modules/payment.php

   1 <?php
   2 /***************************************************************************
   3  *  Copyright (C) 2003-2010 Polytechnique.org                              *
   4  *  http://opensource.polytechnique.org/                                   *
   5  *                                                                         *
   6  *  This program is free software; you can redistribute it and/or modify   *
   7  *  it under the terms of the GNU General Public License as published by   *
   8  *  the Free Software Foundation; either version 2 of the License, or      *
   9  *  (at your option) any later version.                                    *
  10  *                                                                         *
  11  *  This program is distributed in the hope that it will be useful,        *
  12  *  but WITHOUT ANY WARRANTY; without even the implied warranty of         *
  13  *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the          *
  14  *  GNU General Public License for more details.                           *
  15  *                                                                         *
  16  *  You should have received a copy of the GNU General Public License      *
  17  *  along with this program; if not, write to the Free Software            *
  18  *  Foundation, Inc.,                                                      *
  19  *  59 Temple Place, Suite 330, Boston, MA  02111-1307  USA                *
  20  ***************************************************************************/
  21
  22 /* sort en affichant une erreur */
  23 function cb_erreur($text) {
  24     global $globals;
  25     echo "Error.\n";
  26     $mymail = new PlMailer();
  27     $mymail->addTo($globals->money->email);
  28     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  29     $mymail->setSubject("erreur lors d'un télépaiement (CyberPaiement)");
  30     $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
  31     $mymail->send();
  32     echo "Notification sent.\n";
  33     exit;
  34 }
  35
  36 /* sort en affichant une erreur */
  37 function paypal_erreur($text, $send=true)
  38 {
  39     global $erreur, $globals;
  40     if ($erreur) return;
  41     $erreur = $text;
  42     if (!$send) return;
  43
  44     $mymail = new PlMailer();
  45     $mymail->addTo($globals->money->email);
  46     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  47     $mymail->setSubject("erreur lors d'un télépaiement (PayPal)");
  48     $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
  49     $mymail->send();
  50
  51     Platal::page()->trigError($text);
  52 }
  53
  54 /* http://fr.wikipedia.org/wiki/Formule_de_Luhn */
  55 function luhn($nombre) {
  56     $s = strrev($nombre);
  57     $sum = 0;
  58     for ($i = 0; $i < strlen($s); $i++) {
  59     $dgt = $s{$i};
  60         $sum += ($i % 2) ? (2*$dgt) % 9 : $dgt;
  61     }
  62     return $sum % 10;
  63 }
  64
  65 /* calcule la clé d'acceptation a partir de 5 champs */
  66 function cle_accept($d1,$d2,$d3,$d4,$d5)
  67 {
  68     $m1 = luhn($d1.$d5);
  69     $m2 = luhn($d2.$d5);
  70     $m3 = luhn($d3.$d5);
  71     $m4 = luhn($d4.$d5);
  72     $n = $m1 + $m2 + $m3 + $m4;
  73     $alpha = "ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789";
  74     return $alpha{$n-1}.$m1.$m2.$m3.$m4;
  75 }
  76
  77 /* decode the comment */
  78 function comment_decode($comment) {
  79     $comment = urldecode($comment);
  80     if (is_utf8($comment)) {
  81         return $comment;
  82     } else {
  83         return utf8_encode($comment);
  84     }
  85 }
  86
  87 /* check if a RIB account number is valid */
  88 function check_rib($rib)
  89 {
  90     if(strlen($rib) != 23) return false;
  91
  92     // extract fields
  93     $rib = strtr(strtoupper($rib),'ABCDEFGHIJKLMNOPQRSTUVWXYZ','12345678912345678923456789');
  94     $bank    = substr($rib,0,5);
  95     $counter = substr($rib,5,5);
  96     $account = substr($rib,10,11);
  97     $key     = substr($rib,21,2);
  98
  99     // check
 100     return 0 == fmod(89 * $bank + 15 * $counter + 3 * $account + $key, 97);
 101 }
 102
 103 class PaymentModule extends PLModule
 104 {
 105     function handlers()
 106     {
 107         return array(
 108             'payment'                    => $this->make_hook('payment',       AUTH_MDP,    'payment'),
 109             'payment/cyber_return'       => $this->make_hook('cyber_return',  AUTH_PUBLIC, 'user', NO_HTTPS),
 110             'payment/cyber2_return'      => $this->make_hook('cyber2_return', AUTH_PUBLIC, 'user', NO_HTTPS),
 111             'payment/paypal_return'      => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS),
 112             '%grp/paiement'              => $this->make_hook('xnet_payment',  AUTH_MDP),
 113             '%grp/payment'               => $this->make_hook('xnet_payment',  AUTH_MDP),
 114             '%grp/payment/cyber_return'  => $this->make_hook('cyber_return',  AUTH_PUBLIC, 'user', NO_HTTPS),
 115             '%grp/payment/cyber2_return' => $this->make_hook('cyber2_return', AUTH_PUBLIC, 'user', NO_HTTPS),
 116             '%grp/payment/paypal_return' => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS),
 117             'admin/payments'             => $this->make_hook('admin',         AUTH_MDP,    'admin'),
 118             'admin/payments/methods'     => $this->make_hook('adm_methods',   AUTH_MDP,    'admin'),
 119             'admin/payments/transactions'=> $this->make_hook('adm_transactions', AUTH_MDP, 'admin'),
 120             'admin/reconcile'            => $this->make_hook('adm_reconcile', AUTH_MDP,    'admin'),
 121             'admin/reconcile/importlogs' => $this->make_hook('adm_importlogs', AUTH_MDP,    'admin'),
 122             'admin/reconcile/transfers'  => $this->make_hook('adm_transfers', AUTH_MDP,    'admin'),
 123             'admin/reconcile/bankaccounts'=> $this->make_hook('adm_bankaccounts', AUTH_MDP, 'admin'),
 124         );
 125     }
 126
 127     function handler_payment(&$page, $ref = -1)
 128     {
 129         global $globals;
 130
 131         $this->load('money.inc.php');
 132
 133         if (!empty($GLOBALS['IS_XNET_SITE'])) {
 134             if (!$globals->asso('id')) {
 135                 return PL_NOT_FOUND;
 136             }
 137             $res = XDB::query("SELECT asso_id
 138                                  FROM payments
 139                                 WHERE asso_id = {?} AND id = {?}",
 140                               $globals->asso('id'), $ref);
 141             if (!$res->numRows()) {
 142                 return PL_FORBIDDEN;
 143             }
 144         }
 145         $page->changeTpl('payment/index.tpl');
 146         $page->setTitle('Télépaiements');
 147
 148         // initialisation
 149         $op   = Env::v('op', 'select');
 150         $meth = new PayMethod(Env::i('methode', -1));
 151         $pay  = new Payment($ref);
 152
 153         if($pay->flags->hasflag('old')){
 154             $page->trigError("La transaction selectionnée est périmée.");
 155             $pay = new Payment();
 156         }
 157         $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->amount_def;
 158
 159         if (($e = $pay->check($val)) !== true) {
 160             $page->trigError($e);
 161         }
 162
 163         if ($op=='submit') {
 164             $pay->init($val, $meth);
 165             $pay->prepareform($pay);
 166         } else {
 167             $res = XDB::iterator("SELECT  timestamp, amount
 168                                     FROM  payment_transactions
 169                                    WHERE  uid = {?} AND ref = {?}
 170                                 ORDER BY  timestamp DESC",
 171                                  S::v('uid', -1), $ref);
 172
 173             if ($res->total()) $page->assign('transactions', $res);
 174         }
 175
 176         $val = floor($val).".".substr(floor(($val - floor($val))*100+100),1);
 177         $page->assign('montant',$val);
 178         $page->assign('comment',Env::v('comment'));
 179
 180         $page->assign('meth', $meth);
 181         $page->assign('pay',  $pay);
 182         $page->assign('evtlink', $pay->event());
 183     }
 184
 185     function handler_cyber_return(&$page, $uid = null)
 186     {
 187         /* reference banque (numero de transaction) */
 188         $champ901 = Env::s('CHAMP901');
 189         /* cle d'acceptation */
 190         $champ905 = Env::s('CHAMP905');
 191         /* code retour */
 192         $champ906 = Env::s('CHAMP906');
 193         /* email renvoye par la banque */
 194         $champ104 = Env::s('CHAMP104');
 195         /* reference complete de la commande */
 196         $champ200 = Env::s('CHAMP200');
 197         /* montant de la transaction */
 198         $champ201 = Env::s('CHAMP201');
 199         /* devise */
 200         $champ202 = Env::s('CHAMP202');
 201         $montant = "$champ201 $champ202";
 202
 203         /* on extrait les informations sur l'utilisateur */
 204         $user = User::get($uid);
 205         if (!$user) {
 206             cb_erreur("uid invalide");
 207         }
 208
 209
 210         /* on extrait la reference de la commande */
 211         if (!ereg('-xorg-([0-9]+)$', $champ200, $matches)) {
 212             cb_erreur("référence de commande invalide");
 213         }
 214
 215         echo ($ref = $matches[1]);
 216         $res = XDB::query("SELECT  mail, text, confirmation
 217                              FROM  payments
 218                             WHERE  id={?}", $ref);
 219         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 220             cb_erreur("référence de commande inconnue");
 221         }
 222
 223         /* on extrait le code de retour */
 224         if ($champ906 != "0000") {
 225             $res = XDB::query('SELECT  rcb.text, c.id, c.text
 226                                  FROM  payment_codeRCB AS rcb
 227                             LEFT JOIN  payment_codeC   AS c ON (rcb.codeC = c.id)
 228                                 WHERE  rcb.id = {?}', $champ906);
 229             if (list($rcb_text, $c_id, $c_text) = $res->fetchOneRow()) {
 230                 cb_erreur("erreur lors du paiement : $c_text ($c_id)");
 231             } else{
 232                 cb_erreur("erreur inconnue lors du paiement");
 233             }
 234         }
 235
 236         /* on fait l'insertion en base de donnees */
 237         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 238                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 239                      $champ901, $user->id(), $ref, $champ200, $montant, $champ905, Env::v('comment'));
 240
 241         // We check if it is an Xnet payment and then update the related ML.
 242         $res = XDB::query('SELECT  eid
 243                              FROM  group_events
 244                             WHERE  paiement_id = {?}', $ref);
 245         if ($eid = $res->fetchOneCell()) {
 246             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 247             $evt = get_event_detail($eid);
 248             subscribe_lists_event($uid, $evt, 1, $montant, true);
 249         }
 250
 251         /* on genere le mail de confirmation */
 252         $conf_text = str_replace(
 253             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 254             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 255                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 256                   Env::v('comment')), $conf_text);
 257
 258         global $globals;
 259         $mymail = new PlMailer();
 260         $mymail->setFrom($conf_mail);
 261         $mymail->addCc($conf_mail);
 262         $mymail->setSubject($conf_title);
 263         $mymail->setWikiBody($conf_text);
 264         $mymail->sendTo($user);
 265
 266         /* on envoie les details de la transaction à telepaiement@ */
 267         $mymail = new PlMailer();
 268         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 269         $mymail->addTo($globals->money->email);
 270         $mymail->setSubject($conf_title);
 271         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 272                'mail : ' . $user->forlifeEmail() . "\n\n" .
 273                "paiement : $conf_title ($conf_mail)\n".
 274                "reference : $champ200\n".
 275                "montant : $montant\n\n".
 276                "dump de REQUEST:\n".
 277                var_export($_REQUEST,true);
 278         $mymail->setTxtBody($msg);
 279         $mymail->send();
 280         exit;
 281     }
 282
 283     function handler_cyber2_return(&$page, $uid = null)
 284     {
 285         global $globals, $platal;
 286
 287         /* on vérifie la signature */
 288         $vads_params = array();
 289         foreach($_REQUEST as $key => $value)
 290             if(substr($key,0,5) == "vads_")
 291                 $vads_params[$key] = $value;
 292         ksort($vads_params);
 293         $signature = sha1(join('+',$vads_params).'+'.$globals->money->cyperplus_key);
 294         //if($signature != Env::v('signature')) {
 295         //    cb_erreur("signature invalide");
 296         //}
 297
 298         /* on extrait les informations sur l'utilisateur */
 299         $user = User::get(Env::i('vads_cust_id'));
 300         if (!$user) {
 301             cb_erreur("uid invalide");
 302         }
 303
 304         /* on extrait la reference de la commande */
 305         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 306             cb_erreur("référence de commande invalide");
 307         }
 308
 309         $ref = $matches[1];
 310         $res = XDB::query("SELECT  mail, text, confirmation
 311                              FROM  payments
 312                             WHERE  id={?}", $ref);
 313         if ($res->numRows() != 1) {
 314             cb_erreur("référence de commande inconnue");
 315         }
 316         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 317
 318         /* on extrait le montant */
 319         if (Env::v('vads_currency') != "978") {
 320             cb_erreur("monnaie autre que l'euro");
 321         }
 322         $amount = ((float)Env::i('vads_amount')) / 100;
 323         $montant = sprintf("%.02f EUR", $amount);
 324
 325         /* on extrait le code de retour */
 326         if (Env::v('vads_result') != "00") {
 327             cb_erreur("erreur lors du paiement : ?? (".Env::v('vads_result').")");
 328         }
 329
 330         /* on fait l'insertion en base de donnees */
 331         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 332                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 333                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, "", Env::v('vads_order_info'));
 334         echo "Paiement stored.\n";
 335
 336         // We check if it is an Xnet payment and then update the related ML.
 337         $res = XDB::query('SELECT  eid, asso_id
 338                              FROM  group_events
 339                             WHERE  paiement_id = {?}', $ref);
 340         if ($res->numRows() == 1) {
 341             list($eid, $asso_id) = $res->fetchOneRow();
 342             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 343             $evt = get_event_detail($eid, false, $asso_id);
 344             subscribe_lists_event($user->id(), $evt, 1, $amount, true);
 345         }
 346
 347         /* on genere le mail de confirmation */
 348         $conf_text = str_replace(
 349             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 350             array($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 : " . Env::v('vads_order_id') . "\n".
 371                "montant : $montant\n\n".
 372                "dump de REQUEST:\n".
 373                var_export($_REQUEST,true);
 374         $mymail->setTxtBody($msg);
 375         $mymail->send();
 376         echo "Notifications sent.\n";
 377         exit;
 378     }
 379
 380     function handler_paypal_return(&$page, $uid = null)
 381     {
 382         $page->changeTpl('payment/retour_paypal.tpl');
 383
 384         /* reference banque (numero de transaction) */
 385         $no_transaction = Env::s('tx');
 386         /* token a renvoyer pour avoir plus d'information */
 387         $clef = Env::s('sig');
 388         /* code retour */
 389         $status = Env::s('st');
 390         /* raison */
 391         $reason = ($status == 'Pending')? Env::s('pending_reason'): Env::s('reason_code');
 392         /* reference complete de la commande */
 393         $fullref = Env::s('cm');
 394         /* montant de la transaction */
 395         $montant_nb = Env::s('amt');
 396         /* devise */
 397         $montant_dev = Env::s('cc');
 398         $montant = "$montant_nb $montant_dev";
 399
 400         /* on extrait le code de retour */
 401         if ($status != "Completed") {
 402             if ($status)
 403                 paypal_erreur("erreur lors du paiement : $status - $reason");
 404             else
 405                 paypal_erreur("Paiement annulé", false);
 406         }
 407
 408         /* on extrait les informations sur l'utilisateur */
 409         $user = User::get($uid);
 410         if (!$user) {
 411             paypal_erreur("uid invalide");
 412         }
 413
 414         /* on extrait la reference de la commande */
 415         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 416             paypal_erreur("référence de commande invalide");
 417         }
 418
 419         $ref = $matches[1];
 420         $res = XDB::query("SELECT  mail, text, confirmation
 421                              FROM  payments
 422                             WHERE  id = {?}", $ref);
 423         if (!list($conf_mail,$conf_title,$conf_text) = $res->fetchOneRow()) {
 424             paypal_erreur("référence de commande inconnue");
 425         }
 426
 427         /* on fait l'insertion en base de donnees */
 428         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 429                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 430                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'));
 431
 432         // We check if it is an Xnet payment and then update the related ML.
 433         $res = XDB::query('SELECT  eid
 434                              FROM  group_events
 435                             WHERE  paiement_id = {?}', $ref);
 436         if ($eid = $res->fetchOneCell()) {
 437             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 438             $evt = get_event_detail($eid);
 439             subscribe_lists_event($user->id(), $evt, 1, $montant, true);
 440         }
 441
 442         /* on genere le mail de confirmation */
 443         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>'),
 444                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 445                                        $user->isFemale() ? 'Chère' : 'Cher',
 446                                        $user->isFemale() ? 'Chère' : 'Cher'), $conf_text);
 447
 448         global $globals;
 449         $mymail = new PlMailer();
 450         $mymail->setFrom($conf_mail);
 451         $mymail->addCc($conf_mail);
 452         $mymail->setSubject($conf_title);
 453         $mymail->setWikiBody($conf_text);
 454         $mymail->sendTo($user);
 455
 456         /* on envoie les details de la transaction à telepaiement@ */
 457         $mymail = new PlMailer();
 458         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 459         $mymail->addTo($globals->money->email);
 460         $mymail->setSubject($conf_title);
 461         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 462                'mail : ' . $user->forlifeEmail() . "\n\n" .
 463                "paiement : $conf_title ($conf_mail)\n".
 464                "reference : $champ200\n".
 465                "montant : $montant\n\n".
 466                "dump de REQUEST:\n".
 467                var_export($_REQUEST,true);
 468         $mymail->setTxtBody($msg);
 469         $mymail->send();
 470
 471         $page->assign('texte', $conf_text);
 472         $page->assign('erreur', $erreur);
 473     }
 474
 475     function handler_xnet_payment(&$page, $pid = null)
 476     {
 477         global $globals;
 478
 479         $perms = S::v('perms');
 480         if (!$perms->hasFlag('groupmember')) {
 481             if (is_null($pid)) {
 482                 return PL_FORBIDDEN;
 483             }
 484             $res = XDB::query("SELECT  1
 485                                  FROM  group_events AS e
 486                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND e.uid = {?})
 487                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 488                               S::i('uid'), $pid, $globals->asso('id'));
 489             if ($res->numRows() == 0) {
 490                 return PL_FORBIDDEN;
 491             }
 492         }
 493
 494         if (!is_null($pid)) {
 495             return  $this->handler_payment($page, $pid);
 496         }
 497         $page->changeTpl('payment/xnet.tpl');
 498
 499         $res = XDB::query(
 500                 "SELECT  id, text, url
 501                    FROM  payments
 502                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 503                ORDER BY  id DESC", $globals->asso('id'));
 504         $tit = $res->fetchAllAssoc();
 505         $page->assign('titres', $tit);
 506
 507
 508         // TODO: replug sort.
 509         $trans = array();
 510         $event = array();
 511         foreach($tit as $foo) {
 512             $pid = $foo['id'];
 513             if (may_update()) {
 514                 $res = XDB::query('SELECT  t.uid, timestamp AS `date`, t.comment, amount
 515                                      FROM  payment_transactions AS t
 516                                     WHERE  t.ref = {?}', $pid);
 517                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 518                 $sum = 0;
 519                 foreach ($trans[$pid] as $i => $t) {
 520                     $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
 521                     $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
 522                 }
 523                 $trans[$pid][] = array('nom' => 'somme totale',
 524                                        'amount' => strtr($sum, '.', ',').' €');
 525             }
 526             $res = XDB::iterRow("SELECT e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 527                                    FROM group_events AS e
 528                               LEFT JOIN group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 529                              INNER JOIN group_event_items AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 530                                   WHERE e.paiement_id = {?}",
 531                                  S::v('uid'), $pid);
 532             $event[$pid] = array();
 533             $event[$pid]['paid'] = 0;
 534             if ($res->total()) {
 535                 $event[$pid]['topay'] = 0;
 536                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 537                     $event[$pid]['topay']     += ($nb * $montant);
 538                     $event[$pid]['eid']       = $eid;
 539                     $event[$pid]['shortname'] = $shortname;
 540                     $event[$pid]['title']     = $title;
 541                     $event[$pid]['ins']       = !is_null($nb);
 542                     $event[$pid]['paid']      = $paid;
 543                 }
 544             }
 545             $res = XDB::query("SELECT amount
 546                                  FROM payment_transactions AS t
 547                                 WHERE ref = {?} AND uid = {?}", $pid, S::v('uid'));
 548             $montants = $res->fetchColumn();
 549
 550             foreach ($montants as $m) {
 551                 $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
 552                 $event[$pid]['paid'] += trim($p);
 553             }
 554         }
 555         $page->register_modifier('decode_comment', 'decode_comment');
 556         $page->assign('trans', $trans);
 557         $page->assign('event', $event);
 558     }
 559
 560     function handler_admin(&$page, $action = 'list', $id = null) {
 561         $page->setTitle('Administration - Paiements');
 562         $page->assign('title', 'Gestion des télépaiements');
 563         $table_editor = new PLTableEditor('admin/payments','payments','id');
 564         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 565         $table_editor->add_sort_field('flags');
 566         $table_editor->add_sort_field('id', true, true);
 567         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 568         $table_editor->describe('text','intitulé',true);
 569         $table_editor->describe('url','site web',false);
 570         $table_editor->describe('amount_def','montant par défaut',false);
 571         $table_editor->describe('amount_min','montant minimum',false);
 572         $table_editor->describe('amount_max','montant maximum',false);
 573         $table_editor->describe('mail','email contact',true);
 574         $table_editor->describe('confirmation','message confirmation',false);
 575
 576         // adds a column with the start date of the linked event if there is one
 577         $table_editor->add_option_table('group_events','group_events.paiement_id = t.id');
 578         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 579
 580         $table_editor->apply($page, $action, $id);
 581     }
 582
 583     function handler_adm_transactions(&$page, $payment_id = null, $action = "list", $id = null) {
 584         // show transactions. FIXME: should not be modifiable
 585         $page->setTitle('Administration - Paiements - Transactions');
 586         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 587
 588         if ($payment_id == null)
 589             $page->trigError("Aucun ID de paiement fourni.");
 590
 591         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 592         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 593         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 594         $page->assign("readonly","readonly");     // don't show modification features
 595     }
 596
 597     function handler_adm_bankaccounts(&$page, $action = "list", $id = null) {
 598         // managment of bank account used for money transfert
 599         $page->setTitle('Administration - Paiements - RIBs');
 600         $page->assign('title', "Liste des RIBs");
 601
 602         $table_editor = new PLTableEditor("admin/payments/bankaccounts",'payment_bankaccounts','id');
 603         $table_editor->describe('asso_id','ID du groupe',false);
 604         $table_editor->describe('owner','titulaire',true);
 605         $table_editor->add_option_table('groups','groups.id = t.asso_id');
 606         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 607
 608         // check RIB key
 609         if ($action == "update" && Post::has("account") && !check_rib(Post::v("account"))) {
 610             $page->trigError("Le RIB n'est pas valide");
 611             $table_editor->apply($page, "edit", $id);
 612             return;
 613         }
 614
 615         $table_editor->apply($page, $action, $id);
 616     }
 617
 618     function handler_adm_methods(&$page, $action = "list", $id = null) {
 619         // show and edit payment methods
 620         $page->setTitle('Administration - Paiements - Méthodes');
 621         $page->assign('title', "Méthodes de paiement");
 622         $table_editor = new PLTableEditor("admin/payments/methods",'payment_methods','id');
 623         $table_editor->apply($page, $action, $id);
 624     }
 625
 626     function handler_adm_reconcile(&$page, $step = 'list', $param = null) {
 627         // reconciles logs with transactions
 628         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 629         $page->setTitle('Administration - Paiements - Réconciliations');
 630         $page->changeTpl('payment/reconcile.tpl');
 631         $page->assign('step', $step);
 632         $list = true;
 633
 634         // actions
 635         if ($step == 'delete' && $param != null) {
 636             S::assert_xsrf_token();
 637             XDB::execute("DELETE FROM payment_reconcilations WHERE id={?}", $param);
 638             // FIXME: hardcoding !!!
 639             XDB::execute("UPDATE payment_transactions SET recon_id=NULL,commission=NULL WHERE recon_id={?} AND method_id=2", $param);
 640             XDB::execute("UPDATE payment_transactions SET recon_id=NULL WHERE recon_id={?} AND method_id=1", $param);
 641             $page->trigSuccess("L'entrée ".$param." a été supprimée.");
 642
 643         } elseif ($step == 'edit') {
 644             $page->trigError("L'édition n'est pas implémentée.");
 645
 646         } elseif ($step == 'step5') {
 647             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 648
 649         }
 650
 651         if($list) {
 652             // show list of reconciliations, with a "add" button
 653             $page->assign('title', "Réconciliation - Liste");
 654             $page->assign('step', 'list');
 655
 656             $recongps = array();
 657
 658             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 659                                        payment_count, sum_amounts, sum_commissions
 660                                  FROM  payment_reconcilations AS r
 661                             LEFT JOIN  payment_methods AS m ON r.method_id=m.id
 662                                 WHERE  recongroup_id IS NULL
 663                              ORDER BY  period_end DESC, period_start DESC");
 664             foreach ($res->fetchAllAssoc() as $recon)
 665                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 666
 667             $res = XDB::query("SELECT  recongroup_id AS id
 668                                  FROM  payment_reconcilations
 669                              GROUP BY  recongroup_id
 670                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 671             foreach ($res->fetchAllAssoc() as $recongp) {
 672                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 673                                            payment_count, sum_amounts, sum_commissions
 674                                      FROM  payment_reconcilations AS r
 675                                 LEFT JOIN  payment_methods AS m ON r.method_id=m.id
 676                                     WHERE  recongroup_id={?}
 677                                  ORDER BY  period_end DESC, period_start DESC",
 678                                   $recongp['id']);
 679                 $recongp['recons'] = $res->fetchAllAssoc();
 680
 681                 $res = XDB::query("SELECT  id, payment_id, amount, account_id, message, date
 682                                      FROM  payment_transfers
 683                                     WHERE  recongroup_id={?}",
 684                                   $recongp['id']);
 685                 $recongp['transfers'] = $res->fetchAllAssoc();
 686
 687                 $recongps[] = $recongp;
 688             }
 689             $page->assign_by_ref('recongps', $recongps);
 690         }
 691     }
 692
 693     function handler_adm_importlogs(&$page, $step, $param = null) {
 694         $page->setTitle('Administration - Paiements - Réconciliations');
 695         $page->changeTpl('payment/reconcile.tpl');
 696         $page->assign('step', $step);
 697
 698         if (isset($_SESSION['paymentrecon_data'])) {
 699             // create temporary table with imported data
 700             XDB::execute("CREATE TEMPORARY TABLE payment_tmp (
 701                             reference VARCHAR(255) PRIMARY KEY,
 702                             date DATE,
 703                             amount DECIMAL(9,2),
 704                             commission DECIMAL(9,2)
 705                           )");
 706             foreach ($_SESSION['paymentrecon_data'] as $i)
 707                 XDB::execute("INSERT INTO payment_tmp VALUES ({?},{?},{?},{?})",
 708                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 709         }
 710
 711         if ($step == 'step1') {
 712             $page->assign('title', "Étape 1");
 713             unset($_SESSION['paymentrecon_method']);
 714             unset($_SESSION['paymentrecon_data']);
 715             unset($_SESSION['paymentrecon_id']);
 716
 717             // was a payment method choosen ?
 718             if ($param != null) {
 719                 $_SESSION['paymentrecon_method'] = (int)$param;
 720                 pl_redirect("admin/reconcile/importlogs/step2");
 721
 722             } else {
 723             // ask to choose a payment method
 724                 $res = XDB::query("SELECT id, text FROM payment_methods");
 725                 $page->assign('methods', $res->fetchAllAssoc());
 726             }
 727
 728         } elseif ( $step == 'step2' ) {
 729             $page->assign('title', "Étape 2");
 730
 731             // import logs formated in CVS
 732             $fields = array('date','reference','amount','commission');
 733             $importer = new PaymentLogsImporter();
 734             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 735
 736             // if import is finished
 737             $result = $importer->get_result();
 738             if($result != null) {
 739                 $_SESSION['paymentrecon_data'] = $result;
 740                 pl_redirect("admin/reconcile/importlogs/step3");
 741             }
 742
 743         } elseif ($step == 'step3' ) {
 744             $page->assign('title', "Étape 3");
 745
 746             // compute reconcilation summary data
 747             $res = XDB::query("SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 748                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 749                                        SUM(commission) AS sum_commissions
 750                                  FROM  payment_tmp");
 751             $recon = $res->fetchOneAssoc();
 752             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 753
 754             // create reconciliation item in database
 755             if(Post::has('next')) {
 756                 S::assert_xsrf_token();
 757
 758                 // get parameters
 759                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/','\3-\2-\1',Post::v('period_start'));
 760                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/','\3-\2-\1',Post::v('period_end'));
 761                     // FIXME: save checks to be done at next step
 762
 763                 // Create reconcilation item in database
 764                     // FIXME: check if period doesn't overlap with others for the same method_id
 765                 XDB::execute("INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 766                                                                    payment_count, sum_amounts, sum_commissions)
 767                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})",
 768                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 769                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 770                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 771
 772                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 773                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 774                                  SET  trans.recon_id={?}, trans.commission=tmp.commission
 775                                WHERE  trans.fullref=tmp.reference
 776                                       AND trans.amount=tmp.amount AND DATE(trans.ts_confirmed)=tmp.date
 777                                       AND (trans.commission IS NULL OR trans.commission=tmp.commission)
 778                                       AND method_id={?} AND recon_id IS NULL AND status='confirmed'",
 779                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 780
 781                 pl_redirect("admin/reconcile/importlogs/step4");
 782
 783             // show summary of the imported data + ask form start/end of reconcilation period
 784             } else {
 785                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 786                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 787                 $page->assign('recon', $recon);
 788             }
 789
 790         } elseif ($step == 'step4' ) {
 791             $page->assign('title', "Étape 4");
 792
 793             // get reconcilation summary informations
 794             $res = XDB::query("SELECT * FROM payment_reconcilations WHERE id={?}", $_SESSION['paymentrecon_id']);
 795             $recon = $res->fetchOneAssoc();
 796             $page->assign('recon', $recon);
 797
 798             if (Post::has('force')) {
 799                 S::assert_xsrf_token();
 800                 foreach (Post::v('force') as $id => $value) {
 801                     XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 802                                      SET  trans.recon_id={?}, trans.commission=tmp.commission
 803                                    WHERE  trans.id={?} AND trans.fullref=tmp.reference",
 804                                  $_SESSION['paymentrecon_id'], $id);
 805                 }
 806                 $page->trigSuccess('La réconciliation a été forcée pour '.count(Post::v('force')).' transaction(s).');
 807
 808             } elseif (Post::has('next')) {
 809                 if (strlen($recon['comments'])<3) {
 810                     $page->trigError("Le commentaire doit contenir au moins 3 caractères.");
 811                 } else {
 812                     XDB::execute("UPDATE payment_reconcilations SET status='transfering' WHERE id={?}", $_SESSION['paymentrecon_id']);
 813                     pl_redirect('admin/reconcile/step5');
 814                 }
 815
 816             } elseif (Post::has('savecomments')) {
 817                 S::assert_xsrf_token();
 818                 $recon['comments'] = Post::v('comments');
 819                 $page->assign('recon', $recon);
 820                 XDB::execute("UPDATE payment_reconcilations SET comments={?} WHERE id={?}", $recon['comments'], $_SESSION['paymentrecon_id']);
 821                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 822             }
 823
 824             // reconcilation results - ok
 825             $res = XDB::query("SELECT  count(*),SUM(amount),SUM(commission)
 826                                  FROM  payment_transactions WHERE recon_id={?}",
 827                               $recon['id']);
 828             list($ok_count,$ok_sum_amounts,$ok_sum_coms) = $res->fetchOneRow();
 829             $page->assign('ok_count', $ok_count);
 830
 831             // reconcilation results - ref exists, but some data differs
 832             $res = XDB::query("SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 833                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 834                                  FROM  payment_transactions AS trans
 835                            INNER JOIN  payment_tmp AS tmp ON trans.fullref=tmp.reference
 836                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}",
 837                               $recon['id']);
 838             $differs = $res->fetchAllAssoc();
 839             $page->assign_by_ref('differs', $differs);
 840             $page->assign('differ_count', count($differs));
 841
 842             // reconcilation results - ref doesn't exists in database
 843             $res = XDB::query("SELECT  tmp.*
 844                                  FROM  payment_tmp AS tmp
 845                             LEFT JOIN  payment_transactions AS trans ON trans.fullref=tmp.reference
 846                                 WHERE  trans.fullref IS NULL");
 847             $only_import = $res->fetchAllAssoc();
 848             $page->assign_by_ref('only_import', $only_import);
 849             $page->assign('onlyim_count', count($only_import));
 850
 851             // reconcilation results - exists in database but not in import
 852             $res = XDB::query("SELECT  trans.*
 853                                  FROM  payment_transactions AS trans
 854                             LEFT JOIN  payment_tmp AS tmp ON trans.fullref=tmp.reference
 855                                 WHERE  {?}<=DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed)<={?}
 856                                        AND tmp.reference IS NULL AND method_id={?}",
 857                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 858             $only_database = $res->fetchAllAssoc();
 859             $page->assign_by_ref('only_database', $only_database);
 860             $page->assign('onlydb_count', count($only_database));
 861         }
 862     }
 863
 864     function handler_adm_transfers(&$page, $action = null, $id = null) {
 865         // list/log all bank transfers and link them to individual transactions
 866
 867         if (Post::has('generate')) {
 868             $recon_ids = array_keys(Post::v('recon_id'));
 869
 870             // generate a new reconcilation group ID
 871             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 872             $recongp_id = $res->fetchOneCell();
 873             if ($recongp_id == null) $recongp_id = 1;
 874
 875             // add reconcilations to group
 876                 // FIXME: should check if reconcilations are in good status
 877             XDB::execute("UPDATE payment_reconcilations SET recongroup_id={?}, status='closed'
 878                           WHERE id IN {?}",
 879                           $recongp_id, $recon_ids);
 880
 881             // create transfers
 882             XDB::execute("INSERT INTO  payment_transfers
 883                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 884                                  FROM  payment_transactions AS t
 885                             LEFT JOIN  payments AS p ON t.ref = p.id
 886                             LEFT JOIN  groups AS g ON p.asso_id = g.id
 887                                 WHERE  t.recon_id IN {?}
 888                              GROUP BY  t.ref",
 889                               $recongp_id, $recon_ids);
 890
 891             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 892             //$recons = $res->fetchAllAssoc();
 893
 894             $page->trigSuccess("Les virements ont été générés pour ".count($recon_ids)." réconciliations.");
 895             $this->handler_adm_reconcile($page);
 896
 897         } elseif ($action == "delgroup") {
 898             S::assert_xsrf_token();
 899             XDB::execute("UPDATE payment_reconcilations SET status='transfering', recongroup_id=NULL WHERE recongroup_id={?}", $id);
 900             XDB::execute("DELETE FROM payment_transfers WHERE recongroup_id={?} AND date IS NULL", $id);
 901
 902             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 903             $this->handler_adm_reconcile($page);
 904
 905         } elseif ($action == "confirm") {
 906             S::assert_xsrf_token();
 907             XDB::execute("UPDATE payment_transfers SET date=NOW() WHERE id={?}", $id);
 908
 909             $page->trigSuccess("Virement ".$id." confirmé.");
 910             $this->handler_adm_reconcile($page);
 911
 912         } else {
 913             pl_redirect("admin/reconcile");
 914         }
 915     }
 916 }
 917
 918 class PaymentLogsImporter extends CSVImporter {
 919     protected $result;
 920
 921     public function __construct() {
 922         parent::__construct('');
 923         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this,"compute_systempay_commission"));
 924         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this,"compute_payment_id"));
 925         //$this->forceValue('payment_id','func_payment_id');
 926     }
 927
 928     public function run($action = null, $insert_relation = null, $update_relation = null) {
 929         $this->result = array();
 930         foreach ($this->data as $line) {
 931             $a = $this->makeAssoc($line, $insert_relation);
 932             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/','\3-\2-\1', $a['date']);
 933             $a['amount'] = str_replace(',','.',$a['amount']);
 934             $a['commission'] = str_replace(',','.',$a['commission']);
 935             $this->result[] = $a;
 936         }
 937     }
 938
 939     public function get_result() {
 940         return $this->result;
 941     }
 942
 943     static public function compute_systempay_commission($line, $key, $relation) {
 944         static $EEE_countries = array('France','Allemagne','Autriche','Belgique','Bulgarie','Chypre',
 945             'Danemark','Espagne','Estonie','Finlande','Grèce','Hongrie','Irlande','Islande','Italie',
 946             'Lettonie','Liechtenstein','Lituanie','Luxembourg','Malte','Norvège','Pays-Bas','Pologne',
 947             'Portugal','Roumanie','Royaume-Uni','Slovaquie','Slovénie','Suède','République Tchèque');
 948
 949         if($key!='commission' || !array_key_exists('carte',$line)) return null;
 950         $amount = self::getValue($line, 'amount', $relation['amount']);
 951         if (in_array($line['pays carte'],$EEE_countries))
 952             return -0.20 - round($amount*0.005, 2);
 953         else
 954             return -0.20 - round($amount*0.005, 2) - 0.76;
 955     }
 956
 957     static public function compute_payment_id($line, $key, $relation) {
 958         if ($key != 'payment_id') return null;
 959         $reference = self::getValue($line, 'reference', $relation['reference']);
 960         if (ereg('-([0-9]+)$', $reference, $matches))
 961             return $matches[1];
 962         else
 963             return null;
 964     }
 965 }
 966
 967 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 968 ?>