Work on stripe payment using intent with option
STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
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@ -1,7 +1,7 @@
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# Dolibarr language file - Source file is en_US - paypal
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PaypalSetup=PayPal module setup
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PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
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PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
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PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
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PaypalDoPayment=Pay with PayPal
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PAYPAL_API_SANDBOX=Mode test/sandbox
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PAYPAL_API_USER=API username
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@ -33,3 +33,4 @@ PaypalImportPayment=Import PayPal payments
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PostActionAfterPayment=Post actions after payments
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ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
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ValidationOfPaymentFailed=Validation of payment has failed
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CardOwner=Card owner
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@ -803,6 +803,28 @@ if (! $source)
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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if (! empty($conf->stripe->enabled) && $paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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$service = 'StripeLive';
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$servicestatus = 1;
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = 0;
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}
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$stripe = new Stripe($db);
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$stripeacc = $stripe->getStripeAccount($service);
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$stripecu = null;
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// for dev only
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentIntent");
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print '</td><td class="CTableRow'.($var?'1':'2').'">';
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$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, $object, $stripecu, $stripeacc, $servicestatus);
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print '<b>'.$paymentintent->id.'</b>';
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print '</td></tr>'."\n";
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}
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// We do not add fields shipToName, shipToStreet, shipToCity, shipToState, shipToCountryCode, shipToZip, shipToStreet2, phoneNum
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// as they don't exists (buyer is unknown, tag is free).
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}
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@ -896,6 +918,29 @@ if ($source == 'order')
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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if (! empty($conf->stripe->enabled) && $paymentmethod == 'stripe' && empty($order->billed) && ! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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$service = 'StripeLive';
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$servicestatus = 1;
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = 0;
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}
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$stripe = new Stripe($db);
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$stripeacc = $stripe->getStripeAccount($service);
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$stripecu = $stripe->customerStripe($order->thirdparty, $stripeacc, $servicestatus, 1);
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// for dev only
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentIntent");
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print '</td><td class="CTableRow'.($var?'1':'2').'">';
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$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, $object, $stripecu, $stripeacc, $servicestatus);
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print '<b>'.$paymentintent->id.'</b>';
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print '</td></tr>'."\n";
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}
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// Shipping address
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$shipToName=$order->thirdparty->name;
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$shipToStreet=$order->thirdparty->address;
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@ -1007,14 +1052,14 @@ if ($source == 'invoice')
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print '<input type="hidden" name="amount" value="'.$amount.'">';
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print '<input type="hidden" name="newamount" value="'.$amount.'">';
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}
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// Currency
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print ' <b>'.$langs->trans("Currency".$currency).'</b>';
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print '<input type="hidden" name="currency" value="'.$currency.'">';
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}
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else
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{
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print price($object->total_ttc, 1, $langs);
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print '<b>'.price($object->total_ttc, 1, $langs).'</b>';
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}
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// Currency
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print ' <b>'.$langs->trans("Currency".$currency).'</b>';
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print '<input type="hidden" name="currency" value="'.$currency.'">';
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print '</td></tr>'."\n";
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// Tag
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@ -1024,6 +1069,28 @@ if ($source == 'invoice')
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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if (! empty($conf->stripe->enabled) && ($paymentmethod == 'stripe') && empty($object->paye) && ! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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$service = 'StripeLive';
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$servicestatus = 1;
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = 0;
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}
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$stripe = new Stripe($db);
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$stripeacc = $stripe->getStripeAccount($service);
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$stripecu = $stripe->customerStripe($invoice->thirdparty, $stripeacc, $servicestatus, 1);
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// for dev only
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentIntent");
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print '</td><td class="CTableRow'.($var?'1':'2').'">';
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$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, $object, $stripecu, $stripeacc, $servicestatus);
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print '<b>'.$paymentintent->id.'</b>';
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print '</td></tr>'."\n";
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}
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// Shipping address
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$shipToName=$invoice->thirdparty->name;
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$shipToStreet=$invoice->thirdparty->address;
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@ -1149,6 +1216,7 @@ if ($source == 'contractline')
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// Debitor
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("ThirdParty");
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print '</td><td class="CTableRow'.($var?'1':'2').'"><b>'.$contract->thirdparty->name.'</b>';
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print '</td></tr>'."\n";
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// Object
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$text='<b>'.$langs->trans("PaymentRenewContractId", $contract->ref, $contractline->ref).'</b>';
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@ -1234,6 +1302,29 @@ if ($source == 'contractline')
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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if (! empty($conf->stripe->enabled) && $paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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$service = 'StripeLive';
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$servicestatus = 1;
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = 0;
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}
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$stripe = new Stripe($db);
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$stripeacc = $stripe->getStripeAccount($service);
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$stripecu = null;
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// for dev only
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentIntent");
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print '</td><td class="CTableRow'.($var?'1':'2').'">';
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$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, $object, $stripecu, $stripeacc, $servicestatus);
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print '<b>'.$paymentintent->id.'</b>';
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print '</td></tr>'."\n";
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}
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// Shipping address
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$shipToName=$contract->thirdparty->name;
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$shipToStreet=$contract->thirdparty->address;
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@ -1400,6 +1491,29 @@ if ($source == 'membersubscription')
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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if (! empty($conf->stripe->enabled) && $paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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$service = 'StripeLive';
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$servicestatus = 1;
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = 0;
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}
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$stripe = new Stripe($db);
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$stripeacc = $stripe->getStripeAccount($service);
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$stripecu = null;
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// for dev only
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentIntent");
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print '</td><td class="CTableRow'.($var?'1':'2').'">';
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$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, $object, $stripecu, $stripeacc, $servicestatus);
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print '<b>'.$paymentintent->id.'</b>';
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print '</td></tr>'."\n";
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}
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// Shipping address
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$shipToName=$member->getFullName($langs);
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$shipToStreet=$member->address;
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@ -1541,6 +1655,29 @@ if ($source == 'donation')
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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if (! empty($conf->stripe->enabled) && ($paymentmethod == 'stripe') && empty($object->paid) && ! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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$service = 'StripeLive';
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$servicestatus = 1;
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if (empty($conf->global->STRIPE_LIVE) || GETPOST('forcesandbox', 'alpha'))
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{
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$service = 'StripeTest';
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$servicestatus = 0;
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}
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$stripe = new Stripe($db);
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$stripeacc = $stripe->getStripeAccount($service);
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$stripecu = $stripe->customerStripe($don->thirdparty, $stripeacc, $servicestatus, 1);
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// for dev only
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print '<tr class="CTableRow'.($var?'1':'2').'"><td class="CTableRow'.($var?'1':'2').'">'.$langs->trans("PaymentIntent");
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print '</td><td class="CTableRow'.($var?'1':'2').'">';
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$paymentintent=$stripe->getPaymentIntent($amount, $currency, $tag, $object, $stripecu, $stripeacc, $servicestatus);
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print '<b>'.$paymentintent->id.'</b>';
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print '</td></tr>'."\n";
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}
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// Shipping address
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$shipToName=$don->getFullName($langs);
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$shipToStreet=$don->address;
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@ -1724,25 +1861,38 @@ if (preg_match('/^dopayment/', $action))
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print '<input type="hidden" name="thirdparty_id" value="'.GETPOST('thirdparty_id', 'int').'" />';
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print '
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<table id="dolpaymenttable" summary="Payment form" class="center">
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<tbody><tr><td class="textpublicpayment">
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<table id="dolpaymenttable" summary="Payment form" class="center">
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<tbody><tr><td class="textpublicpayment">';
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<div class="form-row left">
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if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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print '<div id="payment-request-button"><!-- A Stripe Element will be inserted here. --></div>';
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}
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<label for="card-element">'.$langs->trans("CreditOrDebitCard").'</label>
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<div id="card-element">
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print '
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<div class="form-row left">
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<label for="card-element">'.$langs->trans("CreditOrDebitCard").'</label>';
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if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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print '<br><input id="cardholder-name" class="marginbottomonly" name="cardholder-name" value="" type="text" placeholder="'.$langs->trans("CardOwner").'" autocomplete="off" required>';
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}
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print '<div id="card-element">
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<!-- a Stripe Element will be inserted here. -->
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</div>
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<!-- Used to display form errors -->
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<div id="card-errors" role="alert"></div>
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</div>
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</div>';
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<br>
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<button class="butAction" id="buttontopay">'.$langs->trans("ValidatePayment").'</button>
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print '<br>
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<button class="butAction" id="buttontopay"'.(is_object($paymentintent) ? ' data-secret="'.$paymentintent->client_secret.'"' : ' data-nopaymentintent').'>'.$langs->trans("ValidatePayment").'</button>
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<img id="hourglasstopay" class="hidden" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/working.gif'.'">
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</td></tr></tbody></table>
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</td></tr></tbody>
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</table>
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</form>'."\n";
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@ -1750,8 +1900,94 @@ if (preg_match('/^dopayment/', $action))
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// Code to ask the credit card. This use the default "API version". No way to force API version when using JS code.
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print '<script type="text/javascript" language="javascript">'."\n";
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if (! empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
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{
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?>
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// Create a Stripe client.
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var stripe = Stripe('<?php echo $stripearrayofkeys['publishable_key']; // Defined into config.php ?>');
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// Create an instance of Elements
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var elements = stripe.elements();
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// Custom styling can be passed to options when creating an Element.
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// (Note that this demo uses a wider set of styles than the guide below.)
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var style = {
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base: {
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color: '#32325d',
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lineHeight: '24px',
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fontFamily: '"Helvetica Neue", Helvetica, sans-serif',
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fontSmoothing: 'antialiased',
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fontSize: '16px',
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'::placeholder': {
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color: '#aab7c4'
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}
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},
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invalid: {
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color: '#fa755a',
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iconColor: '#fa755a'
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}
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};
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var cardElement = elements.create('card', {style: style});
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var cardholderName = document.getElementById('cardholder-name');
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// Add an instance of the card Element into the `card-element` <div>
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cardElement.mount('#card-element');
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// Handle real-time validation errors from the card Element.
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cardElement.addEventListener('change', function(event) {
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var displayError = document.getElementById('card-errors');
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if (event.error) {
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console.log("Show event error");
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displayError.textContent = event.error.message;
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} else {
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console.log("No error");
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displayError.textContent = '';
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}
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});
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// Handle form submission
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var cardButton = document.getElementById('buttontopay');
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var clientSecret = cardButton.dataset.secret;
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cardButton.addEventListener('click', function(event) {
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stripe.handleCardPayment(
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clientSecret, cardElement, {
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source_data: {
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owner: {
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name: cardholderName.value,
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}
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}
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}
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).then(function(result) {
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jQuery('#buttontopay').hide();
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jQuery('#hourglasstopay').show();
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if (result.error) {
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console.log("Error on result of handleCardPayment");
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jQuery('#buttontopay').show();
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jQuery('#hourglasstopay').hide();
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// Inform the user if there was an error
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var errorElement = document.getElementById('card-errors');
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errorElement.textContent = result.error.message;
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} else {
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console.log("No error on result of handleCardPayment, so we submit the form");
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// Submit the form
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jQuery('#buttontopay').hide();
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jQuery('#hourglasstopay').show();
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}
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});
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});
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<?php
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}
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else
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{
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?>
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// Create a Stripe client.
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var stripe = Stripe('<?php echo $stripearrayofkeys['publishable_key']; // Defined into config.php ?>');
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@ -1869,8 +2105,9 @@ if (preg_match('/^dopayment/', $action))
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form.submit();
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}
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<?php
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}
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print '</script>';
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}
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}
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@ -140,7 +140,7 @@ class Stripe extends CommonObject
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if (empty($object->id))
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{
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dol_syslog("customerStripe is called with param object not loaded");
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dol_syslog("customerStripe is called with the parameter object that is not loaded");
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return null;
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}
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@ -240,6 +240,9 @@ class Stripe extends CommonObject
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/**
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* Get the Stripe payment intent. Create it with confirm=false
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*
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* @param double $amount Amount
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* @param string $currency_code Currency code
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* @param string $tag Tag
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* @param Societe $object Object to pay with Stripe
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* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
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@ -249,127 +252,133 @@ class Stripe extends CommonObject
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* @param boolean $confirmnow false=default, true=try to confirm immediatly after create (if conditions are ok)
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* @return \Stripe\PaymentIntent|null Stripe PaymentIntent or null if not found
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*/
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public function getPaymentIntent($object, $customer, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false)
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public function getPaymentIntent($amount, $currency_code, $tag, $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false)
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{
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global $conf, $user, $mysoc;
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|
||||
if (empty($object->id))
|
||||
{
|
||||
dol_syslog("object not loaded");
|
||||
return null;
|
||||
}
|
||||
|
||||
$error = 0;
|
||||
|
||||
if (empty($status)) $service = 'StripeTest';
|
||||
else $service = 'StripeLive';
|
||||
|
||||
$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
|
||||
if (! in_array($currency_code, $arrayzerounitcurrency)) $stripeamount = $amount * 100;
|
||||
else $stripeamount = $amount;
|
||||
|
||||
$fee = round(($$stripeamount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
|
||||
if ($fee >= ($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100) && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL>$conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
|
||||
$fee = round($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100);
|
||||
} elseif ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) {
|
||||
$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
|
||||
}
|
||||
|
||||
$paymentintent = null;
|
||||
|
||||
$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site";
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
|
||||
$sql.= " WHERE pi.fk_facture = " . $object->id;
|
||||
$sql.= " AND pi.sourcetype = '" . $object->element . "'";
|
||||
$sql.= " AND pi.entity IN (".getEntity('societe').")";
|
||||
$sql.= " AND pi.ext_payment_site = '" . $service . "'";
|
||||
|
||||
dol_syslog(get_class($this) . "::getPaymentIntent search stripe customer id for thirdparty id=".$object->id, LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $this->db->num_rows($resql);
|
||||
if ($num)
|
||||
{
|
||||
$obj = $this->db->fetch_object($resql);
|
||||
$intent = $obj->ext_payment_id;
|
||||
|
||||
dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record");
|
||||
|
||||
// Force to use the correct API key
|
||||
global $stripearrayofkeysbyenv;
|
||||
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
||||
|
||||
try {
|
||||
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
|
||||
$paymentintent = \Stripe\PaymentIntent::retrieve($intent);
|
||||
} else {
|
||||
$paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key));
|
||||
}
|
||||
}
|
||||
catch(Exception $e)
|
||||
{
|
||||
$this->error = $e->getMessage();
|
||||
}
|
||||
}
|
||||
else //if ($createifnotlinkedtostripe)
|
||||
{
|
||||
$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
|
||||
if (! in_array($object->multicurrency_code, $arrayzerounitcurrency)) $stripeamount=$object->multicurrency_total_ttc * 100;
|
||||
else $stripeamount = $object->multicurrency_total_ttc;
|
||||
|
||||
$fee = round(($object->total_ttc * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
|
||||
if ($fee >= ($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100) && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL>$conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
|
||||
$fee = round($conf->global->STRIPE_APPLICATION_FEE_MAXIMAL * 100);
|
||||
} elseif ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) {
|
||||
$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
|
||||
}
|
||||
|
||||
$ipaddress=getUserRemoteIP();
|
||||
// Not enough space for a ref so we store id. Also with multicompany we can have same ref for 2 different
|
||||
// object and we need a unique (this is used later as idempotency_key)
|
||||
$description=$object->element.$object->id;
|
||||
|
||||
$dataforintent = array(
|
||||
"confirm" => $confirmnow, // Do not confirm immediatly during creation of intent
|
||||
"confirmation_method" => $mode,
|
||||
"amount" => $stripeamount,
|
||||
"currency" => $object->multicurrency_code,
|
||||
"customer" => $customer,
|
||||
"allowed_source_types" => ["card"],
|
||||
"statement_descriptor" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
|
||||
"metadata" => array('dol_type'=>$object->element, 'dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress)
|
||||
);
|
||||
// save_payment_method = true,
|
||||
// payment_method_types =
|
||||
// payment_method =
|
||||
|
||||
if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $fee>0)
|
||||
{
|
||||
$dataforintent["application_fee"] = $fee;
|
||||
}
|
||||
if ($usethirdpartyemailforreceiptemail && $object->thirdparty->email)
|
||||
{
|
||||
$dataforintent["receipt_email"] = $object->thirdparty->email;
|
||||
}
|
||||
|
||||
try {
|
||||
// Force to use the correct API key
|
||||
global $stripearrayofkeysbyenv;
|
||||
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
||||
|
||||
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
|
||||
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description"));
|
||||
} else {
|
||||
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description","stripe_account" => $key));
|
||||
}
|
||||
$now=dol_now();
|
||||
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (fk_soc, date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
|
||||
$sql .= " VALUES ('".$object->socid."','".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')";
|
||||
$resql = $this->db->query($sql);
|
||||
if (! $resql)
|
||||
{
|
||||
$this->error = $this->db->lasterror();
|
||||
dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
|
||||
}
|
||||
}
|
||||
catch(Exception $e)
|
||||
{
|
||||
$this->error = $e->getMessage();
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
if (is_object($object))
|
||||
{
|
||||
dol_print_error($this->db);
|
||||
$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site";
|
||||
$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
|
||||
$sql.= " WHERE pi.fk_facture = " . $object->id;
|
||||
$sql.= " AND pi.sourcetype = '" . $object->element . "'";
|
||||
$sql.= " AND pi.entity IN (".getEntity('societe').")";
|
||||
$sql.= " AND pi.ext_payment_site = '" . $service . "'";
|
||||
|
||||
dol_syslog(get_class($this) . "::getPaymentIntent search stripe payment intent for object id = ".$object->id, LOG_DEBUG);
|
||||
$resql = $this->db->query($sql);
|
||||
if ($resql) {
|
||||
$num = $this->db->num_rows($resql);
|
||||
if ($num)
|
||||
{
|
||||
$obj = $this->db->fetch_object($resql);
|
||||
$intent = $obj->ext_payment_id;
|
||||
|
||||
dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record");
|
||||
|
||||
// Force to use the correct API key
|
||||
global $stripearrayofkeysbyenv;
|
||||
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
||||
|
||||
try {
|
||||
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
|
||||
$paymentintent = \Stripe\PaymentIntent::retrieve($intent);
|
||||
} else {
|
||||
$paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key));
|
||||
}
|
||||
}
|
||||
catch(Exception $e)
|
||||
{
|
||||
$this->error = $e->getMessage();
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if (empty($paymentintent))
|
||||
{
|
||||
$ipaddress=getUserRemoteIP();
|
||||
// Not enough space for a ref so we store id. Also with multicompany we can have same ref for 2 different
|
||||
// object and we need a unique (this is used later as idempotency_key)
|
||||
$description=$tag;
|
||||
$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
|
||||
if (is_object($object))
|
||||
{
|
||||
$metadata['dol_type'] = $object->element;
|
||||
$metadata['dol_id'] = $object->id;
|
||||
}
|
||||
|
||||
$dataforintent = array(
|
||||
"confirm" => $confirmnow, // Do not confirm immediatly during creation of intent
|
||||
"confirmation_method" => $mode,
|
||||
"amount" => $stripeamount,
|
||||
"currency" => $currency_code,
|
||||
"payment_method_types" => ["card"],
|
||||
"statement_descriptor" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
|
||||
"metadata" => $metadata
|
||||
);
|
||||
if (! is_null($customer)) $dataforintent["customer"]=$customer;
|
||||
// save_payment_method = true,
|
||||
// payment_method =
|
||||
|
||||
if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $fee>0)
|
||||
{
|
||||
$dataforintent["application_fee"] = $fee;
|
||||
}
|
||||
if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email)
|
||||
{
|
||||
$dataforintent["receipt_email"] = $object->thirdparty->email;
|
||||
}
|
||||
|
||||
try {
|
||||
// Force to use the correct API key
|
||||
global $stripearrayofkeysbyenv;
|
||||
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
||||
|
||||
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
|
||||
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description"));
|
||||
} else {
|
||||
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key));
|
||||
}
|
||||
|
||||
// Store the payment intent
|
||||
if (is_object($object))
|
||||
{
|
||||
$now=dol_now();
|
||||
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (fk_soc, date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
|
||||
$sql .= " VALUES ('".$object->socid."','".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')";
|
||||
$resql = $this->db->query($sql);
|
||||
if (! $resql)
|
||||
{
|
||||
$this->error = $this->db->lasterror();
|
||||
dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$_SESSION["stripe_payment_intent"] = $paymentintent;
|
||||
}
|
||||
}
|
||||
catch(Exception $e)
|
||||
{
|
||||
$this->error = $e->getMessage();
|
||||
}
|
||||
}
|
||||
|
||||
return $paymentintent;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user