creation of ATT and BOO payment event
This commit is contained in:
Dorian Vabre
parent
d0d0e0390b
commit
2cde31d17c
@ -156,45 +156,6 @@ $object = new stdClass(); // For triggers
|
||||
|
||||
$error = 0;
|
||||
|
||||
// After a conference attendee payment
|
||||
if ($subscription == 'subscriptionok' && $ref == $reffrompayment) {
|
||||
// Looking for the invoice to which add a payment
|
||||
$paidinvoice = new Facture($db);
|
||||
$resultinvoice = $paidinvoice->fetch($invoiceref);
|
||||
if ($resultinvoice < 0) {
|
||||
setEventMessages(null, $paidinvoice->errors, "errors");
|
||||
} else {
|
||||
// Finding thirdparty
|
||||
$thirdparty = new Societe($db);
|
||||
$resultthirdparty = $thirdparty->fetch($paidinvoice->socid);
|
||||
if ($resultthirdparty <= 0) {
|
||||
$mesg = $thirdparty->error;
|
||||
$error++;
|
||||
} else {
|
||||
// Creation of payment line
|
||||
$paiement = new Paiement($db);
|
||||
$paiement->facid = $paidinvoice->id;
|
||||
$paiement->datepaye = dol_now();
|
||||
$paiement->amount = $paidinvoice->total_ttc;
|
||||
$paiement->amounts[] = $paidinvoice->total_ttc;
|
||||
$paiement_id = $paiement->create($user, 1, $thirdparty); // This include closing invoices and regenerating documents
|
||||
if ($paiement_id < 0) {
|
||||
setEventMessages($paiement->error, $paiement->errors, 'errors');
|
||||
$error++;
|
||||
} else {
|
||||
// Validating the attendee
|
||||
$attendeetovalidate = new ConferenceOrBoothAttendee($db);
|
||||
$resultattendee = $attendeetovalidate->fetch($ref);
|
||||
if ($resultattendee < 0) {
|
||||
setEventMessages(null, $attendeetovalidate->errors, "errors");
|
||||
} else {
|
||||
$attendeetovalidate->setStatut(1);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
@ -822,6 +783,129 @@ if ($ispaymentok) {
|
||||
$postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
|
||||
$ispostactionok = -1;
|
||||
}
|
||||
} elseif (array_key_exists('ATT', $tmptag) && $tmptag['INV'] > 0) {
|
||||
// Record payment
|
||||
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
$object = new Facture($db);
|
||||
$result = $object->fetch($tmptag['INV']);
|
||||
if ($result) {
|
||||
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
|
||||
|
||||
$paymentTypeId = 0;
|
||||
if ($paymentmethod == 'paybox') {
|
||||
$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
|
||||
}
|
||||
if ($paymentmethod == 'paypal') {
|
||||
$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
|
||||
}
|
||||
if ($paymentmethod == 'stripe') {
|
||||
$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
|
||||
}
|
||||
if (empty($paymentTypeId)) {
|
||||
$paymentType = $_SESSION["paymentType"];
|
||||
if (empty($paymentType)) {
|
||||
$paymentType = 'CB';
|
||||
}
|
||||
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
|
||||
}
|
||||
|
||||
$currencyCodeType = $_SESSION['currencyCodeType'];
|
||||
|
||||
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
|
||||
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
|
||||
$db->begin();
|
||||
|
||||
// Creation of payment line
|
||||
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
$paiement = new Paiement($db);
|
||||
$paiement->datepaye = $now;
|
||||
if ($currencyCodeType == $conf->currency) {
|
||||
$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
|
||||
} else {
|
||||
$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
|
||||
|
||||
$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
|
||||
$ispostactionok = -1;
|
||||
$error++; // Not yet supported
|
||||
}
|
||||
$paiement->paiementid = $paymentTypeId;
|
||||
$paiement->num_payment = '';
|
||||
$paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
|
||||
$paiement->ext_payment_id = $TRANSACTIONID;
|
||||
$paiement->ext_payment_site = $service;
|
||||
|
||||
if (!$error) {
|
||||
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
|
||||
if ($paiement_id < 0) {
|
||||
$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
|
||||
$ispostactionok = -1;
|
||||
$error++;
|
||||
} else {
|
||||
$postactionmessages[] = 'Payment created';
|
||||
$ispostactionok = 1;
|
||||
}
|
||||
}
|
||||
|
||||
if (!$error && !empty($conf->banque->enabled)) {
|
||||
$bankaccountid = 0;
|
||||
if ($paymentmethod == 'paybox') {
|
||||
$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
|
||||
} elseif ($paymentmethod == 'paypal') {
|
||||
$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
|
||||
} elseif ($paymentmethod == 'stripe') {
|
||||
$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
|
||||
}
|
||||
|
||||
if ($bankaccountid > 0) {
|
||||
$label = '(CustomerInvoicePayment)';
|
||||
if ($object->type == Facture::TYPE_CREDIT_NOTE) {
|
||||
$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
|
||||
}
|
||||
$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
|
||||
if ($result < 0) {
|
||||
$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
|
||||
$ispostactionok = -1;
|
||||
$error++;
|
||||
} else {
|
||||
$postactionmessages[] = 'Bank transaction of payment created';
|
||||
$ispostactionok = 1;
|
||||
}
|
||||
} else {
|
||||
$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
|
||||
$ispostactionok = -1;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (!$error) {
|
||||
$db->commit();
|
||||
|
||||
// Validating the attendee
|
||||
$attendeetovalidate = new ConferenceOrBoothAttendee($db);
|
||||
$resultattendee = $attendeetovalidate->fetch($ref);
|
||||
if ($resultattendee < 0) {
|
||||
setEventMessages(null, $attendeetovalidate->errors, "errors");
|
||||
} else {
|
||||
$attendeetovalidate->setStatut(1);
|
||||
}
|
||||
$redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?idthirdparty='.dol_encode($thirdparty->id, $dolibarr_main_instance_unique_id).'&securekey='.dol_encode($conf->global->EVENTORGANIZATION_SECUREKEY, $dolibarr_main_instance_unique_id);
|
||||
Header("Location: ".$redirection);
|
||||
exit;
|
||||
|
||||
} else {
|
||||
$db->rollback();
|
||||
}
|
||||
} else {
|
||||
$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['INV'].'. May be payment was already recorded.';
|
||||
$ispostactionok = -1;
|
||||
}
|
||||
|
||||
} else {
|
||||
$postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
|
||||
$ispostactionok = -1;
|
||||
}
|
||||
} elseif (array_key_exists('BOO', $tmptag) && $tmptag['INV'] > 0) {
|
||||
// BOOTH CASE (to copy and adapt from above)
|
||||
} else {
|
||||
// Nothing done
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user