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         $user = User::get(Env::v('vads_cust_id'));
 300         if (!$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={?}", $ref);
 313         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 314             cb_erreur("référence de commande inconnue");
 315         }
 316
 317         /* on extrait le montant */
 318         if (Env::v('vads_currency') != "978") {
 319             cb_erreur("monnaie autre que l'euro");
 320         }
 321         $montant = sprintf("%.02f", ((float)Env::v('vads_amount'))/100) . " EUR";
 322
 323         /* on extrait le code de retour */
 324         if (Env::v('vads_result') != "00") {
 325             cb_erreur("erreur lors du paiement : ?? (".Env::v('vads_result').")");
 326         }
 327
 328         /* on fait l'insertion en base de donnees */
 329         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 330                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 331                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, "", Env::v('vads_order_info'));
 332         echo "Paiement stored.\n";
 333
 334         // We check if it is an Xnet payment and then update the related ML.
 335         $res = XDB::query('SELECT  eid
 336                              FROM  group_events
 337                             WHERE  paiement_id = {?}', $ref);
 338         if ($eid = $res->fetchOneCell()) {
 339             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 340             $evt = get_event_detail($eid);
 341             subscribe_lists_event($user->id(), $evt, 1, $montant, true);
 342         }
 343
 344         /* on genere le mail de confirmation */
 345         $conf_text = str_replace(
 346             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', 'comment>'),
 347             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 348                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 349                   Env::v('comment')), $conf_text);
 350
 351         global $globals;
 352         $mymail = new PlMailer();
 353         $mymail->setFrom($conf_mail);
 354         $mymail->addCc($conf_mail);
 355         $mymail->setSubject($conf_title);
 356         $mymail->setWikiBody($conf_text);
 357         $mymail->sendTo($user);
 358
 359         /* on envoie les details de la transaction à telepaiement@ */
 360         $mymail = new PlMailer();
 361         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 362         $mymail->addTo($globals->money->email);
 363         $mymail->setSubject($conf_title);
 364         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 365                'mail : ' . $user->forlifeEmail() . "\n\n" .
 366                "paiement : $conf_title ($conf_mail)\n".
 367                "reference : " . Env::v('vads_order_id') . "\n".
 368                "montant : $montant\n\n".
 369                "dump de REQUEST:\n".
 370                var_export($_REQUEST,true);
 371         $mymail->setTxtBody($msg);
 372         $mymail->send();
 373         echo "Notifications sent.\n";
 374         exit;
 375     }
 376
 377     function handler_paypal_return(&$page, $uid = null)
 378     {
 379         $page->changeTpl('payment/retour_paypal.tpl');
 380
 381         /* reference banque (numero de transaction) */
 382         $no_transaction = Env::s('tx');
 383         /* token a renvoyer pour avoir plus d'information */
 384         $clef = Env::s('sig');
 385         /* code retour */
 386         $status = Env::s('st');
 387         /* raison */
 388         $reason = ($status == 'Pending')? Env::s('pending_reason'): Env::s('reason_code');
 389         /* reference complete de la commande */
 390         $fullref = Env::s('cm');
 391         /* montant de la transaction */
 392         $montant_nb = Env::s('amt');
 393         /* devise */
 394         $montant_dev = Env::s('cc');
 395         $montant = "$montant_nb $montant_dev";
 396
 397         /* on extrait le code de retour */
 398         if ($status != "Completed") {
 399             if ($status)
 400                 paypal_erreur("erreur lors du paiement : $status - $reason");
 401             else
 402                 paypal_erreur("Paiement annulé", false);
 403         }
 404
 405         /* on extrait les informations sur l'utilisateur */
 406         $user = User::get($uid);
 407         if (!$user) {
 408             paypal_erreur("uid invalide");
 409         }
 410
 411         /* on extrait la reference de la commande */
 412         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 413             paypal_erreur("référence de commande invalide");
 414         }
 415
 416         $ref = $matches[1];
 417         $res = XDB::query("SELECT  mail, text, confirmation
 418                              FROM  payments
 419                             WHERE  id = {?}", $ref);
 420         if (!list($conf_mail,$conf_title,$conf_text) = $res->fetchOneRow()) {
 421             paypal_erreur("référence de commande inconnue");
 422         }
 423
 424         /* on fait l'insertion en base de donnees */
 425         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
 426                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
 427                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'));
 428
 429         // We check if it is an Xnet payment and then update the related ML.
 430         $res = XDB::query('SELECT  eid
 431                              FROM  group_events
 432                             WHERE  paiement_id = {?}', $ref);
 433         if ($eid = $res->fetchOneCell()) {
 434             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 435             $evt = get_event_detail($eid);
 436             subscribe_lists_event($user->id(), $evt, 1, $montant, true);
 437         }
 438
 439         /* on genere le mail de confirmation */
 440         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>'),
 441                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 442                                        $user->isFemale() ? 'Chère' : 'Cher',
 443                                        $user->isFemale() ? 'Chère' : 'Cher'), $conf_text);
 444
 445         global $globals;
 446         $mymail = new PlMailer();
 447         $mymail->setFrom($conf_mail);
 448         $mymail->addCc($conf_mail);
 449         $mymail->setSubject($conf_title);
 450         $mymail->setWikiBody($conf_text);
 451         $mymail->sendTo($user);
 452
 453         /* on envoie les details de la transaction à telepaiement@ */
 454         $mymail = new PlMailer();
 455         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 456         $mymail->addTo($globals->money->email);
 457         $mymail->setSubject($conf_title);
 458         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 459                'mail : ' . $user->forlifeEmail() . "\n\n" .
 460                "paiement : $conf_title ($conf_mail)\n".
 461                "reference : $champ200\n".
 462                "montant : $montant\n\n".
 463                "dump de REQUEST:\n".
 464                var_export($_REQUEST,true);
 465         $mymail->setTxtBody($msg);
 466         $mymail->send();
 467
 468         $page->assign('texte', $conf_text);
 469         $page->assign('erreur', $erreur);
 470     }
 471
 472     function handler_xnet_payment(&$page, $pid = null)
 473     {
 474         global $globals;
 475
 476         $perms = S::v('perms');
 477         if (!$perms->hasFlag('groupmember')) {
 478             if (is_null($pid)) {
 479                 return PL_FORBIDDEN;
 480             }
 481             $res = XDB::query("SELECT  1
 482                                  FROM  group_events AS e
 483                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND uid = {?})
 484                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 485                               S::i('uid'), $pid, $globals->asso('id'));
 486             if ($res->numRows() == 0) {
 487                 return PL_FORBIDDEN;
 488             }
 489         }
 490
 491         if (!is_null($pid)) {
 492             return  $this->handler_payment($page, $pid);
 493         }
 494         $page->changeTpl('payment/xnet.tpl');
 495
 496         $res = XDB::query(
 497                 "SELECT  id, text, url
 498                    FROM  payments
 499                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 500                ORDER BY  id DESC", $globals->asso('id'));
 501         $tit = $res->fetchAllAssoc();
 502         $page->assign('titres', $tit);
 503
 504
 505         // TODO: replug sort.
 506         $trans = array();
 507         $event = array();
 508         foreach($tit as $foo) {
 509             $pid = $foo['id'];
 510             if (may_update()) {
 511                 $res = XDB::query('SELECT  t.uid, timestamp AS `date`, t.comment, amount
 512                                      FROM  payment_transactions AS t
 513                                     WHERE  t.ref = {?}', $pid);
 514                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 515                 $sum = 0;
 516                 foreach ($trans[$pid] as $i => $t) {
 517                     $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
 518                     $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
 519                 }
 520                 $trans[$pid][] = array('nom' => 'somme totale',
 521                                        'amount' => strtr($sum, '.', ',').' €');
 522             }
 523             $res = XDB::iterRow("SELECT e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 524                                    FROM group_events AS e
 525                               LEFT JOIN group_event_participants AS ep ON (ep.eid = e.eid AND uid = {?})
 526                              INNER JOIN group_event_items AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 527                                   WHERE e.paiement_id = {?}",
 528                                  S::v('uid'), $pid);
 529             $event[$pid] = array();
 530             $event[$pid]['paid'] = 0;
 531             if ($res->total()) {
 532                 $event[$pid]['topay'] = 0;
 533                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 534                     $event[$pid]['topay']     += ($nb * $montant);
 535                     $event[$pid]['eid']       = $eid;
 536                     $event[$pid]['shortname'] = $shortname;
 537                     $event[$pid]['title']     = $title;
 538                     $event[$pid]['ins']       = !is_null($nb);
 539                     $event[$pid]['paid']      = $paid;
 540                 }
 541             }
 542             $res = XDB::query("SELECT amount
 543                                  FROM payment_transactions AS t
 544                                 WHERE ref = {?} AND uid = {?}", $pid, S::v('uid'));
 545             $montants = $res->fetchColumn();
 546
 547             foreach ($montants as $m) {
 548                 $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
 549                 $event[$pid]['paid'] += trim($p);
 550             }
 551         }
 552         $page->register_modifier('decode_comment', 'decode_comment');
 553         $page->assign('trans', $trans);
 554         $page->assign('event', $event);
 555     }
 556
 557     function handler_admin(&$page, $action = 'list', $id = null) {
 558         $page->setTitle('Administration - Paiements');
 559         $page->assign('title', 'Gestion des télépaiements');
 560         $table_editor = new PLTableEditor('admin/payments','payments','id');
 561         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 562         $table_editor->add_sort_field('flags');
 563         $table_editor->add_sort_field('id', true, true);
 564         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 565         $table_editor->describe('text','intitulé',true);
 566         $table_editor->describe('url','site web',false);
 567         $table_editor->describe('amount_def','montant par défaut',false);
 568         $table_editor->describe('amount_min','montant minimum',false);
 569         $table_editor->describe('amount_max','montant maximum',false);
 570         $table_editor->describe('mail','email contact',true);
 571         $table_editor->describe('confirmation','message confirmation',false);
 572
 573         // adds a column with the start date of the linked event if there is one
 574         $table_editor->add_option_table('group_events','group_events.paiement_id = t.id');
 575         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 576
 577         $table_editor->apply($page, $action, $id);
 578     }
 579
 580     function handler_adm_transactions(&$page, $payment_id = null, $action = "list", $id = null) {
 581         // show transactions. FIXME: should not be modifiable
 582         $page->setTitle('Administration - Paiements - Transactions');
 583         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 584
 585         if ($payment_id == null)
 586             $page->trigError("Aucun ID de paiement fourni.");
 587
 588         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 589         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 590         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 591         $page->assign("readonly","readonly");     // don't show modification features
 592     }
 593
 594     function handler_adm_bankaccounts(&$page, $action = "list", $id = null) {
 595         // managment of bank account used for money transfert
 596         $page->setTitle('Administration - Paiements - RIBs');
 597         $page->assign('title', "Liste des RIBs");
 598
 599         $table_editor = new PLTableEditor("admin/payments/bankaccounts",'payment_bankaccounts','id');
 600         $table_editor->describe('asso_id','ID du groupe',false);
 601         $table_editor->describe('owner','titulaire',true);
 602         $table_editor->add_option_table('groups','groups.id = t.asso_id');
 603         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 604
 605         // check RIB key
 606         if ($action == "update" && Post::has("account") && !check_rib(Post::v("account"))) {
 607             $page->trigError("Le RIB n'est pas valide");
 608             $table_editor->apply($page, "edit", $id);
 609             return;
 610         }
 611
 612         $table_editor->apply($page, $action, $id);
 613     }
 614
 615     function handler_adm_methods(&$page, $action = "list", $id = null) {
 616         // show and edit payment methods
 617         $page->setTitle('Administration - Paiements - Méthodes');
 618         $page->assign('title', "Méthodes de paiement");
 619         $table_editor = new PLTableEditor("admin/payments/methods",'payment_methods','id');
 620         $table_editor->apply($page, $action, $id);
 621     }
 622
 623     function handler_adm_reconcile(&$page, $step = 'list', $param = null) {
 624         // reconciles logs with transactions
 625         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 626         $page->setTitle('Administration - Paiements - Réconciliations');
 627         $page->changeTpl('payment/reconcile.tpl');
 628         $page->assign('step', $step);
 629         $list = true;
 630
 631         // actions
 632         if ($step == 'delete' && $param != null) {
 633             S::assert_xsrf_token();
 634             XDB::execute("DELETE FROM payment_reconcilations WHERE id={?}", $param);
 635             // FIXME: hardcoding !!!
 636             XDB::execute("UPDATE payment_transactions SET recon_id=NULL,commission=NULL WHERE recon_id={?} AND method_id=2", $param);
 637             XDB::execute("UPDATE payment_transactions SET recon_id=NULL WHERE recon_id={?} AND method_id=1", $param);
 638             $page->trigSuccess("L'entrée ".$param." a été supprimée.");
 639
 640         } elseif ($step == 'edit') {
 641             $page->trigError("L'édition n'est pas implémentée.");
 642
 643         } elseif ($step == 'step5') {
 644             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 645
 646         }
 647
 648         if($list) {
 649             // show list of reconciliations, with a "add" button
 650             $page->assign('title', "Réconciliation - Liste");
 651             $page->assign('step', 'list');
 652
 653             $recongps = array();
 654
 655             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 656                                        payment_count, sum_amounts, sum_commissions
 657                                  FROM  payment_reconcilations AS r
 658                             LEFT JOIN  payment_methods AS m ON r.method_id=m.id
 659                                 WHERE  recongroup_id IS NULL
 660                              ORDER BY  period_end DESC, period_start DESC");
 661             foreach ($res->fetchAllAssoc() as $recon)
 662                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 663
 664             $res = XDB::query("SELECT  recongroup_id AS id
 665                                  FROM  payment_reconcilations
 666                              GROUP BY  recongroup_id
 667                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 668             foreach ($res->fetchAllAssoc() as $recongp) {
 669                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 670                                            payment_count, sum_amounts, sum_commissions
 671                                      FROM  payment_reconcilations AS r
 672                                 LEFT JOIN  payment_methods AS m ON r.method_id=m.id
 673                                     WHERE  recongroup_id={?}
 674                                  ORDER BY  period_end DESC, period_start DESC",
 675                                   $recongp['id']);
 676                 $recongp['recons'] = $res->fetchAllAssoc();
 677
 678                 $res = XDB::query("SELECT  id, payment_id, amount, account_id, message, date
 679                                      FROM  payment_transfers
 680                                     WHERE  recongroup_id={?}",
 681                                   $recongp['id']);
 682                 $recongp['transfers'] = $res->fetchAllAssoc();
 683
 684                 $recongps[] = $recongp;
 685             }
 686             $page->assign_by_ref('recongps', $recongps);
 687         }
 688     }
 689
 690     function handler_adm_importlogs(&$page, $step, $param = null) {
 691         $page->setTitle('Administration - Paiements - Réconciliations');
 692         $page->changeTpl('payment/reconcile.tpl');
 693         $page->assign('step', $step);
 694
 695         if (isset($_SESSION['paymentrecon_data'])) {
 696             // create temporary table with imported data
 697             XDB::execute("CREATE TEMPORARY TABLE payment_tmp (
 698                             reference VARCHAR(255) PRIMARY KEY,
 699                             date DATE,
 700                             amount DECIMAL(9,2),
 701                             commission DECIMAL(9,2)
 702                           )");
 703             foreach ($_SESSION['paymentrecon_data'] as $i)
 704                 XDB::execute("INSERT INTO payment_tmp VALUES ({?},{?},{?},{?})",
 705                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 706         }
 707
 708         if ($step == 'step1') {
 709             $page->assign('title', "Étape 1");
 710             unset($_SESSION['paymentrecon_method']);
 711             unset($_SESSION['paymentrecon_data']);
 712             unset($_SESSION['paymentrecon_id']);
 713
 714             // was a payment method choosen ?
 715             if ($param != null) {
 716                 $_SESSION['paymentrecon_method'] = (int)$param;
 717                 pl_redirect("admin/reconcile/importlogs/step2");
 718
 719             } else {
 720             // ask to choose a payment method
 721                 $res = XDB::query("SELECT id, text FROM payment_methods");
 722                 $page->assign('methods', $res->fetchAllAssoc());
 723             }
 724
 725         } elseif ( $step == 'step2' ) {
 726             $page->assign('title', "Étape 2");
 727
 728             // import logs formated in CVS
 729             $fields = array('date','reference','amount','commission');
 730             $importer = new PaymentLogsImporter();
 731             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 732
 733             // if import is finished
 734             $result = $importer->get_result();
 735             if($result != null) {
 736                 $_SESSION['paymentrecon_data'] = $result;
 737                 pl_redirect("admin/reconcile/importlogs/step3");
 738             }
 739
 740         } elseif ($step == 'step3' ) {
 741             $page->assign('title', "Étape 3");
 742
 743             // compute reconcilation summary data
 744             $res = XDB::query("SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 745                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 746                                        SUM(commission) AS sum_commissions
 747                                  FROM  payment_tmp");
 748             $recon = $res->fetchOneAssoc();
 749             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 750
 751             // create reconciliation item in database
 752             if(Post::has('next')) {
 753                 S::assert_xsrf_token();
 754
 755                 // get parameters
 756                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/','\3-\2-\1',Post::v('period_start'));
 757                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/','\3-\2-\1',Post::v('period_end'));
 758                     // FIXME: save checks to be done at next step
 759
 760                 // Create reconcilation item in database
 761                     // FIXME: check if period doesn't overlap with others for the same method_id
 762                 XDB::execute("INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 763                                                                    payment_count, sum_amounts, sum_commissions)
 764                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})",
 765                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 766                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 767                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 768
 769                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 770                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 771                                  SET  trans.recon_id={?}, trans.commission=tmp.commission
 772                                WHERE  trans.fullref=tmp.reference
 773                                       AND trans.amount=tmp.amount AND DATE(trans.ts_confirmed)=tmp.date
 774                                       AND (trans.commission IS NULL OR trans.commission=tmp.commission)
 775                                       AND method_id={?} AND recon_id IS NULL AND status='confirmed'",
 776                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 777
 778                 pl_redirect("admin/reconcile/importlogs/step4");
 779
 780             // show summary of the imported data + ask form start/end of reconcilation period
 781             } else {
 782                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 783                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 784                 $page->assign('recon', $recon);
 785             }
 786
 787         } elseif ($step == 'step4' ) {
 788             $page->assign('title', "Étape 4");
 789
 790             // get reconcilation summary informations
 791             $res = XDB::query("SELECT * FROM payment_reconcilations WHERE id={?}", $_SESSION['paymentrecon_id']);
 792             $recon = $res->fetchOneAssoc();
 793             $page->assign('recon', $recon);
 794
 795             if (Post::has('force')) {
 796                 S::assert_xsrf_token();
 797                 foreach (Post::v('force') as $id => $value) {
 798                     XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 799                                      SET  trans.recon_id={?}, trans.commission=tmp.commission
 800                                    WHERE  trans.id={?} AND trans.fullref=tmp.reference",
 801                                  $_SESSION['paymentrecon_id'], $id);
 802                 }
 803                 $page->trigSuccess('La réconciliation a été forcée pour '.count(Post::v('force')).' transaction(s).');
 804
 805             } elseif (Post::has('next')) {
 806                 if (strlen($recon['comments'])<3) {
 807                     $page->trigError("Le commentaire doit contenir au moins 3 caractères.");
 808                 } else {
 809                     XDB::execute("UPDATE payment_reconcilations SET status='transfering' WHERE id={?}", $_SESSION['paymentrecon_id']);
 810                     pl_redirect('admin/reconcile/step5');
 811                 }
 812
 813             } elseif (Post::has('savecomments')) {
 814                 S::assert_xsrf_token();
 815                 $recon['comments'] = Post::v('comments');
 816                 $page->assign('recon', $recon);
 817                 XDB::execute("UPDATE payment_reconcilations SET comments={?} WHERE id={?}", $recon['comments'], $_SESSION['paymentrecon_id']);
 818                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 819             }
 820
 821             // reconcilation results - ok
 822             $res = XDB::query("SELECT  count(*),SUM(amount),SUM(commission)
 823                                  FROM  payment_transactions WHERE recon_id={?}",
 824                               $recon['id']);
 825             list($ok_count,$ok_sum_amounts,$ok_sum_coms) = $res->fetchOneRow();
 826             $page->assign('ok_count', $ok_count);
 827
 828             // reconcilation results - ref exists, but some data differs
 829             $res = XDB::query("SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 830                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 831                                  FROM  payment_transactions AS trans
 832                            INNER JOIN  payment_tmp AS tmp ON trans.fullref=tmp.reference
 833                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}",
 834                               $recon['id']);
 835             $differs = $res->fetchAllAssoc();
 836             $page->assign_by_ref('differs', $differs);
 837             $page->assign('differ_count', count($differs));
 838
 839             // reconcilation results - ref doesn't exists in database
 840             $res = XDB::query("SELECT  tmp.*
 841                                  FROM  payment_tmp AS tmp
 842                             LEFT JOIN  payment_transactions AS trans ON trans.fullref=tmp.reference
 843                                 WHERE  trans.fullref IS NULL");
 844             $only_import = $res->fetchAllAssoc();
 845             $page->assign_by_ref('only_import', $only_import);
 846             $page->assign('onlyim_count', count($only_import));
 847
 848             // reconcilation results - exists in database but not in import
 849             $res = XDB::query("SELECT  trans.*
 850                                  FROM  payment_transactions AS trans
 851                             LEFT JOIN  payment_tmp AS tmp ON trans.fullref=tmp.reference
 852                                 WHERE  {?}<=DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed)<={?}
 853                                        AND tmp.reference IS NULL AND method_id={?}",
 854                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 855             $only_database = $res->fetchAllAssoc();
 856             $page->assign_by_ref('only_database', $only_database);
 857             $page->assign('onlydb_count', count($only_database));
 858         }
 859     }
 860
 861     function handler_adm_transfers(&$page, $action = null, $id = null) {
 862         // list/log all bank transfers and link them to individual transactions
 863
 864         if (Post::has('generate')) {
 865             $recon_ids = array_keys(Post::v('recon_id'));
 866
 867             // generate a new reconcilation group ID
 868             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 869             $recongp_id = $res->fetchOneCell();
 870             if ($recongp_id == null) $recongp_id = 1;
 871
 872             // add reconcilations to group
 873                 // FIXME: should check if reconcilations are in good status
 874             XDB::execute("UPDATE payment_reconcilations SET recongroup_id={?}, status='closed'
 875                           WHERE id IN {?}",
 876                           $recongp_id, $recon_ids);
 877
 878             // create transfers
 879             XDB::execute("INSERT INTO  payment_transfers
 880                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 881                                  FROM  payment_transactions AS t
 882                             LEFT JOIN  payments AS p ON t.ref = p.id
 883                             LEFT JOIN  groups AS g ON p.asso_id = g.id
 884                                 WHERE  t.recon_id IN {?}
 885                              GROUP BY  t.ref",
 886                               $recongp_id, $recon_ids);
 887
 888             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 889             //$recons = $res->fetchAllAssoc();
 890
 891             $page->trigSuccess("Les virements ont été générés pour ".count($recon_ids)." réconciliations.");
 892             $this->handler_adm_reconcile($page);
 893
 894         } elseif ($action == "delgroup") {
 895             S::assert_xsrf_token();
 896             XDB::execute("UPDATE payment_reconcilations SET status='transfering', recongroup_id=NULL WHERE recongroup_id={?}", $id);
 897             XDB::execute("DELETE FROM payment_transfers WHERE recongroup_id={?} AND date IS NULL", $id);
 898
 899             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 900             $this->handler_adm_reconcile($page);
 901
 902         } elseif ($action == "confirm") {
 903             S::assert_xsrf_token();
 904             XDB::execute("UPDATE payment_transfers SET date=NOW() WHERE id={?}", $id);
 905
 906             $page->trigSuccess("Virement ".$id." confirmé.");
 907             $this->handler_adm_reconcile($page);
 908
 909         } else {
 910             pl_redirect("admin/reconcile");
 911         }
 912     }
 913 }
 914
 915 class PaymentLogsImporter extends CSVImporter {
 916     protected $result;
 917
 918     public function __construct() {
 919         parent::__construct('');
 920         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this,"compute_systempay_commission"));
 921         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this,"compute_payment_id"));
 922         //$this->forceValue('payment_id','func_payment_id');
 923     }
 924
 925     public function run($action = null, $insert_relation = null, $update_relation = null) {
 926         $this->result = array();
 927         foreach ($this->data as $line) {
 928             $a = $this->makeAssoc($line, $insert_relation);
 929             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/','\3-\2-\1', $a['date']);
 930             $a['amount'] = str_replace(',','.',$a['amount']);
 931             $a['commission'] = str_replace(',','.',$a['commission']);
 932             $this->result[] = $a;
 933         }
 934     }
 935
 936     public function get_result() {
 937         return $this->result;
 938     }
 939
 940     static public function compute_systempay_commission($line, $key, $relation) {
 941         static $EEE_countries = array('France','Allemagne','Autriche','Belgique','Bulgarie','Chypre',
 942             'Danemark','Espagne','Estonie','Finlande','Grèce','Hongrie','Irlande','Islande','Italie',
 943             'Lettonie','Liechtenstein','Lituanie','Luxembourg','Malte','Norvège','Pays-Bas','Pologne',
 944             'Portugal','Roumanie','Royaume-Uni','Slovaquie','Slovénie','Suède','République Tchèque');
 945
 946         if($key!='commission' || !array_key_exists('carte',$line)) return null;
 947         $amount = self::getValue($line, 'amount', $relation['amount']);
 948         if (in_array($line['pays carte'],$EEE_countries))
 949             return -0.20 - round($amount*0.005, 2);
 950         else
 951             return -0.20 - round($amount*0.005, 2) - 0.76;
 952     }
 953
 954     static public function compute_payment_id($line, $key, $relation) {
 955         if ($key != 'payment_id') return null;
 956         $reference = self::getValue($line, 'reference', $relation['reference']);
 957         if (ereg('-([0-9]+)$', $reference, $matches))
 958             return $matches[1];
 959         else
 960             return null;
 961     }
 962 }
 963
 964 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 965 ?>