***************************************************************************/
/* 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);
/* 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 */
$table_editor->describe('amount_max', 'montant maximum', false, true);
$table_editor->describe('mail', 'email contact', true);
$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');
$table_editor->apply($page, $action, $id);
}
$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, b.owner, 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();
// create transfers
XDB::execute('INSERT INTO payment_transfers
- SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), NULL, p.text, NULL
+ SELECT NULL, {?}, t.ref, SUM(t.amount+t.commission), p.rib_id, 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)