modules/payment.php

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