change errors to error
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@ -317,7 +317,7 @@ if ($event->type == 'payout.created') {
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dol_syslog("object = ".var_export($event->data, true));
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dol_syslog("object = ".var_export($event->data, true));
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include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; //TOTEST
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include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; //TOTEST
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global $stripearrayofkeysbyenv;
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global $stripearrayofkeysbyenv;
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$errors = 0;
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$error = 0;
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$object = $event->data->object;
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$object = $event->data->object;
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$TRANSACTIONID = $object->id;
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$TRANSACTIONID = $object->id;
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$ipaddress = $object->metadata->ipaddress;
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$ipaddress = $object->metadata->ipaddress;
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@ -345,8 +345,7 @@ if ($event->type == 'payout.created') {
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$paymentTypeId = $obj->type;
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$paymentTypeId = $obj->type;
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}
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}
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} else {
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} else {
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$error = $db->lasterror();
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$postactionmessages[] = $db->lasterror();
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$postactionmessages[] = $error;
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http_response_code(500);
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http_response_code(500);
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return -1;
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return -1;
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}
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}
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@ -377,7 +376,7 @@ if ($event->type == 'payout.created') {
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$postactionmessages[] = 'Payment was done in a different currency than currency expected of company';
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$postactionmessages[] = 'Payment was done in a different currency than currency expected of company';
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$ispostactionok = -1;
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$ispostactionok = -1;
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// Not yet supported, so error
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// Not yet supported, so error
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$errors++;
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$error++;
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}
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}
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$paiement->paiementid = $paymentTypeId;
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$paiement->paiementid = $paymentTypeId;
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$paiement->num_payment = '';
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$paiement->num_payment = '';
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@ -387,22 +386,22 @@ if ($event->type == 'payout.created') {
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$paiement->ext_payment_site = $service;
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$paiement->ext_payment_site = $service;
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$db->begin();
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$db->begin();
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if (!$errors) {
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if (!$error) {
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dol_syslog('* Record payment for invoice id ' . $invoice_id . '. It includes closing of invoice and regenerating document');
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dol_syslog('* Record payment for invoice id ' . $invoice_id . '. It includes closing of invoice and regenerating document');
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// This include closing invoices to 'paid' (and trigger including unsuspending) and regenerating document
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// This include closing invoices to 'paid' (and trigger including unsuspending) and regenerating document
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$paiement_id = $paiement->create($user, 1);
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$paiement_id = $paiement->create($user, 1);
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if ($paiement_id < 0) {
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if ($paiement_id < 0) {
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$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . join("<br>\n", $paiement->errors);
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$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . join("<br>\n", $paiement->error);
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$ispostactionok = -1;
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$ispostactionok = -1;
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$errors++;
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$error++;
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} else {
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} else {
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$postactionmessages[] = 'Payment created';
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$postactionmessages[] = 'Payment created';
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}
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}
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dol_syslog("The payment has been created for invoice id " . $invoice_id);
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dol_syslog("The payment has been created for invoice id " . $invoice_id);
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}
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}
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if (!$errors && isModEnabled('banque')) {
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if (!$error && isModEnabled('banque')) {
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dol_syslog('* Add payment to bank');
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dol_syslog('* Add payment to bank');
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// The bank used is the one defined into Stripe setup
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// The bank used is the one defined into Stripe setup
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@ -414,18 +413,18 @@ if ($event->type == 'payout.created') {
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if ($result < 0) {
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if ($result < 0) {
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$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . join("<br>\n", $paiement->errors);
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$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . join("<br>\n", $paiement->errors);
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$ispostactionok = -1;
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$ispostactionok = -1;
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$errors++;
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$error++;
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} else {
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} else {
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$postactionmessages[] = 'Bank transaction of payment created (by makeStripeSepaRequest)';
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$postactionmessages[] = 'Bank transaction of payment created (by makeStripeSepaRequest)';
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}
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}
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} else {
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} else {
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$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
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$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
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$ispostactionok = -1;
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$ispostactionok = -1;
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$errors++;
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$error++;
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}
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}
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}
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}
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if (!$errors && isModEnabled('prelevement')) {
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if (!$error && isModEnabled('prelevement')) {
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dol_syslog('* Set prelevement to credite');
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dol_syslog('* Set prelevement to credite');
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$bon = new BonPrelevement($db);
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$bon = new BonPrelevement($db);
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$idbon = 0;
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$idbon = 0;
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@ -444,10 +443,10 @@ if ($event->type == 'payout.created') {
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} else {
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} else {
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$postactionmessages[] = $db->lasterror();
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$postactionmessages[] = $db->lasterror();
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$ispostactionok = -1;
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$ispostactionok = -1;
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$errors++;
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$error++;
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}
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}
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if (!$errors && !empty($idbon)) {
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if (!$error && !empty($idbon)) {
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
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$sql .= " SET fk_user_credit = ".$user->id;
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$sql .= " SET fk_user_credit = ".$user->id;
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$sql .= ", statut = '".$db->escape($bon::STATUS_CREDITED)."'";
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$sql .= ", statut = '".$db->escape($bon::STATUS_CREDITED)."'";
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@ -460,11 +459,11 @@ if ($event->type == 'payout.created') {
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if (!$result) {
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if (!$result) {
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$postactionmessages[] = $db->lasterror();
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$postactionmessages[] = $db->lasterror();
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$ispostactionok = -1;
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$ispostactionok = -1;
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$errors++;
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$error++;
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}
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}
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}
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}
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if (!$errors && !empty($idbon)) {
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if (!$error && !empty($idbon)) {
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
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$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
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$sql .= " SET statut = 2";
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$sql .= " SET statut = 2";
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$sql .= " WHERE fk_prelevement_bons = '".$db->escape($idbon)."'";
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$sql .= " WHERE fk_prelevement_bons = '".$db->escape($idbon)."'";
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@ -472,12 +471,12 @@ if ($event->type == 'payout.created') {
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if (!$result) {
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if (!$result) {
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$postactionmessages[] = $db->lasterror();
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$postactionmessages[] = $db->lasterror();
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$ispostactionok = -1;
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$ispostactionok = -1;
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$errors++;
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$error++;
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}
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}
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}
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}
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}
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}
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if (!$errors) {
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if (!$error) {
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$db->commit();
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$db->commit();
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http_response_code(200);
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http_response_code(200);
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return 1;
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return 1;
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