modules/payment.php

   1 <?php
   2 /***************************************************************************
   3  *  Copyright (C) 2003-2011 Polytechnique.org                              *
   4  *  http://opensource.polytechnique.org/                                   *
   5  *                                                                         *
   6  *  This program is free software; you can redistribute it and/or modify   *
   7  *  it under the terms of the GNU General Public License as published by   *
   8  *  the Free Software Foundation; either version 2 of the License, or      *
   9  *  (at your option) any later version.                                    *
  10  *                                                                         *
  11  *  This program is distributed in the hope that it will be useful,        *
  12  *  but WITHOUT ANY WARRANTY; without even the implied warranty of         *
  13  *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the          *
  14  *  GNU General Public License for more details.                           *
  15  *                                                                         *
  16  *  You should have received a copy of the GNU General Public License      *
  17  *  along with this program; if not, write to the Free Software            *
  18  *  Foundation, Inc.,                                                      *
  19  *  59 Temple Place, Suite 330, Boston, MA  02111-1307  USA                *
  20  ***************************************************************************/
  21
  22 /* sort en affichant une erreur */
  23 function cb_erreur($text) {
  24     global $globals;
  25     echo "Error: ".$text."\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     $mymail->setTxtBody("raison de l'erreur : ".$text."\n".
  31                         "paiement : $conf_title \n\n".
  32                         "dump de REQUEST :\n".
  33                         var_export($_REQUEST,true));
  34     $mymail->send();
  35     echo "Notification sent.\n";
  36     exit;
  37 }
  38
  39 /* sort en affichant une erreur */
  40 function paypal_erreur($text, $send=true)
  41 {
  42     global $erreur, $globals;
  43     if ($erreur) return;
  44     $erreur = $text;
  45     if (!$send) return;
  46
  47     $mymail = new PlMailer();
  48     $mymail->addTo($globals->money->email);
  49     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  50     $mymail->setSubject("erreur lors d'un télépaiement (PayPal)");
  51     $mymail->setTxtBody("raison de l'erreur : ".$text."\n".
  52                         "paiement : $conf_title \n\n".
  53                         "dump de REQUEST :\n".
  54                         var_export($_REQUEST,true));
  55     $mymail->send();
  56
  57     Platal::page()->trigError($text);
  58 }
  59
  60 /* http://fr.wikipedia.org/wiki/Formule_de_Luhn */
  61 function luhn($nombre) {
  62     $s = strrev($nombre);
  63     $sum = 0;
  64     for ($i = 0; $i < strlen($s); ++$i) {
  65     $dgt = $s{$i};
  66         $sum += ($i % 2) ? (2 * $dgt) % 9 : $dgt;
  67     }
  68     return $sum % 10;
  69 }
  70
  71 /* calcule la clé d'acceptation a partir de 5 champs */
  72 function cle_accept($d1, $d2, $d3, $d4, $d5)
  73 {
  74     $m1 = luhn($d1 . $d5);
  75     $m2 = luhn($d2 . $d5);
  76     $m3 = luhn($d3 . $d5);
  77     $m4 = luhn($d4 . $d5);
  78     $n = $m1 + $m2 + $m3 + $m4;
  79     $alpha = 'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789';
  80     return $alpha{$n-1} . $m1 . $m2 . $m3 . $m4;
  81 }
  82
  83 /* decode the comment */
  84 function comment_decode($comment) {
  85     $comment = urldecode($comment);
  86     if (is_utf8($comment)) {
  87         return $comment;
  88     } else {
  89         return utf8_encode($comment);
  90     }
  91 }
  92
  93 /* check if a RIB account number is valid */
  94 function check_rib($rib)
  95 {
  96     if(strlen($rib) != 23) return false;
  97
  98     // extract fields
  99     $rib = strtr(strtoupper($rib),'ABCDEFGHIJKLMNOPQRSTUVWXYZ','12345678912345678923456789');
 100     $bank    = substr($rib,0,5);
 101     $counter = substr($rib,5,5);
 102     $account = substr($rib,10,11);
 103     $key     = substr($rib,21,2);
 104
 105     // check
 106     return (0 == fmod(89 * $bank + 15 * $counter + 3 * $account + $key, 97));
 107 }
 108
 109 class PaymentModule extends PLModule
 110 {
 111     function handlers()
 112     {
 113         return array(
 114             'payment'                      => $this->make_hook('payment',          AUTH_PUBLIC, 'user'),
 115             'payment/cyber2_return'        => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 116             'payment/paypal_return'        => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 117             '%grp/paiement'                => $this->make_hook('xnet_payment',     AUTH_PUBLIC, 'user'),
 118             '%grp/payment'                 => $this->make_hook('xnet_payment',     AUTH_PUBLIC, 'user'),
 119             '%grp/payment/csv'             => $this->make_hook('payment_csv',      AUTH_PASSWD, 'groupadmin'),
 120             '%grp/payment/cyber2_return'   => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 121             '%grp/payment/paypal_return'   => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 122             'admin/payments'               => $this->make_hook('admin',            AUTH_PASSWD, 'admin'),
 123             'admin/payments/methods'       => $this->make_hook('adm_methods',      AUTH_PASSWD, 'admin'),
 124             'admin/payments/transactions'  => $this->make_hook('adm_transactions', AUTH_PASSWD, 'admin'),
 125             'admin/reconcile'              => $this->make_hook('adm_reconcile',    AUTH_PASSWD, 'admin'),
 126             'admin/reconcile/importlogs'   => $this->make_hook('adm_importlogs',   AUTH_PASSWD, 'admin'),
 127             'admin/reconcile/transfers'    => $this->make_hook('adm_transfers',    AUTH_PASSWD, 'admin'),
 128             'admin/reconcile/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_PASSWD, 'admin'),
 129         );
 130     }
 131
 132     function handler_payment($page, $ref = -1)
 133     {
 134         $page->changeTpl('payment/payment.tpl');
 135         $page->setTitle('Télépaiement');
 136         $this->load('money.inc.php');
 137
 138         $meth = new PayMethod(Env::i('methode', -1));
 139         $pay  = new Payment($ref);
 140
 141         if (!$pay->flags->hasflag('public') && (!S::user() || !S::logged())) {
 142             $page->kill("Vous n'avez pas les permissions nécessaires pour accéder à cette page.");
 143         } else {
 144             $page->assign('public', true);
 145         }
 146
 147         if ($pay->flags->hasflag('old')) {
 148             $page->kill('La transaction selectionnée est périmée.');
 149         }
 150
 151         if (Env::has('montant')) {
 152             $pay->amount_def = Env::v('montant');
 153         }
 154         $val = (Post::v('amount') != 0) ? Post::v('amount') : $pay->amount_def;
 155
 156         if (($error = $pay->check($val)) !== true) {
 157             $page->trigError($error);
 158         }
 159
 160         if (Post::has('op') && Post::v('op', 'select') == 'submit') {
 161             if (S::logged()) {
 162                 $user = S::user();
 163             } else {
 164                 $user = User::getSilent(Post::t('login'));
 165             }
 166
 167             if (is_null($user)) {
 168                 $page->trigError("L'identifiant est erroné.");
 169                 $page->assign('login_error', true);
 170                 $page->assign('login', Post::t('login'));
 171             } else {
 172                 $pay->init($val, $meth);
 173                 $pay->prepareform($user);
 174                 $page->assign('full_name', $user->fullName(true));
 175                 $page->assign('sex', $user->isFemale());
 176             }
 177         } elseif (S::logged()) {
 178             $res = XDB::iterator('SELECT  ts_confirmed, amount
 179                                     FROM  payment_transactions
 180                                    WHERE  uid = {?} AND ref = {?}
 181                                 ORDER BY  ts_confirmed DESC',
 182                                  S::v('uid', -1), $pay->id);
 183
 184             if ($res->total()) {
 185                 $page->assign('transactions', $res);
 186             }
 187
 188             // Only if $id = -1, meaning only for donation the site's association
 189             if ($ref == -1) {
 190                 $biggest_donations = XDB::fetchAllAssoc('SELECT  IF(p.display,
 191                                                                     IF(ap.pid IS NOT NULL, CONCAT(a.full_name, \' (\', pd.promo, \')\'), a.full_name),
 192                                                                     \'XXXX\') AS name, p.amount, p.ts_confirmed
 193                                                            FROM  payment_transactions AS p
 194                                                      INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 195                                                       LEFT JOIN  account_profiles     AS ap ON (a.uid = ap.uid AND FIND_IN_SET(\'owner\', ap.perms))
 196                                                       LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 197                                                           WHERE  p.ref = {?}
 198                                                        ORDER BY  LENGTH(p.amount) DESC, p.amount DESC, name
 199                                                           LIMIT  10',
 200                                                         $pay->id);
 201
 202                 $donations = XDB::fetchAllAssoc('(SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, MONTH(ts_confirmed) AS month, ts_confirmed
 203                                                     FROM  payment_transactions
 204                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) = YEAR(CURDATE())
 205                                                 GROUP BY  month)
 206                                                  UNION
 207                                                  (SELECT  SUM(amount) AS amount, YEAR(ts_confirmed) AS year, 0 AS month, ts_confirmed
 208                                                     FROM  payment_transactions
 209                                                    WHERE  ref = {?} AND YEAR(ts_confirmed) < YEAR(CURDATE())
 210                                                 GROUP BY  year)
 211                                                 ORDER BY  year DESC, month DESC',
 212                                                 $pay->id, $pay->id);
 213
 214                 $page->assign('biggest_donations', $biggest_donations);
 215                 $page->assign('donations', $donations);
 216                 $page->assign('donation', true);
 217             }
 218         }
 219
 220         $val = floor($val * 100) / 100;
 221         $page->assign('amount', $val);
 222         $page->assign('comment', Env::v('comment'));
 223
 224         $page->assign('meth', $meth);
 225         $page->assign('pay', $pay);
 226         $page->assign('evtlink', $pay->event());
 227     }
 228
 229     function handler_cyber2_return($page, $uid = null)
 230     {
 231         global $globals, $platal;
 232
 233         /* on vérifie la signature */
 234         $vads_params = array();
 235         foreach($_REQUEST as $key => $value)
 236             if(substr($key,0,5) == 'vads_') {
 237                 $vads_params[$key] = $value;
 238             }
 239         ksort($vads_params);
 240         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 241         //if($signature != Env::v('signature')) {
 242         //    cb_erreur("signature invalide");
 243         //}
 244
 245         /* on extrait les informations sur l'utilisateur */
 246         $user = User::get(Env::i('vads_cust_id'));
 247         if (!$user) {
 248             cb_erreur("uid invalide");
 249         }
 250
 251         /* on extrait la reference de la commande */
 252         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 253             cb_erreur("référence de commande invalide");
 254         }
 255
 256         $ref = $matches[1];
 257         $res = XDB::query('SELECT  mail, text, confirmation
 258                              FROM  payments
 259                             WHERE  id={?}', $ref);
 260         if ($res->numRows() != 1) {
 261             cb_erreur("référence de commande inconnue");
 262         }
 263         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 264
 265         /* on extrait le montant */
 266         if (Env::v('vads_currency') != '978') {
 267             cb_erreur("monnaie autre que l'euro");
 268         }
 269         $montant = ((float)Env::i('vads_amount')) / 100;
 270
 271         /* on extrait le code de retour */
 272         if (Env::v('vads_result') != '00') {
 273             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 274         }
 275
 276         /* on fait l'insertion en base de donnees */
 277         XDB::execute('INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 278                            VALUES  ({?}, 2, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, "confirmed", {?})',
 279                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
 280         echo "Payment stored.\n";
 281
 282         // We check if it is an Xnet payment and then update the related ML.
 283         $res = XDB::query('SELECT  eid, asso_id
 284                              FROM  group_events
 285                             WHERE  paiement_id = {?}', $ref);
 286         if ($res->numRows() == 1) {
 287             list($eid, $asso_id) = $res->fetchOneRow();
 288             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 289             $evt = get_event_detail($eid, false, $asso_id);
 290             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 291         }
 292
 293         /* on genere le mail de confirmation */
 294         $conf_text = str_replace(
 295             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 296             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 297                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 298                   Env::v('vads_order_info')), $conf_text);
 299
 300         global $globals;
 301         $mymail = new PlMailer();
 302         $mymail->setFrom($conf_mail);
 303         $mymail->addCc($conf_mail);
 304         $mymail->setSubject($conf_title);
 305         $mymail->setWikiBody($conf_text);
 306         $mymail->sendTo($user);
 307
 308         /* on envoie les details de la transaction à telepaiement@ */
 309         $mymail = new PlMailer();
 310         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 311         $mymail->addTo($globals->money->email);
 312         $mymail->setSubject($conf_title);
 313         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 314                'mail : ' . $user->forlifeEmail() . "\n\n" .
 315                "paiement : $conf_title ($conf_mail)\n".
 316                "reference : " . Env::v('vads_order_id') . "\n".
 317                "montant : $montant\n\n".
 318                "dump de REQUEST:\n".
 319                var_export($_REQUEST,true);
 320         $mymail->setTxtBody($msg);
 321         $mymail->send();
 322         echo "Notifications sent.\n";
 323         exit;
 324     }
 325
 326     function handler_paypal_return($page, $uid = null)
 327     {
 328         $page->changeTpl('payment/retour_paypal.tpl');
 329
 330         /* reference banque (numero de transaction) */
 331         $no_transaction = Env::s('tx');
 332         /* token a renvoyer pour avoir plus d'information */
 333         $clef = Env::s('sig');
 334         /* code retour */
 335         $status = Env::s('st');
 336         /* raison */
 337         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 338         /* reference complete de la commande */
 339         $fullref = Env::s('cm');
 340         /* montant de la transaction */
 341         $montant = Env::s('amt');
 342         /* devise */
 343         if (Env::s('cc') != 'EUR') {
 344             cb_erreur("monnaie autre que l'euro");
 345         }
 346
 347         /* on extrait le code de retour */
 348         if ($status != "Completed") {
 349             if ($status) {
 350                 paypal_erreur("erreur lors du paiement : $status - $reason");
 351             } else {
 352                 paypal_erreur("Paiement annulé", false);
 353             }
 354         }
 355
 356         /* on extrait les informations sur l'utilisateur */
 357         $user = User::get($uid);
 358         if (!$user) {
 359             paypal_erreur("uid invalide");
 360         }
 361
 362         /* on extrait la reference de la commande */
 363         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 364             paypal_erreur("référence de commande invalide");
 365         }
 366
 367         $ref = $matches[1];
 368         $res = XDB::query('SELECT  mail, text, confirmation
 369                              FROM  payments
 370                             WHERE  id = {?}', $ref);
 371         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 372             paypal_erreur('référence de commande inconnue');
 373         }
 374
 375         /* on fait l'insertion en base de donnees */
 376         XDB::execute("INSERT INTO  payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
 377                            VALUES  ({?}, 1, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, 'confirmed', {?})",
 378                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
 379
 380         // We check if it is an Xnet payment and then update the related ML.
 381         $res = XDB::query('SELECT  eid, asso_id
 382                              FROM  group_events
 383                             WHERE  paiement_id = {?}', $ref);
 384         if ($res->numRows() == 1) {
 385             list($eid, $asso_id) = $res->fetchOneRow();
 386             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 387             $evt = get_event_detail($eid, false, $asso_id);
 388             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 389         }
 390
 391         /* on genere le mail de confirmation */
 392         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 393                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 394                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 395                                        Env::v('comment')), $conf_text);
 396
 397         global $globals;
 398         $mymail = new PlMailer();
 399         $mymail->setFrom($conf_mail);
 400         $mymail->addCc($conf_mail);
 401         $mymail->setSubject($conf_title);
 402         $mymail->setWikiBody($conf_text);
 403         $mymail->sendTo($user);
 404
 405         /* on envoie les details de la transaction à telepaiement@ */
 406         $mymail = new PlMailer();
 407         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 408         $mymail->addTo($globals->money->email);
 409         $mymail->setSubject($conf_title);
 410         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 411                'mail : ' . $user->forlifeEmail() . "\n\n" .
 412                "paiement : $conf_title ($conf_mail)\n".
 413                "reference : $champ200\n".
 414                "montant : $montant\n\n".
 415                "dump de REQUEST:\n".
 416                var_export($_REQUEST,true);
 417         $mymail->setTxtBody($msg);
 418         $mymail->send();
 419
 420         $page->assign('texte', $conf_text);
 421         $page->assign('erreur', $erreur);
 422     }
 423
 424     function handler_xnet_payment($page, $pid = null)
 425     {
 426         global $globals;
 427
 428         $perms = S::v('perms');
 429         if (!(S::identified() && $perms->hasFlag('groupmember'))) {
 430             if (is_null($pid)) {
 431                 return PL_FORBIDDEN;
 432             }
 433             $res = XDB::query("SELECT  1
 434                                  FROM  group_events AS e
 435                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 436                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 437                               S::i('uid'), $pid, $globals->asso('id'));
 438             $public = XDB::query("SELECT  1
 439                                     FROM  payments     AS p
 440                               INNER JOIN  group_events AS g ON (g.paiement_id = p.id)
 441                                    WHERE  g.asso_id = {?} AND p.id = {?} AND FIND_IN_SET('public', p.flags)",
 442                                  $globals->asso('id'), $pid);
 443             if ($res->numRows() == 0 && $public->numRows() == 0) {
 444                 return PL_FORBIDDEN;
 445             }
 446         }
 447
 448         if (!is_null($pid)) {
 449             return  $this->handler_payment($page, $pid);
 450         }
 451         $page->changeTpl('payment/xnet.tpl');
 452
 453         $res = XDB::query(
 454                 "SELECT  id, text, url
 455                    FROM  payments
 456                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 457                ORDER BY  id DESC", $globals->asso('id'));
 458         $tit = $res->fetchAllAssoc();
 459         $page->assign('titles', $tit);
 460
 461         $trans = array();
 462         $event = array();
 463         if (may_update()) {
 464             static $orders = array('ts_confirmed' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 465
 466             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 467                 $order_id = Get::i('order_id');
 468                 $order = Get::v('order');
 469                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 470                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 471                     $ordering .= ' DESC';
 472                     $page->assign('order_inv', 0);
 473                 } else {
 474                     $page->assign('order_inv', 1);
 475                 }
 476                 $page->assign('order_id', $order_id);
 477                 $page->assign('order', $order);
 478                 $page->assign('anchor', 'legend_' . $order_id);
 479             } else {
 480                 $order_id = false;
 481                 $ordering = '';
 482                 $page->assign('order', false);
 483             }
 484         } else {
 485             $ordering = '';
 486             $page->assign('order', false);
 487         }
 488         foreach($tit as $foo) {
 489             $pid = $foo['id'];
 490             if (may_update()) {
 491                 $res = XDB::query('SELECT  p.uid, IF(p.ts_confirmed = \'0000-00-00\', 0, p.ts_confirmed) AS date, p.comment, p.amount
 492                                      FROM  payment_transactions AS p
 493                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 494                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 495                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 496                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 497                                   $pid);
 498                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 499                 $sum = 0;
 500                 foreach ($trans[$pid] as $i => $t) {
 501                     $sum += $t['amount'];
 502                     $trans[$pid][$i]['amount'] = $t['amount'];
 503                 }
 504                 $trans[$pid][] = array('limit'  =>  true,
 505                                        'amount' => $sum);
 506             }
 507             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 508                                    FROM  group_events             AS e
 509                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 510                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 511                                   WHERE  e.paiement_id = {?}",
 512                                 S::v('uid'), $pid);
 513             $event[$pid] = array();
 514             $event[$pid]['paid'] = 0;
 515             if ($res->total()) {
 516                 $event[$pid]['topay'] = 0;
 517                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 518                     $event[$pid]['topay']     += ($nb * $montant);
 519                     $event[$pid]['eid']       = $eid;
 520                     $event[$pid]['shortname'] = $shortname;
 521                     $event[$pid]['title']     = $title;
 522                     $event[$pid]['ins']       = !is_null($nb);
 523                     $event[$pid]['paid']      = $paid;
 524                 }
 525             }
 526             $res = XDB::query('SELECT  SUM(amount) AS sum_amount
 527                                  FROM  payment_transactions
 528                                 WHERE  ref = {?} AND uid = {?}', $pid, S::v('uid'));
 529             $event[$pid]['paid'] = $res->fetchOneCell();
 530         }
 531         $page->register_modifier('decode_comment', 'decode_comment');
 532         $page->assign('trans', $trans);
 533         $page->assign('event', $event);
 534     }
 535
 536     function handler_payment_csv($page, $pid = null)
 537     {
 538         if (is_null($pid)) {
 539             pl_redirect('payment');
 540         }
 541         if (substr($pid, -4) == '.vcf') {
 542             $pid = substr($pid, 0, strlen($pid) - 4);
 543         }
 544
 545         $res = XDB::fetchAllAssoc('SELECT  uid, IF(ts_confirmed = \'0000-00-00\', 0, ts_confirmed) AS date, comment, amount
 546                                      FROM  payment_transactions
 547                                     WHERE  ref = {?}
 548                                  ORDER BY  ts_confirmed',
 549                                   $pid);
 550         if (is_null($res)) {
 551             pl_redirect('payment');
 552         }
 553
 554         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 555         $sum = 0;
 556
 557         pl_cached_content_headers('text/x-csv', 'iso-8859-1', 1);
 558         $csv = fopen('php://output', 'w');
 559         fputcsv($csv, array('Date', 'Nom', utf8_decode('Prénom'), 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 560         foreach ($users as $item) {
 561             $user = $item['user'];
 562             $sum += $item['amount'];
 563             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), utf8_decode($user->lastName()), utf8_decode($user->firstName()),
 564                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 565                                 utf8_decode($item['comment']), strtr($item['amount'], '.', ',') . ' EUR' ), ';');
 566         }
 567         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' EUR'), ';');
 568
 569         fclose($csv);
 570         exit;
 571     }
 572
 573     function handler_admin($page, $action = 'list', $id = null) {
 574         $page->setTitle('Administration - Paiements');
 575         $page->assign('title', 'Gestion des télépaiements');
 576         $table_editor = new PLTableEditor('admin/payments','payments','id');
 577         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 578         $table_editor->add_sort_field('flags');
 579         $table_editor->add_sort_field('id', true, true);
 580         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 581         $table_editor->describe('text', 'intitulé', true);
 582         $table_editor->describe('url', 'site web', false, true);
 583         $table_editor->describe('amount_def', 'montant par défaut', false, true);
 584         $table_editor->describe('amount_min', 'montant minimum', false, true);
 585         $table_editor->describe('amount_max', 'montant maximum', false, true);
 586         $table_editor->describe('mail', 'email contact', true);
 587         $table_editor->describe('confirmation', 'message confirmation', false, true);
 588
 589         // adds a column with the start date of the linked event if there is one
 590         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 591         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 592
 593         $table_editor->apply($page, $action, $id);
 594     }
 595
 596     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 597         // show transactions. FIXME: should not be modifiable
 598         $page->setTitle('Administration - Paiements - Transactions');
 599         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 600
 601         if ($payment_id == null)
 602             $page->trigError("Aucun ID de paiement fourni.");
 603
 604         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 605         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 606         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 607         $page->assign('readonly', 'readonly');     // don't show modification features
 608     }
 609
 610     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 611         // managment of bank account used for money transfert
 612         $page->setTitle('Administration - Paiements - RIBs');
 613         $page->assign('title', "Liste des RIBs");
 614
 615         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 616         $table_editor->describe('asso_id', 'ID du groupe', false, false);
 617         $table_editor->describe('owner', 'titulaire', true);
 618         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 619         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 620
 621         // check RIB key
 622         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 623             $page->trigError("Le RIB n'est pas valide");
 624             $table_editor->apply($page, 'edit', $id);
 625             return;
 626         }
 627
 628         $table_editor->apply($page, $action, $id);
 629     }
 630
 631     function handler_adm_methods($page, $action = "list", $id = null) {
 632         // show and edit payment methods
 633         $page->setTitle('Administration - Paiements - Méthodes');
 634         $page->assign('title', 'Méthodes de paiement');
 635         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 636         $table_editor->apply($page, $action, $id);
 637     }
 638
 639     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 640         // reconciles logs with transactions
 641         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 642         $page->setTitle('Administration - Paiements - Réconciliations');
 643         $page->changeTpl('payment/reconcile.tpl');
 644         $page->assign('step', $step);
 645         $list = true;
 646
 647         // actions
 648         if ($step == 'delete' && $param != null) {
 649             S::assert_xsrf_token();
 650             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 651             // FIXME: hardcoding !!!
 652             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 653             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 654             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 655
 656         } elseif ($step == 'edit') {
 657             $page->trigError("L'édition n'est pas implémentée.");
 658
 659         } elseif ($step == 'step5') {
 660             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 661
 662         }
 663
 664         if($list) {
 665             // show list of reconciliations, with a "add" button
 666             $page->assign('title', 'Réconciliation - Liste');
 667             $page->assign('step', 'list');
 668
 669             $recongps = array();
 670
 671             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 672                                        payment_count, sum_amounts, sum_commissions
 673                                  FROM  payment_reconcilations AS r
 674                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 675                                 WHERE  recongroup_id IS NULL
 676                              ORDER BY  period_end DESC, period_start DESC");
 677             foreach ($res->fetchAllAssoc() as $recon)
 678                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 679
 680             $res = XDB::query("SELECT  recongroup_id AS id
 681                                  FROM  payment_reconcilations
 682                              GROUP BY  recongroup_id
 683                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 684             foreach ($res->fetchAllAssoc() as $recongp) {
 685                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 686                                            payment_count, sum_amounts, sum_commissions
 687                                      FROM  payment_reconcilations AS r
 688                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 689                                     WHERE  recongroup_id = {?}
 690                                  ORDER BY  period_end DESC, period_start DESC",
 691                                   $recongp['id']);
 692                 $recongp['recons'] = $res->fetchAllAssoc();
 693
 694                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 695                                      FROM  payment_transfers
 696                                     WHERE  recongroup_id = {?}',
 697                                   $recongp['id']);
 698                 $recongp['transfers'] = $res->fetchAllAssoc();
 699
 700                 $recongps[] = $recongp;
 701             }
 702             $page->assign_by_ref('recongps', $recongps);
 703         }
 704     }
 705
 706     function handler_adm_importlogs($page, $step, $param = null) {
 707         $page->setTitle('Administration - Paiements - Réconciliations');
 708         $page->changeTpl('payment/reconcile.tpl');
 709         $page->assign('step', $step);
 710
 711         if (isset($_SESSION['paymentrecon_data'])) {
 712             // create temporary table with imported data
 713             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 714                             reference VARCHAR(255) PRIMARY KEY,
 715                             date DATE,
 716                             amount DECIMAL(9,2),
 717                             commission DECIMAL(9,2)
 718                           )');
 719             foreach ($_SESSION['paymentrecon_data'] as $i)
 720                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 721                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 722         }
 723
 724         if ($step == 'step1') {
 725             $page->assign('title', 'Étape 1');
 726             unset($_SESSION['paymentrecon_method']);
 727             unset($_SESSION['paymentrecon_data']);
 728             unset($_SESSION['paymentrecon_id']);
 729
 730             // was a payment method choosen ?
 731             if ($param != null) {
 732                 $_SESSION['paymentrecon_method'] = (int)$param;
 733                 pl_redirect('admin/reconcile/importlogs/step2');
 734
 735             } else {
 736             // ask to choose a payment method
 737                 $res = XDB::query('SELECT id, text FROM payment_methods');
 738                 $page->assign('methods', $res->fetchAllAssoc());
 739             }
 740
 741         } elseif ( $step == 'step2' ) {
 742             $page->assign('title', 'Étape 2');
 743
 744             // import logs formated in CVS
 745             $fields = array('date', 'reference', 'amount', 'commission');
 746             $importer = new PaymentLogsImporter();
 747             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 748
 749             // if import is finished
 750             $result = $importer->get_result();
 751             if($result != null) {
 752                 $_SESSION['paymentrecon_data'] = $result;
 753                 pl_redirect('admin/reconcile/importlogs/step3');
 754             }
 755
 756         } elseif ($step == 'step3' ) {
 757             $page->assign('title', 'Étape 3');
 758
 759             // compute reconcilation summary data
 760             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 761                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 762                                        SUM(commission) AS sum_commissions
 763                                  FROM  payment_tmp');
 764             $recon = $res->fetchOneAssoc();
 765             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 766
 767             // create reconciliation item in database
 768             if(Post::has('next')) {
 769                 S::assert_xsrf_token();
 770
 771                 // get parameters
 772                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 773                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 774                     // FIXME: save checks to be done at next step
 775
 776                 // Create reconcilation item in database
 777                     // FIXME: check if period doesn't overlap with others for the same method_id
 778                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 779                                                                    payment_count, sum_amounts, sum_commissions)
 780                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 781                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 782                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 783                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 784
 785                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 786                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 787                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 788                                WHERE  trans.fullref = tmp.reference
 789                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 790                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 791                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 792                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 793
 794                 pl_redirect("admin/reconcile/importlogs/step4");
 795
 796             // show summary of the imported data + ask form start/end of reconcilation period
 797             } else {
 798                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 799                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 800                 $page->assign('recon', $recon);
 801             }
 802
 803         } elseif ($step == 'step4' ) {
 804             $page->assign('title', 'Étape 4');
 805
 806             // get reconcilation summary informations
 807             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 808             $recon = $res->fetchOneAssoc();
 809             $page->assign('recon', $recon);
 810
 811             if (Post::has('force')) {
 812                 S::assert_xsrf_token();
 813                 foreach (Post::v('force') as $id => $value) {
 814                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 815                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 816                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 817                                  $_SESSION['paymentrecon_id'], $id);
 818                 }
 819                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 820
 821             } elseif (Post::has('next')) {
 822                 if (strlen($recon['comments'])< 3 ) {
 823                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 824                 } else {
 825                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 826                     pl_redirect('admin/reconcile/step5');
 827                 }
 828
 829             } elseif (Post::has('savecomments')) {
 830                 S::assert_xsrf_token();
 831                 $recon['comments'] = Post::v('comments');
 832                 $page->assign('recon', $recon);
 833                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 834                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 835             }
 836
 837             // reconcilation results - ok
 838             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 839                                  FROM  payment_transactions
 840                                 WHERE recon_id = {?}',
 841                               $recon['id']);
 842             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 843             $page->assign('ok_count', $ok_count);
 844
 845             // reconcilation results - ref exists, but some data differs
 846             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 847                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 848                                  FROM  payment_transactions AS trans
 849                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 850                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 851                               $recon['id']);
 852             $differs = $res->fetchAllAssoc();
 853             $page->assign_by_ref('differs', $differs);
 854             $page->assign('differ_count', count($differs));
 855
 856             // reconcilation results - ref doesn't exists in database
 857             $res = XDB::query('SELECT  tmp.*
 858                                  FROM  payment_tmp          AS tmp
 859                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 860                                 WHERE  trans.fullref IS NULL');
 861             $only_import = $res->fetchAllAssoc();
 862             $page->assign_by_ref('only_import', $only_import);
 863             $page->assign('onlyim_count', count($only_import));
 864
 865             // reconcilation results - exists in database but not in import
 866             $res = XDB::query('SELECT  trans.*
 867                                  FROM  payment_transactions AS trans
 868                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 869                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 870                                        AND tmp.reference IS NULL AND method_id = {?}',
 871                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 872             $only_database = $res->fetchAllAssoc();
 873             $page->assign_by_ref('only_database', $only_database);
 874             $page->assign('onlydb_count', count($only_database));
 875         }
 876     }
 877
 878     function handler_adm_transfers($page, $action = null, $id = null) {
 879         // list/log all bank transfers and link them to individual transactions
 880
 881         if (Post::has('generate')) {
 882             $recon_ids = array_keys(Post::v('recon_id'));
 883
 884             // generate a new reconcilation group ID
 885             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 886             $recongp_id = $res->fetchOneCell();
 887             if ($recongp_id == null) $recongp_id = 1;
 888
 889             // add reconcilations to group
 890                 // FIXME: should check if reconcilations are in good status
 891             XDB::execute("UPDATE  payment_reconcilations
 892                              SET  recongroup_id = {?}, status = 'closed'
 893                            WHERE  id IN {?}",
 894                          $recongp_id, $recon_ids);
 895
 896             // create transfers
 897             XDB::execute('INSERT INTO  payment_transfers
 898                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 899                                  FROM  payment_transactions AS t
 900                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 901                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 902                                 WHERE  t.recon_id IN {?}
 903                              GROUP BY  t.ref',
 904                          $recongp_id, $recon_ids);
 905
 906             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 907             //$recons = $res->fetchAllAssoc();
 908
 909             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 910             $this->handler_adm_reconcile($page);
 911
 912         } elseif ($action == 'delgroup') {
 913             S::assert_xsrf_token();
 914             XDB::execute("UPDATE  payment_reconcilations
 915                              SET  status = 'transfering', recongroup_id = NULL
 916                            WHERE  recongroup_id = {?}", $id);
 917             XDB::execute("DELETE FROM  payment_transfers
 918                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 919
 920             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 921             $this->handler_adm_reconcile($page);
 922
 923         } elseif ($action == "confirm") {
 924             S::assert_xsrf_token();
 925             XDB::execute('UPDATE  payment_transfers
 926                              SET  date = NOW()
 927                            WHERE  id = {?}', $id);
 928
 929             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 930             $this->handler_adm_reconcile($page);
 931
 932         } else {
 933             pl_redirect('admin/reconcile');
 934         }
 935     }
 936 }
 937
 938 class PaymentLogsImporter extends CSVImporter {
 939     protected $result;
 940
 941     public function __construct() {
 942         parent::__construct('');
 943         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 944         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 945         //$this->forceValue('payment_id','func_payment_id');
 946     }
 947
 948     public function run($action = null, $insert_relation = null, $update_relation = null) {
 949         $this->result = array();
 950         foreach ($this->data as $line) {
 951             $a = $this->makeAssoc($line, $insert_relation);
 952             // convert date
 953             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 954             $a['date'] = preg_replace('/T.*/','', $a['date']);
 955
 956             // convert money
 957             $a['amount'] = str_replace(',', '.', $a['amount']);
 958             $a['commission'] = str_replace(',', '.', $a['commission']);
 959             $this->result[] = $a;
 960         }
 961     }
 962
 963     public function get_result() {
 964         return $this->result;
 965     }
 966
 967     static public function compute_systempay_commission($line, $key, $relation) {
 968         static $EEE_countries = array(
 969             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre', 'Suisse',
 970             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 971             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 972             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 973         );
 974
 975         if($key!='commission' || !array_key_exists('carte', $line)) {
 976             return null;
 977         }
 978         $amount = self::getValue($line, 'amount', $relation['amount']);
 979         if (in_array($line['pays carte'], $EEE_countries)) {
 980             return -0.20 - round($amount * 0.005, 2);
 981         } else {
 982             return -0.20 - round($amount * 0.005, 2) - 0.76;
 983         }
 984     }
 985
 986     static public function compute_payment_id($line, $key, $relation) {
 987         if ($key != 'payment_id') {
 988             return null;
 989         }
 990         $reference = self::getValue($line, 'reference', $relation['reference']);
 991         if (ereg('-([0-9]+)$', $reference, $matches)) {
 992             return $matches[1];
 993         } else {
 994             return null;
 995         }
 996     }
 997 }
 998
 999 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
1000 ?>