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
 177         $val = floor($val) . '.' . substr(floor(($val - floor($val)) * 100 + 100), 1);
 178         $page->assign('montant', $val);
 179         $page->assign('comment', Env::v('comment'));
 180
 181         $page->assign('meth', $meth);
 182         $page->assign('pay', $pay);
 183         $page->assign('evtlink', $pay->event());
 184         $page->assign('sex', S::user()->isFemale());
 185         $page->assign('donation', $pay->flags->hasflag('donation'));
 186     }
 187
 188     function handler_cyber2_return($page, $uid = null)
 189     {
 190         global $globals, $platal;
 191
 192         /* on vérifie la signature */
 193         $vads_params = array();
 194         foreach($_REQUEST as $key => $value)
 195             if(substr($key,0,5) == 'vads_') {
 196                 $vads_params[$key] = $value;
 197             }
 198         ksort($vads_params);
 199         $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key);
 200         //if($signature != Env::v('signature')) {
 201         //    cb_erreur("signature invalide");
 202         //}
 203
 204         /* on extrait les informations sur l'utilisateur */
 205         $user = User::get(Env::i('vads_cust_id'));
 206         if (!$user) {
 207             cb_erreur("uid invalide");
 208         }
 209
 210         /* on extrait la reference de la commande */
 211         if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
 212             cb_erreur("référence de commande invalide");
 213         }
 214
 215         $ref = $matches[1];
 216         $res = XDB::query('SELECT  mail, text, confirmation
 217                              FROM  payments
 218                             WHERE  id={?}', $ref);
 219         if ($res->numRows() != 1) {
 220             cb_erreur("référence de commande inconnue");
 221         }
 222         list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow();
 223
 224         /* on extrait le montant */
 225         if (Env::v('vads_currency') != '978') {
 226             cb_erreur("monnaie autre que l'euro");
 227         }
 228         $amount = ((float)Env::i('vads_amount')) / 100;
 229         $montant = sprintf("%.02f EUR", $amount);
 230
 231         /* on extrait le code de retour */
 232         if (Env::v('vads_result') != '00') {
 233             cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
 234         }
 235
 236         /* on fait l'insertion en base de donnees */
 237         XDB::execute('INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment, display)
 238                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?}, {?})',
 239                      Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
 240         echo "Paiement stored.\n";
 241
 242         // We check if it is an Xnet payment and then update the related ML.
 243         $res = XDB::query('SELECT  eid, asso_id
 244                              FROM  group_events
 245                             WHERE  paiement_id = {?}', $ref);
 246         if ($res->numRows() == 1) {
 247             list($eid, $asso_id) = $res->fetchOneRow();
 248             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 249             $evt = get_event_detail($eid, false, $asso_id);
 250             subscribe_lists_event($user->id(), $evt['short_name'], 1, $amount, true);
 251         }
 252
 253         /* on genere le mail de confirmation */
 254         $conf_text = str_replace(
 255             array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 256             array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 257                   $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 258                   Env::v('vads_order_info')), $conf_text);
 259
 260         global $globals;
 261         $mymail = new PlMailer();
 262         $mymail->setFrom($conf_mail);
 263         $mymail->addCc($conf_mail);
 264         $mymail->setSubject($conf_title);
 265         $mymail->setWikiBody($conf_text);
 266         $mymail->sendTo($user);
 267
 268         /* on envoie les details de la transaction à telepaiement@ */
 269         $mymail = new PlMailer();
 270         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 271         $mymail->addTo($globals->money->email);
 272         $mymail->setSubject($conf_title);
 273         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 274                'mail : ' . $user->forlifeEmail() . "\n\n" .
 275                "paiement : $conf_title ($conf_mail)\n".
 276                "reference : " . Env::v('vads_order_id') . "\n".
 277                "montant : $montant\n\n".
 278                "dump de REQUEST:\n".
 279                var_export($_REQUEST,true);
 280         $mymail->setTxtBody($msg);
 281         $mymail->send();
 282         echo "Notifications sent.\n";
 283         exit;
 284     }
 285
 286     function handler_paypal_return($page, $uid = null)
 287     {
 288         $page->changeTpl('payment/retour_paypal.tpl');
 289
 290         /* reference banque (numero de transaction) */
 291         $no_transaction = Env::s('tx');
 292         /* token a renvoyer pour avoir plus d'information */
 293         $clef = Env::s('sig');
 294         /* code retour */
 295         $status = Env::s('st');
 296         /* raison */
 297         $reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
 298         /* reference complete de la commande */
 299         $fullref = Env::s('cm');
 300         /* montant de la transaction */
 301         $montant_nb = Env::s('amt');
 302         /* devise */
 303         $montant_dev = Env::s('cc');
 304         $montant = "$montant_nb $montant_dev";
 305
 306         /* on extrait le code de retour */
 307         if ($status != "Completed") {
 308             if ($status) {
 309                 paypal_erreur("erreur lors du paiement : $status - $reason");
 310             } else {
 311                 paypal_erreur("Paiement annulé", false);
 312             }
 313         }
 314
 315         /* on extrait les informations sur l'utilisateur */
 316         $user = User::get($uid);
 317         if (!$user) {
 318             paypal_erreur("uid invalide");
 319         }
 320
 321         /* on extrait la reference de la commande */
 322         if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
 323             paypal_erreur("référence de commande invalide");
 324         }
 325
 326         $ref = $matches[1];
 327         $res = XDB::query('SELECT  mail, text, confirmation
 328                              FROM  payments
 329                             WHERE  id = {?}', $ref);
 330         if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
 331             paypal_erreur('référence de commande inconnue');
 332         }
 333
 334         /* on fait l'insertion en base de donnees */
 335         XDB::execute("INSERT INTO  payment_transactions (id, uid, ref, fullref, amount, pkey, comment, display)
 336                            VALUES  ({?}, {?}, {?}, {?}, {?}, {?}, {?}, '?})",
 337                     $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
 338
 339         // We check if it is an Xnet payment and then update the related ML.
 340         $res = XDB::query('SELECT  eid
 341                              FROM  group_events
 342                             WHERE  paiement_id = {?}', $ref);
 343         if ($eid = $res->fetchOneCell()) {
 344             require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
 345             $evt = get_event_detail($eid);
 346             subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
 347         }
 348
 349         /* on genere le mail de confirmation */
 350         $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
 351                                  array($user->firstName(), $user->lastName(), $user->promo(), $montant,
 352                                        $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
 353                                        Env::v('comment')), $conf_text);
 354
 355         global $globals;
 356         $mymail = new PlMailer();
 357         $mymail->setFrom($conf_mail);
 358         $mymail->addCc($conf_mail);
 359         $mymail->setSubject($conf_title);
 360         $mymail->setWikiBody($conf_text);
 361         $mymail->sendTo($user);
 362
 363         /* on envoie les details de la transaction à telepaiement@ */
 364         $mymail = new PlMailer();
 365         $mymail->setFrom("webmaster@" . $globals->mail->domain);
 366         $mymail->addTo($globals->money->email);
 367         $mymail->setSubject($conf_title);
 368         $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
 369                'mail : ' . $user->forlifeEmail() . "\n\n" .
 370                "paiement : $conf_title ($conf_mail)\n".
 371                "reference : $champ200\n".
 372                "montant : $montant\n\n".
 373                "dump de REQUEST:\n".
 374                var_export($_REQUEST,true);
 375         $mymail->setTxtBody($msg);
 376         $mymail->send();
 377
 378         $page->assign('texte', $conf_text);
 379         $page->assign('erreur', $erreur);
 380     }
 381
 382     function handler_xnet_payment($page, $pid = null)
 383     {
 384         global $globals;
 385
 386         $perms = S::v('perms');
 387         if (!$perms->hasFlag('groupmember')) {
 388             if (is_null($pid)) {
 389                 return PL_FORBIDDEN;
 390             }
 391             $res = XDB::query("SELECT  1
 392                                  FROM  group_events AS e
 393                            INNER JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND e.uid = {?})
 394                                 WHERE  e.paiement_id = {?} AND e.asso_id = {?}",
 395                               S::i('uid'), $pid, $globals->asso('id'));
 396             if ($res->numRows() == 0) {
 397                 return PL_FORBIDDEN;
 398             }
 399         }
 400
 401         if (!is_null($pid)) {
 402             return  $this->handler_payment($page, $pid);
 403         }
 404         $page->changeTpl('payment/xnet.tpl');
 405
 406         $res = XDB::query(
 407                 "SELECT  id, text, url
 408                    FROM  payments
 409                   WHERE  asso_id = {?} AND NOT FIND_IN_SET('old', flags)
 410                ORDER BY  id DESC", $globals->asso('id'));
 411         $tit = $res->fetchAllAssoc();
 412         $page->assign('titles', $tit);
 413
 414         $trans = array();
 415         $event = array();
 416         if (may_update()) {
 417             static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
 418
 419             if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
 420                 $order_id = Get::i('order_id');
 421                 $order = Get::v('order');
 422                 $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order;
 423                 if (Get::has('order_inv') && Get::i('order_inv') == 1) {
 424                     $ordering .= ' DESC';
 425                     $page->assign('order_inv', 0);
 426                 } else {
 427                     $page->assign('order_inv', 1);
 428                 }
 429                 $page->assign('order_id', $order_id);
 430                 $page->assign('order', $order);
 431                 $page->assign('anchor', 'legend_' . $order_id);
 432             } else {
 433                 $order_id = false;
 434                 $ordering = '';
 435                 $page->assign('order', false);
 436             }
 437         } else {
 438             $ordering = '';
 439             $page->assign('order', false);
 440         }
 441         foreach($tit as $foo) {
 442             $pid = $foo['id'];
 443             if (may_update()) {
 444                 $res = XDB::query('SELECT  p.uid, IF(p.timestamp = \'0000-00-00\', 0, p.timestamp) AS date, p.comment, p.amount
 445                                      FROM  payment_transactions AS p
 446                                INNER JOIN  accounts             AS a  ON (a.uid = p.uid)
 447                                 LEFT JOIN  account_profiles     AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
 448                                 LEFT JOIN  profile_display      AS pd ON (ap.pid = pd.pid)
 449                                     WHERE  p.ref = {?}' . (($order_id == $pid) ? $ordering : ''),
 450                                   $pid);
 451                 $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
 452                 $sum = 0;
 453                 foreach ($trans[$pid] as $i => $t) {
 454                     $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
 455                     $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
 456                 }
 457                 $trans[$pid][] = array('limit'  =>  true,
 458                                        'amount' => strtr($sum, '.', ',') . ' €');
 459             }
 460             $res = XDB::iterRow("SELECT  e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
 461                                    FROM  group_events             AS e
 462                               LEFT JOIN  group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
 463                              INNER JOIN  group_event_items        AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id)
 464                                   WHERE  e.paiement_id = {?}",
 465                                 S::v('uid'), $pid);
 466             $event[$pid] = array();
 467             $event[$pid]['paid'] = 0;
 468             if ($res->total()) {
 469                 $event[$pid]['topay'] = 0;
 470                 while(list($eid, $shortname, $title, $nb, $montant, $paid) = $res->next()) {
 471                     $event[$pid]['topay']     += ($nb * $montant);
 472                     $event[$pid]['eid']       = $eid;
 473                     $event[$pid]['shortname'] = $shortname;
 474                     $event[$pid]['title']     = $title;
 475                     $event[$pid]['ins']       = !is_null($nb);
 476                     $event[$pid]['paid']      = $paid;
 477                 }
 478             }
 479             $res = XDB::query('SELECT  amount
 480                                  FROM  payment_transactions
 481                                 WHERE  id = {?} AND uid = {?}', $pid, S::v('uid'));
 482             $montants = $res->fetchColumn();
 483
 484             foreach ($montants as $m) {
 485                 $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
 486                 $event[$pid]['paid'] += trim($p);
 487             }
 488         }
 489         $page->register_modifier('decode_comment', 'decode_comment');
 490         $page->assign('trans', $trans);
 491         $page->assign('event', $event);
 492     }
 493
 494     function handler_payment_csv($page, $pid = null)
 495     {
 496         if (is_null($pid)) {
 497             pl_redirect('payment');
 498         }
 499         if (substr($pid, -4) == '.vcf') {
 500             $pid = substr($pid, 0, strlen($pid) - 4);
 501         }
 502
 503         $res = XDB::fetchAllAssoc('SELECT  uid, IF(timestamp = \'0000-00-00\', 0, timestamp) AS date, comment, amount
 504                                      FROM  payment_transactions
 505                                     WHERE  ref = {?}
 506                                  ORDER BY  timestamp',
 507                                   $pid);
 508         if (is_null($res)) {
 509             pl_redirect('payment');
 510         }
 511
 512         $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
 513         $sum = 0;
 514
 515         pl_cached_content_headers('text/x-csv', 1);
 516         $csv = fopen('php://output', 'w');
 517         fputcsv($csv, array('Date', 'Nom', 'Prénom', 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
 518         foreach ($users as $item) {
 519             $user = $item['user'];
 520             $sum += strtr(substr($item['amount'], 0, strpos($item['amount'], 'EUR')), ',', '.');
 521             fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), $user->lastName(), $user->firstName(),
 522                                 ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
 523                                 $item['comment'], str_replace('EUR', '€', $item['amount'])), ';');
 524         }
 525         fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' €'), ';');
 526
 527         fclose($csv);
 528         exit;
 529     }
 530
 531     function handler_admin($page, $action = 'list', $id = null) {
 532         $page->setTitle('Administration - Paiements');
 533         $page->assign('title', 'Gestion des télépaiements');
 534         $table_editor = new PLTableEditor('admin/payments','payments','id');
 535         //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
 536         $table_editor->add_sort_field('flags');
 537         $table_editor->add_sort_field('id', true, true);
 538         $table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
 539         $table_editor->describe('text', 'intitulé', true);
 540         $table_editor->describe('url', 'site web', false);
 541         $table_editor->describe('amount_def', 'montant par défaut', false);
 542         $table_editor->describe('amount_min', 'montant minimum', false);
 543         $table_editor->describe('amount_max', 'montant maximum', false);
 544         $table_editor->describe('mail', 'email contact', true);
 545         $table_editor->describe('confirmation', 'message confirmation', false);
 546
 547         // adds a column with the start date of the linked event if there is one
 548         $table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
 549         $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
 550
 551         $table_editor->apply($page, $action, $id);
 552     }
 553
 554     function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
 555         // show transactions. FIXME: should not be modifiable
 556         $page->setTitle('Administration - Paiements - Transactions');
 557         $page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
 558
 559         if ($payment_id == null)
 560             $page->trigError("Aucun ID de paiement fourni.");
 561
 562         $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
 563         $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
 564         $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
 565         $page->assign('readonly', 'readonly');     // don't show modification features
 566     }
 567
 568     function handler_adm_bankaccounts($page, $action = "list", $id = null) {
 569         // managment of bank account used for money transfert
 570         $page->setTitle('Administration - Paiements - RIBs');
 571         $page->assign('title', "Liste des RIBs");
 572
 573         $table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
 574         $table_editor->describe('asso_id', 'ID du groupe', false);
 575         $table_editor->describe('owner', 'titulaire', true);
 576         $table_editor->add_option_table('groups', 'groups.id = t.asso_id');
 577         $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
 578
 579         // check RIB key
 580         if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
 581             $page->trigError("Le RIB n'est pas valide");
 582             $table_editor->apply($page, 'edit', $id);
 583             return;
 584         }
 585
 586         $table_editor->apply($page, $action, $id);
 587     }
 588
 589     function handler_adm_methods($page, $action = "list", $id = null) {
 590         // show and edit payment methods
 591         $page->setTitle('Administration - Paiements - Méthodes');
 592         $page->assign('title', 'Méthodes de paiement');
 593         $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id');
 594         $table_editor->apply($page, $action, $id);
 595     }
 596
 597     function handler_adm_reconcile($page, $step = 'list', $param = null) {
 598         // reconciles logs with transactions
 599         // FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
 600         $page->setTitle('Administration - Paiements - Réconciliations');
 601         $page->changeTpl('payment/reconcile.tpl');
 602         $page->assign('step', $step);
 603         $list = true;
 604
 605         // actions
 606         if ($step == 'delete' && $param != null) {
 607             S::assert_xsrf_token();
 608             XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param);
 609             // FIXME: hardcoding !!!
 610             XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param);
 611             XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param);
 612             $page->trigSuccess("L'entrée " . $param . ' a été supprimée.');
 613
 614         } elseif ($step == 'edit') {
 615             $page->trigError("L'édition n'est pas implémentée.");
 616
 617         } elseif ($step == 'step5') {
 618             $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements.");
 619
 620         }
 621
 622         if($list) {
 623             // show list of reconciliations, with a "add" button
 624             $page->assign('title', 'Réconciliation - Liste');
 625             $page->assign('step', 'list');
 626
 627             $recongps = array();
 628
 629             $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 630                                        payment_count, sum_amounts, sum_commissions
 631                                  FROM  payment_reconcilations AS r
 632                             LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 633                                 WHERE  recongroup_id IS NULL
 634                              ORDER BY  period_end DESC, period_start DESC");
 635             foreach ($res->fetchAllAssoc() as $recon)
 636                 $recongps[] = array('recons' => array($recon), 'transfers' => array());
 637
 638             $res = XDB::query("SELECT  recongroup_id AS id
 639                                  FROM  payment_reconcilations
 640                              GROUP BY  recongroup_id
 641                              ORDER BY  MAX(period_end) DESC, MIN(period_start) DESC");
 642             foreach ($res->fetchAllAssoc() as $recongp) {
 643                 $res = XDB::query("SELECT  r.id, short_name AS method, period_start, period_end, status,
 644                                            payment_count, sum_amounts, sum_commissions
 645                                      FROM  payment_reconcilations AS r
 646                                 LEFT JOIN  payment_methods        AS m ON (r.method_id = m.id)
 647                                     WHERE  recongroup_id = {?}
 648                                  ORDER BY  period_end DESC, period_start DESC",
 649                                   $recongp['id']);
 650                 $recongp['recons'] = $res->fetchAllAssoc();
 651
 652                 $res = XDB::query('SELECT  id, payment_id, amount, account_id, message, date
 653                                      FROM  payment_transfers
 654                                     WHERE  recongroup_id = {?}',
 655                                   $recongp['id']);
 656                 $recongp['transfers'] = $res->fetchAllAssoc();
 657
 658                 $recongps[] = $recongp;
 659             }
 660             $page->assign_by_ref('recongps', $recongps);
 661         }
 662     }
 663
 664     function handler_adm_importlogs($page, $step, $param = null) {
 665         $page->setTitle('Administration - Paiements - Réconciliations');
 666         $page->changeTpl('payment/reconcile.tpl');
 667         $page->assign('step', $step);
 668
 669         if (isset($_SESSION['paymentrecon_data'])) {
 670             // create temporary table with imported data
 671             XDB::execute('CREATE TEMPORARY TABLE payment_tmp (
 672                             reference VARCHAR(255) PRIMARY KEY,
 673                             date DATE,
 674                             amount DECIMAL(9,2),
 675                             commission DECIMAL(9,2)
 676                           )');
 677             foreach ($_SESSION['paymentrecon_data'] as $i)
 678                 XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})',
 679                               $i['reference'], $i['date'], $i['amount'], $i['commission']);
 680         }
 681
 682         if ($step == 'step1') {
 683             $page->assign('title', 'Étape 1');
 684             unset($_SESSION['paymentrecon_method']);
 685             unset($_SESSION['paymentrecon_data']);
 686             unset($_SESSION['paymentrecon_id']);
 687
 688             // was a payment method choosen ?
 689             if ($param != null) {
 690                 $_SESSION['paymentrecon_method'] = (int)$param;
 691                 pl_redirect('admin/reconcile/importlogs/step2');
 692
 693             } else {
 694             // ask to choose a payment method
 695                 $res = XDB::query('SELECT id, text FROM payment_methods');
 696                 $page->assign('methods', $res->fetchAllAssoc());
 697             }
 698
 699         } elseif ( $step == 'step2' ) {
 700             $page->assign('title', 'Étape 2');
 701
 702             // import logs formated in CVS
 703             $fields = array('date', 'reference', 'amount', 'commission');
 704             $importer = new PaymentLogsImporter();
 705             $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields);
 706
 707             // if import is finished
 708             $result = $importer->get_result();
 709             if($result != null) {
 710                 $_SESSION['paymentrecon_data'] = $result;
 711                 pl_redirect('admin/reconcile/importlogs/step3');
 712             }
 713
 714         } elseif ($step == 'step3' ) {
 715             $page->assign('title', 'Étape 3');
 716
 717             // compute reconcilation summary data
 718             $res = XDB::query('SELECT  MIN(date) AS period_start, MAX(date) AS period_end,
 719                                        count(*) AS payment_count, SUM(amount) AS sum_amounts,
 720                                        SUM(commission) AS sum_commissions
 721                                  FROM  payment_tmp');
 722             $recon = $res->fetchOneAssoc();
 723             $recon['method_id'] = $_SESSION['paymentrecon_method'];
 724
 725             // create reconciliation item in database
 726             if(Post::has('next')) {
 727                 S::assert_xsrf_token();
 728
 729                 // get parameters
 730                 $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start'));
 731                 $recon['period_end']   = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end'));
 732                     // FIXME: save checks to be done at next step
 733
 734                 // Create reconcilation item in database
 735                     // FIXME: check if period doesn't overlap with others for the same method_id
 736                 XDB::execute('INSERT INTO  payment_reconcilations (method_id, period_start, period_end,
 737                                                                    payment_count, sum_amounts, sum_commissions)
 738                                    VALUES  ({?}, {?}, {?}, {?}, {?}, {?})',
 739                              $recon['method_id'], $recon['period_start'], $recon['period_end'],
 740                              $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']);
 741                 $_SESSION['paymentrecon_id'] = XDB::insertId();
 742
 743                 // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL)
 744                 XDB::execute("UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 745                                  SET  trans.recon_id = {?}, trans.commission=tmp.commission
 746                                WHERE  trans.fullref = tmp.reference
 747                                       AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date
 748                                       AND (trans.commission IS NULL OR trans.commission = tmp.commission)
 749                                       AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'",
 750                              $_SESSION['paymentrecon_id'], $recon['method_id']);
 751
 752                 pl_redirect("admin/reconcile/importlogs/step4");
 753
 754             // show summary of the imported data + ask form start/end of reconcilation period
 755             } else {
 756                 $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']);
 757                 $recon['period_end']   = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']);
 758                 $page->assign('recon', $recon);
 759             }
 760
 761         } elseif ($step == 'step4' ) {
 762             $page->assign('title', 'Étape 4');
 763
 764             // get reconcilation summary informations
 765             $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']);
 766             $recon = $res->fetchOneAssoc();
 767             $page->assign('recon', $recon);
 768
 769             if (Post::has('force')) {
 770                 S::assert_xsrf_token();
 771                 foreach (Post::v('force') as $id => $value) {
 772                     XDB::execute('UPDATE  payment_transactions AS trans, payment_tmp AS tmp
 773                                      SET  trans.recon_id = {?}, trans.commission = tmp.commission
 774                                    WHERE  trans.id = {?} AND trans.fullref = tmp.reference',
 775                                  $_SESSION['paymentrecon_id'], $id);
 776                 }
 777                 $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).');
 778
 779             } elseif (Post::has('next')) {
 780                 if (strlen($recon['comments'])< 3 ) {
 781                     $page->trigError('Le commentaire doit contenir au moins 3 caractères.');
 782                 } else {
 783                     XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']);
 784                     pl_redirect('admin/reconcile/step5');
 785                 }
 786
 787             } elseif (Post::has('savecomments')) {
 788                 S::assert_xsrf_token();
 789                 $recon['comments'] = Post::v('comments');
 790                 $page->assign('recon', $recon);
 791                 XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']);
 792                 $page->trigSuccess('Les commentaires ont été enregistrés.');
 793             }
 794
 795             // reconcilation results - ok
 796             $res = XDB::query('SELECT  count(*), SUM(amount), SUM(commission)
 797                                  FROM  payment_transactions
 798                                 WHERE recon_id = {?}',
 799                               $recon['id']);
 800             list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow();
 801             $page->assign('ok_count', $ok_count);
 802
 803             // reconcilation results - ref exists, but some data differs
 804             $res = XDB::query('SELECT  id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id,
 805                                        reference, date, tmp.amount as amount2, tmp.commission as commission2
 806                                  FROM  payment_transactions AS trans
 807                            INNER JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 808                                 WHERE  trans.recon_id IS NULL OR trans.recon_id != {?}',
 809                               $recon['id']);
 810             $differs = $res->fetchAllAssoc();
 811             $page->assign_by_ref('differs', $differs);
 812             $page->assign('differ_count', count($differs));
 813
 814             // reconcilation results - ref doesn't exists in database
 815             $res = XDB::query('SELECT  tmp.*
 816                                  FROM  payment_tmp          AS tmp
 817                             LEFT JOIN  payment_transactions AS trans ON (trans.fullref = tmp.reference)
 818                                 WHERE  trans.fullref IS NULL');
 819             $only_import = $res->fetchAllAssoc();
 820             $page->assign_by_ref('only_import', $only_import);
 821             $page->assign('onlyim_count', count($only_import));
 822
 823             // reconcilation results - exists in database but not in import
 824             $res = XDB::query('SELECT  trans.*
 825                                  FROM  payment_transactions AS trans
 826                             LEFT JOIN  payment_tmp          AS tmp ON (trans.fullref = tmp.reference)
 827                                 WHERE  {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?}
 828                                        AND tmp.reference IS NULL AND method_id = {?}',
 829                               $recon['period_start'], $recon['period_end'], $recon['method_id']);
 830             $only_database = $res->fetchAllAssoc();
 831             $page->assign_by_ref('only_database', $only_database);
 832             $page->assign('onlydb_count', count($only_database));
 833         }
 834     }
 835
 836     function handler_adm_transfers($page, $action = null, $id = null) {
 837         // list/log all bank transfers and link them to individual transactions
 838
 839         if (Post::has('generate')) {
 840             $recon_ids = array_keys(Post::v('recon_id'));
 841
 842             // generate a new reconcilation group ID
 843             $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations");
 844             $recongp_id = $res->fetchOneCell();
 845             if ($recongp_id == null) $recongp_id = 1;
 846
 847             // add reconcilations to group
 848                 // FIXME: should check if reconcilations are in good status
 849             XDB::execute("UPDATE  payment_reconcilations
 850                              SET  recongroup_id = {?}, status = 'closed'
 851                            WHERE  id IN {?}",
 852                          $recongp_id, $recon_ids);
 853
 854             // create transfers
 855             XDB::execute('INSERT INTO  payment_transfers
 856                                SELECT  NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
 857                                  FROM  payment_transactions AS t
 858                             LEFT JOIN  payments             AS p ON (t.ref = p.id)
 859                             LEFT JOIN  groups               AS g ON (p.asso_id = g.id)
 860                                 WHERE  t.recon_id IN {?}
 861                              GROUP BY  t.ref',
 862                          $recongp_id, $recon_ids);
 863
 864             //$res = XDB::query("SELECT * FROM  payment_reconcilations WHERE id IN {?}", $recon_ids);
 865             //$recons = $res->fetchAllAssoc();
 866
 867             $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.');
 868             $this->handler_adm_reconcile($page);
 869
 870         } elseif ($action == 'delgroup') {
 871             S::assert_xsrf_token();
 872             XDB::execute("UPDATE  payment_reconcilations
 873                              SET  status = 'transfering', recongroup_id = NULL
 874                            WHERE  recongroup_id = {?}", $id);
 875             XDB::execute("DELETE FROM  payment_transfers
 876                                 WHERE  recongroup_id = {?} AND date IS NULL", $id);
 877
 878             $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id.".");
 879             $this->handler_adm_reconcile($page);
 880
 881         } elseif ($action == "confirm") {
 882             S::assert_xsrf_token();
 883             XDB::execute('UPDATE  payment_transfers
 884                              SET  date = NOW()
 885                            WHERE  id = {?}', $id);
 886
 887             $page->trigSuccess('Virement ' . $id . ' confirmé.');
 888             $this->handler_adm_reconcile($page);
 889
 890         } else {
 891             pl_redirect('admin/reconcile');
 892         }
 893     }
 894 }
 895
 896 class PaymentLogsImporter extends CSVImporter {
 897     protected $result;
 898
 899     public function __construct() {
 900         parent::__construct('');
 901         $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission'));
 902         $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id'));
 903         //$this->forceValue('payment_id','func_payment_id');
 904     }
 905
 906     public function run($action = null, $insert_relation = null, $update_relation = null) {
 907         $this->result = array();
 908         foreach ($this->data as $line) {
 909             $a = $this->makeAssoc($line, $insert_relation);
 910             $a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
 911             $a['amount'] = str_replace(',', '.', $a['amount']);
 912             $a['commission'] = str_replace(',', '.', $a['commission']);
 913             $this->result[] = $a;
 914         }
 915     }
 916
 917     public function get_result() {
 918         return $this->result;
 919     }
 920
 921     static public function compute_systempay_commission($line, $key, $relation) {
 922         static $EEE_countries = array(
 923             'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
 924             'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
 925             'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
 926             'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
 927         );
 928
 929         if($key!='commission' || !array_key_exists('carte', $line)) {
 930             return null;
 931         }
 932         $amount = self::getValue($line, 'amount', $relation['amount']);
 933         if (in_array($line['pays carte'], $EEE_countries)) {
 934             return -0.20 - round($amount * 0.005, 2);
 935         } else {
 936             return -0.20 - round($amount * 0.005, 2) - 0.76;
 937         }
 938     }
 939
 940     static public function compute_payment_id($line, $key, $relation) {
 941         if ($key != 'payment_id') {
 942             return null;
 943         }
 944         $reference = self::getValue($line, 'reference', $relation['reference']);
 945         if (ereg('-([0-9]+)$', $reference, $matches)) {
 946             return $matches[1];
 947         } else {
 948             return null;
 949         }
 950     }
 951 }
 952
 953 // vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
 954 ?>