adaptation of the payment for the booth location case
This commit is contained in:
Dorian Vabre
parent
151819b7ad
commit
b24b297a40
@ -119,5 +119,6 @@ ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a co
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#
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# Payment page
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#
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Attendee = Participant
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PaymentConferenceAttendee = Paiement de participation à une conférence
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Attendee = Attendee
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PaymentConferenceAttendee = Conference attendee payment
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PaymentBoothLocation = Booth location payment
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@ -142,6 +142,23 @@ if ($source == 'conferencesubscription') {
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}
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}
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}
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} elseif ($source == 'boothlocation') {
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// Getting the amount to pay, the invoice, finding the thirdparty
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$invoiceid = GETPOST('ref');
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$invoice = new Facture($db);
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$resultinvoice = $invoice->fetch($invoiceid);
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if ($resultinvoice <= 0) {
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setEventMessages(null, $invoice->errors, "errors");
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} else {
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$amount = price2num($invoice->total_ttc);
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// Finding the associated thirdparty
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$thirdparty = new Societe($db);
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$resultthirdparty = $thirdparty->fetch($invoice->socid);
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if ($resultthirdparty <= 0) {
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setEventMessages(null, $thirdparty->errors, "errors");
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}
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$object = $thirdparty;
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}
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}
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@ -1862,6 +1879,96 @@ if ($source == 'conferencesubscription') {
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print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
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}
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if ($source == 'boothlocation') {
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$found = true;
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$langs->load("members");
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if (GETPOST('fulltag', 'alpha')) {
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$fulltag = GETPOST('fulltag', 'alpha');
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} else {
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$fulltag = 'BOO='.GETPOST("booth").'.DAT='.dol_print_date(dol_now(), '%Y%m%d%H%M%S');
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if (!empty($TAG)) {
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$tag = $TAG; $fulltag .= '.TAG='.$TAG;
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}
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}
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$fulltag = dol_string_unaccent($fulltag);
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// Creditor
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print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Creditor");
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print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>'.$creditor.'</b>';
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print '<input type="hidden" name="creditor" value="'.$creditor.'">';
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print '</td></tr>'."\n";
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// Debitor
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print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Attendee");
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print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b>';
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print $thirdparty->name;
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print '</b>';
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print '</td></tr>'."\n";
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// Object
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$text = '<b>'.$langs->trans("PaymentBoothLocation").'</b>';
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if (GETPOST('desc', 'alpha')) {
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$text = '<b>'.$langs->trans(GETPOST('desc', 'alpha')).'</b>';
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}
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print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Designation");
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print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.$text;
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print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->id).'">';
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print '</td></tr>'."\n";
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// Amount
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print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("Amount");
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print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
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$valtoshow = $amount;
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print '<b>'.price($valtoshow).'</b>';
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print '<input type="hidden" name="amount" value="'.$valtoshow.'">';
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print '<input type="hidden" name="newamount" value="'.$valtoshow.'">';
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// Currency
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print ' <b>'.$langs->trans("Currency".$currency).'</b>';
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print '<input type="hidden" name="currency" value="'.$currency.'">';
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print '</td></tr>'."\n";
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// Tag
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print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("PaymentCode");
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print '</td><td class="CTableRow'.($var ? '1' : '2').'"><b style="word-break: break-all;">'.$fulltag.'</b>';
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print '<input type="hidden" name="tag" value="'.$tag.'">';
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print '<input type="hidden" name="fulltag" value="'.$fulltag.'">';
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print '</td></tr>'."\n";
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// Shipping address
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$shipToName = $thirdparty->getFullName($langs);
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$shipToStreet = $thirdparty->address;
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$shipToCity = $thirdparty->town;
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$shipToState = $thirdparty->state_code;
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$shipToCountryCode = $thirdparty->country_code;
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$shipToZip = $thirdparty->zip;
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$shipToStreet2 = '';
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$phoneNum = $thirdparty->phone;
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if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) {
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print '<!-- Shipping address information -->';
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print '<input type="hidden" name="shipToName" value="'.$shipToName.'">'."\n";
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print '<input type="hidden" name="shipToStreet" value="'.$shipToStreet.'">'."\n";
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print '<input type="hidden" name="shipToCity" value="'.$shipToCity.'">'."\n";
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print '<input type="hidden" name="shipToState" value="'.$shipToState.'">'."\n";
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print '<input type="hidden" name="shipToCountryCode" value="'.$shipToCountryCode.'">'."\n";
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print '<input type="hidden" name="shipToZip" value="'.$shipToZip.'">'."\n";
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print '<input type="hidden" name="shipToStreet2" value="'.$shipToStreet2.'">'."\n";
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print '<input type="hidden" name="phoneNum" value="'.$phoneNum.'">'."\n";
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} else {
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print '<!-- Shipping address not complete, so we don t use it -->'."\n";
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}
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print '<input type="hidden" name="thirdparty_id" value="'.$thirdparty->id.'">'."\n";
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print '<input type="hidden" name="email" value="'.$thirdparty->email.'">'."\n";
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$labeldesc = $langs->trans("PaymentSubscription");
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if (GETPOST('desc', 'alpha')) {
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$labeldesc = GETPOST('desc', 'alpha');
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}
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print '<input type="hidden" name="desc" value="'.dol_escape_htmltag($labeldesc).'">'."\n";
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}
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if (!$found && !$mesg) {
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$mesg = $langs->trans("ErrorBadParameters");
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}
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@ -104,7 +104,6 @@ if (empty($FULLTAG)) {
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}
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$source = GETPOST('s', 'alpha') ? GETPOST('s', 'alpha') : GETPOST('source', 'alpha');
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$ref = GETPOST('ref');
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$invoiceref = GETPOST('invoice');
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$suffix = GETPOST("suffix", 'aZ09');
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$membertypeid = GETPOST("membertypeid", 'int');
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@ -893,48 +892,51 @@ if ($ispaymentok) {
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// Sending mail
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$thirdparty = new Societe($db);
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$thirdparty->fetch($attendeetovalidate->fk_soc);
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require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
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include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
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$formmail = new FormMail($db);
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// Set output language
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$outputlangs = new Translate('', $conf);
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$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
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// Load traductions files required by page
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$outputlangs->loadLangs(array("main", "members"));
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// Get email content from template
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$arraydefaultmessage = null;
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$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
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if (!empty($labeltouse)) {
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$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
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}
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if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
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$subject = $arraydefaultmessage->topic;
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$msg = $arraydefaultmessage->content;
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}
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$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
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complete_substitutions_array($substitutionarray, $outputlangs, $object);
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$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
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$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
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$sendto = $thirdparty->email;
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$from = $conf->global->MAILING_EMAIL_FROM;
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$urlback = $_SERVER["REQUEST_URI"];
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$ishtml = dol_textishtml($texttosend); // May contain urls
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$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
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$result = $mailfile->sendfile();
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if ($result) {
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dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
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$resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
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if ($resultthirdparty < 0) {
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setEventMessages(null, $attendeetovalidate->errors, "errors");
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} else {
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dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
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require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
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include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
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$formmail = new FormMail($db);
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// Set output language
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$outputlangs = new Translate('', $conf);
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$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
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// Load traductions files required by page
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$outputlangs->loadLangs(array("main", "members"));
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// Get email content from template
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$arraydefaultmessage = null;
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$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
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if (!empty($labeltouse)) {
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$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
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}
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if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
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$subject = $arraydefaultmessage->topic;
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$msg = $arraydefaultmessage->content;
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}
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$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
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complete_substitutions_array($substitutionarray, $outputlangs, $object);
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$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
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$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
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$sendto = $thirdparty->email;
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$from = $conf->global->MAILING_EMAIL_FROM;
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$urlback = $_SERVER["REQUEST_URI"];
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$ishtml = dol_textishtml($texttosend); // May contain urls
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$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
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$result = $mailfile->sendfile();
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if ($result) {
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dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
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} else {
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dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
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}
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}
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}
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} else {
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@ -951,6 +953,192 @@ if ($ispaymentok) {
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}
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} elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
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// @todo BOOTH CASE (to copy and adapt from above)
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// Record payment
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include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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$object = new Facture($db);
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$result = $object->fetch($ref);
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if ($result) {
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$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
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$paymentTypeId = 0;
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if ($paymentmethod == 'paybox') {
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$paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
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}
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if ($paymentmethod == 'paypal') {
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$paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
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}
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if ($paymentmethod == 'stripe') {
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$paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
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}
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if (empty($paymentTypeId)) {
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$paymentType = $_SESSION["paymentType"];
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if (empty($paymentType)) {
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$paymentType = 'CB';
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}
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$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
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}
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$currencyCodeType = $_SESSION['currencyCodeType'];
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// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
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if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
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$resultvalidate = $object->validate($user);
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if ($resultvalidate < 0) {
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$postactionmessages[] = 'Cannot validate invoice';
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$ispostactionok = -1;
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$error++; // Not yet supported
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} else {
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$db->begin();
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// Creation of payment line
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include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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$paiement = new Paiement($db);
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$paiement->datepaye = $now;
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if ($currencyCodeType == $conf->currency) {
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$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
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} else {
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$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
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$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
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$ispostactionok = -1;
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$error++; // Not yet supported
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}
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$paiement->paiementid = $paymentTypeId;
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$paiement->num_payment = '';
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$paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
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$paiement->ext_payment_id = $TRANSACTIONID;
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$paiement->ext_payment_site = $service;
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if (!$error) {
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$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
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if ($paiement_id < 0) {
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$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
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$ispostactionok = -1;
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$error++;
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} else {
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$postactionmessages[] = 'Payment created';
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$ispostactionok = 1;
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}
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}
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if (!$error && !empty($conf->banque->enabled)) {
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$bankaccountid = 0;
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if ($paymentmethod == 'paybox') {
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$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
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} elseif ($paymentmethod == 'paypal') {
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$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
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} elseif ($paymentmethod == 'stripe') {
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$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
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}
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if ($bankaccountid > 0) {
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$label = '(CustomerInvoicePayment)';
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if ($object->type == Facture::TYPE_CREDIT_NOTE) {
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$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
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}
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$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
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if ($result < 0) {
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$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
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$ispostactionok = -1;
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$error++;
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} else {
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$postactionmessages[] = 'Bank transaction of payment created';
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$ispostactionok = 1;
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}
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} else {
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$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
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$ispostactionok = -1;
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$error++;
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}
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}
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if (!$error) {
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// Putting the booth to "suggested" state
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$booth = new ConferenceOrBooth($db);
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$resultbooth = $booth->fetch($tmptag['BOO']);
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if ($resultbooth < 0) {
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$error++;
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setEventMessages(null, $booth->errors, "errors");
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} else {
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$booth->setStatut(CONFERENCEORBOOTH::STATUS_SUGGESTED);
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$resultboothupdate = $booth->update($user);
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if ($resultboothupdate<0) {
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// Finding the thirdparty by getting the invoice
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$invoice = new Facture($db);
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$resultinvoice = $invoice->fetch($ref);
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if ($resultinvoice<0) {
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$postactionmessages[] = 'Could not find the associated invoice.';
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$ispostactionok = -1;
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$error++;
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} else {
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$thirdparty = new Societe($db);
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$resultthirdparty = $thirdparty->fetch($invoice->socid);
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if ($resultthirdparty<0) {
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$error++;
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setEventMessages(null, $thirdparty->errors, "errors");
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} else {
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// Sending mail
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require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
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include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
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$formmail = new FormMail($db);
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// Set output language
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$outputlangs = new Translate('', $conf);
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$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
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// Load traductions files required by page
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$outputlangs->loadLangs(array("main", "members"));
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// Get email content from template
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$arraydefaultmessage = null;
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$labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;
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if (!empty($labeltouse)) {
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$arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, '');
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}
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if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
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$subject = $arraydefaultmessage->topic;
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$msg = $arraydefaultmessage->content;
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}
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$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
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complete_substitutions_array($substitutionarray, $outputlangs, $object);
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$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
|
||||
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
|
||||
|
||||
$sendto = $thirdparty->email;
|
||||
$from = $conf->global->MAILING_EMAIL_FROM;
|
||||
$urlback = $_SERVER["REQUEST_URI"];
|
||||
|
||||
$ishtml = dol_textishtml($texttosend); // May contain urls
|
||||
|
||||
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml);
|
||||
|
||||
$result = $mailfile->sendfile();
|
||||
if ($result) {
|
||||
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
|
||||
} else {
|
||||
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if (!$error) {
|
||||
$db->commit();
|
||||
} 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['ATT'].'. May be payment was already recorded.';
|
||||
$ispostactionok = -1;
|
||||
}
|
||||
} else {
|
||||
$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
|
||||
$ispostactionok = -1;
|
||||
}
|
||||
} else {
|
||||
// Nothing done
|
||||
}
|
||||
|
||||
@ -434,7 +434,7 @@ if (empty($reshook) && $action == 'add') {
|
||||
$valid = true;
|
||||
$sourcetouse = 'boothlocation';
|
||||
$reftouse = $facture->id;
|
||||
$redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse;
|
||||
$redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse.'&booth='.$conforbooth->id;
|
||||
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
|
||||
if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
|
||||
$redirection .= '&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $sourcetouse . $reftouse, 2); // Use the source in the hash to avoid duplicates if the references are identical
|
||||
|
||||
Loading…
Reference in New Issue
Block a user