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Add business_vat_id in stripe payment

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This commit is contained in:
Laurent Destailleur 2017-10-30 02:33:54 +01:00
parent b11727885e
commit 39506df4dd
2 changed files with 23 additions and 7 deletions
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14
htdocs/public/payment/newpayment.php
View File

@ -372,6 +372,7 @@ if ($action == 'dopayment')
}
// Called when choosing Stripe mode, after the 'dopayment'
if ($action == 'charge')
{
// Correct the amount according to unit of currency
@ -384,20 +385,24 @@ if ($action == 'charge')
$stripeToken = GETPOST("stripeToken",'alpha');
$email = GETPOST("stripeEmail",'alpha');
$vatnumber = GETPOST('vatnumber','alpha');
dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
dol_syslog("stripeEmail = ".$stripeEmail, LOG_DEBUG, 0, '_stripe');
dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe');
dol_syslog("vatnumber = ".$vatnumber, LOG_DEBUG, 0, '_stripe');
$error = 0;
try {
dol_syslog("Create customer", LOG_DEBUG, 0, '_stripe');
dol_syslog("Create customer card profile", LOG_DEBUG, 0, '_stripe');
$customer = \Stripe\Customer::create(array(
'email' => $email,
'description' => ($email?'Customer for '.$email:null),
'description' => ($email?'Customer card profile for '.$email:null),
'metadata' => array('ipaddress'=>$_SERVER['REMOTE_ADDR']),
'business_vat_id' => ($vatnumber?$vatnumber:null),
'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
));
// Return $customer = array('id'=>'cus_XXXX', ...)
// TODO Add 'business_vat_id' ?
dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
@ -773,6 +778,7 @@ if ($source == 'order')
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="email" value="'.$order->thirdparty->email.'">'."\n";
print '<input type="hidden" name="vatnumber" value="'.$order->thirdparty->tva_intra.'">'."\n";
$labeldesc=$langs->trans("Order").' '.$order->ref;
if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha');
print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
@ -899,6 +905,7 @@ if ($source == 'invoice')
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="email" value="'.$invoice->thirdparty->email.'">'."\n";
print '<input type="hidden" name="vatnumber" value="'.$invoice->thirdparty->tva_intra.'">'."\n";
$labeldesc=$langs->trans("Invoice").' '.$invoice->ref;
if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha');
print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
@ -1105,6 +1112,7 @@ if ($source == 'contractline')
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="email" value="'.$contract->thirdparty->email.'">'."\n";
print '<input type="hidden" name="vatnumber" value="'.$contract->thirdparty->tva_intra.'">'."\n";
$labeldesc=$langs->trans("Contract").' '.$contract->ref;
if (GETPOST('desc','alpha')) $labeldesc=GETPOST('desc','alpha');
print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";

16
htdocs/public/stripe/newpayment.php
View File

@ -16,6 +16,8 @@
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*
* Page is called with payment parameters then called with action='dopayment', then called with action='charge' then redirect is done on urlok/jo
*/
/**
@ -216,19 +218,22 @@ if ($action == 'charge')
$stripeToken = GETPOST("stripeToken",'alpha');
$email = GETPOST("stripeEmail",'alpha');
$vatnumber = GETPOST('vatnumber','alpha');
dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
dol_syslog("stripeEmail = ".$stripeEmail, LOG_DEBUG, 0, '_stripe');
dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe');
dol_syslog("vatnumber = ".$vatnumber, LOG_DEBUG, 0, '_stripe');
$error = 0;
try {
dol_syslog("Create customer", LOG_DEBUG, 0, '_stripe');
dol_syslog("Create customer card profile", LOG_DEBUG, 0, '_stripe');
$customer = \Stripe\Customer::create(array(
'email' => $email,
'description' => ($email?'Customer for '.$email:null),
'description' => ($email?'Customer card profile for '.$email:null),
'metadata' => array('ipaddress'=>$_SERVER['REMOTE_ADDR']),
'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
'business_vat_id' => ($vatnumber?$vatnumber:null),
'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
));
// TODO Add 'business_vat_id' ?
@ -577,6 +582,7 @@ if (GETPOST("source") == 'order')
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="email" value="'.$order->thirdparty->email.'">'."\n";
print '<input type="hidden" name="vatnumber" value="'.$order->thirdparty->tva_intra.'">'."\n";
print '<input type="hidden" name="desc" value="'.$langs->trans("Order").' '.$order->ref.'">'."\n";
}
@ -687,6 +693,7 @@ if (GETPOST("source") == 'invoice')
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="email" value="'.$invoice->thirdparty->email.'">'."\n";
print '<input type="hidden" name="vatnumber" value="'.$invoice->thirdparty->tva_intra.'">'."\n";
print '<input type="hidden" name="desc" value="'.$langs->trans("Invoice").' '.$invoice->ref.'">'."\n";
}
@ -886,6 +893,7 @@ if (GETPOST("source") == 'contractline')
print '<!-- Shipping address not complete, so we don t use it -->'."\n";
}
print '<input type="hidden" name="email" value="'.$contract->thirdparty->email.'">'."\n";
print '<input type="hidden" name="vatnumber" value="'.$contract->thirdparty->tva_intra.'">'."\n";
print '<input type="hidden" name="desc" value="'.$langs->trans("Contract").' '.$contract->ref.'">'."\n";
}