modules/payment.php

   1 <?php
   2 /***************************************************************************
   3  *  Copyright (C) 2003-2011 Polytechnique.org                              *
   4  *  http://opensource.polytechnique.org/                                   *
   5  *                                                                         *
   6  *  This program is free software; you can redistribute it and/or modify   *
   7  *  it under the terms of the GNU General Public License as published by   *
   8  *  the Free Software Foundation; either version 2 of the License, or      *
   9  *  (at your option) any later version.                                    *
  10  *                                                                         *
  11  *  This program is distributed in the hope that it will be useful,        *
  12  *  but WITHOUT ANY WARRANTY; without even the implied warranty of         *
  13  *  MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the          *
  14  *  GNU General Public License for more details.                           *
  15  *                                                                         *
  16  *  You should have received a copy of the GNU General Public License      *
  17  *  along with this program; if not, write to the Free Software            *
  18  *  Foundation, Inc.,                                                      *
  19  *  59 Temple Place, Suite 330, Boston, MA  02111-1307  USA                *
  20  ***************************************************************************/
  21
  22 /* sort en affichant une erreur */
  23 function cb_erreur($text) {
  24     global $globals;
  25     echo "Error.\n";
  26     $mymail = new PlMailer();
  27     $mymail->addTo($globals->money->email);
  28     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  29     $mymail->setSubject("erreur lors d'un télépaiement (CyberPaiement)");
  30     $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
  31     $mymail->send();
  32     echo "Notification sent.\n";
  33     exit;
  34 }
  35
  36 /* sort en affichant une erreur */
  37 function paypal_erreur($text, $send=true)
  38 {
  39     global $erreur, $globals;
  40     if ($erreur) return;
  41     $erreur = $text;
  42     if (!$send) return;
  43
  44     $mymail = new PlMailer();
  45     $mymail->addTo($globals->money->email);
  46     $mymail->setFrom("webmaster@" . $globals->mail->domain);
  47     $mymail->setSubject("erreur lors d'un télépaiement (PayPal)");
  48     $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
  49     $mymail->send();
  50
  51     Platal::page()->trigError($text);
  52 }
  53
  54 /* http://fr.wikipedia.org/wiki/Formule_de_Luhn */
  55 function luhn($nombre) {
  56     $s = strrev($nombre);
  57     $sum = 0;
  58     for ($i = 0; $i < strlen($s); ++$i) {
  59     $dgt = $s{$i};
  60         $sum += ($i % 2) ? (2 * $dgt) % 9 : $dgt;
  61     }
  62     return $sum % 10;
  63 }
  64
  65 /* calcule la clé d'acceptation a partir de 5 champs */
  66 function cle_accept($d1, $d2, $d3, $d4, $d5)
  67 {
  68     $m1 = luhn($d1 . $d5);
  69     $m2 = luhn($d2 . $d5);
  70     $m3 = luhn($d3 . $d5);
  71     $m4 = luhn($d4 . $d5);
  72     $n = $m1 + $m2 + $m3 + $m4;
  73     $alpha = 'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789';
  74     return $alpha{$n-1} . $m1 . $m2 . $m3 . $m4;
  75 }
  76
  77 /* decode the comment */
  78 function comment_decode($comment) {
  79     $comment = urldecode($comment);
  80     if (is_utf8($comment)) {
  81         return $comment;
  82     } else {
  83         return utf8_encode($comment);
  84     }
  85 }
  86
  87 /* check if a RIB account number is valid */
  88 function check_rib($rib)
  89 {
  90     if(strlen($rib) != 23) return false;
  91
  92     // extract fields
  93     $rib = strtr(strtoupper($rib),'ABCDEFGHIJKLMNOPQRSTUVWXYZ','12345678912345678923456789');
  94     $bank    = substr($rib,0,5);
  95     $counter = substr($rib,5,5);
  96     $account = substr($rib,10,11);
  97     $key     = substr($rib,21,2);
  98
  99     // check
 100     return (0 == fmod(89 * $bank + 15 * $counter + 3 * $account + $key, 97));
 101 }
 102
 103 class PaymentModule extends PLModule
 104 {
 105     function handlers()
 106     {
 107         return array(
 108             'payment'                      => $this->make_hook('payment',          AUTH_MDP,    'payment'),
 109             'payment/cyber2_return'        => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 110             'payment/paypal_return'        => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 111             '%grp/paiement'                => $this->make_hook('xnet_payment',     AUTH_MDP),
 112             '%grp/payment'                 => $this->make_hook('xnet_payment',     AUTH_MDP),
 113             '%grp/payment/csv'             => $this->make_hook('payment_csv',      AUTH_MDP,    'groupadmin'),
 114             '%grp/payment/cyber2_return'   => $this->make_hook('cyber2_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 115             '%grp/payment/paypal_return'   => $this->make_hook('paypal_return',    AUTH_PUBLIC, 'user', NO_HTTPS),
 116             'admin/payments'               => $this->make_hook('admin',            AUTH_MDP,    'admin'),
 117             'admin/payments/methods'       => $this->make_hook('adm_methods',      AUTH_MDP,    'admin'),
 118             'admin/payments/transactions'  => $this->make_hook('adm_transactions', AUTH_MDP,    'admin'),
 119             'admin/reconcile'              => $this->make_hook('adm_reconcile',    AUTH_MDP,    'admin'),
 120             'admin/reconcile/importlogs'   => $this->make_hook('adm_importlogs',   AUTH_MDP,    'admin'),
 121             'admin/reconcile/transfers'    => $this->make_hook('adm_transfers',    AUTH_MDP,    'admin'),
 122             'admin/reconcile/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_MDP,    'admin'),
 123         );
 124     }
 125
 126     function handler_payment($page, $ref = -1)
 127     {
 128         global $globals;
 129
 130         $this->load('money.inc.php');
 131
 132         if (!empty($GLOBALS['IS_XNET_SITE'])) {
 133             if (!$globals->asso('id')) {
 134                 return PL_NOT_FOUND;
 135             }
 136             $res = XDB::query('SELECT  asso_id
 137                                  FROM  payments
 138                                 WHERE  asso_id = {?} AND id = {?}',
 139                               $globals->asso('id'), $ref);
 140             if (!$res->numRows()) {
 141                 return PL_FORBIDDEN;
 142             }
 143         }
 144         $page->changeTpl('payment/index.tpl');
 145         $page->setTitle('Télépaiements');
 146
 147         // initialisation
 148         $op   = Env::v('op', 'select');
 149         $meth = new PayMethod(Env::i('methode', -1));
 150         $pay  = new Payment($ref);
 151
 152         if($pay->flags->hasflag('old')){
 153             $page->trigError("La transaction selectionnée est périmée.");
 154             $pay = new Payment();
 155         }
 156         $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->amount_def;
 157
 158         if (($e = $pay->check($val)) !== true) {
 159             $page->trigError($e);
 160         }
 161
 162         if ($op == 'submit') {
 163             $pay->init($val, $meth);
 164             $pay->prepareform($pay);
 165         } else {
 166             $res = XDB::iterator('SELECT  timestamp, amount
 167                                     FROM  payment_transactions
 168                                    WHERE  uid = {?} AND ref = {?}
 169                                 ORDER BY  timestamp DESC',
 170                                  S::v('uid', -1), $ref);
 171
 172             if ($res->total()) {
 173                 $page->assign('transactions', $res);
 174             }
 175
 176             if ($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                     $amount = $d['amount'];
 190                     $sum += trim(strtr(substr($amount, 0, strpos($amount, 'EUR')), ',', '.'));
 191                 }
 192
 193                 $page->assign('donations', $donations);
 194                 $page->assign('sum', strtr($sum, '.', ','));
 195             }
 196         }
 197
 198         $val = floor($val) . '.' . substr(floor(($val - floor($val)) * 100 + 100), 1);
 199         $page->assign('montant', $val);
 200         $page->assign('comment', Env::v('comment'));
 201
 202         $page->assign('meth', $meth);
 203         $page->assign('pay', $pay);
 204         $page->assign('evtlink', $pay->event());
 205         $page->assign('sex', S::user()->isFemale());
 206         $page->assign('donation', $pay->flags->hasflag('donation'));
 207     }
 208
 209     function handler_cyber2_return($page, $uid = null)
 210     {
 211         global $globals, $platal;
 212
 213         /* on vérifie la signature */
 214         $vads_params = array();
 215         foreach($_REQUEST as $key => $value)
 216             if(substr($key,0,5) == 'vads_') {
 217                 $vads_params[$key] = $value;
 218             }
 219         ksort($vads_params);
 220         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 221         //if($signature != Env::v('signature')) {
 222         //    cb_erreur("signature invalide");
 223         //}
 224
 225         /* on extrait les informations sur l'utilisateur */
 226         $user = User::get(Env::i('vads_cust_id'));
 227         if (!$user) {
 228             cb_erreur("uid invalide");
 229         }
 230
 231         /* on extrait la reference de la commande */
 232         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 233             cb_erreur("référence de commande invalide");
 234         }
 235
 236         $ref = $matches[1];
 237         $res = XDB::query('SELECT  mail, text, confirmation
 238                              FROM  payments
 239                             WHERE  id={?}', $ref);
 240         if ($res->numRows() != 1) {
 241             cb_erreur("référence de commande inconnue");
 242         }
 243         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 244
 245         /* on extrait le montant */
 246         if (Env::v('vads_currency') != '978') {
 247             cb_erreur("monnaie autre que l'euro");
 248         }
 249         $amount = ((float)Env::i('vads_amount')) / 100;
 250         $montant = sprintf("%.02f EUR", $amount);
 251
 252         /* on extrait le code de retour */
 253         if (Env::v('vads_result') != '00') {
 254             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 255         }
 256
 257         /* on fait l'insertion en base de donnees */
 258         XDB::execute('INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment, display)
 259                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?}, {?})',
 260                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
 261         echo "Paiement stored.\n";
 262
 263         // We check if it is an Xnet payment and then update the related ML.
 264         $res = XDB::query('SELECT  eid, asso_id
 265                              FROM  group_events
 266                             WHERE  paiement_id = {?}', $ref);
 267         if ($res->numRows() == 1) {
 268             list($eid, $asso_id) = $res->fetchOneRow();
 269             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 270             $evt = get_event_detail($eid, false, $asso_id);
 271             subscribe_lists_event($user->id(), $evt['short_name'], 1, $amount, true);
 272         }
 273
 274         /* on genere le mail de confirmation */
 275         $conf_text = str_replace(
 276             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 277             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 278                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 279                   Env::v('vads_order_info')), $conf_text);
 280
 281         global $globals;
 282         $mymail = new PlMailer();
 283         $mymail->setFrom($conf_mail);
 284         $mymail->addCc($conf_mail);
 285         $mymail->setSubject($conf_title);
 286         $mymail->setWikiBody($conf_text);
 287         $mymail->sendTo($user);
 288
 289         /* on envoie les details de la transaction à telepaiement@ */
 290         $mymail = new PlMailer();
 291         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 292         $mymail->addTo($globals->money->email);
 293         $mymail->setSubject($conf_title);
 294         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 295                'mail : ' . $user->forlifeEmail() . "\n\n" .
 296                "paiement : $conf_title ($conf_mail)\n".
 297                "reference : " . Env::v('vads_order_id') . "\n".
 298                "montant : $montant\n\n".
 299                "dump de REQUEST:\n".
 300                var_export($_REQUEST,true);
 301         $mymail->setTxtBody($msg);
 302         $mymail->send();
 303         echo "Notifications sent.\n";
 304         exit;
 305     }
 306
 307     function handler_paypal_return($page, $uid = null)
 308     {
 309         $page->changeTpl('payment/retour_paypal.tpl');
 310
 311         /* reference banque (numero de transaction) */
 312         $no_transaction = Env::s('tx');
 313         /* token a renvoyer pour avoir plus d'information */
 314         $clef = Env::s('sig');
 315         /* code retour */
 316         $status = Env::s('st');
 317         /* raison */
 318         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 319         /* reference complete de la commande */
 320         $fullref = Env::s('cm');
 321         /* montant de la transaction */
 322         $montant_nb = Env::s('amt');
 323         /* devise */
 324         $montant_dev = Env::s('cc');
 325         $montant = "$montant_nb $montant_dev";
 326
 327         /* on extrait le code de retour */
 328         if ($status != "Completed") {
 329             if ($status) {
 330                 paypal_erreur("erreur lors du paiement : $status - $reason");
 331             } else {
 332                 paypal_erreur("Paiement annulé", false);
 333             }
 334         }
 335
 336         /* on extrait les informations sur l'utilisateur */
 337         $user = User::get($uid);
 338         if (!$user) {
 339             paypal_erreur("uid invalide");
 340         }
 341
 342         /* on extrait la reference de la commande */
 343         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 344             paypal_erreur("référence de commande invalide");
 345         }
 346
 347         $ref = $matches[1];
 348         $res = XDB::query('SELECT  mail, text, confirmation
 349                              FROM  payments
 350                             WHERE  id = {?}', $ref);
 351         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 352             paypal_erreur('référence de commande inconnue');
 353         }
 354
 355         /* on fait l'insertion en base de donnees */
 356         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment, display)
 357                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?}, '?})",
 358                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
 359
 360         // We check if it is an Xnet payment and then update the related ML.
 361         $res = XDB::query('SELECT  eid
 362                              FROM  group_events
 363                             WHERE  paiement_id = {?}', $ref);
 364         if ($eid = $res->fetchOneCell()) {
 365             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 366             $evt = get_event_detail($eid);
 367             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 368         }
 369
 370         /* on genere le mail de confirmation */
 371         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 372                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 373                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 374                                        Env::v('comment')), $conf_text);
 375
 376         global $globals;
 377         $mymail = new PlMailer();
 378         $mymail->setFrom($conf_mail);
 379         $mymail->addCc($conf_mail);
 380         $mymail->setSubject($conf_title);
 381         $mymail->setWikiBody($conf_text);
 382         $mymail->sendTo($user);
 383
 384         /* on envoie les details de la transaction à telepaiement@ */
 385         $mymail = new PlMailer();
 386         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 387         $mymail->addTo($globals->money->email);
 388         $mymail->setSubject($conf_title);
 389         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 390                'mail : ' . $user->forlifeEmail() . "\n\n" .
 391                "paiement : $conf_title ($conf_mail)\n".
 392                "reference : $champ200\n".
 393                "montant : $montant\n\n".
 394                "dump de REQUEST:\n".
 395                var_export($_REQUEST,true);
 396         $mymail->setTxtBody($msg);
 397         $mymail->send();
 398
 399         $page->assign('texte', $conf_text);
 400         $page->assign('erreur', $erreur);
 401     }
 402
 403     function handler_xnet_payment($page, $pid = null)
 404     {
 405         global $globals;
 406
 407         $perms = S::v('perms');
 408         if (!$perms->hasFlag('groupmember')) {
 409             if (is_null($pid)) {
 410                 return PL_FORBIDDEN;
 411             }
 412             $res = XDB::query("SELECT  1
 413                                  FROM  group_events AS e
 414                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND e.uid = {?})
 415                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 416                               S::i('uid'), $pid, $globals->asso('id'));
 417             if ($res->numRows() == 0) {
 418                 return PL_FORBIDDEN;
 419             }
 420         }
 421
 422         if (!is_null($pid)) {
 423             return  $this->handler_payment($page, $pid);
 424         }
 425         $page->changeTpl('payment/xnet.tpl');
 426
 427         $res = XDB::query(
 428                 "SELECT  id, text, url
 429                    FROM  payments
 430                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 431                ORDER BY  id DESC", $globals->asso('id'));
 432         $tit = $res->fetchAllAssoc();
 433         $page->assign('titles', $tit);
 434
 435         $trans = array();
 436         $event = array();
 437         if (may_update()) {
 438             static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 439
 440             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 441                 $order_id = Get::i('order_id');
 442                 $order = Get::v('order');
 443                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 444                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 445                     $ordering .= ' DESC';
 446                     $page->assign('order_inv', 0);
 447                 } else {
 448                     $page->assign('order_inv', 1);
 449                 }
 450                 $page->assign('order_id', $order_id);
 451                 $page->assign('order', $order);
 452                 $page->assign('anchor', 'legend_' . $order_id);
 453             } else {
 454                 $order_id = false;
 455                 $ordering = '';
 456                 $page->assign('order', false);
 457             }
 458         } else {
 459             $ordering = '';
 460             $page->assign('order', false);
 461         }
 462         foreach($tit as $foo) {
 463             $pid = $foo['id'];
 464             if (may_update()) {
 465                 $res = XDB::query('SELECT  p.uid, IF(p.timestamp = \'0000-00-00\', 0, p.timestamp) AS date, p.comment, p.amount
 466                                      FROM  payment_transactions AS p
 467                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 468                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 469                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 470                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 471                                   $pid);
 472                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 473                 $sum = 0;
 474                 foreach ($trans[$pid] as $i => $t) {
 475                     $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
 476                     $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
 477                 }
 478                 $trans[$pid][] = array('limit'  =>  true,
 479                                        'amount' => strtr($sum, '.', ',') . ' €');
 480             }
 481             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 482                                    FROM  group_events             AS e
 483                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 484                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 485                                   WHERE  e.paiement_id = {?}",
 486                                 S::v('uid'), $pid);
 487             $event[$pid] = array();
 488             $event[$pid]['paid'] = 0;
 489             if ($res->total()) {
 490                 $event[$pid]['topay'] = 0;
 491                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 492                     $event[$pid]['topay']     += ($nb * $montant);
 493                     $event[$pid]['eid']       = $eid;
 494                     $event[$pid]['shortname'] = $shortname;
 495                     $event[$pid]['title']     = $title;
 496                     $event[$pid]['ins']       = !is_null($nb);
 497                     $event[$pid]['paid']      = $paid;
 498                 }
 499             }
 500             $res = XDB::query('SELECT  amount
 501                                  FROM  payment_transactions
 502                                 WHERE  id = {?} AND uid = {?}', $pid, S::v('uid'));
 503             $montants = $res->fetchColumn();
 504
 505             foreach ($montants as $m) {
 506                 $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
 507                 $event[$pid]['paid'] += trim($p);
 508             }
 509         }
 510         $page->register_modifier('decode_comment', 'decode_comment');
 511         $page->assign('trans', $trans);
 512         $page->assign('event', $event);
 513     }
 514
 515     function handler_payment_csv($page, $pid = null)
 516     {
 517         if (is_null($pid)) {
 518             pl_redirect('payment');
 519         }
 520         if (substr($pid, -4) == '.vcf') {
 521             $pid = substr($pid, 0, strlen($pid) - 4);
 522         }
 523
 524         $res = XDB::fetchAllAssoc('SELECT  uid, IF(timestamp = \'0000-00-00\', 0, timestamp) AS date, comment, amount
 525                                      FROM  payment_transactions
 526                                     WHERE  ref = {?}
 527                                  ORDER BY  timestamp',
 528                                   $pid);
 529         if (is_null($res)) {
 530             pl_redirect('payment');
 531         }
 532
 533         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 534         $sum = 0;
 535
 536         pl_cached_content_headers('text/x-csv', 1);
 537         $csv = fopen('php://output', 'w');
 538         fputcsv($csv, array('Date', 'Nom', 'Prénom', 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 539         foreach ($users as $item) {
 540             $user = $item['user'];
 541             $sum += strtr(substr($item['amount'], 0, strpos($item['amount'], 'EUR')), ',', '.');
 542             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), $user->lastName(), $user->firstName(),
 543                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 544                                 $item['comment'], str_replace('EUR', '€', $item['amount'])), ';');
 545         }
 546         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' €'), ';');
 547
 548         fclose($csv);
 549         exit;
 550     }
 551
 552     function handler_admin($page, $action = 'list', $id = null) {
 553         $page->setTitle('Administration - Paiements');
 554         $page->assign('title', 'Gestion des télépaiements');
 555         $table_editor = new PLTableEditor('admin/payments','payments','id');
 556         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 557         $table_editor->add_sort_field('flags');
 558         $table_editor->add_sort_field('id', true, true);
 559         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 560         $table_editor->describe('text', 'intitulé', true);
 561         $table_editor->describe('url', 'site web', false);
 562         $table_editor->describe('amount_def', 'montant par défaut', false);
 563         $table_editor->describe('amount_min', 'montant minimum', false);
 564         $table_editor->describe('amount_max', 'montant maximum', false);
 565         $table_editor->describe('mail', 'email contact', true);
 566         $table_editor->describe('confirmation', 'message confirmation', false);
 567
 568         // adds a column with the start date of the linked event if there is one
 569         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 570         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 571
 572         $table_editor->apply($page, $action, $id);
 573     }
 574
 575     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 576         // show transactions. FIXME: should not be modifiable
 577         $page->setTitle('Administration - Paiements - Transactions');
 578         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 579
 580         if ($payment_id == null)
 581             $page->trigError("Aucun ID de paiement fourni.");
 582
 583         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 584         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 585         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 586         $page->assign('readonly', 'readonly');     // don't show modification features
 587     }
 588
 589     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 590         // managment of bank account used for money transfert
 591         $page->setTitle('Administration - Paiements - RIBs');
 592         $page->assign('title', "Liste des RIBs");
 593
 594         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 595         $table_editor->describe('asso_id', 'ID du groupe', false);
 596         $table_editor->describe('owner', 'titulaire', true);
 597         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 598         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 599
 600         // check RIB key
 601         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 602             $page->trigError("Le RIB n'est pas valide");
 603             $table_editor->apply($page, 'edit', $id);
 604             return;
 605         }
 606
 607         $table_editor->apply($page, $action, $id);
 608     }
 609
 610     function handler_adm_methods($page, $action = "list", $id = null) {
 611         // show and edit payment methods
 612         $page->setTitle('Administration - Paiements - Méthodes');
 613         $page->assign('title', 'Méthodes de paiement');
 614         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 615         $table_editor->apply($page, $action, $id);
 616     }
 617
 618     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 619         // reconciles logs with transactions
 620         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 621         $page->setTitle('Administration - Paiements - Réconciliations');
 622         $page->changeTpl('payment/reconcile.tpl');
 623         $page->assign('step', $step);
 624         $list = true;
 625
 626         // actions
 627         if ($step == 'delete' && $param != null) {
 628             S::assert_xsrf_token();
 629             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 630             // FIXME: hardcoding !!!
 631             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 632             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 633             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 634
 635         } elseif ($step == 'edit') {
 636             $page->trigError("L'édition n'est pas implémentée.");
 637
 638         } elseif ($step == 'step5') {
 639             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 640
 641         }
 642
 643         if($list) {
 644             // show list of reconciliations, with a "add" button
 645             $page->assign('title', 'Réconciliation - Liste');
 646             $page->assign('step', 'list');
 647
 648             $recongps = array();
 649
 650             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 651                                        payment_count, sum_amounts, sum_commissions
 652                                  FROM  payment_reconcilations AS r
 653                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 654                                 WHERE  recongroup_id IS NULL
 655                              ORDER BY  period_end DESC, period_start DESC");
 656             foreach ($res->fetchAllAssoc() as $recon)
 657                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 658
 659             $res = XDB::query("SELECT  recongroup_id AS id
 660                                  FROM  payment_reconcilations
 661                              GROUP BY  recongroup_id
 662                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 663             foreach ($res->fetchAllAssoc() as $recongp) {
 664                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 665                                            payment_count, sum_amounts, sum_commissions
 666                                      FROM  payment_reconcilations AS r
 667                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 668                                     WHERE  recongroup_id = {?}
 669                                  ORDER BY  period_end DESC, period_start DESC",
 670                                   $recongp['id']);
 671                 $recongp['recons'] = $res->fetchAllAssoc();
 672
 673                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 674                                      FROM  payment_transfers
 675                                     WHERE  recongroup_id = {?}',
 676                                   $recongp['id']);
 677                 $recongp['transfers'] = $res->fetchAllAssoc();
 678
 679                 $recongps[] = $recongp;
 680             }
 681             $page->assign_by_ref('recongps', $recongps);
 682         }
 683     }
 684
 685     function handler_adm_importlogs($page, $step, $param = null) {
 686         $page->setTitle('Administration - Paiements - Réconciliations');
 687         $page->changeTpl('payment/reconcile.tpl');
 688         $page->assign('step', $step);
 689
 690         if (isset($_SESSION['paymentrecon_data'])) {
 691             // create temporary table with imported data
 692             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 693                             reference VARCHAR(255) PRIMARY KEY,
 694                             date DATE,
 695                             amount DECIMAL(9,2),
 696                             commission DECIMAL(9,2)
 697                           )');
 698             foreach ($_SESSION['paymentrecon_data'] as $i)
 699                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 700                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 701         }
 702
 703         if ($step == 'step1') {
 704             $page->assign('title', 'Étape 1');
 705             unset($_SESSION['paymentrecon_method']);
 706             unset($_SESSION['paymentrecon_data']);
 707             unset($_SESSION['paymentrecon_id']);
 708
 709             // was a payment method choosen ?
 710             if ($param != null) {
 711                 $_SESSION['paymentrecon_method'] = (int)$param;
 712                 pl_redirect('admin/reconcile/importlogs/step2');
 713
 714             } else {
 715             // ask to choose a payment method
 716                 $res = XDB::query('SELECT id, text FROM payment_methods');
 717                 $page->assign('methods', $res->fetchAllAssoc());
 718             }
 719
 720         } elseif ( $step == 'step2' ) {
 721             $page->assign('title', 'Étape 2');
 722
 723             // import logs formated in CVS
 724             $fields = array('date', 'reference', 'amount', 'commission');
 725             $importer = new PaymentLogsImporter();
 726             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 727
 728             // if import is finished
 729             $result = $importer->get_result();
 730             if($result != null) {
 731                 $_SESSION['paymentrecon_data'] = $result;
 732                 pl_redirect('admin/reconcile/importlogs/step3');
 733             }
 734
 735         } elseif ($step == 'step3' ) {
 736             $page->assign('title', 'Étape 3');
 737
 738             // compute reconcilation summary data
 739             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 740                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 741                                        SUM(commission) AS sum_commissions
 742                                  FROM  payment_tmp');
 743             $recon = $res->fetchOneAssoc();
 744             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 745
 746             // create reconciliation item in database
 747             if(Post::has('next')) {
 748                 S::assert_xsrf_token();
 749
 750                 // get parameters
 751                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 752                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 753                     // FIXME: save checks to be done at next step
 754
 755                 // Create reconcilation item in database
 756                     // FIXME: check if period doesn't overlap with others for the same method_id
 757                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 758                                                                    payment_count, sum_amounts, sum_commissions)
 759                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 760                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 761                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 762                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 763
 764                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 765                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 766                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 767                                WHERE  trans.fullref = tmp.reference
 768                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 769                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 770                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 771                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 772
 773                 pl_redirect("admin/reconcile/importlogs/step4");
 774
 775             // show summary of the imported data + ask form start/end of reconcilation period
 776             } else {
 777                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 778                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 779                 $page->assign('recon', $recon);
 780             }
 781
 782         } elseif ($step == 'step4' ) {
 783             $page->assign('title', 'Étape 4');
 784
 785             // get reconcilation summary informations
 786             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 787             $recon = $res->fetchOneAssoc();
 788             $page->assign('recon', $recon);
 789
 790             if (Post::has('force')) {
 791                 S::assert_xsrf_token();
 792                 foreach (Post::v('force') as $id => $value) {
 793                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 794                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 795                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 796                                  $_SESSION['paymentrecon_id'], $id);
 797                 }
 798                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 799
 800             } elseif (Post::has('next')) {
 801                 if (strlen($recon['comments'])< 3 ) {
 802                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 803                 } else {
 804                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 805                     pl_redirect('admin/reconcile/step5');
 806                 }
 807
 808             } elseif (Post::has('savecomments')) {
 809                 S::assert_xsrf_token();
 810                 $recon['comments'] = Post::v('comments');
 811                 $page->assign('recon', $recon);
 812                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 813                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 814             }
 815
 816             // reconcilation results - ok
 817             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 818                                  FROM  payment_transactions
 819                                 WHERE recon_id = {?}',
 820                               $recon['id']);
 821             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 822             $page->assign('ok_count', $ok_count);
 823
 824             // reconcilation results - ref exists, but some data differs
 825             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 826                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 827                                  FROM  payment_transactions AS trans
 828                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 829                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 830                               $recon['id']);
 831             $differs = $res->fetchAllAssoc();
 832             $page->assign_by_ref('differs', $differs);
 833             $page->assign('differ_count', count($differs));
 834
 835             // reconcilation results - ref doesn't exists in database
 836             $res = XDB::query('SELECT  tmp.*
 837                                  FROM  payment_tmp          AS tmp
 838                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 839                                 WHERE  trans.fullref IS NULL');
 840             $only_import = $res->fetchAllAssoc();
 841             $page->assign_by_ref('only_import', $only_import);
 842             $page->assign('onlyim_count', count($only_import));
 843
 844             // reconcilation results - exists in database but not in import
 845             $res = XDB::query('SELECT  trans.*
 846                                  FROM  payment_transactions AS trans
 847                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 848                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 849                                        AND tmp.reference IS NULL AND method_id = {?}',
 850                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 851             $only_database = $res->fetchAllAssoc();
 852             $page->assign_by_ref('only_database', $only_database);
 853             $page->assign('onlydb_count', count($only_database));
 854         }
 855     }
 856
 857     function handler_adm_transfers($page, $action = null, $id = null) {
 858         // list/log all bank transfers and link them to individual transactions
 859
 860         if (Post::has('generate')) {
 861             $recon_ids = array_keys(Post::v('recon_id'));
 862
 863             // generate a new reconcilation group ID
 864             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 865             $recongp_id = $res->fetchOneCell();
 866             if ($recongp_id == null) $recongp_id = 1;
 867
 868             // add reconcilations to group
 869                 // FIXME: should check if reconcilations are in good status
 870             XDB::execute("UPDATE  payment_reconcilations
 871                              SET  recongroup_id = {?}, status = 'closed'
 872                            WHERE  id IN {?}",
 873                          $recongp_id, $recon_ids);
 874
 875             // create transfers
 876             XDB::execute('INSERT INTO  payment_transfers
 877                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 878                                  FROM  payment_transactions AS t
 879                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 880                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 881                                 WHERE  t.recon_id IN {?}
 882                              GROUP BY  t.ref',
 883                          $recongp_id, $recon_ids);
 884
 885             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 886             //$recons = $res->fetchAllAssoc();
 887
 888             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 889             $this->handler_adm_reconcile($page);
 890
 891         } elseif ($action == 'delgroup') {
 892             S::assert_xsrf_token();
 893             XDB::execute("UPDATE  payment_reconcilations
 894                              SET  status = 'transfering', recongroup_id = NULL
 895                            WHERE  recongroup_id = {?}", $id);
 896             XDB::execute("DELETE FROM  payment_transfers
 897                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 898
 899             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 900             $this->handler_adm_reconcile($page);
 901
 902         } elseif ($action == "confirm") {
 903             S::assert_xsrf_token();
 904             XDB::execute('UPDATE  payment_transfers
 905                              SET  date = NOW()
 906                            WHERE  id = {?}', $id);
 907
 908             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 909             $this->handler_adm_reconcile($page);
 910
 911         } else {
 912             pl_redirect('admin/reconcile');
 913         }
 914     }
 915 }
 916
 917 class PaymentLogsImporter extends CSVImporter {
 918     protected $result;
 919
 920     public function __construct() {
 921         parent::__construct('');
 922         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 923         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 924         //$this->forceValue('payment_id','func_payment_id');
 925     }
 926
 927     public function run($action = null, $insert_relation = null, $update_relation = null) {
 928         $this->result = array();
 929         foreach ($this->data as $line) {
 930             $a = $this->makeAssoc($line, $insert_relation);
 931             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 932             $a['amount'] = str_replace(',', '.', $a['amount']);
 933             $a['commission'] = str_replace(',', '.', $a['commission']);
 934             $this->result[] = $a;
 935         }
 936     }
 937
 938     public function get_result() {
 939         return $this->result;
 940     }
 941
 942     static public function compute_systempay_commission($line, $key, $relation) {
 943         static $EEE_countries = array(
 944             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
 945             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 946             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 947             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 948         );
 949
 950         if($key!='commission' || !array_key_exists('carte', $line)) {
 951             return null;
 952         }
 953         $amount = self::getValue($line, 'amount', $relation['amount']);
 954         if (in_array($line['pays carte'], $EEE_countries)) {
 955             return -0.20 - round($amount * 0.005, 2);
 956         } else {
 957             return -0.20 - round($amount * 0.005, 2) - 0.76;
 958         }
 959     }
 960
 961     static public function compute_payment_id($line, $key, $relation) {
 962         if ($key != 'payment_id') {
 963             return null;
 964         }
 965         $reference = self::getValue($line, 'reference', $relation['reference']);
 966         if (ereg('-([0-9]+)$', $reference, $matches)) {
 967             return $matches[1];
 968         } else {
 969             return null;
 970         }
 971     }
 972 }
 973
 974 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 975 ?>