From 2cde31d17c3fd9300c0c99341a80c311c1a4c6da Mon Sep 17 00:00:00 2001 From: Dorian Vabre Date: Tue, 20 Apr 2021 14:39:41 +0200 Subject: [PATCH] creation of ATT and BOO payment event --- htdocs/public/payment/paymentok.php | 162 +++++++++++++++++++++------- 1 file changed, 123 insertions(+), 39 deletions(-) diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 90cf38a6051..950d68560b5 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -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("
\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("
\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 }