FIX compatibility for multicompany (stripeconnect or not)

TODO: more test and create fee with stripe callback
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<?php
/* Copyright (C) 2018 PtibogXIV <support@ptibogxiv.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
// Put here all includes required by your class file
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
define("NOLOGIN",1); // This means this output page does not require to be logged.
define("NOCSRFCHECK",1); // We accept to go on this page from external web site.
$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
if (is_numeric($entity)) define("DOLENTITY", $entity);
$res=0;
if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory
if (! $res) die("Include of main fails");
if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/stripe/config.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
/**
* Stripe class
*/
class Stripe extends CommonObject
// You can find your endpoint's secret in your webhook settings
if (isset($_GET['connect'])){
if (isset($_GET['test']))
{
public $rowid;
public $fk_soc;
public $fk_key;
public $id;
public $mode;
public $entity;
public $statut;
public $type;
public $code;
public $message;
$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
$service = 'StripeTest';
}
else
{
$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
$service = 'StripeLive';
}
}else {
if (isset($_GET['test']))
{
$endpoint_secret = $conf->global->STRIPE_TEST_WEBHOOK_KEY;
$service = 'StripeTest';
}
else
{
$endpoint_secret = $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
$service = 'StripeLive';
}
}
$payload = @file_get_contents("php://input");
$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
$event = null;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
$error = 0;
try {
$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
}
catch(\UnexpectedValueException $e) {
// Invalid payload
http_response_code(400); // PHP 5.4 or greater
exit();
} catch(\Stripe\Error\SignatureVerification $e) {
// Invalid signature
http_response_code(400); // PHP 5.4 or greater
exit();
}
}
// Do something with $event
http_response_code(200); // PHP 5.4 or greater
$langs->load("main");
$user = new User($db);
$user->fetch(5);
$user->getrights();
/**
* Return stripe account
*
* @param string $mode 'StripeTest' or 'StripeLive'
* @return int ???
*/
public function getStripeAccount($mode='StripeTest')
{
global $conf;
$sql = "SELECT tokenstring";
if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) {
$sql = "SELECT entity";
$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " AND service = '".$mode."'";
$sql.= " WHERE service = '$service' and tokenstring = '%".$event->account."%'";
dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result)
dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
$result = $db->query($sql);
if ($result)
{
if ($this->db->num_rows($result))
if ($db->num_rows($result))
{
$obj = $this->db->fetch_object($result);
$tokenstring=$obj->tokenstring;
$obj = $db->fetch_object($result);
$key=$obj->entity;
}
else {$key=1;}
}
else {$key=1;}
$ret=$mc->switchEntity($key);
if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); // to work if your module directory is into a subdir of root htdocs directory
if (! $res) die("Include of main fails");
}
$tmparray = dol_json_decode($tokenstring);
$key = $tmparray->stripe_user_id;
}
else {
$tokenstring='';
}
}
else {
dol_print_error($this->db);
}
// list of action
$stripe=new Stripe($db);
if ($event->type == 'payout.created') {
$error=0;
return $key;
}
$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",date('Y-m-d H:i:s',$event->data->object->arrival_date),'chaine',0,'',$conf->entity);
if ($result > 0)
{
$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
$subject = '[NOTIFICATION] Virement programmée';
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
return 1;
}
else
{
$error++;
return -1;
}
}
elseif ($event->type == 'payout.paid') {
global $conf;
$error=0;
$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
if ($result)
{
$langs->load("errors");
/**
* customerStripe
*
* @param int $id ???
* @param string $key ???
* @return \Stripe\StripeObject|\Stripe\ApiResource
*/
public function customerStripe($id,$key)
{
global $conf;
if (empty($conf->global->STRIPECONNECT_LIVE)) {
$mode = 0;
} else {
if (empty($conf->global->STRIPE_LIVE)) {
$mode = 0;
} else {
$mode = $conf->global->STRIPE_LIVE;
}
}
$sql = "SELECT rowid,fk_soc,fk_key,mode,entity";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_stripe";
$sql .= " WHERE fk_soc = " . $id . " ";
$sql .= " AND mode=" . $mode . " AND entity IN (" . getEntity('stripe') . ")";
$dateo = dol_now();
$label = $event->data->object->description;
$amount= $event->data->object->amount/100;
$amount_to= $event->data->object->amount/100;
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$soc = new Societe($this->db);
$soc->fetch($id);
$num = $this->db->num_rows($resql);
if ($num) {
$obj = $this->db->fetch_object($resql);
$tiers = $obj->fk_key;
if ($conf->entity == 1) {
$customer = \Stripe\Customer::retrieve("$tiers");
} else {
$customer = \Stripe\Customer::retrieve("$tiers", array(
"stripe_account" => $key
));
}
} else {
if ($conf->entity == 1) {
$customer = \Stripe\Customer::create(array(
"email" => $soc->email,
"description" => $soc->name
));
} else {
$customer = \Stripe\Customer::create(array(
"email" => $soc->email,
"description" => $soc->name
), array(
"stripe_account" => $key
));
}
$customer_id = "" . $customer->id . "";
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_stripe (fk_soc,fk_key,mode,entity)";
$sql .= " VALUES ($id,'$customer_id'," . $mode . "," . $conf->entity . ")";
dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
$resql = $this->db->query($sql);
}
}
return $customer;
}
$accountfrom=new Account($db);
$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
/**
* createPaymentStripe
*
* @param unknown $amount ???
* @param unknown $currency ???
* @param unknown $origin ???
* @param unknown $item ???
* @param unknown $source ???
* @param unknown $customer ???
* @param unknown $account ???
* @return Stripe
*/
public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account)
{
global $conf;
if (empty($conf->global->STRIPECONNECT_LIVE)) {
$mode = 0;
} else {
if (empty($conf->global->STRIPE_LIVE)) {
$mode = 0;
} else {
$mode = $conf->global->STRIPE_LIVE;
}
}
$sql = "SELECT fk_soc,fk_key,mode,entity";
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_stripe";
$sql .= " WHERE fk_key = '$customer' ";
$sql .= " AND mode=" . $mode . " ";
$accountto=new Account($db);
$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
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=" . $societe->code_client;
if ($accountto->currency_code != $accountfrom->currency_code) {
$error++;
setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
}
$metadata = array(
"source" => "" . $origin . "",
"idsource" => "" . $item . "",
"idcustomer" => "" . $societe->id . ""
);
$return = new Stripe($this->db);
try {
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"
));
}
} 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($charge->id)) {}
}
if ($accountto->id != $accountfrom->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'];
$bank_line_id_from=0;
$bank_line_id_to=0;
$result=0;
$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;
}
// By default, electronic transfert from bank to bank
$typefrom='PRE';
$typeto='VIR';
if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
if (! ($bank_line_id_from > 0)) $error++;
if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
if (! ($bank_line_id_to > 0)) $error++;
if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
if (! ($result > 0)) $error++;
if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
if (! ($result > 0)) $error++;
}
$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
$subject = '[NOTIFICATION] Virement effectué';
$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
return 1;
}
else
{
$error++;
return -1;
}
}
elseif ($event->type == 'charge.succeeded') {
//TODO: create fees
}
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)) {
$stripe=new Stripe($db);
$charge=$stripe->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,$stripe->getStripeAccount($service));
if (isset($charge->id) && $charge->statut=='error'){
$msg=$charge->message;
$code=$charge->code;
$error++;
}
elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
$order=new Commande($db);
$order->fetch($event->data->object->metadata->idsource);
$invoice = new Facture($db);
$idinv=$invoice->createFromOrder($order);
if ($idinv > 0)
{
$result=$invoice->validate($user);
if ($result > 0) {
$invoice->fetch($idinv);
$paiement = $invoice->getSommePaiement();
$creditnotes=$invoice->getSumCreditNotesUsed();
$deposits=$invoice->getSumDepositsUsed();
$ref=$invoice->ref;
$ifverif=$invoice->socid;
$currency=$invoice->multicurrency_code;
$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
}else{
$msg=$invoice->error;
$error++;
}
}else{
$msg=$invoice->error;
$error++;
}
}
if (!$error){
$datepaye = dol_now();
$paiementcode ="CB";
$amounts=array();
$amounts[$invoice->id] = $total;
$multicurrency_amounts=array();
//$multicurrency_amounts[$item] = $total;
$paiement = new Paiement($db);
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array with all payments dispatching
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db,$paiementcode,'c_paiement');
$paiement->num_paiement = $charge->message;
$paiement->note = '';
}
if (! $error){
$paiement_id=$paiement->create($user, 0);
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
$outputlangs = $langs;
$newlang = '';
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $invoice->thirdparty->default_lang;
if (! empty($newlang)) {
$outputlangs = new Translate("", $conf);
$outputlangs->setDefaultLang($newlang);
}
$model=$invoice->modelpdf;
$ret = $invoice->fetch($invoice->id); // Reload to get new records
$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);}
if ($paiement_id < 0){
$msg=$paiement->errors;
$error++;
}else{
if ($event->data->object->metadata->source=='order') {
$order->classifyBilled($user);
}
}
}
if (! $error){
$label='(CustomerInvoicePayment)';
if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
if ($result < 0)
{
$msg=$paiement->errors;
$error++;
}
$invoice->set_paid($user);
}
$body = "";
$subject = 'Facture '.$invoice->ref;
$headers = 'From: "test webhook" <ptibogxiv@ptibogxiv.net>';
//mail('ptibogxiv@msn.com', $subject, $body, $headers);
}
elseif ($event->type == 'customer.deleted') {
$db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_stripe WHERE fk_key = '".$event->data->object->id."' ";
dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
$db->query($sql);
$db->commit();
}
?>