FIX entity
TO DO: save stripe account in multicompany mode and without stripe connect in theadmin of stripe module because stripe doesn't send custom field for all request RISK: confusion and error in payment and transfert bank without this
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@ -1,335 +1,322 @@
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<?php
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<?php
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/* Copyright (C) 2018 PtibogXIV <support@ptibogxiv.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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define("NOLOGIN",1); // This means this output page does not require to be logged.
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// Put here all includes required by your class file
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define("NOCSRFCHECK",1); // We accept to go on this page from external web site.
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
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$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
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if (is_numeric($entity)) define("DOLENTITY", $entity);
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$res=0;
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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
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if (! $res) die("Include of main fails");
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if (empty($conf->stripeconnect->enabled)) accessforbidden('',0,0,1);
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require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
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require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
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require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
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//dol_include_once('/stripeconnect/class/paymentfee.class.php');
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require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/stripe/config.php';
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// You can find your endpoint's secret in your webhook settings
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if (isset($_GET['connect'])){
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/**
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if (isset($_GET['test']))
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* Stripe class
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*/
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class Stripe extends CommonObject
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{
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{
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$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
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public $rowid;
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}
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public $fk_soc;
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else
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public $fk_key;
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{
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public $id;
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$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
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public $mode;
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}
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public $entity;
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}else {
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public $statut;
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if (isset($_GET['test']))
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public $type;
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{
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public $code;
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$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY;
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public $message;
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}
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else
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{
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$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
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}
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}
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$payload = @file_get_contents("php://input");
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$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
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$event = null;
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$error = 0;
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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*/
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public function __construct($db)
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{
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$this->db = $db;
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try {
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}
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$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
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}
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catch(\UnexpectedValueException $e) {
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// Invalid payload
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http_response_code(400); // PHP 5.4 or greater
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exit();
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} catch(\Stripe\Error\SignatureVerification $e) {
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// Invalid signature
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http_response_code(400); // PHP 5.4 or greater
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exit();
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}
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// Do something with $event
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http_response_code(200); // PHP 5.4 or greater
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/**
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$langs->load("main");
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* Return stripe account
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$user = new User($db);
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*
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$user->fetch(5);
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* @param string $mode 'StripeTest' or 'StripeLive'
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$user->getrights();
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* @return int ???
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*/
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public function getStripeAccount($mode='StripeTest')
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{
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global $conf;
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if (! empty($conf->stripeconnect->enabled) && ! empty($conf->multicompany->enabled)) {
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$sql = "SELECT tokenstring";
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$sql = "SELECT entity";
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$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
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$sql.= " FROM ".MAIN_DB_PREFIX."stripe_entity";
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$sql.= " WHERE entity = ".$conf->entity;
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$sql.= " WHERE key_account = '".$event->account."'";
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$sql.= " AND service = '".$mode."'";
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dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
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dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
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$result = $db->query($sql);
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$result = $this->db->query($sql);
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if ($result)
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if ($result)
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{
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{
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if ($db->num_rows($result))
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if ($this->db->num_rows($result))
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{
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{
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$obj = $db->fetch_object($result);
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$obj = $this->db->fetch_object($result);
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$key=$obj->entity;
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$tokenstring=$obj->tokenstring;
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}
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else {$key=1;}
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}
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else {$key=1;}
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$ret=$mc->switchEntity($key);
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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
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if (! $res) die("Include of main fails");
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}
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// list of action
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$tmparray = dol_json_decode($tokenstring);
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$stripeconnect=new StripeConnexion($db);
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$key = $tmparray->stripe_user_id;
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if ($event->type == 'payout.created') {
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}
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$error=0;
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else {
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$db->begin();
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$tokenstring='';
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$sql = "UPDATE ".MAIN_DB_PREFIX."stripeconnect_entity SET next_payout = '".date('Y-m-d H:i:s',$event->data->object->arrival_date)."'";
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}
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$sql.= " WHERE entity = ".$key;
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}
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else {
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dol_print_error($this->db);
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}
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$result = $db->query($sql);
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return $key;
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if ($result)
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}
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/**
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* customerStripe
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*
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* @param int $id ???
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* @param string $key ???
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* @return \Stripe\StripeObject|\Stripe\ApiResource
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*/
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public function customerStripe($id,$key)
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{
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{
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$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);
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global $conf;
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$subject = '[NOTIFICATION] Virement programmée';
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if (empty($conf->global->STRIPECONNECT_LIVE)) {
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
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$mode = 0;
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mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
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} else {
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$db->commit();
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if (empty($conf->global->STRIPE_LIVE)) {
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return 1;
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$mode = 0;
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} else {
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$mode = $conf->global->STRIPE_LIVE;
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}
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}
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else
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}
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$sql = "SELECT rowid,fk_soc,fk_key,mode,entity";
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$sql .= " FROM " . MAIN_DB_PREFIX . "societe_stripe";
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$sql .= " WHERE fk_soc = " . $id . " ";
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$sql .= " AND mode=" . $mode . " AND entity IN (" . getEntity('stripe') . ")";
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dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$soc = new Societe($this->db);
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$soc->fetch($id);
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$num = $this->db->num_rows($resql);
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if ($num) {
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$obj = $this->db->fetch_object($resql);
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$tiers = $obj->fk_key;
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if ($conf->entity == 1) {
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$customer = \Stripe\Customer::retrieve("$tiers");
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} else {
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$customer = \Stripe\Customer::retrieve("$tiers", array(
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"stripe_account" => $key
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));
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}
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} else {
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if ($conf->entity == 1) {
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$customer = \Stripe\Customer::create(array(
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"email" => $soc->email,
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"description" => $soc->name
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));
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} else {
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$customer = \Stripe\Customer::create(array(
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"email" => $soc->email,
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"description" => $soc->name
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), array(
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"stripe_account" => $key
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));
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}
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$customer_id = "" . $customer->id . "";
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_stripe (fk_soc,fk_key,mode,entity)";
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$sql .= " VALUES ($id,'$customer_id'," . $mode . "," . $conf->entity . ")";
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dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
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$resql = $this->db->query($sql);
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}
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}
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return $customer;
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}
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/**
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* createPaymentStripe
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*
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* @param unknown $amount ???
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* @param unknown $currency ???
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* @param unknown $origin ???
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* @param unknown $item ???
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* @param unknown $source ???
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* @param unknown $customer ???
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* @param unknown $account ???
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* @return Stripe
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*/
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public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account)
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{
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{
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$db->error();
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global $conf;
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$db->rollback();
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if (empty($conf->global->STRIPECONNECT_LIVE)) {
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return -1;
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$mode = 0;
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}
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} else {
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}
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if (empty($conf->global->STRIPE_LIVE)) {
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elseif ($event->type == 'payout.paid') {
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$mode = 0;
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global $conf;
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} else {
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$error=0;
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$mode = $conf->global->STRIPE_LIVE;
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$db->begin();
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$sql = "UPDATE ".MAIN_DB_PREFIX."stripeconnect_entity SET next_payout = null";
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$sql.= " WHERE entity = ".$key;
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$result = $db->query($sql);
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if ($result)
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{
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// Call trigger
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//$result=$this->call_trigger('MEMBER_RESILIATE',$user);
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//if ($result < 0) { $error++; $this->db->rollback(); return -1; }
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// End call triggers
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$langs->load("errors");
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$dateo = dol_now();
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$label = $event->data->object->description;
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$amount= $event->data->object->amount/100;
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$amount_to= $event->data->object->amount/100;
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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$accountfrom=new Account($db);
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$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
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$accountto=new Account($db);
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$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
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if ($accountto->currency_code != $accountfrom->currency_code) {
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$error++;
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setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
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}
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if ($accountto->id != $accountfrom->id)
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{
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$bank_line_id_from=0;
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$bank_line_id_to=0;
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$result=0;
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// By default, electronic transfert from bank to bank
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$typefrom='PRE';
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$typeto='VIR';
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if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
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if (! ($bank_line_id_from > 0)) $error++;
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if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
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if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
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if (! ($bank_line_id_to > 0)) $error++;
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if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
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if (! ($result > 0)) $error++;
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if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
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if (! ($result > 0)) $error++;
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}
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$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',$event->data->object->arrival_date);
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$subject = '[NOTIFICATION] Virement effectué';
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$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
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mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
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$db->commit();
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return 1;
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}
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else
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{
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$db->error();
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$db->rollback();
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return -1;
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}
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}
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elseif ($event->type == 'charge.succeeded') {
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//if (isset($_GET['connect'])){
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//$txn=\Stripe\BalanceTransaction::retrieve("".$event->data->object->balance_transaction."",array("stripe_account" => $event->account));
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//}
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//else {
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//$txn=\Stripe\BalanceTransaction::retrieve("".$event->data->object->balance_transaction."");
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//}
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//$input=$txn->fee_details;
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//$fee = new PaymentStripeFee($db);
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//$fee->accountid=10;
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//$fee->fk_soc=473;
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///foreach ($input as $src) {
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//if ($src->type=='stripe_fee') {
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//$fee->stripe_fee=price2num($src->amount/100);
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//}
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//elseif ($src->type=='application_fee') {
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//$fee->application_fee=price2num($src->amount/100);
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//}
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//}//
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//$fee->currency=$txn->currency;
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//$fee->datev=dol_now();
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//$fee->datep=dol_now();
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//$fee->datesp=dol_now();
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//$fee->dateep=dol_now();
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|
||||||
//$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);
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
$sql = "SELECT fk_soc,fk_key,mode,entity";
|
||||||
|
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_stripe";
|
||||||
|
$sql .= " WHERE fk_key = '$customer' ";
|
||||||
|
$sql .= " AND mode=" . $mode . " ";
|
||||||
|
|
||||||
|
dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
|
||||||
|
$result = $this->db->query($sql);
|
||||||
|
if ($result) {
|
||||||
|
if ($this->db->num_rows($result)) {
|
||||||
|
$obj = $this->db->fetch_object($result);
|
||||||
|
$entite = $obj->entity;
|
||||||
|
$fksoc = $obj->fk_soc;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
$stripeamount = round($amount * 100);
|
||||||
|
$societe = new Societe($this->db);
|
||||||
|
$societe->fetch($fksoc);
|
||||||
|
|
||||||
|
if ($origin == order) {
|
||||||
|
$order = new Commande($this->db);
|
||||||
|
$order->fetch($item);
|
||||||
|
$ref = $order->ref;
|
||||||
|
$description = "ORD=" . $ref . ".CUS=" . $societe->code_client;
|
||||||
|
} elseif ($origin == invoice) {
|
||||||
|
$invoice = new Facture($this->db);
|
||||||
|
$invoice->fetch($item);
|
||||||
|
$ref = $invoice->ref;
|
||||||
|
$description = "INV=" . $ref . ".CUS=" . $societe->code_client;
|
||||||
}
|
}
|
||||||
|
|
||||||
if (! $error){
|
$metadata = array(
|
||||||
$label='(CustomerInvoicePayment)';
|
"source" => "" . $origin . "",
|
||||||
if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
|
"idsource" => "" . $item . "",
|
||||||
$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
|
"idcustomer" => "" . $societe->id . ""
|
||||||
if ($result < 0)
|
);
|
||||||
{
|
$return = new Stripe($this->db);
|
||||||
$msg=$paiement->errors;
|
try {
|
||||||
$error++;
|
if ($stripeamount >= 100) {
|
||||||
|
if ($entite == '1' or empty($conf->stripeconnect->enabled)) {
|
||||||
|
if (preg_match('/acct_/i', $source)) {
|
||||||
|
$charge = \Stripe\Charge::create(array(
|
||||||
|
"amount" => "$stripeamount",
|
||||||
|
"currency" => "$currency",
|
||||||
|
// "statement_descriptor" => " ",
|
||||||
|
"metadata" => $metadata,
|
||||||
|
"source" => "$source"
|
||||||
|
));
|
||||||
|
} else {
|
||||||
|
$charge = \Stripe\Charge::create(array(
|
||||||
|
"amount" => "$stripeamount",
|
||||||
|
"currency" => "$currency",
|
||||||
|
// "statement_descriptor" => " ",
|
||||||
|
"description" => "$description",
|
||||||
|
"metadata" => $metadata,
|
||||||
|
"receipt_email" => $societe->email,
|
||||||
|
"source" => "$source",
|
||||||
|
"customer" => "$customer"
|
||||||
|
), array(
|
||||||
|
"idempotency_key" => "$ref"
|
||||||
|
));
|
||||||
}
|
}
|
||||||
$invoice->set_paid($user);
|
} else {
|
||||||
|
$fee = round(($amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE) * 100);
|
||||||
|
if ($fee < ($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100)) {
|
||||||
|
$fee = round($conf->global->STRIPE_APPLICATION_FEE_MINIMAL * 100);
|
||||||
|
}
|
||||||
|
$charge = \Stripe\Charge::create(array(
|
||||||
|
"amount" => "$stripeamount",
|
||||||
|
"currency" => "$currency",
|
||||||
|
// "statement_descriptor" => " ",
|
||||||
|
"description" => "$description",
|
||||||
|
"metadata" => $metadata,
|
||||||
|
"source" => "$source",
|
||||||
|
"customer" => "$customer",
|
||||||
|
"application_fee" => "$fee"
|
||||||
|
), array(
|
||||||
|
"idempotency_key" => "$ref",
|
||||||
|
"stripe_account" => "$account"
|
||||||
|
));
|
||||||
|
}
|
||||||
|
if (isset($charge->id)) {}
|
||||||
|
}
|
||||||
|
|
||||||
|
$return->statut = 'success';
|
||||||
|
$return->id = $charge->id;
|
||||||
|
if ($charge->source->type == 'card') {
|
||||||
|
$return->message = $charge->source->card->brand . " ****" . $charge->source->card->last4;
|
||||||
|
} elseif ($charge->source->type == 'three_d_secure') {
|
||||||
|
$stripe = new Stripe($this->db);
|
||||||
|
$src = \Stripe\Source::retrieve("" . $charge->source->three_d_secure->card . "", array(
|
||||||
|
"stripe_account" => $stripe->getStripeAccount($conf->entity)
|
||||||
|
));
|
||||||
|
$return->message = $src->card->brand . " ****" . $src->card->last4;
|
||||||
|
} else {
|
||||||
|
$return->message = $charge->id;
|
||||||
|
}
|
||||||
|
} catch (\Stripe\Error\Card $e) {
|
||||||
|
// Since it's a decline, \Stripe\Error\Card will be caught
|
||||||
|
$body = $e->getJsonBody();
|
||||||
|
$err = $body['error'];
|
||||||
|
|
||||||
|
$return->statut = 'error';
|
||||||
|
$return->id = $err['charge'];
|
||||||
|
$return->type = $err['type'];
|
||||||
|
$return->code = $err['code'];
|
||||||
|
$return->message = $err['message'];
|
||||||
|
$body = "Une erreur de paiement est survenue. Voici le code d'erreur: <br />" . $return->id . " " . $return->message . " ";
|
||||||
|
$subject = '[NOTIFICATION] Erreur de paiement';
|
||||||
|
$headers = 'From: "ptibogxiv.net" <' . $conf->global->MAIN_INFO_SOCIETE_MAIL . '>';
|
||||||
|
mail('' . $conf->global->MAIN_INFO_SOCIETE_MAIL . '', $subject, $body, $headers);
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
} catch (\Stripe\Error\RateLimit $e) {
|
||||||
|
// Too many requests made to the API too quickly
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
} catch (\Stripe\Error\InvalidRequest $e) {
|
||||||
|
// Invalid parameters were supplied to Stripe's API
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
} catch (\Stripe\Error\Authentication $e) {
|
||||||
|
// Authentication with Stripe's API failed
|
||||||
|
// (maybe you changed API keys recently)
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
} catch (\Stripe\Error\ApiConnection $e) {
|
||||||
|
// Network communication with Stripe failed
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
} catch (\Stripe\Error\Base $e) {
|
||||||
|
// Display a very generic error to the user, and maybe send
|
||||||
|
// yourself an email
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
} catch (Exception $e) {
|
||||||
|
// Something else happened, completely unrelated to Stripe
|
||||||
|
$error ++;
|
||||||
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
||||||
|
}
|
||||||
|
return $return;
|
||||||
|
}
|
||||||
|
|
||||||
}
|
}
|
||||||
|
|
||||||
$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