<?php
/***************************************************************************
- * Copyright (C) 2003-2011 Polytechnique.org *
+ * Copyright (C) 2003-2014 Polytechnique.org *
* http://opensource.polytechnique.org/ *
* *
* This program is free software; you can redistribute it and/or modify *
'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'),
+ 'admin/payments/bankaccounts' => $this->make_hook('adm_bankaccounts', AUTH_PASSWD, 'admin'),
);
}
}
/* on extrait la reference de la commande */
- if (!ereg('-([0-9]+)$', Env::v('vads_order_id'), $matches)) {
+ if (!preg_match('/-([0-9]+)$/', Env::v('vads_order_id'), $matches)) {
cb_erreur("référence de commande invalide");
}
/* 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 */
$montant = Env::s('amt');
/* devise */
}
/* on extrait la reference de la commande */
- if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) {
+ if (!preg_match('/-xorg-([0-9]+)$/', $fullref, $matches)) {
paypal_erreur("référence de commande invalide");
}
global $globals;
$perms = S::v('perms');
- if (!(S::identified() && $perms->hasFlag('groupmember'))) {
- if (is_null($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 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;
+ } 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;
+ }
}
}
$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");
// 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, $id);
}
if ($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) {
$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);
}
$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 t.id, t.payment_id, t.amount, b.owner, t.message, t.date
+ $res = XDB::query('SELECT t.id, t.payment_id, t.amount, t.message, t.date
FROM payment_transfers AS t
- LEFT JOIN payment_bankaccounts AS b ON (t.account_id=b.id)
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;
}
// create transfers
XDB::execute('INSERT INTO payment_transfers
- SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), p.rib_id, p.text, NULL
+ SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
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);
static public function compute_systempay_commission($line, $key, $relation) {
static $EEE_countries = array(
- 'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre', 'Suisse',
+ 'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre', 'Croatie',
'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie',
'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne',
'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque'
if (in_array($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:
?>