ADD IPN/Webhook for stripe
TODO: optimise code and uncustomize of ptibogxiv.net but good and fonctionnal for test
This commit is contained in:
ptibogxiv
GitHub
parent
936aef70a1
commit
415332c22a
335
htdocs/public/stripe/ipn.php
Normal file
335
htdocs/public/stripe/ipn.php
Normal file
@ -0,0 +1,335 @@
|
||||
<?php
|
||||
|
||||
define("NOLOGIN",1); // This means this output page does not require to be logged.
|
||||
define("NOCSRFCHECK",1); // We accept to go on this page from external web site.
|
||||
|
||||
$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
|
||||
if (is_numeric($entity)) define("DOLENTITY", $entity);
|
||||
|
||||
$res=0;
|
||||
if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory
|
||||
if (! $res) die("Include of main fails");
|
||||
|
||||
if (empty($conf->stripeconnect->enabled)) accessforbidden('',0,0,1);
|
||||
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
|
||||
//dol_include_once('/stripeconnect/class/paymentfee.class.php');
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
|
||||
|
||||
// You can find your endpoint's secret in your webhook settings
|
||||
if (isset($_GET['connect'])){
|
||||
if (isset($_GET['test']))
|
||||
{
|
||||
$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
|
||||
}
|
||||
else
|
||||
{
|
||||
$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
|
||||
}
|
||||
}else {
|
||||
if (isset($_GET['test']))
|
||||
{
|
||||
$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY;
|
||||
}
|
||||
else
|
||||
{
|
||||
$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
|
||||
}
|
||||
}
|
||||
$payload = @file_get_contents("php://input");
|
||||
$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
|
||||
$event = null;
|
||||
|
||||
$error = 0;
|
||||
|
||||
try {
|
||||
$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
|
||||
}
|
||||
catch(\UnexpectedValueException $e) {
|
||||
// Invalid payload
|
||||
http_response_code(400); // PHP 5.4 or greater
|
||||
exit();
|
||||
} catch(\Stripe\Error\SignatureVerification $e) {
|
||||
// Invalid signature
|
||||
http_response_code(400); // PHP 5.4 or greater
|
||||
exit();
|
||||
}
|
||||
|
||||
// Do something with $event
|
||||
|
||||
http_response_code(200); // PHP 5.4 or greater
|
||||
$langs->load("main");
|
||||
$user = new User($db);
|
||||
$user->fetch(5);
|
||||
$user->getrights();
|
||||
|
||||
if (! empty($conf->stripeconnect->enabled) && ! empty($conf->multicompany>enabled)) {
|
||||
$sql = "SELECT entity";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."stripe_entity";
|
||||
$sql.= " WHERE key_account = '".$event->account."'";
|
||||
|
||||
dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
|
||||
$result = $db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
if ($db->num_rows($result))
|
||||
{
|
||||
$obj = $db->fetch_object($result);
|
||||
$key=$obj->entity;
|
||||
}
|
||||
else {$key=1;}
|
||||
}
|
||||
else {$key=1;}
|
||||
$ret=$mc->switchEntity($key);
|
||||
if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory
|
||||
if (! $res) die("Include of main fails");
|
||||
}
|
||||
|
||||
// list of action
|
||||
$stripeconnect=new StripeConnexion($db);
|
||||
if ($event->type == 'payout.created') {
|
||||
$error=0;
|
||||
$db->begin();
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."stripeconnect_entity SET next_payout = '".date('Y-m-d H:i:s',$event->data->object->arrival_date)."'";
|
||||
$sql.= " WHERE entity = ".$key;
|
||||
|
||||
$result = $db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
|
||||
$subject = '[NOTIFICATION] Virement programmée';
|
||||
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
|
||||
mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
|
||||
$db->commit();
|
||||
return 1;
|
||||
}
|
||||
else
|
||||
{
|
||||
$db->error();
|
||||
$db->rollback();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
elseif ($event->type == 'payout.paid') {
|
||||
global $conf;
|
||||
$error=0;
|
||||
$db->begin();
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."stripeconnect_entity SET next_payout = null";
|
||||
$sql.= " WHERE entity = ".$key;
|
||||
|
||||
$result = $db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
// Call trigger
|
||||
//$result=$this->call_trigger('MEMBER_RESILIATE',$user);
|
||||
//if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
// End call triggers
|
||||
$langs->load("errors");
|
||||
|
||||
$dateo = dol_now();
|
||||
$label = $event->data->object->description;
|
||||
$amount= $event->data->object->amount/100;
|
||||
$amount_to= $event->data->object->amount/100;
|
||||
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
|
||||
|
||||
$accountfrom=new Account($db);
|
||||
$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
|
||||
|
||||
$accountto=new Account($db);
|
||||
$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
|
||||
|
||||
if ($accountto->currency_code != $accountfrom->currency_code) {
|
||||
$error++;
|
||||
setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
|
||||
}
|
||||
|
||||
if ($accountto->id != $accountfrom->id)
|
||||
{
|
||||
|
||||
$bank_line_id_from=0;
|
||||
$bank_line_id_to=0;
|
||||
$result=0;
|
||||
|
||||
// By default, electronic transfert from bank to bank
|
||||
$typefrom='PRE';
|
||||
$typeto='VIR';
|
||||
|
||||
if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
|
||||
if (! ($bank_line_id_from > 0)) $error++;
|
||||
if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
|
||||
if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
|
||||
if (! ($bank_line_id_to > 0)) $error++;
|
||||
|
||||
if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
|
||||
if (! ($result > 0)) $error++;
|
||||
if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
|
||||
if (! ($result > 0)) $error++;
|
||||
}
|
||||
|
||||
$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
|
||||
$subject = '[NOTIFICATION] Virement effectué';
|
||||
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
|
||||
mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
|
||||
$db->commit();
|
||||
return 1;
|
||||
}
|
||||
else
|
||||
{
|
||||
$db->error();
|
||||
$db->rollback();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
elseif ($event->type == 'charge.succeeded') {
|
||||
//if (isset($_GET['connect'])){
|
||||
//$txn=\Stripe\BalanceTransaction::retrieve("".$event->data->object->balance_transaction."",array("stripe_account" => $event->account));
|
||||
//}
|
||||
//else {
|
||||
//$txn=\Stripe\BalanceTransaction::retrieve("".$event->data->object->balance_transaction."");
|
||||
//}
|
||||
|
||||
//$input=$txn->fee_details;
|
||||
//$fee = new PaymentStripeFee($db);
|
||||
//$fee->accountid=10;
|
||||
//$fee->fk_soc=473;
|
||||
///foreach ($input as $src) {
|
||||
//if ($src->type=='stripe_fee') {
|
||||
//$fee->stripe_fee=price2num($src->amount/100);
|
||||
//}
|
||||
//elseif ($src->type=='application_fee') {
|
||||
//$fee->application_fee=price2num($src->amount/100);
|
||||
//}
|
||||
|
||||
//}//
|
||||
//$fee->currency=$txn->currency;
|
||||
//$fee->datev=dol_now();
|
||||
//$fee->datep=dol_now();
|
||||
//$fee->datesp=dol_now();
|
||||
//$fee->dateep=dol_now();
|
||||
//$fee->type_payment=3;
|
||||
//$fee->num_payment=$txn->source;
|
||||
//$fee->fk_user_author=$user->id;
|
||||
//$fee->create($user);
|
||||
|
||||
}
|
||||
elseif ($event->type == 'charge.failed') {
|
||||
|
||||
$subject = 'Your payment has been received: '.$event->data->object->id.'';
|
||||
$headers = 'From: "test webhook" <ptibogxiv@ptibogxiv.net>';
|
||||
//mail('ptibogxiv@msn.com', $subject, 'test', $headers);
|
||||
|
||||
}
|
||||
elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
|
||||
|
||||
$stripeconnect=new StripeConnexion($db);
|
||||
$charge=$stripeconnect->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripeconnect->GetStripeAccount($entity));
|
||||
|
||||
if (isset($charge->id) && $charge->statut=='error'){
|
||||
$msg=$charge->message;
|
||||
$code=$charge->code;
|
||||
$error++;
|
||||
}
|
||||
elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
|
||||
$order=new Commande($db);
|
||||
$order->fetch($event->data->object->metadata->idsource);
|
||||
$invoice = new Facture($db);
|
||||
$idinv=$invoice->createFromOrder($order);
|
||||
|
||||
if ($idinv > 0)
|
||||
{
|
||||
$result=$invoice->validate($user);
|
||||
if ($result > 0) {
|
||||
$invoice->fetch($idinv);
|
||||
$paiement = $invoice->getSommePaiement();
|
||||
$creditnotes=$invoice->getSumCreditNotesUsed();
|
||||
$deposits=$invoice->getSumDepositsUsed();
|
||||
$ref=$invoice->ref;
|
||||
$ifverif=$invoice->socid;
|
||||
$currency=$invoice->multicurrency_code;
|
||||
$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
|
||||
}else{
|
||||
$msg=$invoice->error;
|
||||
$error++;
|
||||
}
|
||||
}else{
|
||||
$msg=$invoice->error;
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
|
||||
if (!$error){
|
||||
$datepaye = dol_now();
|
||||
$paiementcode ="CB";
|
||||
$amounts=array();
|
||||
$amounts[$invoice->id] = $total;
|
||||
$multicurrency_amounts=array();
|
||||
//$multicurrency_amounts[$item] = $total;
|
||||
$paiement = new Paiement($db);
|
||||
$paiement->datepaye = $datepaye;
|
||||
$paiement->amounts = $amounts; // Array with all payments dispatching
|
||||
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
|
||||
$paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement');
|
||||
$paiement->num_paiement = $charge->message;
|
||||
$paiement->note = '';
|
||||
}
|
||||
|
||||
if (! $error){
|
||||
$paiement_id=$paiement->create($user, 0);
|
||||
|
||||
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
|
||||
$outputlangs = $langs;
|
||||
$newlang = '';
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $invoice->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$model=$invoice->modelpdf;
|
||||
$ret = $invoice->fetch($invoice->id); // Reload to get new records
|
||||
|
||||
$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);}
|
||||
if ($paiement_id < 0){
|
||||
$msg=$paiement->errors;
|
||||
$error++;
|
||||
}else{
|
||||
if ($event->data->object->metadata->source=='order') {
|
||||
$order->classifyBilled($user);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if (! $error){
|
||||
$label='(CustomerInvoicePayment)';
|
||||
if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
|
||||
$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
|
||||
if ($result < 0)
|
||||
{
|
||||
$msg=$paiement->errors;
|
||||
$error++;
|
||||
}
|
||||
$invoice->set_paid($user);
|
||||
}
|
||||
|
||||
$body = "";
|
||||
$subject = 'Facture '.$invoice->ref;
|
||||
$headers = 'From: "test webhook" <ptibogxiv@ptibogxiv.net>';
|
||||
//mail('ptibogxiv@msn.com', $subject, $body, $headers);
|
||||
}
|
||||
elseif ($event->type == 'customer.deleted') {
|
||||
$db->begin();
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_stripe WHERE fk_key = '".$event->data->object->id."' ";
|
||||
dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
|
||||
$db->query($sql);
|
||||
$db->commit();
|
||||
}
|
||||
|
||||
|
||||
|
||||
?>
|
||||
Loading…
Reference in New Issue
Block a user