Fix php code
This commit is contained in:
Laurent Destailleur
parent
390618db47
commit
0389664b1e
@ -1,313 +1,328 @@
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<?php
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<?php
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/* Copyright (C) 2018
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define("NOLOGIN",1); // This means this output page does not require to be logged.
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*
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define("NOCSRFCHECK",1); // We accept to go on this page from external web site.
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
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* the Free Software Foundation; either version 3 of the License, or
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if (is_numeric($entity)) define("DOLENTITY", $entity);
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* (at your option) any later version.
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*
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$res=0;
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* This program is distributed in the hope that it will be useful,
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if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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if (! $res) die("Include of main fails");
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
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*
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require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
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* You should have received a copy of the GNU General Public License
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require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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*/
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require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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define("NOLOGIN",1); // This means this output page does not require to be logged.
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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define("NOCSRFCHECK",1); // We accept to go on this page from external web site.
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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if (is_numeric($entity)) define("DOLENTITY", $entity);
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// You can find your endpoint's secret in your webhook settings
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$res=0;
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if (isset($_GET['connect'])){
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if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory
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if (isset($_GET['test']))
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if (! $res) die("Include of main fails");
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{
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$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
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if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
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$service = 'StripeTest';
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require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
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}
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require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
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else
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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{
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require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
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$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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$service = 'StripeLive';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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}
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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}else {
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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if (isset($_GET['test']))
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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{
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$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY;
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// You can find your endpoint's secret in your webhook settings
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$service = 'StripeTest';
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if (isset($_GET['connect'])){
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}
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if (isset($_GET['test']))
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else
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{
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{
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$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
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$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
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$service = 'StripeTest';
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$service = 'StripeLive';
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}
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}
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else
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}
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{
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$payload = @file_get_contents("php://input");
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$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
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$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
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$service = 'StripeLive';
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$event = null;
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}
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}else {
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$error = 0;
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if (isset($_GET['test']))
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{
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try {
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$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY;
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$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
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$service = 'StripeTest';
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}
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}
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catch(\UnexpectedValueException $e) {
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else
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// Invalid payload
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{
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http_response_code(400); // PHP 5.4 or greater
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$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
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exit();
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$service = 'StripeLive';
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} catch(\Stripe\Error\SignatureVerification $e) {
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}
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// Invalid signature
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}
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http_response_code(400); // PHP 5.4 or greater
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$payload = @file_get_contents("php://input");
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exit();
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$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
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}
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$event = null;
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// Do something with $event
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$error = 0;
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http_response_code(200); // PHP 5.4 or greater
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try {
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$langs->load("main");
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$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
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$user = new User($db);
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}
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$user->fetch(5);
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catch(\UnexpectedValueException $e) {
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$user->getrights();
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// Invalid payload
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http_response_code(400); // PHP 5.4 or greater
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if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) {
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exit();
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$sql = "SELECT entity";
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} catch(\Stripe\Error\SignatureVerification $e) {
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$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
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// Invalid signature
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$sql.= " WHERE service = '$service' and tokenstring = '%".$event->account."%'";
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http_response_code(400); // PHP 5.4 or greater
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exit();
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dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
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}
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$result = $db->query($sql);
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if ($result)
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// Do something with $event
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{
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if ($db->num_rows($result))
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http_response_code(200); // PHP 5.4 or greater
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{
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$langs->load("main");
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$obj = $db->fetch_object($result);
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$user = new User($db);
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$key=$obj->entity;
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$user->fetch(5);
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}
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$user->getrights();
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else {$key=1;}
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}
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if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) {
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else {$key=1;}
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$sql = "SELECT entity";
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$ret=$mc->switchEntity($key);
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$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
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if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
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$sql.= " WHERE service = '$service' and tokenstring = '%".$event->account."%'";
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if (! $res) die("Include of main fails");
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}
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dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
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$result = $db->query($sql);
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// list of action
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if ($result)
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$stripe=new Stripe($db);
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{
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if ($event->type == 'payout.created') {
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if ($db->num_rows($result))
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$error=0;
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{
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$obj = $db->fetch_object($result);
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$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",date('Y-m-d H:i:s',$event->data->object->arrival_date),'chaine',0,'',$conf->entity);
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$key=$obj->entity;
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}
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if ($result > 0)
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else {$key=1;
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{
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}
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$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
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}
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$subject = '[NOTIFICATION] Virement programmée';
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else {$key=1;
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; TODO convert in dolibarr standard
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}
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mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
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$ret=$mc->switchEntity($key);
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return 1;
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if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
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}
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if (! $res) die("Include of main fails");
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else
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}
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{
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$error++;
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// list of action
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return -1;
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$stripe=new Stripe($db);
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}
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if ($event->type == 'payout.created') {
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}
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$error=0;
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elseif ($event->type == 'payout.paid') {
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global $conf;
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$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",date('Y-m-d H:i:s',$event->data->object->arrival_date),'chaine',0,'',$conf->entity);
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$error=0;
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$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
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if ($result > 0)
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if ($result)
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{
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{
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$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
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$langs->load("errors");
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$subject = '[NOTIFICATION] Virement programmée';
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; // TODO convert in dolibarr standard
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$dateo = dol_now();
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mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
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$label = $event->data->object->description;
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return 1;
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$amount= $event->data->object->amount/100;
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}
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$amount_to= $event->data->object->amount/100;
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else
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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{
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$error++;
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$accountfrom=new Account($db);
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return -1;
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$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
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}
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}
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$accountto=new Account($db);
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elseif ($event->type == 'payout.paid') {
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$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
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global $conf;
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$error=0;
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if ($accountto->currency_code != $accountfrom->currency_code) {
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$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
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$error++;
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if ($result)
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setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
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{
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}
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$langs->load("errors");
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if ($accountto->id != $accountfrom->id)
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$dateo = dol_now();
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{
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$label = $event->data->object->description;
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$amount= $event->data->object->amount/100;
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$bank_line_id_from=0;
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$amount_to= $event->data->object->amount/100;
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$bank_line_id_to=0;
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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$result=0;
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$accountfrom=new Account($db);
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// By default, electronic transfert from bank to bank
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$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
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$typefrom='PRE';
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$typeto='VIR';
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$accountto=new Account($db);
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$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
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if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
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if (! ($bank_line_id_from > 0)) $error++;
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if ($accountto->currency_code != $accountfrom->currency_code) {
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if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
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$error++;
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if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
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setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
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if (! ($bank_line_id_to > 0)) $error++;
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}
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if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
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if ($accountto->id != $accountfrom->id)
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if (! ($result > 0)) $error++;
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{
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if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
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if (! ($result > 0)) $error++;
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$bank_line_id_from=0;
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}
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$bank_line_id_to=0;
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$result=0;
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$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
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$subject = '[NOTIFICATION] Virement effectué';
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// By default, electronic transfert from bank to bank
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; TODO convert in dolibarr standard
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$typefrom='PRE';
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mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
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$typeto='VIR';
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return 1;
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if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
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}
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if (! ($bank_line_id_from > 0)) $error++;
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else
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if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
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{
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if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
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$error++;
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if (! ($bank_line_id_to > 0)) $error++;
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return -1;
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}
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if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
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}
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if (! ($result > 0)) $error++;
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elseif ($event->type == 'charge.succeeded') {
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if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
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if (! ($result > 0)) $error++;
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//TODO: create fees
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}
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}
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$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
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elseif ($event->type == 'customer.source.created') {
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$subject = '[NOTIFICATION] Virement effectué';
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; // TODO convert in dolibarr standard
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//TODO: save customer's source
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mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
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}
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return 1;
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elseif ($event->type == 'customer.source.updated') {
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}
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else
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//TODO: update customer's source
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{
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$error++;
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}
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return -1;
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elseif ($event->type == 'customer.source.delete') {
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}
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}
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//TODO: delete customer's source
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elseif ($event->type == 'charge.succeeded') {
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}
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//TODO: create fees
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elseif ($event->type == 'charge.failed') {
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}
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$subject = 'Your payment has been received: '.$event->data->object->id.'';
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elseif ($event->type == 'customer.source.created') {
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
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//mail('ptibogxiv@msn.com', $subject, 'test', $headers);
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//TODO: save customer's source
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}
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}
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elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
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elseif ($event->type == 'customer.source.updated') {
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$stripe=new Stripe($db);
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//TODO: update customer's source
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$charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service));
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}
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if (isset($charge->id) && $charge->statut=='error'){
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elseif ($event->type == 'customer.source.delete') {
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$msg=$charge->message;
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$code=$charge->code;
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//TODO: delete customer's source
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$error++;
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}
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}
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elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
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elseif ($event->type == 'charge.failed') {
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$order=new Commande($db);
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$order->fetch($event->data->object->metadata->idsource);
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$subject = 'Your payment has been received: '.$event->data->object->id.'';
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$invoice = new Facture($db);
|
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
|
||||||
$idinv=$invoice->createFromOrder($order);
|
//mail('ptibogxiv@msn.com', $subject, 'test', $headers);
|
||||||
|
|
||||||
if ($idinv > 0)
|
}
|
||||||
{
|
elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
|
||||||
$result=$invoice->validate($user);
|
|
||||||
if ($result > 0) {
|
$stripe=new Stripe($db);
|
||||||
$invoice->fetch($idinv);
|
$charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service));
|
||||||
$paiement = $invoice->getSommePaiement();
|
|
||||||
$creditnotes=$invoice->getSumCreditNotesUsed();
|
if (isset($charge->id) && $charge->statut=='error'){
|
||||||
$deposits=$invoice->getSumDepositsUsed();
|
$msg=$charge->message;
|
||||||
$ref=$invoice->ref;
|
$code=$charge->code;
|
||||||
$ifverif=$invoice->socid;
|
$error++;
|
||||||
$currency=$invoice->multicurrency_code;
|
}
|
||||||
$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
|
elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
|
||||||
}else{
|
$order=new Commande($db);
|
||||||
$msg=$invoice->error;
|
$order->fetch($event->data->object->metadata->idsource);
|
||||||
$error++;
|
$invoice = new Facture($db);
|
||||||
}
|
$idinv=$invoice->createFromOrder($order);
|
||||||
}else{
|
|
||||||
$msg=$invoice->error;
|
if ($idinv > 0)
|
||||||
$error++;
|
{
|
||||||
}
|
$result=$invoice->validate($user);
|
||||||
}
|
if ($result > 0) {
|
||||||
|
$invoice->fetch($idinv);
|
||||||
if (!$error){
|
$paiement = $invoice->getSommePaiement();
|
||||||
$datepaye = dol_now();
|
$creditnotes=$invoice->getSumCreditNotesUsed();
|
||||||
$paiementcode ="CB";
|
$deposits=$invoice->getSumDepositsUsed();
|
||||||
$amounts=array();
|
$ref=$invoice->ref;
|
||||||
$amounts[$invoice->id] = $total;
|
$ifverif=$invoice->socid;
|
||||||
$multicurrency_amounts=array();
|
$currency=$invoice->multicurrency_code;
|
||||||
//$multicurrency_amounts[$item] = $total;
|
$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
|
||||||
$paiement = new Paiement($db);
|
}else{
|
||||||
$paiement->datepaye = $datepaye;
|
$msg=$invoice->error;
|
||||||
$paiement->amounts = $amounts; // Array with all payments dispatching
|
$error++;
|
||||||
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
|
}
|
||||||
$paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement');
|
}else{
|
||||||
$paiement->num_paiement = $charge->message;
|
$msg=$invoice->error;
|
||||||
$paiement->note = '';
|
$error++;
|
||||||
}
|
}
|
||||||
|
}
|
||||||
if (! $error){
|
|
||||||
$paiement_id=$paiement->create($user, 0);
|
if (!$error){
|
||||||
|
$datepaye = dol_now();
|
||||||
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
|
$paiementcode ="CB";
|
||||||
$outputlangs = $langs;
|
$amounts=array();
|
||||||
$newlang = '';
|
$amounts[$invoice->id] = $total;
|
||||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
$multicurrency_amounts=array();
|
||||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $invoice->thirdparty->default_lang;
|
//$multicurrency_amounts[$item] = $total;
|
||||||
if (! empty($newlang)) {
|
$paiement = new Paiement($db);
|
||||||
$outputlangs = new Translate("", $conf);
|
$paiement->datepaye = $datepaye;
|
||||||
$outputlangs->setDefaultLang($newlang);
|
$paiement->amounts = $amounts; // Array with all payments dispatching
|
||||||
}
|
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
|
||||||
$model=$invoice->modelpdf;
|
$paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement');
|
||||||
$ret = $invoice->fetch($invoice->id); // Reload to get new records
|
$paiement->num_paiement = $charge->message;
|
||||||
|
$paiement->note = '';
|
||||||
$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);}
|
}
|
||||||
if ($paiement_id < 0){
|
|
||||||
$msg=$paiement->errors;
|
if (! $error){
|
||||||
$error++;
|
$paiement_id=$paiement->create($user, 0);
|
||||||
}else{
|
|
||||||
if ($event->data->object->metadata->source=='order') {
|
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
|
||||||
$order->classifyBilled($user);
|
$outputlangs = $langs;
|
||||||
}
|
$newlang = '';
|
||||||
}
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
||||||
}
|
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $invoice->thirdparty->default_lang;
|
||||||
|
if (! empty($newlang)) {
|
||||||
if (! $error){
|
$outputlangs = new Translate("", $conf);
|
||||||
$label='(CustomerInvoicePayment)';
|
$outputlangs->setDefaultLang($newlang);
|
||||||
if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
|
}
|
||||||
$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
|
$model=$invoice->modelpdf;
|
||||||
if ($result < 0)
|
$ret = $invoice->fetch($invoice->id); // Reload to get new records
|
||||||
{
|
|
||||||
$msg=$paiement->errors;
|
$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
|
||||||
$error++;
|
}
|
||||||
}
|
if ($paiement_id < 0){
|
||||||
$invoice->set_paid($user);
|
$msg=$paiement->errors;
|
||||||
}
|
$error++;
|
||||||
|
}else{
|
||||||
$body = "";
|
if ($event->data->object->metadata->source=='order') {
|
||||||
$subject = 'Facture '.$invoice->ref;
|
$order->classifyBilled($user);
|
||||||
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
|
}
|
||||||
//mail('ptibogxiv@msn.com', $subject, $body, $headers); TODO convert in dolibarr standard
|
}
|
||||||
}
|
}
|
||||||
elseif ($event->type == 'customer.deleted') {
|
|
||||||
$db->begin();
|
if (! $error){
|
||||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_stripe WHERE fk_key = '".$event->data->object->id."' ";
|
$label='(CustomerInvoicePayment)';
|
||||||
dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
|
if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
|
||||||
$db->query($sql);
|
$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
|
||||||
$db->commit();
|
if ($result < 0)
|
||||||
}
|
{
|
||||||
|
$msg=$paiement->errors;
|
||||||
|
$error++;
|
||||||
|
}
|
||||||
?>
|
$invoice->set_paid($user);
|
||||||
|
}
|
||||||
|
|
||||||
|
$body = "";
|
||||||
|
$subject = 'Facture '.$invoice->ref;
|
||||||
|
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
|
||||||
|
//mail('ptibogxiv@msn.com', $subject, $body, $headers); TODO convert in dolibarr standard
|
||||||
|
}
|
||||||
|
elseif ($event->type == 'customer.deleted') {
|
||||||
|
$db->begin();
|
||||||
|
$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_stripe WHERE fk_key = '".$event->data->object->id."' ";
|
||||||
|
dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
|
||||||
|
$db->query($sql);
|
||||||
|
$db->commit();
|
||||||
|
}
|
||||||
|
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
<?php
|
<?php
|
||||||
/* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
|
/* Copyright (C) 2017 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||||
*
|
*
|
||||||
* This program is free software; you can redistribute it and/or modify
|
* This program is free software; you can redistribute it and/or modify
|
||||||
* it under the terms of the GNU General Public License as published by
|
* it under the terms of the GNU General Public License as published by
|
||||||
* the Free Software Foundation; either version 3 of the License, or
|
* the Free Software Foundation; either version 3 of the License, or
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user