X-Git-Url: http://git.polytechnique.org/?a=blobdiff_plain;f=modules%2Fpayment.php;h=4fa064197d51f3fe55267edcd1230be997276b27;hb=4dcee20be6bd4ca928c54a6ae580f832b287777e;hp=13c853c0a6af40383bb5c481cfe5ff2041281d87;hpb=5b516e6be17378ace0e375b9da14a46051bf0f4e;p=platal.git diff --git a/modules/payment.php b/modules/payment.php index 13c853c..4fa0641 100644 --- a/modules/payment.php +++ b/modules/payment.php @@ -1,6 +1,6 @@ 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); $mymail->send(); + echo "Notification sent.\n"; exit; } @@ -43,7 +50,10 @@ function paypal_erreur($text, $send=true) $mymail->addTo($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); @@ -53,23 +63,23 @@ function paypal_erreur($text, $send=true) function luhn($nombre) { $s = strrev($nombre); $sum = 0; - for ($i = 0; $i < strlen($s); $i++) { - $dgt = $s{$i}; - $sum += ($i % 2) ? (2*$dgt) % 9 : $dgt; + for ($i = 0; $i < strlen($s); ++$i) { + $dgt = $s{$i}; + $sum += ($i % 2) ? (2 * $dgt) % 9 : $dgt; } return $sum % 10; } /* calcule la clé d'acceptation a partir de 5 champs */ -function cle_accept($d1,$d2,$d3,$d4,$d5) +function cle_accept($d1, $d2, $d3, $d4, $d5) { - $m1 = luhn($d1.$d5); - $m2 = luhn($d2.$d5); - $m3 = luhn($d3.$d5); - $m4 = luhn($d4.$d5); + $m1 = luhn($d1 . $d5); + $m2 = luhn($d2 . $d5); + $m3 = luhn($d3 . $d5); + $m4 = luhn($d4 . $d5); $n = $m1 + $m2 + $m3 + $m4; - $alpha = "ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789"; - return $alpha{$n-1}.$m1.$m2.$m3.$m4; + $alpha = 'ABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789'; + return $alpha{$n-1} . $m1 . $m2 . $m3 . $m4; } /* decode the comment */ @@ -82,147 +92,212 @@ function comment_decode($comment) { } } +/* check if a RIB account number is valid */ +function check_rib($rib) +{ + if(strlen($rib) != 23) return false; + + // extract fields + $rib = strtr(strtoupper($rib),'ABCDEFGHIJKLMNOPQRSTUVWXYZ','12345678912345678923456789'); + $bank = substr($rib,0,5); + $counter = substr($rib,5,5); + $account = substr($rib,10,11); + $key = substr($rib,21,2); + + // check + return (0 == fmod(89 * $bank + 15 * $counter + 3 * $account + $key, 97)); +} class PaymentModule extends PLModule { function handlers() { return array( - 'payment' => $this->make_hook('payment', AUTH_MDP), - 'payment/cyber_return' => $this->make_hook('cyber_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/payment/paypal_return' => $this->make_hook('paypal_return', AUTH_PUBLIC, 'user', NO_HTTPS), - 'admin/payments' => $this->make_hook('admin', AUTH_MDP, 'admin'), - + '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_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_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; - - require_once 'profil.func.inc.php' ; + $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 paiement.paiements - 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 { + $page->assign('public', true); + } + + if ($pay->flags->hasflag('old')) { + $page->kill('La transaction selectionnée est périmée.'); } - $val = Env::v('montant') != 0 ? Env::v('montant') : $pay->montant_def; - if (($e = $pay->check($val)) !== true) { - $page->trigError($e); + if (Env::has('montant')) { + $pay->amount_def = Env::v('montant'); } + $val = (Post::v('amount') != 0) ? Post::v('amount') : $pay->amount_def; - if ($op=='submit') { - $pay->init($val, $meth); - $pay->prepareform($pay); - } else { - $res = XDB::iterator("SELECT timestamp, montant - FROM paiement.transactions + if (($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', $res); + if ($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); - $page->assign('comment',Env::v('comment')); + $val = floor($val * 100) / 100; + $page->assign('amount', $val); + $page->assign('comment', Env::v('comment')); $page->assign('meth', $meth); - $page->assign('pay', $pay); + $page->assign('pay', $pay); $page->assign('evtlink', $pay->event()); - - $page->assign('prefix', $globals->money->mpay_tprefix); } - function handler_cyber_return(&$page, $uid = null) + function handler_cyber2_return($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"; + global $globals, $platal; + + /* on vérifie la signature */ + $vads_params = array(); + foreach($_REQUEST as $key => $value) + if(substr($key,0,5) == 'vads_') { + $vads_params[$key] = $value; + } + ksort($vads_params); + $signature = sha1(join('+', $vads_params) . '+' . $globals->money->cyperplus_key); + //if($signature != Env::v('signature')) { + // cb_erreur("signature invalide"); + //} /* on extrait les informations sur l'utilisateur */ - $user = User::get($uid); + $user = User::get(Env::i('vads_cust_id')); if (!$user) { cb_erreur("uid invalide"); } - /* on extrait la reference de la commande */ - if (!ereg('-xorg-([0-9]+)$', $champ200, $matches)) { + if (!preg_match('/-([0-9]+)$/', Env::v('vads_order_id'), $matches)) { cb_erreur("référence de commande invalide"); } - echo ($ref = $matches[1]); - $res = XDB::query("SELECT mail, text, confirmation - FROM paiement.paiements - WHERE id={?}", $ref); - if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) { + $ref = $matches[1]; + $res = XDB::query('SELECT mail, text, confirmation + FROM payments + WHERE id={?}', $ref); + if ($res->numRows() != 1) { cb_erreur("référence de commande inconnue"); } + list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow(); + + /* on extrait le montant */ + if (Env::v('vads_currency') != '978') { + cb_erreur("monnaie autre que l'euro"); + } + $montant = ((float)Env::i('vads_amount')) / 100; /* on extrait le code de retour */ - if ($champ906 != "0000") { - $res = XDB::query('SELECT rcb.text, c.id, c.text - FROM paiement.codeRCB AS rcb - LEFT JOIN paiement.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"); - } + if (Env::v('vads_result') != '00') { + cb_erreur('erreur lors du paiement : ?? (' . Env::v('vads_result') . ')', $conf_title); } /* on fait l'insertion en base de donnees */ - XDB::execute("INSERT INTO paiement.transactions (id, uid, ref, fullref, montant, cle, comment) - VALUES ({?}, {?}, {?}, {?}, {?}, {?}, {?})", - $champ901, $user->id(), $ref, $champ200, $montant, $champ905, Env::v('comment')); + 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 + FROM group_events + WHERE paiement_id = {?}', $ref); + if ($res->numRows() == 1) { + 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['short_name'], 1, $montant, true); + } /* on genere le mail de confirmation */ $conf_text = str_replace( - array('', '', '', '', '', '', 'comment>'), + array('', '', '', '', '', '', ''), array($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(); @@ -240,16 +315,17 @@ class PaymentModule extends PLModule $msg = 'utilisateur : ' . $user->login() . ' (' . $user->id() . ')' . "\n" . 'mail : ' . $user->forlifeEmail() . "\n\n" . "paiement : $conf_title ($conf_mail)\n". - "reference : $champ200\n". + "reference : " . Env::v('vads_order_id') . "\n". "montant : $montant\n\n". "dump de REQUEST:\n". var_export($_REQUEST,true); $mymail->setTxtBody($msg); $mymail->send(); + echo "Notifications sent.\n"; exit; } - function handler_paypal_return(&$page, $uid = null) + function handler_paypal_return($page, $uid = null) { $page->changeTpl('payment/retour_paypal.tpl'); @@ -260,21 +336,23 @@ class PaymentModule extends PLModule /* code retour */ $status = Env::s('st'); /* raison */ - $reason = ($status == 'Pending')? Env::s('pending_reason'): Env::s('reason_code'); + $reason = ($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") { - if ($status) + if ($status) { paypal_erreur("erreur lors du paiement : $status - $reason"); - else + } else { paypal_erreur("Paiement annulé", false); + } } /* on extrait les informations sur l'utilisateur */ @@ -284,28 +362,39 @@ class PaymentModule extends PLModule } /* on extrait la reference de la commande */ - if (!ereg('-xorg-([0-9]+)$', $fullref, $matches)) { + if (!preg_match('/-xorg-([0-9]+)$/', $fullref, $matches)) { paypal_erreur("référence de commande invalide"); } $ref = $matches[1]; - $res = XDB::query("SELECT mail, text, confirmation - FROM paiement.paiements - WHERE id = {?}", $ref); - if (!list($conf_mail,$conf_title,$conf_text) = $res->fetchOneRow()) { - paypal_erreur("référence de commande inconnue"); + $res = XDB::query('SELECT mail, text, confirmation + FROM payments + WHERE id = {?}', $ref); + if (!list($conf_mail, $conf_title, $conf_text) = $res->fetchOneRow()) { + paypal_erreur('référence de commande inconnue'); } /* on fait l'insertion en base de donnees */ - XDB::execute("INSERT INTO paiement.transactions (id, uid, ref, fullref, montant, cle, 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, asso_id + FROM group_events + WHERE paiement_id = {?}', $ref); + if ($res->numRows() == 1) { + 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['short_name'], 1, $montant, true); + } /* on genere le mail de confirmation */ - $conf_text = str_replace(array('', '', '', '', '', ''), + $conf_text = str_replace(array('', '', '', '', '', '', ''), array($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(); @@ -334,22 +423,30 @@ class PaymentModule extends PLModule $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 groupex.evenements AS e - INNER JOIN groupex.evenements_participants AS ep ON (ep.eid = e.eid AND 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; + } } } @@ -360,37 +457,64 @@ class PaymentModule extends PLModule $res = XDB::query( "SELECT id, text, url - FROM {$globals->money->mpay_tprefix}paiements + FROM payments WHERE asso_id = {?} AND NOT FIND_IN_SET('old', flags) ORDER BY id DESC", $globals->asso('id')); $tit = $res->fetchAllAssoc(); - $page->assign('titres', $tit); - + $page->assign('titles', $tit); - // TODO: replug sort. $trans = array(); $event = array(); + if (may_update()) { + 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'); + $order = Get::v('order'); + $ordering = ' ORDER BY ' . $orders[$order] . '.' . $order; + if (Get::has('order_inv') && Get::i('order_inv') == 1) { + $ordering .= ' DESC'; + $page->assign('order_inv', 0); + } else { + $page->assign('order_inv', 1); + } + $page->assign('order_id', $order_id); + $page->assign('order', $order); + $page->assign('anchor', 'legend_' . $order_id); + } else { + $order_id = false; + $ordering = ''; + $page->assign('order', false); + } + } else { + $ordering = ''; + $page->assign('order', false); + } foreach($tit as $foo) { $pid = $foo['id']; if (may_update()) { - $res = XDB::query('SELECT t.uid, timestamp AS `date`, t.comment, montant - FROM ' . $globals->money->mpay_tprefix . 'transactions AS t - WHERE t.ref = {?}', $pid); + $res = XDB::query('SELECT p.uid, IF(p.ts_confirmed = \'0000-00-00\', 0, p.ts_confirmed) AS date, p.comment, p.amount + FROM payment_transactions AS p + INNER JOIN accounts AS a ON (a.uid = p.uid) + LEFT JOIN account_profiles AS ap ON (ap.uid = p.uid AND FIND_IN_SET(\'owner\', ap.perms)) + LEFT JOIN profile_display AS pd ON (ap.pid = pd.pid) + WHERE p.ref = {?}' . (($order_id == $pid) ? $ordering : ''), + $pid); $trans[$pid] = User::getBulkUsersWithUIDs($res->fetchAllAssoc(), 'uid', 'user'); $sum = 0; foreach ($trans[$pid] as $i => $t) { - $sum += strtr(substr($t['montant'], 0, strpos($t['montant'], 'EUR')), ',', '.'); - $trans[$pid][$i]['montant'] = str_replace('EUR', '€', $t['montant']); + $sum += $t['amount']; + $trans[$pid][$i]['amount'] = $t['amount']; } - $trans[$pid][] = array('nom' => 'somme totale', - 'montant' => strtr($sum, '.', ',').' €'); + $trans[$pid][] = array('limit' => true, + 'amount' => $sum); } - $res = XDB::iterRow("SELECT e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid - FROM groupex.evenements AS e - LEFT JOIN groupex.evenements_participants AS ep ON (ep.eid = e.eid AND uid = {?}) - INNER JOIN groupex.evenements_items AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id) - WHERE e.paiement_id = {?}", - S::v('uid'), $pid); + $res = XDB::iterRow("SELECT e.eid, e.short_name, e.intitule, ep.nb, ei.montant, ep.paid + FROM group_events AS e + LEFT JOIN group_event_participants AS ep ON (ep.eid = e.eid AND ep.uid = {?}) + INNER JOIN group_event_items AS ei ON (ep.eid = ei.eid AND ep.item_id = ei.item_id) + WHERE e.paiement_id = {?}", + S::v('uid'), $pid); $event[$pid] = array(); $event[$pid]['paid'] = 0; if ($res->total()) { @@ -404,39 +528,512 @@ class PaymentModule extends PLModule $event[$pid]['paid'] = $paid; } } - $res = XDB::query("SELECT montant - FROM {$globals->money->mpay_tprefix}transactions AS t - WHERE ref = {?} 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); - } + $res = XDB::query('SELECT SUM(amount) AS sum_amount + FROM payment_transactions + 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','paiement.paiements','id'); - $table_editor->add_join_table('paiement.transactions','ref',true); + $table_editor = new PLTableEditor('admin/payments','payments','id'); $table_editor->add_sort_field('flags'); $table_editor->add_sort_field('id', true, true); - $table_editor->on_delete("UPDATE paiement.paiements 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('montant_def','montant par défaut',false); - $table_editor->describe('montant_min','montant minimum',false); - $table_editor->describe('montant_max','montant maximum',false); - $table_editor->describe('mail','email contact',true); - $table_editor->describe('confirmation','message confirmation',false); + $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, 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, 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.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) { + // 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."); + + $table_editor = new PLTableEditor("admin/payments/transactions/{$payment_id}",'payment_transactions','id', true); + $table_editor->set_where_clause(XDB::format('ref = {?}', $payment_id)); + $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) { + // 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, true); + $table_editor->describe('owner', 'titulaire', true); + $table_editor->add_option_table('groups', 'groups.id = t.asso_id'); + $table_editor->add_option_field('groups.diminutif', 'group_name', 'groupe', 'varchar','iban'); + + /* check RIB key FIXME: the column format (and name) changed + if ($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) { + // show and edit payment methods + $page->setTitle('Administration - Paiements - Méthodes'); + $page->assign('title', 'Méthodes de paiement'); + $table_editor = new PLTableEditor('admin/payments/methods', 'payment_methods', 'id'); $table_editor->apply($page, $action, $id); } + + function handler_adm_reconcile($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'); + $page->changeTpl('payment/reconcile.tpl'); + $page->assign('step', $step); + $list = true; + + // actions + if ($step == 'delete' && $param != null) { + S::assert_xsrf_token(); + XDB::execute('DELETE FROM payment_reconcilations WHERE id = {?}', $param); + // FIXME: hardcoding !!! + XDB::execute('UPDATE payment_transactions SET recon_id = NULL,commission = NULL WHERE recon_id = {?} AND method_id = 2', $param); + XDB::execute('UPDATE payment_transactions SET recon_id = NULL WHERE recon_id = {?} AND method_id = 1', $param); + $page->trigSuccess("L'entrée " . $param . ' a été supprimée.'); + + } elseif ($step == 'edit') { + $page->trigError("L'édition n'est pas implémentée."); + + } elseif ($step == 'step5') { + $page->trigSuccess("La réconciliation est terminée. Il est maintenant nécessaire de générer les virements."); + + } + + if($list) { + // show list of reconciliations, with a "add" button + $page->assign('title', 'Réconciliation - Liste'); + $page->assign('step', 'list'); + + $recongps = array(); + + // récupère les réconciliations non groupées + $res = XDB::query("SELECT r.id, short_name AS method, period_start, period_end, status, + payment_count, sum_amounts, sum_commissions + FROM payment_reconcilations AS r + LEFT JOIN payment_methods AS m ON (r.method_id = m.id) + WHERE recongroup_id IS NULL + ORDER BY period_end DESC, period_start DESC"); + foreach ($res->fetchAllAssoc() as $recon) + $recongps[] = array('recons' => array($recon), 'transfers' => array()); + + // ne récupère que les 18 derniers groupements + $res = XDB::query("SELECT recongroup_id AS id + FROM payment_reconcilations + GROUP BY recongroup_id + ORDER BY MAX(period_end) DESC, MIN(period_start) DESC + LIMIT 18"); + foreach ($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 + FROM payment_reconcilations AS r + LEFT JOIN payment_methods AS m ON (r.method_id = m.id) + WHERE recongroup_id = {?} + ORDER BY period_end DESC, period_start DESC", + $recongp['id']); + $recongp['recons'] = $res->fetchAllAssoc(); + + $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']); + $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; + } + $page->assign_by_ref('recongps', $recongps); + } + } + + function handler_adm_importlogs($page, $step, $param = null) { + $page->setTitle('Administration - Paiements - Réconciliations'); + $page->changeTpl('payment/reconcile.tpl'); + $page->assign('step', $step); + + if (isset($_SESSION['paymentrecon_data'])) { + // create temporary table with imported data + XDB::execute('CREATE TEMPORARY TABLE payment_tmp ( + reference VARCHAR(255) PRIMARY KEY, + date DATE, + amount DECIMAL(9,2), + commission DECIMAL(9,2) + )'); + foreach ($_SESSION['paymentrecon_data'] as $i) + XDB::execute('INSERT INTO payment_tmp VALUES ({?}, {?}, {?}, {?})', + $i['reference'], $i['date'], $i['amount'], $i['commission']); + } + + if ($step == 'step1') { + $page->assign('title', 'Étape 1'); + unset($_SESSION['paymentrecon_method']); + unset($_SESSION['paymentrecon_data']); + unset($_SESSION['paymentrecon_id']); + + // was a payment method choosen ? + if ($param != null) { + $_SESSION['paymentrecon_method'] = (int)$param; + pl_redirect('admin/reconcile/importlogs/step2'); + + } else { + // ask to choose a payment method + $res = XDB::query('SELECT id, text FROM payment_methods'); + $page->assign('methods', $res->fetchAllAssoc()); + } + + } elseif ( $step == 'step2' ) { + $page->assign('title', 'Étape 2'); + + // import logs formated in CVS + $fields = array('date', 'reference', 'amount', 'commission'); + $importer = new PaymentLogsImporter(); + $importer->apply($page, 'admin/reconcile/importlogs/step2', $fields); + + // if import is finished + $result = $importer->get_result(); + if($result != null) { + $_SESSION['paymentrecon_data'] = $result; + pl_redirect('admin/reconcile/importlogs/step3'); + } + + } elseif ($step == 'step3' ) { + $page->assign('title', 'Étape 3'); + + // compute reconcilation summary data + $res = XDB::query('SELECT MIN(date) AS period_start, MAX(date) AS period_end, + count(*) AS payment_count, SUM(amount) AS sum_amounts, + SUM(commission) AS sum_commissions + FROM payment_tmp'); + $recon = $res->fetchOneAssoc(); + $recon['method_id'] = $_SESSION['paymentrecon_method']; + + // create reconciliation item in database + if(Post::has('next')) { + S::assert_xsrf_token(); + + // get parameters + $recon['period_start'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_start')); + $recon['period_end'] = preg_replace('/([0-9]{1,2})\/([0-9]{1,2})\/([0-9]{4})/', '\3-\2-\1', Post::v('period_end')); + // FIXME: save checks to be done at next step + + // Create reconcilation item in database + // FIXME: check if period doesn't overlap with others for the same method_id + XDB::execute('INSERT INTO payment_reconcilations (method_id, period_start, period_end, + payment_count, sum_amounts, sum_commissions) + VALUES ({?}, {?}, {?}, {?}, {?}, {?})', + $recon['method_id'], $recon['period_start'], $recon['period_end'], + $recon['payment_count'], $recon['sum_amounts'], $recon['sum_commissions']); + $_SESSION['paymentrecon_id'] = XDB::insertId(); + + // reconcile simple cases (trans.commission n'est modifié que s'il vaut NULL) + XDB::execute("UPDATE payment_transactions AS trans, payment_tmp AS tmp + SET trans.recon_id = {?}, trans.commission=tmp.commission + WHERE trans.fullref = tmp.reference + AND trans.amount = tmp.amount AND DATE(trans.ts_confirmed) = tmp.date + AND (trans.commission IS NULL OR trans.commission = tmp.commission) + AND method_id = {?} AND recon_id IS NULL AND status = 'confirmed'", + $_SESSION['paymentrecon_id'], $recon['method_id']); + + pl_redirect("admin/reconcile/importlogs/step4"); + + // show summary of the imported data + ask form start/end of reconcilation period + } else { + $recon['period_start'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_start']); + $recon['period_end'] = preg_replace('/([0-9]{4})-([0-9]{2})-([0-9]{2})/', '\3/\2/\1', $recon['period_end']); + $page->assign('recon', $recon); + } + + } elseif ($step == 'step4' ) { + $page->assign('title', 'Étape 4'); + + // get reconcilation summary informations + $res = XDB::query('SELECT * FROM payment_reconcilations WHERE id = {?}', $_SESSION['paymentrecon_id']); + $recon = $res->fetchOneAssoc(); + $page->assign('recon', $recon); + + if (Post::has('force')) { + S::assert_xsrf_token(); + foreach (Post::v('force') as $id => $value) { + XDB::execute('UPDATE payment_transactions AS trans, payment_tmp AS tmp + SET trans.recon_id = {?}, trans.commission = tmp.commission + WHERE trans.id = {?} AND trans.fullref = tmp.reference', + $_SESSION['paymentrecon_id'], $id); + } + $page->trigSuccess('La réconciliation a été forcée pour ' . count(Post::v('force')) . ' transaction(s).'); + + } elseif (Post::has('next')) { + if (strlen($recon['comments'])< 3 ) { + $page->trigError('Le commentaire doit contenir au moins 3 caractères.'); + } else { + XDB::execute("UPDATE payment_reconcilations SET status = 'transfering' WHERE id = {?}", $_SESSION['paymentrecon_id']); + pl_redirect('admin/reconcile/step5'); + } + + } elseif (Post::has('savecomments')) { + S::assert_xsrf_token(); + $recon['comments'] = Post::v('comments'); + $page->assign('recon', $recon); + XDB::execute('UPDATE payment_reconcilations SET comments = {?} WHERE id = {?}', $recon['comments'], $_SESSION['paymentrecon_id']); + $page->trigSuccess('Les commentaires ont été enregistrés.'); + } + + // reconcilation results - ok + $res = XDB::query('SELECT count(*), SUM(amount), SUM(commission) + FROM payment_transactions + WHERE recon_id = {?}', + $recon['id']); + list($ok_count, $ok_sum_amounts, $ok_sum_coms) = $res->fetchOneRow(); + $page->assign('ok_count', $ok_count); + + // reconcilation results - ref exists, but some data differs + $res = XDB::query('SELECT id, fullref, method_id, ts_confirmed, trans.amount, trans.commission, status, recon_id, + reference, date, tmp.amount as amount2, tmp.commission as commission2 + FROM payment_transactions AS trans + INNER JOIN payment_tmp AS tmp ON (trans.fullref = tmp.reference) + WHERE trans.recon_id IS NULL OR trans.recon_id != {?}', + $recon['id']); + $differs = $res->fetchAllAssoc(); + $page->assign_by_ref('differs', $differs); + $page->assign('differ_count', count($differs)); + + // reconcilation results - ref doesn't exists in database + $res = XDB::query('SELECT tmp.* + FROM payment_tmp AS tmp + LEFT JOIN payment_transactions AS trans ON (trans.fullref = tmp.reference) + WHERE trans.fullref IS NULL'); + $only_import = $res->fetchAllAssoc(); + $page->assign_by_ref('only_import', $only_import); + $page->assign('onlyim_count', count($only_import)); + + // reconcilation results - exists in database but not in import + $res = XDB::query('SELECT trans.* + FROM payment_transactions AS trans + LEFT JOIN payment_tmp AS tmp ON (trans.fullref = tmp.reference) + WHERE {?} <= DATE(trans.ts_confirmed) AND DATE(trans.ts_confirmed) <= {?} + AND tmp.reference IS NULL AND method_id = {?}', + $recon['period_start'], $recon['period_end'], $recon['method_id']); + $only_database = $res->fetchAllAssoc(); + $page->assign_by_ref('only_database', $only_database); + $page->assign('onlydb_count', count($only_database)); + } + } + + function handler_adm_transfers($page, $action = null, $id = null) { + // list/log all bank transfers and link them to individual transactions + + if (Post::has('generate')) { + $recon_ids = array_keys(Post::v('recon_id')); + + // generate a new reconcilation group ID + $res = XDB::query("SELECT MAX(recongroup_id)+1 FROM payment_reconcilations"); + $recongp_id = $res->fetchOneCell(); + if ($recongp_id == null) $recongp_id = 1; + + // add reconcilations to group + // FIXME: should check if reconcilations are in good status + XDB::execute("UPDATE payment_reconcilations + SET recongroup_id = {?}, status = 'closed' + WHERE id IN {?}", + $recongp_id, $recon_ids); + + // create transfers + XDB::execute('INSERT INTO payment_transfers + 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 {?} AND t.status = "confirmed" + GROUP BY t.ref', + $recongp_id, $recon_ids); + + //$res = XDB::query("SELECT * FROM payment_reconcilations WHERE id IN {?}", $recon_ids); + //$recons = $res->fetchAllAssoc(); + + $page->trigSuccess('Les virements ont été générés pour ' . count($recon_ids) . ' réconciliations.'); + $this->handler_adm_reconcile($page); + + } elseif ($action == 'delgroup') { + S::assert_xsrf_token(); + XDB::execute("UPDATE payment_reconcilations + SET status = 'transfering', recongroup_id = NULL + WHERE recongroup_id = {?}", $id); + XDB::execute("DELETE FROM payment_transfers + WHERE recongroup_id = {?} AND date IS NULL", $id); + + $page->trigSuccess("Les virements non réalisés ont été supprimé du groupe ".$id."."); + $this->handler_adm_reconcile($page); + + } 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(), account_id = {?} + WHERE id = {?}', $account_id, $id); + + $page->trigSuccess('Virement ' . $id . ' confirmé.'); + $this->handler_adm_reconcile($page); + + } else { + pl_redirect('admin/reconcile'); + } + } +} + +class PaymentLogsImporter extends CSVImporter { + protected $result; + + public function __construct() { + parent::__construct(''); + $this->registerFunction('systempay_commission', 'Compute BPLC commission', array($this, 'compute_systempay_commission')); + $this->registerFunction('payment_id', 'Autocompute payment ID', array($this, 'compute_payment_id')); + //$this->forceValue('payment_id','func_payment_id'); + } + + public function run($action = null, $insert_relation = null, $update_relation = null) { + $this->result = array(); + foreach ($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; + } + } + + public function get_result() { + return $this->result; + } + + static public function compute_systempay_commission($line, $key, $relation) { + static $EEE_countries = array( + 'France', 'Allemagne', 'Autriche', 'Belgique', 'Bulgarie', 'Chypre', 'Croatie', + 'Danemark', 'Espagne', 'Estonie', 'Finlande', 'Grèce', 'Hongrie', 'Irlande', 'Islande', 'Italie', + 'Lettonie', 'Liechtenstein', 'Lituanie', 'Luxembourg', 'Malte', 'Norvège', 'Pays-Bas', 'Pologne', + 'Portugal', 'Roumanie', 'Royaume-Uni', 'Slovaquie', 'Slovénie', 'Suède', 'République Tchèque' + ); + + if($key!='commission' || !array_key_exists('carte', $line)) { + return null; + } + $amount = self::getValue($line, 'amount', $relation['amount']); + if (in_array($line['pays carte'], $EEE_countries)) { + return -0.20 - round($amount * 0.005, 2); + } else { + return -0.20 - round($amount * 0.005, 2) - 0.75; + } + } + + static public function compute_payment_id($line, $key, $relation) { + if ($key != 'payment_id') { + return null; + } + $reference = self::getValue($line, 'reference', $relation['reference']); + if (preg_match('/-([0-9]+)$/', $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: ?>