assign('event', $event);
 491     }
 492
 493     function handler_payment_csv($page, $pid = null)
 494     {
 495         if (is_null($pid)) {
 496             pl_redirect('payment');
 497         }
 498         if (substr($pid, -4) == '.vcf') {
 499             $pid = substr($pid, 0, strlen($pid) - 4);
 500         }
 501
 502         $res = XDB::fetchAllAssoc('SELECT  uid, IF(timestamp = \'0000-00-00\', 0, timestamp) AS date, comment, amount
 503                                      FROM  payment_transactions
 504                                     WHERE  ref = {?}
 505                                  ORDER BY  timestamp',
 506                                   $pid);
 507         if (is_null($res)) {
 508             pl_redirect('payment');
 509         }
 510
 511         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 512         $sum = 0;
 513
 514         pl_cached_content_headers('text/x-csv', 1);
 515         $csv = fopen('php://output', 'w');
 516         fputcsv($csv, array('Date', 'Nom', 'Prénom', 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 517         foreach ($users as $item) {
 518             $user = $item['user'];
 519             $sum += strtr(substr($item['amount'], 0, strpos($item['amount'], 'EUR')), ',', '.');
 520             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), $user->lastName(), $user->firstName(),
 521                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 522                                 $item['comment'], str_replace('EUR', '€', $item['amount'])), ';');
 523         }
 524         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' €'), ';');
 525
 526         fclose($csv);
 527         exit;
 528     }
 529
 530     function handler_admin($page, $action = 'list', $id = null) {
 531         $page->setTitle('Administration - Paiements');
 532         $page->assign('title', 'Gestion des télépaiements');
 533         $table_editor = new PLTableEditor('admin/payments','payments','id');
 534         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 535         $table_editor->add_sort_field('flags');
 536         $table_editor->add_sort_field('id', true, true);
 537         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 538         $table_editor->describe('text', 'intitulé', true);
 539         $table_editor->describe('url', 'site web', false);
 540         $table_editor->describe('amount_def', 'montant par défaut', false);
 541         $table_editor->describe('amount_min', 'montant minimum', false);
 542         $table_editor->describe('amount_max', 'montant maximum', false);
 543         $table_editor->describe('mail', 'email contact', true);
 544         $table_editor->describe('confirmation', 'message confirmation', false);
 545
 546         // adds a column with the start date of the linked event if there is one
 547         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 548         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 549
 550         $table_editor->apply($page, $action, $id);
 551     }
 552
 553     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 554         // show transactions. FIXME: should not be modifiable
 555         $page->setTitle('Administration - Paiements - Transactions');
 556         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 557
 558         if ($payment_id == null)
 559             $page->trigError("Aucun ID de paiement fourni.");
 560
 561         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 562         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 563         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 564         $page->assign('readonly', 'readonly');     // don't show modification features
 565     }
 566
 567     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 568         // managment of bank account used for money transfert
 569         $page->setTitle('Administration - Paiements - RIBs');
 570         $page->assign('title', "Liste des RIBs");
 571
 572         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 573         $table_editor->describe('asso_id', 'ID du groupe', false);
 574         $table_editor->describe('owner', 'titulaire', true);
 575         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 576         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 577
 578         // check RIB key
 579         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 580             $page->trigError("Le RIB n'est pas valide");
 581             $table_editor->apply($page, 'edit', $id);
 582             return;
 583         }
 584
 585         $table_editor->apply($page, $action, $id);
 586     }
 587
 588     function handler_adm_methods($page, $action = "list", $id = null) {
 589         // show and edit payment methods
 590         $page->setTitle('Administration - Paiements - Méthodes');
 591         $page->assign('title', 'Méthodes de paiement');
 592         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 593         $table_editor->apply($page, $action, $id);
 594     }
 595
 596     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 597         // reconciles logs with transactions
 598         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 599         $page->setTitle('Administration - Paiements - Réconciliations');
 600         $page->changeTpl('payment/reconcile.tpl');
 601         $page->assign('step', $step);
 602         $list = true;
 603
 604         // actions
 605         if ($step == 'delete' && $param != null) {
 606             S::assert_xsrf_token();
 607             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 608             // FIXME: hardcoding !!!
 609             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 610             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 611             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 612
 613         } elseif ($step == 'edit') {
 614             $page->trigError("L'édition n'est pas implémentée.");
 615
 616         } elseif ($step == 'step5') {
 617             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 618
 619         }
 620
 621         if($list) {
 622             // show list of reconciliations, with a "add" button
 623             $page->assign('title', 'Réconciliation - Liste');
 624             $page->assign('step', 'list');
 625
 626             $recongps = array();
 627
 628             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 629                                        payment_count, sum_amounts, sum_commissions
 630                                  FROM  payment_reconcilations AS r
 631                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 632                                 WHERE  recongroup_id IS NULL
 633                              ORDER BY  period_end DESC, period_start DESC");
 634             foreach ($res->fetchAllAssoc() as $recon)
 635                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 636
 637             $res = XDB::query("SELECT  recongroup_id AS id
 638                                  FROM  payment_reconcilations
 639                              GROUP BY  recongroup_id
 640                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 641             foreach ($res->fetchAllAssoc() as $recongp) {
 642                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 643                                            payment_count, sum_amounts, sum_commissions
 644                                      FROM  payment_reconcilations AS r
 645                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 646                                     WHERE  recongroup_id = {?}
 647                                  ORDER BY  period_end DESC, period_start DESC",
 648                                   $recongp['id']);
 649                 $recongp['recons'] = $res->fetchAllAssoc();
 650
 651                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 652                                      FROM  payment_transfers
 653                                     WHERE  recongroup_id = {?}',
 654                                   $recongp['id']);
 655                 $recongp['transfers'] = $res->fetchAllAssoc();
 656
 657                 $recongps[] = $recongp;
 658             }
 659             $page->assign_by_ref('recongps', $recongps);
 660         }
 661     }
 662
 663     function handler_adm_importlogs($page, $step, $param = null) {
 664         $page->setTitle('Administration - Paiements - Réconciliations');
 665         $page->changeTpl('payment/reconcile.tpl');
 666         $page->assign('step', $step);
 667
 668         if (isset($_SESSION['paymentrecon_data'])) {
 669             // create temporary table with imported data
 670             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 671                             reference VARCHAR(255) PRIMARY KEY,
 672                             date DATE,
 673                             amount DECIMAL(9,2),
 674                             commission DECIMAL(9,2)
 675                           )');
 676             foreach ($_SESSION['paymentrecon_data'] as $i)
 677                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 678                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 679         }
 680
 681         if ($step == 'step1') {
 682             $page->assign('title', 'Étape 1');
 683             unset($_SESSION['paymentrecon_method']);
 684             unset($_SESSION['paymentrecon_data']);
 685             unset($_SESSION['paymentrecon_id']);
 686
 687             // was a payment method choosen ?
 688             if ($param != null) {
 689                 $_SESSION['paymentrecon_method'] = (int)$param;
 690                 pl_redirect('admin/reconcile/importlogs/step2');
 691
 692             } else {
 693             // ask to choose a payment method
 694                 $res = XDB::query('SELECT id, text FROM payment_methods');
 695                 $page->assign('methods', $res->fetchAllAssoc());
 696             }
 697
 698         } elseif ( $step == 'step2' ) {
 699             $page->assign('title', 'Étape 2');
 700
 701             // import logs formated in CVS
 702             $fields = array('date', 'reference', 'amount', 'commission');
 703             $importer = new PaymentLogsImporter();
 704             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 705
 706             // if import is finished
 707             $result = $importer->get_result();
 708             if($result != null) {
 709                 $_SESSION['paymentrecon_data'] = $result;
 710                 pl_redirect('admin/reconcile/importlogs/step3');
 711             }
 712
 713         } elseif ($step == 'step3' ) {
 714             $page->assign('title', 'Étape 3');
 715
 716             // compute reconcilation summary data
 717             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 718                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 719                                        SUM(commission) AS sum_commissions
 720                                  FROM  payment_tmp');
 721             $recon = $res->fetchOneAssoc();
 722             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 723
 724             // create reconciliation item in database
 725             if(Post::has('next')) {
 726                 S::assert_xsrf_token();
 727
 728                 // get parameters
 729                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 730                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 731                     // FIXME: save checks to be done at next step
 732
 733                 // Create reconcilation item in database
 734                     // FIXME: check if period doesn't overlap with others for the same method_id
 735                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 736                                                                    payment_count, sum_amounts, sum_commissions)
 737                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 738                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 739                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 740                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 741
 742                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 743                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 744                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 745                                WHERE  trans.fullref = tmp.reference
 746                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 747                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 748                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 749                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 750
 751                 pl_redirect("admin/reconcile/importlogs/step4");
 752
 753             // show summary of the imported data + ask form start/end of reconcilation period
 754             } else {
 755                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 756                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 757                 $page->assign('recon', $recon);
 758             }
 759
 760         } elseif ($step == 'step4' ) {
 761             $page->assign('title', 'Étape 4');
 762
 763             // get reconcilation summary informations
 764             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 765             $recon = $res->fetchOneAssoc();
 766             $page->assign('recon', $recon);
 767
 768             if (Post::has('force')) {
 769                 S::assert_xsrf_token();
 770                 foreach (Post::v('force') as $id => $value) {
 771                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 772                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 773                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 774                                  $_SESSION['paymentrecon_id'], $id);
 775                 }
 776                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 777
 778             } elseif (Post::has('next')) {
 779                 if (strlen($recon['comments'])< 3 ) {
 780                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 781                 } else {
 782                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 783                     pl_redirect('admin/reconcile/step5');
 784                 }
 785
 786             } elseif (Post::has('savecomments')) {
 787                 S::assert_xsrf_token();
 788                 $recon['comments'] = Post::v('comments');
 789                 $page->assign('recon', $recon);
 790                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 791                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 792             }
 793
 794             // reconcilation results - ok
 795             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 796                                  FROM  payment_transactions
 797                                 WHERE recon_id = {?}',
 798                               $recon['id']);
 799             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 800             $page->assign('ok_count', $ok_count);
 801
 802             // reconcilation results - ref exists, but some data differs
 803             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 804                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 805                                  FROM  payment_transactions AS trans
 806                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 807                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 808                               $recon['id']);
 809             $differs = $res->fetchAllAssoc();
 810             $page->assign_by_ref('differs', $differs);
 811             $page->assign('differ_count', count($differs));
 812
 813             // reconcilation results - ref doesn't exists in database
 814             $res = XDB::query('SELECT  tmp.*
 815                                  FROM  payment_tmp          AS tmp
 816                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 817                                 WHERE  trans.fullref IS NULL');
 818             $only_import = $res->fetchAllAssoc();
 819             $page->assign_by_ref('only_import', $only_import);
 820             $page->assign('onlyim_count', count($only_import));
 821
 822             // reconcilation results - exists in database but not in import
 823             $res = XDB::query('SELECT  trans.*
 824                                  FROM  payment_transactions AS trans
 825                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 826                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 827                                        AND tmp.reference IS NULL AND method_id = {?}',
 828                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 829             $only_database = $res->fetchAllAssoc();
 830             $page->assign_by_ref('only_database', $only_database);
 831             $page->assign('onlydb_count', count($only_database));
 832         }
 833     }
 834
 835     function handler_adm_transfers($page, $action = null, $id = null) {
 836         // list/log all bank transfers and link them to individual transactions
 837
 838         if (Post::has('generate')) {
 839             $recon_ids = array_keys(Post::v('recon_id'));
 840
 841             // generate a new reconcilation group ID
 842             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 843             $recongp_id = $res->fetchOneCell();
 844             if ($recongp_id == null) $recongp_id = 1;
 845
 846             // add reconcilations to group
 847                 // FIXME: should check if reconcilations are in good status
 848             XDB::execute("UPDATE  payment_reconcilations
 849                              SET  recongroup_id = {?}, status = 'closed'
 850                            WHERE  id IN {?}",
 851                          $recongp_id, $recon_ids);
 852
 853             // create transfers
 854             XDB::execute('INSERT INTO  payment_transfers
 855                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 856                                  FROM  payment_transactions AS t
 857                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 858                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 859                                 WHERE  t.recon_id IN {?}
 860                              GROUP BY  t.ref',
 861                          $recongp_id, $recon_ids);
 862
 863             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 864             //$recons = $res->fetchAllAssoc();
 865
 866             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 867             $this->handler_adm_reconcile($page);
 868
 869         } elseif ($action == 'delgroup') {
 870             S::assert_xsrf_token();
 871             XDB::execute("UPDATE  payment_reconcilations
 872                              SET  status = 'transfering', recongroup_id = NULL
 873                            WHERE  recongroup_id = {?}", $id);
 874             XDB::execute("DELETE FROM  payment_transfers
 875                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 876
 877             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 878             $this->handler_adm_reconcile($page);
 879
 880         } elseif ($action == "confirm") {
 881             S::assert_xsrf_token();
 882             XDB::execute('UPDATE  payment_transfers
 883                              SET  date = NOW()
 884                            WHERE  id = {?}', $id);
 885
 886             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 887             $this->handler_adm_reconcile($page);
 888
 889         } else {
 890             pl_redirect('admin/reconcile');
 891         }
 892     }
 893 }
 894
 895 class PaymentLogsImporter extends CSVImporter {
 896     protected $result;
 897
 898     public function __construct() {
 899         parent::__construct('');
 900         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 901         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 902         //$this->forceValue('payment_id','func_payment_id');
 903     }
 904
 905     public function run($action = null, $insert_relation = null, $update_relation = null) {
 906         $this->result = array();
 907         foreach ($this->data as $line) {
 908             $a = $this->makeAssoc($line, $insert_relation);
 909             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 910             $a['amount'] = str_replace(',', '.', $a['amount']);
 911             $a['commission'] = str_replace(',', '.', $a['commission']);
 912             $this->result[] = $a;
 913         }
 914     }
 915
 916     public function get_result() {
 917         return $this->result;
 918     }
 919
 920     static public function compute_systempay_commission($line, $key, $relation) {
 921         static $EEE_countries = array(
 922             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
 923             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 924             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 925             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 926         );
 927
 928         if($key!='commission' || !array_key_exists('carte', $line)) {
 929             return null;
 930         }
 931         $amount = self::getValue($line, 'amount', $relation['amount']);
 932         if (in_array($line['pays carte'], $EEE_countries)) {
 933             return -0.20 - round($amount * 0.005, 2);
 934         } else {
 935             return -0.20 - round($amount * 0.005, 2) - 0.76;
 936         }
 937     }
 938
 939     static public function compute_payment_id($line, $key, $relation) {
 940         if ($key != 'payment_id') {
 941             return null;
 942         }
 943         $reference = self::getValue($line, 'reference', $relation['reference']);
 944         if (ereg('-([0-9]+)$', $reference, $matches)) {
 945             return $matches[1];
 946         } else {
 947             return null;
 948         }
 949     }
 950 }
 951
 952 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 953 ?>