<?php
/***************************************************************************
- * Copyright (C) 2003-2010 Polytechnique.org *
+ * Copyright (C) 2003-2014 Polytechnique.org *
* http://opensource.polytechnique.org/ *
* *
* This program is free software; you can redistribute it and/or modify *
***************************************************************************/
/* sort en affichant une erreur */
-function cb_erreur($text) {
+function cb_erreur($text, $conf_title="") {
global $globals;
- echo "Error.\n";
+ echo "Error: ".$text."\n";
$mymail = new PlMailer();
$mymail->addTo($globals->money->email);
$mymail->setFrom("webmaster@" . $globals->mail->domain);
$mymail->setSubject("erreur lors d'un télépaiement (CyberPaiement)");
- $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
+ $content = "raison de l'erreur : " . $text . "\n";
+ if ($conf_title != "") {
+ $content = $content."paiement : ".$conf_title."\n";
+ }
+ $content = $content . "dump de REQUEST :\n" . var_export($_REQUEST, true);
+ $mymail->setTxtBody($content);
$mymail->send();
echo "Notification sent.\n";
exit;
$mymail->addTo($globals->money->email);
$mymail->setFrom("webmaster@" . $globals->mail->domain);
$mymail->setSubject("erreur lors d'un télépaiement (PayPal)");
- $mymail->setTxtBody("\n\n".var_export($_REQUEST,true));
+ $mymail->setTxtBody("raison de l'erreur : ".$text."\n".
+ "paiement : $conf_title \n\n".
+ "dump de REQUEST :\n".
+ var_export($_REQUEST,true));
$mymail->send();
Platal::page()->trigError($text);
function handlers()
{
return array(
- 'payment' => $this->make_hook('payment', AUTH_MDP, 'payment'),
- 'payment/cyber_return' => $this->make_hook('cyber_return', AUTH_PUBLIC, 'user', NO_HTTPS),
+ 'payment' => $this->make_hook('payment', AUTH_PUBLIC, 'user'),
'payment/cyber2_return' => $this->make_hook('cyber2_return', AUTH_PUBLIC, 'user', NO_HTTPS),
'payment/paypal_return' => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS),
- '%grp/paiement' => $this->make_hook('xnet_payment', AUTH_MDP),
- '%grp/payment' => $this->make_hook('xnet_payment', AUTH_MDP),
- '%grp/payment/cyber_return' => $this->make_hook('cyber_return', AUTH_PUBLIC, 'user', NO_HTTPS),
+ '%grp/paiement' => $this->make_hook('xnet_payment', AUTH_PUBLIC, 'user'),
+ '%grp/payment' => $this->make_hook('xnet_payment', AUTH_PUBLIC, 'user'),
+ '%grp/payment/csv' => $this->make_hook('payment_csv', AUTH_PASSWD, 'groupadmin'),
'%grp/payment/cyber2_return' => $this->make_hook('cyber2_return', AUTH_PUBLIC, 'user', NO_HTTPS),
'%grp/payment/paypal_return' => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS),
- 'admin/payments' => $this->make_hook('admin', AUTH_MDP, 'admin'),
- 'admin/payments/methods' => $this->make_hook('adm_methods', AUTH_MDP, 'admin'),
- 'admin/payments/transactions' => $this->make_hook('adm_transactions', AUTH_MDP, 'admin'),
- 'admin/reconcile' => $this->make_hook('adm_reconcile', AUTH_MDP, 'admin'),
- 'admin/reconcile/importlogs' => $this->make_hook('adm_importlogs', AUTH_MDP, 'admin'),
- 'admin/reconcile/transfers' => $this->make_hook('adm_transfers', AUTH_MDP, 'admin'),
- 'admin/reconcile/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_MDP, 'admin'),
+ 'admin/payments' => $this->make_hook('admin', AUTH_PASSWD, 'admin'),
+ 'admin/payments/methods' => $this->make_hook('adm_methods', AUTH_PASSWD, 'admin'),
+ 'admin/payments/transactions' => $this->make_hook('adm_transactions', AUTH_PASSWD, 'admin'),
+ 'admin/reconcile' => $this->make_hook('adm_reconcile', AUTH_PASSWD, 'admin'),
+ 'admin/reconcile/importlogs' => $this->make_hook('adm_importlogs', AUTH_PASSWD, 'admin'),
+ 'admin/reconcile/transfers' => $this->make_hook('adm_transfers', AUTH_PASSWD, 'admin'),
+ 'admin/payments/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_PASSWD, 'admin'),
);
}
- function handler_payment(&$page, $ref = -1)
+ function handler_payment($page, $ref = -1)
{
- global $globals;
-
+ $page->changeTpl('payment/payment.tpl');
+ $page->setTitle('Télépaiement');
$this->load('money.inc.php');
- if (!empty($GLOBALS['IS_XNET_SITE'])) {
- if (!$globals->asso('id')) {
- return PL_NOT_FOUND;
- }
- $res = XDB::query('SELECT asso_id
- FROM payments
- WHERE asso_id = {?} AND id = {?}',
- $globals->asso('id'), $ref);
- if (!$res->numRows()) {
- return PL_FORBIDDEN;
- }
- }
- $page->changeTpl('payment/index.tpl');
- $page->setTitle('Télépaiements');
-
- // initialisation
- $op = Env::v('op', 'select');
$meth = new PayMethod(Env::i('methode', -1));
$pay = new Payment($ref);
- if($pay->flags->hasflag('old')){
- $page->trigError("La transaction selectionnée est périmée.");
- $pay = new Payment();
+ if (!$pay->flags->hasflag('public') && (!S::user() || !S::logged())) {
+ $page->kill("Vous n'avez pas les permissions nécessaires pour accéder à cette page.");
+ } else {
+ $page->assign('public', true);
}
- $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->amount_def;
- if (($e = $pay->check($val)) !== true) {
- $page->trigError($e);
+ if ($pay->flags->hasflag('old')) {
+ $page->kill('La transaction selectionnée est périmée.');
}
- if ($op == 'submit') {
- $pay->init($val, $meth);
- $pay->prepareform($pay);
- } else {
- $res = XDB::iterator('SELECT timestamp, amount
+ if (Env::has('montant')) {
+ $pay->amount_def = Env::v('montant');
+ }
+ $val = (Post::v('amount') != 0) ? Post::v('amount') : $pay->amount_def;
+
+ if (($error = $pay->check($val)) !== true) {
+ $page->trigError($error);
+ }
+
+ if (Post::has('op') && Post::v('op', 'select') == 'submit') {
+ if (S::logged()) {
+ $user = S::user();
+ } else {
+ $user = User::getSilent(Post::t('login'));
+ }
+
+ if (is_null($user)) {
+ $page->trigError("L'identifiant est erroné.");
+ $page->assign('login_error', true);
+ $page->assign('login', Post::t('login'));
+ } else {
+ $pay->init($val, $meth);
+ $pay->prepareform($user);
+ $page->assign('full_name', $user->fullName(true));
+ $page->assign('sex', $user->isFemale());
+ }
+ } elseif (S::logged()) {
+ $res = XDB::iterator('SELECT ts_confirmed, amount
FROM payment_transactions
WHERE uid = {?} AND ref = {?}
- ORDER BY timestamp DESC',
- S::v('uid', -1), $ref);
+ ORDER BY ts_confirmed DESC',
+ S::v('uid', -1), $pay->id);
if ($res->total()) {
$page->assign('transactions', $res);
}
+
+ // Only if $id = -1, meaning only for donation the site's association
+ if ($ref == -1) {
+ $biggest_donations = XDB::fetchAllAssoc('SELECT IF(p.display,
+ IF(ap.pid IS NOT NULL, CONCAT(a.full_name, \' (\', pd.promo, \')\'), a.full_name),
+ \'XXXX\') AS name, p.amount, p.ts_confirmed
+ FROM payment_transactions AS p
+ INNER JOIN accounts AS a ON (a.uid = p.uid)
+ LEFT JOIN account_profiles AS ap ON (a.uid = ap.uid AND FIND_IN_SET(\'owner\', ap.perms))
+ LEFT JOIN profile_display AS pd ON (ap.pid = pd.pid)
+ WHERE p.ref = {?}
+ ORDER BY LENGTH(p.amount) DESC, p.amount DESC, name
+ LIMIT 10',
+ $pay->id);
+
+ $donations = XDB::fetchAllAssoc('(SELECT SUM(amount) AS amount, YEAR(ts_confirmed) AS year, MONTH(ts_confirmed) AS month, ts_confirmed
+ FROM payment_transactions
+ WHERE ref = {?} AND YEAR(ts_confirmed) = YEAR(CURDATE())
+ GROUP BY month)
+ UNION
+ (SELECT SUM(amount) AS amount, YEAR(ts_confirmed) AS year, 0 AS month, ts_confirmed
+ FROM payment_transactions
+ WHERE ref = {?} AND YEAR(ts_confirmed) < YEAR(CURDATE())
+ GROUP BY year)
+ ORDER BY year DESC, month DESC',
+ $pay->id, $pay->id);
+
+ $page->assign('biggest_donations', $biggest_donations);
+ $page->assign('donations', $donations);
+ $page->assign('donation', true);
+ }
}
- $val = floor($val) . '.' . substr(floor(($val - floor($val)) * 100 + 100), 1);
- $page->assign('montant', $val);
+ $val = floor($val * 100) / 100;
+ $page->assign('amount', $val);
$page->assign('comment', Env::v('comment'));
$page->assign('meth', $meth);
$page->assign('pay', $pay);
$page->assign('evtlink', $pay->event());
- $page->assign('sex', S::user()->isFemale());
- }
-
- function handler_cyber_return(&$page, $uid = null)
- {
- /* reference banque (numero de transaction) */
- $champ901 = Env::s('CHAMP901');
- /* cle d'acceptation */
- $champ905 = Env::s('CHAMP905');
- /* code retour */
- $champ906 = Env::s('CHAMP906');
- /* email renvoye par la banque */
- $champ104 = Env::s('CHAMP104');
- /* reference complete de la commande */
- $champ200 = Env::s('CHAMP200');
- /* montant de la transaction */
- $champ201 = Env::s('CHAMP201');
- /* devise */
- $champ202 = Env::s('CHAMP202');
- $montant = "$champ201 $champ202";
-
- /* on extrait les informations sur l'utilisateur */
- $user = User::get($uid);
- if (!$user) {
- cb_erreur("uid invalide");
- }
-
-
- /* on extrait la reference de la commande */
- if (!ereg('-xorg-([0-9]+)$', $champ200, $matches)) {
- cb_erreur("référence de commande invalide");
- }
-
- echo ($ref = $matches[1]);
- $res = XDB::query('SELECT mail, text, confirmation
- FROM payments
- WHERE id = {?}', $ref);
- if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) {
- cb_erreur("référence de commande inconnue");
- }
-
- /* on extrait le code de retour */
- if ($champ906 != "0000") {
- $res = XDB::query('SELECT rcb.text, c.id, c.text
- FROM payment_codeRCB AS rcb
- LEFT JOIN payment_codeC AS c ON (rcb.codeC = c.id)
- WHERE rcb.id = {?}', $champ906);
- if (list($rcb_text, $c_id, $c_text) = $res->fetchOneRow()) {
- cb_erreur("erreur lors du paiement : $c_text ($c_id)");
- } else{
- cb_erreur("erreur inconnue lors du paiement");
- }
- }
-
- /* on fait l'insertion en base de donnees */
- XDB::execute('INSERT INTO payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
- VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})',
- $champ901, $user->id(), $ref, $champ200, $montant, $champ905, Env::v('comment'));
-
- // We check if it is an Xnet payment and then update the related ML.
- $res = XDB::query('SELECT eid
- FROM group_events
- WHERE paiement_id = {?}', $ref);
- if ($eid = $res->fetchOneCell()) {
- require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
- $evt = get_event_detail($eid);
- subscribe_lists_event($uid, $evt, 1, $montant, true);
- }
-
- /* on genere le mail de confirmation */
- $conf_text = str_replace(
- array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
- array($user->firstName(), $user->lastName(), $user->promo(), $montant,
- $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
- Env::v('comment')), $conf_text);
-
- global $globals;
- $mymail = new PlMailer();
- $mymail->setFrom($conf_mail);
- $mymail->addCc($conf_mail);
- $mymail->setSubject($conf_title);
- $mymail->setWikiBody($conf_text);
- $mymail->sendTo($user);
-
- /* on envoie les details de la transaction à telepaiement@ */
- $mymail = new PlMailer();
- $mymail->setFrom("webmaster@" . $globals->mail->domain);
- $mymail->addTo($globals->money->email);
- $mymail->setSubject($conf_title);
- $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" .
- 'mail : ' . $user->forlifeEmail() . "\n\n" .
- "paiement : $conf_title ($conf_mail)\n".
- "reference : $champ200\n".
- "montant : $montant\n\n".
- "dump de REQUEST:\n".
- var_export($_REQUEST,true);
- $mymail->setTxtBody($msg);
- $mymail->send();
- exit;
}
- function handler_cyber2_return(&$page, $uid = null)
+ function handler_cyber2_return($page, $uid = null)
{
global $globals, $platal;
}
/* on extrait la reference de la commande */
- if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
+ if (!preg_match('/-([0-9]+)$/', Env::v('vads_order_id'), $matches)) {
cb_erreur("référence de commande invalide");
}
if (Env::v('vads_currency') != '978') {
cb_erreur("monnaie autre que l'euro");
}
- $amount = ((float)Env::i('vads_amount')) / 100;
- $montant = sprintf("%.02f EUR", $amount);
+ $montant = ((float)Env::i('vads_amount')) / 100;
/* on extrait le code de retour */
if (Env::v('vads_result') != '00') {
- cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')');
+ cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')', $conf_title);
}
/* on fait l'insertion en base de donnees */
- XDB::execute('INSERT INTO payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
- VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})',
- Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'));
- echo "Paiement stored.\n";
+ XDB::execute('INSERT INTO payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
+ VALUES ({?}, 2, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, "confirmed", {?})',
+ Env::v('vads_trans_date'), $user->id(), $ref, Env::v('vads_order_id'), $montant, '', Env::v('vads_order_info'), Env::i('vads_order_info2'));
+ echo "Payment stored.\n";
// We check if it is an Xnet payment and then update the related ML.
$res = XDB::query('SELECT eid, asso_id
list($eid, $asso_id) = $res->fetchOneRow();
require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
$evt = get_event_detail($eid, false, $asso_id);
- subscribe_lists_event($user->id(), $evt, 1, $amount, true);
+ subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
}
/* on genere le mail de confirmation */
array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
array($user->firstName(), $user->lastName(), $user->promo(), $montant,
$user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
- Env::v('comment')), $conf_text);
+ Env::v('vads_order_info')), $conf_text);
global $globals;
$mymail = new PlMailer();
exit;
}
- function handler_paypal_return(&$page, $uid = null)
+ function handler_paypal_return($page, $uid = null)
{
$page->changeTpl('payment/retour_paypal.tpl');
/* raison */
$reason = ($status == 'Pending') ? Env::s('pending_reason') : Env::s('reason_code');
/* reference complete de la commande */
- $fullref = Env::s('cm');
+ $fullref = str_replace('%2d','-',Env::s('cm'));
/* montant de la transaction */
- $montant_nb = Env::s('amt');
+ $montant = Env::s('amt');
/* devise */
- $montant_dev = Env::s('cc');
- $montant = "$montant_nb $montant_dev";
+ if (Env::s('cc') != 'EUR') {
+ cb_erreur("monnaie autre que l'euro");
+ }
/* on extrait le code de retour */
if ($status != "Completed") {
}
/* on extrait la reference de la commande */
- if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
+ if (!preg_match('/-xorg-([0-9]+)$/', $fullref, $matches)) {
paypal_erreur("référence de commande invalide");
}
}
/* on fait l'insertion en base de donnees */
- XDB::execute("INSERT INTO payment_transactions (id, uid, ref, fullref, amount, pkey, comment)
- VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})",
- $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'));
+ XDB::execute("INSERT INTO payment_transactions (id, method_id, uid, ref, fullref, ts_confirmed, amount, pkey, comment, status, display)
+ VALUES ({?}, 1, {?}, {?}, {?}, NOW(), {?}, {?}, {?}, 'confirmed', {?})",
+ $no_transaction, $user->id(), $ref, $fullref, $montant, $clef, Env::v('comment'), Get::i('display'));
// We check if it is an Xnet payment and then update the related ML.
- $res = XDB::query('SELECT eid
+ $res = XDB::query('SELECT eid, asso_id
FROM group_events
WHERE paiement_id = {?}', $ref);
- if ($eid = $res->fetchOneCell()) {
+ if ($res->numRows() == 1) {
+ list($eid, $asso_id) = $res->fetchOneRow();
require_once dirname(__FILE__) . '/xnetevents/xnetevents.inc.php';
- $evt = get_event_detail($eid);
- subscribe_lists_event($user->id(), $evt, 1, $montant, true);
+ $evt = get_event_detail($eid, false, $asso_id);
+ subscribe_lists_event($user->id(), $evt['short_name'], 1, $montant, true);
}
/* on genere le mail de confirmation */
- $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>'),
+ $conf_text = str_replace(array('<prenom>', '<nom>', '<promo>', '<montant>', '<salutation>', '<cher>', '<comment>'),
array($user->firstName(), $user->lastName(), $user->promo(), $montant,
- $user->isFemale() ? 'Chère' : 'Cher',
- $user->isFemale() ? 'Chère' : 'Cher'), $conf_text);
+ $user->isFemale() ? 'Chère' : 'Cher', $user->isFemale() ? 'Chère' : 'Cher',
+ Env::v('comment')), $conf_text);
global $globals;
$mymail = new PlMailer();
$page->assign('erreur', $erreur);
}
- function handler_xnet_payment(&$page, $pid = null)
+ function handler_xnet_payment($page, $pid = null)
{
global $globals;
$perms = S::v('perms');
- if (!$perms->hasFlag('groupmember')) {
- if (is_null($pid)) {
+ if (is_null($pid)) {
+ if (!(S::identified() && $perms->hasFlag('groupadmin'))) {
return PL_FORBIDDEN;
}
- $res = XDB::query("SELECT 1
- FROM group_events AS e
- INNER JOIN group_event_participants AS ep ON (ep.eid = e.eid AND e.uid = {?})
- WHERE e.paiement_id = {?} AND e.asso_id = {?}",
- S::i('uid'), $pid, $globals->asso('id'));
- if ($res->numRows() == 0) {
- return PL_FORBIDDEN;
+ } else {
+ if (!(S::identified() && $perms->hasFlag('groupmember'))) {
+ $res = XDB::query("SELECT 1
+ FROM group_events AS e
+ INNER JOIN group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?})
+ WHERE e.paiement_id = {?} AND e.asso_id = {?}",
+ S::i('uid'), $pid, $globals->asso('id'));
+ $public = XDB::query("SELECT 1
+ FROM payments AS p
+ INNER JOIN group_events AS g ON (g.paiement_id = p.id)
+ WHERE g.asso_id = {?} AND p.id = {?} AND FIND_IN_SET('public', p.flags)",
+ $globals->asso('id'), $pid);
+ if ($res->numRows() == 0 && $public->numRows() == 0) {
+ return PL_FORBIDDEN;
+ }
}
}
$trans = array();
$event = array();
if (may_update()) {
- static $orders = array('timestamp' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
+ static $orders = array('ts_confirmed' => 'p', 'directory_name' => 'a', 'promo' => 'pd', 'comment' => 'p', 'amount' => 'p');
if (Get::has('order_id') && Get::has('order') && array_key_exists(Get::v('order'), $orders)) {
$order_id = Get::i('order_id');
foreach($tit as $foo) {
$pid = $foo['id'];
if (may_update()) {
- $res = XDB::query('SELECT p.uid, IF(p.timestamp = \'0000-00-00\', 0, p.timestamp) AS date, p.comment, p.amount
+ $res = XDB::query('SELECT p.uid, IF(p.ts_confirmed = \'0000-00-00\', 0, p.ts_confirmed) AS date, p.comment, p.amount
FROM payment_transactions AS p
INNER JOIN accounts AS a ON (a.uid = p.uid)
LEFT JOIN account_profiles AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms))
$trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user');
$sum = 0;
foreach ($trans[$pid] as $i => $t) {
- $sum += strtr(substr($t['amount'], 0, strpos($t['amount'], 'EUR')), ',', '.');
- $trans[$pid][$i]['amount'] = str_replace('EUR', '€', $t['amount']);
+ $sum += $t['amount'];
+ $trans[$pid][$i]['amount'] = $t['amount'];
}
$trans[$pid][] = array('limit' => true,
- 'amount' => strtr($sum, '.', ',') . ' €');
+ 'amount' => $sum);
}
$res = XDB::iterRow("SELECT e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid
FROM group_events AS e
$event[$pid]['paid'] = $paid;
}
}
- $res = XDB::query('SELECT amount
+ $res = XDB::query('SELECT SUM(amount) AS sum_amount
FROM payment_transactions
- WHERE id = {?} AND uid = {?}', $pid, S::v('uid'));
- $montants = $res->fetchColumn();
-
- foreach ($montants as $m) {
- $p = strtr(substr($m, 0, strpos($m, 'EUR')), ',', '.');
- $event[$pid]['paid'] += trim($p);
- }
+ WHERE ref = {?} AND uid = {?}', $pid, S::v('uid'));
+ $event[$pid]['paid'] = $res->fetchOneCell();
}
$page->register_modifier('decode_comment', 'decode_comment');
$page->assign('trans', $trans);
$page->assign('event', $event);
}
- function handler_admin(&$page, $action = 'list', $id = null) {
+ function handler_payment_csv($page, $pid = null)
+ {
+ if (is_null($pid)) {
+ pl_redirect('payment');
+ }
+ if (substr($pid, -4) == '.vcf') {
+ $pid = substr($pid, 0, strlen($pid) - 4);
+ }
+
+ $res = XDB::fetchAllAssoc('SELECT uid, IF(ts_confirmed = \'0000-00-00\', 0, ts_confirmed) AS date, comment, amount
+ FROM payment_transactions
+ WHERE ref = {?}
+ ORDER BY ts_confirmed',
+ $pid);
+ if (is_null($res)) {
+ pl_redirect('payment');
+ }
+
+ $users = User::getBulkUsersWithUIDs($res, 'uid', 'user');
+ $sum = 0;
+
+ pl_cached_content_headers('text/x-csv', 'iso-8859-1', 1);
+ $csv = fopen('php://output', 'w');
+ fputcsv($csv, array('Date', 'Nom', utf8_decode('Prénom'), 'Sexe', 'Promotion', 'Email', 'Commentaire', 'Montant'), ';');
+ foreach ($users as $item) {
+ $user = $item['user'];
+ $sum += $item['amount'];
+ fputcsv($csv, array(format_datetime($item['date'], '%d/%m/%y'), utf8_decode($user->lastName()), utf8_decode($user->firstName()),
+ ($user->isFemale()) ? 'F' : 'M', $user->promo(), $user->ForlifeEmail(),
+ utf8_decode($item['comment']), strtr($item['amount'], '.', ',') . ' EUR' ), ';');
+ }
+ fputcsv($csv, array(date('d/m/y'), 'Total', '', '', '' , '', '', strtr($sum, '.', ',') . ' EUR'), ';');
+
+ fclose($csv);
+ exit;
+ }
+
+ function handler_admin($page, $action = 'list', $id = null) {
$page->setTitle('Administration - Paiements');
$page->assign('title', 'Gestion des télépaiements');
$table_editor = new PLTableEditor('admin/payments','payments','id');
- //$table_editor->add_join_table('payment_transactions','ref',true); => on ne supprime jamais une transaction
$table_editor->add_sort_field('flags');
$table_editor->add_sort_field('id', true, true);
$table_editor->on_delete("UPDATE payments SET flags = 'old' WHERE id = {?}", "Le paiement a été archivé");
$table_editor->describe('text', 'intitulé', true);
- $table_editor->describe('url', 'site web', false);
- $table_editor->describe('amount_def', 'montant par défaut', false);
- $table_editor->describe('amount_min', 'montant minimum', false);
- $table_editor->describe('amount_max', 'montant maximum', false);
+ $table_editor->describe('url', 'site web', false, true);
+ $table_editor->describe('amount_def', 'montant par défaut', false, true);
+ $table_editor->describe('amount_min', 'montant minimum', false, true);
+ $table_editor->describe('amount_max', 'montant maximum', false, true);
$table_editor->describe('mail', 'email contact', true);
- $table_editor->describe('confirmation', 'message confirmation', false);
-
+ $table_editor->describe('confirmation', 'message confirmation', false, true);
+ $table_editor->describe('rib_id', 'RIB', false, true);
// adds a column with the start date of the linked event if there is one
$table_editor->add_option_table('group_events', 'group_events.paiement_id = t.id');
- $table_editor->add_option_field('group_events.debut', 'related_event', 'évènement', 'timestamp');
+ $table_editor->add_option_field('group_events.archive', 'related_event', 'évènement archivé ?', 'tinyint');
+ // adds a column with the linked rib if there is one
+ $table_editor->add_option_table('payment_bankaccounts', 'payment_bankaccounts.id = t.rib_id');
+ $table_editor->add_option_field('payment_bankaccounts.owner', 'linked_rib_owner', 'rib associé', 'varchar');
+ // adds a link to the table of all the transactions
+ $table_editor->addLink('id', "admin/payments/transactions/");
$table_editor->apply($page, $action, $id);
}
- function handler_adm_transactions(&$page, $payment_id = null, $action = "list", $id = null) {
+ function handler_adm_transactions($page, $payment_id = null, $action = "list", $id = null) {
// show transactions. FIXME: should not be modifiable
$page->setTitle('Administration - Paiements - Transactions');
$page->assign('title', "Liste des transactions pour le paiement {$payment_id}");
if ($payment_id == null)
$page->trigError("Aucun ID de paiement fourni.");
- $table_editor = new PLTableEditor("admin/transactions/{$payment_id}",'payment_transactions','id');
+ $table_editor = new PLTableEditor("admin/payments/transactions/{$payment_id}",'payment_transactions','id', true);
$table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id));
- $table_editor->apply($page, 'list', $id); // only the 'list' action is allowed
- $page->assign('readonly', 'readonly'); // don't show modification features
+ $table_editor->add_sort_field('id', true);
+ $table_editor->describe('ts_initiated', 'ts_initiated', true, false);
+ $table_editor->describe('commission', 'commission', true, false);
+ $table_editor->describe('pkey', 'pkey', true, true);
+ $table_editor->describe('comment', 'comment', true, true);
+ $table_editor->describe('recon_id', 'recon_id', true, false);
+ $table_editor->describe('display', 'display', true, true);
+ $table_editor->apply($page, $action, $id);
+ $page->assign('addonly', 'addonly'); // don't show modification features, only add feature
}
- function handler_adm_bankaccounts(&$page, $action = 'list', $id = null) {
+ function handler_adm_bankaccounts($page, $action = "list", $id = null) {
// managment of bank account used for money transfert
$page->setTitle('Administration - Paiements - RIBs');
$page->assign('title', "Liste des RIBs");
$table_editor = new PLTableEditor('admin/payments/bankaccounts', 'payment_bankaccounts', 'id');
- $table_editor->describe('asso_id', 'ID du groupe', false);
+ $table_editor->describe('asso_id', 'ID du groupe', false, true);
$table_editor->describe('owner', 'titulaire', true);
$table_editor->add_option_table('groups', 'groups.id = t.asso_id');
- $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','account');
+ $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','iban');
- // check RIB key
+ /* check RIB key FIXME: the column format (and name) changed
if ($action == 'update' && Post::has('account') && !check_rib(Post::v('account'))) {
$page->trigError("Le RIB n'est pas valide");
$table_editor->apply($page, 'edit', $id);
return;
}
+ */
$table_editor->apply($page, $action, $id);
}
- function handler_adm_methods(&$page, $action = 'list', $id = null) {
+ function handler_adm_methods($page, $action = "list", $id = null) {
// show and edit payment methods
$page->setTitle('Administration - Paiements - Méthodes');
$page->assign('title', 'Méthodes de paiement');
$table_editor->apply($page, $action, $id);
}
- function handler_adm_reconcile(&$page, $step = 'list', $param = null) {
+ function handler_adm_reconcile($page, $step = 'list', $param = null) {
// reconciles logs with transactions
// FIXME: the admin is considered to be fair => he doesn't hack the $step value, nor other params
$page->setTitle('Administration - Paiements - Réconciliations');
$recongps = array();
+ // récupère les réconciliations non groupées
$res = XDB::query("SELECT r.id, short_name AS method, period_start, period_end, status,
payment_count, sum_amounts, sum_commissions
FROM payment_reconcilations AS r
foreach ($res->fetchAllAssoc() as $recon)
$recongps[] = array('recons' => array($recon), 'transfers' => array());
+ // ne récupère que les 18 derniers groupements
$res = XDB::query("SELECT recongroup_id AS id
FROM payment_reconcilations
GROUP BY recongroup_id
- ORDER BY MAX(period_end) DESC, MIN(period_start) DESC");
+ ORDER BY MAX(period_end) DESC, MIN(period_start) DESC
+ LIMIT 18");
foreach ($res->fetchAllAssoc() as $recongp) {
$res = XDB::query("SELECT r.id, short_name AS method, period_start, period_end, status,
payment_count, sum_amounts, sum_commissions
$recongp['id']);
$recongp['recons'] = $res->fetchAllAssoc();
- $res = XDB::query('SELECT id, payment_id, amount, account_id, message, date
- FROM payment_transfers
+ $res = XDB::query('SELECT t.id, t.payment_id, t.amount, t.message, t.date
+ FROM payment_transfers AS t
WHERE recongroup_id = {?}',
$recongp['id']);
- $recongp['transfers'] = $res->fetchAllAssoc();
+ $transfers = $res->fetchAllAssoc();
+ foreach ($transfers as $id => $t) {
+ if ($t['date'] == NULL) { // si le virement n'est pas fait, on va récupérer le rib associé au paiment
+ $ownertmp = XDB::fetchOneCell('SELECT b.owner
+ FROM payment_bankaccounts AS b
+ LEFT JOIN payments AS p ON (p.rib_id = b.id)
+ WHERE p.id = {?}', $t['payment_id']);
+ } else { // sinon on prend celui associé au virement
+ $ownertmp = XDB::fetchOneCell('SELECT b.owner
+ FROM payment_bankaccounts AS b
+ LEFT JOIN payment_transfers AS t ON (t.account_id = b.id)
+ WHERE t.id = {?}', $t['id']);
+ }
+ $transfers[$id]['owner'] = $ownertmp;
+ }
+ $recongp['transfers'] = $transfers;
$recongps[] = $recongp;
}
}
}
- function handler_adm_importlogs(&$page, $step, $param = null) {
+ function handler_adm_importlogs($page, $step, $param = null) {
$page->setTitle('Administration - Paiements - Réconciliations');
$page->changeTpl('payment/reconcile.tpl');
$page->assign('step', $step);
}
}
- function handler_adm_transfers(&$page, $action = null, $id = null) {
+ function handler_adm_transfers($page, $action = null, $id = null) {
// list/log all bank transfers and link them to individual transactions
if (Post::has('generate')) {
FROM payment_transactions AS t
LEFT JOIN payments AS p ON (t.ref = p.id)
LEFT JOIN groups AS g ON (p.asso_id = g.id)
- WHERE t.recon_id IN {?}
+ WHERE t.recon_id IN {?} AND t.status = "confirmed"
GROUP BY t.ref',
$recongp_id, $recon_ids);
} elseif ($action == "confirm") {
S::assert_xsrf_token();
+ $account_id = XDB::fetchOneCell('SELECT rib_id
+ FROM payments AS p
+ LEFT JOIN payment_transfers AS t ON (t.payment_id = p.id)
+ WHERE t.id = {?}', $id);
XDB::execute('UPDATE payment_transfers
- SET date = NOW()
- WHERE id = {?}', $id);
+ SET date = NOW(), account_id = {?}
+ WHERE id = {?}', $account_id, $id);
$page->trigSuccess('Virement ' . $id . ' confirmé.');
$this->handler_adm_reconcile($page);
$this->result = array();
foreach ($this->data as $line) {
$a = $this->makeAssoc($line, $insert_relation);
+ // convert date
$a['date'] = preg_replace('/([0-9]{2})\/([0-9]{2})\/([0-9]{4}).*/', '\3-\2-\1', $a['date']);
+ $a['date'] = preg_replace('/T.*/','', $a['date']);
+
+ // convert money
$a['amount'] = str_replace(',', '.', $a['amount']);
$a['commission'] = str_replace(',', '.', $a['commission']);
$this->result[] = $a;
static public function compute_systempay_commission($line, $key, $relation) {
static $EEE_countries = array(
- 'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre',
+ 'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre', 'Croatie',
'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
if (in_array($line['pays carte'], $EEE_countries)) {
return -0.20 - round($amount * 0.005, 2);
} else {
- return -0.20 - round($amount * 0.005, 2) - 0.76;
+ return -0.20 - round($amount * 0.005, 2) - 0.75;
}
}
return null;
}
$reference = self::getValue($line, 'reference', $relation['reference']);
- if (ereg('-([0-9]+)$', $reference, $matches)) {
+ if (preg_match('/-([0-9]+)$/', $reference, $matches)) {
return $matches[1];
} else {
return null;
}
}
-// vim:set et sw=4 sts=4 sws=4 foldmethod=marker enc=utf-8:
+// vim:set et sw=4 sts=4 sws=4 foldmethod=marker fenc=utf-8:
?>
projects / platal.git / blobdiff