Merge pull request #9770 from Dolibarr/revert-9764-patch-71
Revert "FIX and dolibarize"
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commit
23ffac3bf2
@ -346,10 +346,10 @@ class Stripe extends CommonObject
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/**
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* Create charge with public/payment/newpayment.php, stripe/card.php, cronjobs or REST API
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*
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* @param int $stripeamount Amount to pay
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* @param int $amount Amount to pay
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* @param string $currency EUR, GPB...
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* @param string $dol_type Object type to pay (order, invoice, contract...)
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* @param int $dol_id Object id to pay
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* @param string $origin Object type to pay (order, invoice, contract...)
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* @param int $item Object id to pay
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* @param string $source src_xxxxx or card_xxxxx
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* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
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* @param string $account Stripe account ref 'acc_xxxxxxxxxxxxx' via getStripeAccount()
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@ -358,7 +358,7 @@ class Stripe extends CommonObject
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* @param boolean $capture Set capture flag to true (take payment) or false (wait)
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* @return Stripe
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*/
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public function createPaymentStripe($stripeamount, $currency, $dol_type, $dol_id, $source, $customer, $account, $status=0, $usethirdpartyemailforreceiptemail=0, $capture=true)
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public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status=0, $usethirdpartyemailforreceiptemail=0, $capture=true)
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{
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global $conf;
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@ -387,28 +387,29 @@ class Stripe extends CommonObject
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}
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$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
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if (! in_array($currency, $arrayzerounitcurrency)) $stripeamount=$stripeamount * 100;
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if (! in_array($currency, $arrayzerounitcurrency)) $stripeamount=$amount * 100;
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else $stripeamount = $amount;
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$societe = new Societe($this->db);
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if ($key > 0) $societe->fetch($key);
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$description = "";
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$ref = "";
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if ($dol_type == order) {
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if ($origin == order) {
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$order = new Commande($this->db);
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$order->fetch($dol_id);
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$order->fetch($item);
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$ref = $order->ref;
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$description = "ORD=" . $ref . ".CUS=" . $societe->id.".PM=stripe";
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} elseif ($dol_type == invoice) {
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} elseif ($origin == invoice) {
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$invoice = new Facture($this->db);
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$invoice->fetch($dol_id);
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$invoice->fetch($item);
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$ref = $invoice->ref;
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$description = "INV=" . $ref . ".CUS=" . $societe->id.".PM=stripe";
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}
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$metadata = array(
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"dol_id" => "" . $dol_id . "",
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"dol_type" => "" . $dol_type . "",
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"dol_id" => "" . $item . "",
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"dol_type" => "" . $origin . "",
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"dol_thirdparty_id" => "" . $societe->id . "",
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'dol_thirdparty_name' => $societe->name,
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'dol_version'=>DOL_VERSION,
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@ -426,7 +427,7 @@ class Stripe extends CommonObject
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if (preg_match('/acct_/i', $source))
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{
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$charge = \Stripe\Charge::create(array(
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"amount" => price2num($stripeamount, 'MU'),
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"amount" => "$stripeamount",
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"currency" => "$currency",
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"statement_descriptor" => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 8, 'right', 'UTF-8', 1).' '.$description, 22, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt
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"description" => "Stripe payment: ".$description,
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@ -436,7 +437,7 @@ class Stripe extends CommonObject
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));
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} else {
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$paymentarray = array(
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"amount" => price2num($stripeamount, 'MU'),
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"amount" => "$stripeamount",
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"currency" => "$currency",
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"statement_descriptor" => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 8, 'right', 'UTF-8', 1).' '.$description, 22, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt
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"description" => "Stripe payment: ".$description,
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@ -455,13 +456,13 @@ class Stripe extends CommonObject
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}
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} else {
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$fee = round(($stripeamount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
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$fee = round(($amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
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if ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) {
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$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
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}
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$paymentarray = array(
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"amount" => price2num($stripeamount, 'MU'),
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"amount" => "$stripeamount",
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"currency" => "$currency",
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"statement_descriptor" => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 8, 'right', 'UTF-8', 1).' '.$description, 22, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt
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"description" => "Stripe payment: ".$description,
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