Fix metadata for charge.php
Fix for dol_id, dol_type
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e83149a344
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d36dda37e6
@ -410,7 +410,9 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
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$stripeToken = GETPOST("stripeToken",'alpha');
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$stripeToken = GETPOST("stripeToken",'alpha');
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$email = GETPOST("email",'alpha');
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$email = GETPOST("email",'alpha');
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$thirdparty_id=GETPOST('thirdparty_id', 'int'); // Note that for payment following online registration for members, this is empty because thirdparty is created once payment is confirmed by paymentok.php
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$thirdparty_id=GETPOST('thirdparty_id', 'int'); // Note that for payment following online registration for members, this is empty because thirdparty is created once payment is confirmed by paymentok.php
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$vatnumber = GETPOST('vatnumber','alpha');
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$dol_type=GETPOST('s', 'int');
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$dol_id=GETPOST('dol_id', 'int');
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$vatnumber = GETPOST('vatnumber','alpha');
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dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
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dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
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dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe');
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dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe');
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@ -425,8 +427,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
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'dol_entity'=>$conf->entity,
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'dol_entity'=>$conf->entity,
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'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])
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'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])
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);
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);
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if (! empty($dol_id)) $metadata["dol_id"] = $dol_id;
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if (! empty($dol_type)) $metadata["dol_type"] = $dol_type;
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if (! empty($thirdparty_id)) $metadata["dol_thirdparty_id"] = $thirdparty_id;
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if (! empty($thirdparty_id)) $metadata["dol_thirdparty_id"] = $thirdparty_id;
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if ($thirdparty_id > 0)
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if ($thirdparty_id > 0)
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@ -461,14 +462,18 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
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$action='';
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$action='';
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}
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}
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else
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else
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{
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{
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if (! empty($FULLTAG)) $metadata["FULLTAG"] = $FULLTAG;
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if (! empty($dol_id)) $metadata["dol_id"] = $dol_id;
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if (! empty($dol_type)) $metadata["dol_type"] = $dol_type;
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dol_syslog("Create charge on card ".$card->id, LOG_DEBUG, 0, '_stripe');
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dol_syslog("Create charge on card ".$card->id, LOG_DEBUG, 0, '_stripe');
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$charge = \Stripe\Charge::create(array(
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$charge = \Stripe\Charge::create(array(
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'amount' => price2num($amountstripe, 'MU'),
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'amount' => price2num($amountstripe, 'MU'),
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'currency' => $currency,
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'currency' => $currency,
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'capture' => true, // Charge immediatly
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'capture' => true, // Charge immediatly
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'description' => 'Stripe payment: '.$FULLTAG,
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'description' => 'Stripe payment: '.$FULLTAG,
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'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
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'metadata' => $metadata,
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'customer' => $customer->id,
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'customer' => $customer->id,
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'source' => $card,
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'source' => $card,
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'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1) // 22 chars that appears on bank receipt
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'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1) // 22 chars that appears on bank receipt
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@ -494,6 +499,10 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
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'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
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'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
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));
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));
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// Return $customer = array('id'=>'cus_XXXX', ...)
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// Return $customer = array('id'=>'cus_XXXX', ...)
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if (! empty($FULLTAG)) $metadata["FULLTAG"] = $FULLTAG;
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if (! empty($dol_id)) $metadata["dol_id"] = $dol_id;
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if (! empty($dol_type)) $metadata["dol_type"] = $dol_type;
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// The customer was just created with a source, so we can make a charge
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// The customer was just created with a source, so we can make a charge
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// with no card defined, the source just used for customer creation will be used.
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// with no card defined, the source just used for customer creation will be used.
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@ -504,7 +513,7 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
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'currency' => $currency,
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'currency' => $currency,
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'capture' => true, // Charge immediatly
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'capture' => true, // Charge immediatly
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'description' => 'Stripe payment: '.$FULLTAG,
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'description' => 'Stripe payment: '.$FULLTAG,
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'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
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'metadata' => $metadata,
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'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1) // 22 chars that appears on bank receipt
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'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1) // 22 chars that appears on bank receipt
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));
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));
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// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
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// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
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@ -820,6 +829,7 @@ if ($source == 'order')
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print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
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print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
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print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
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print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
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print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($order->id).'">';
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$directdownloadlink = $order->getLastMainDocLink('commande');
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$directdownloadlink = $order->getLastMainDocLink('commande');
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if ($directdownloadlink)
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if ($directdownloadlink)
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{
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{
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@ -939,6 +949,7 @@ if ($source == 'invoice')
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print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
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print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
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print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
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print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
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print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($invoice->id).'">';
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$directdownloadlink = $invoice->getLastMainDocLink('facture');
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$directdownloadlink = $invoice->getLastMainDocLink('facture');
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if ($directdownloadlink)
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if ($directdownloadlink)
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{
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{
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@ -1137,6 +1148,7 @@ if ($source == 'contractline')
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print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
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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($source).'">';
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print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
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print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
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print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($contractline->id).'">';
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$directdownloadlink = $contract->getLastMainDocLink('contract');
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$directdownloadlink = $contract->getLastMainDocLink('contract');
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if ($directdownloadlink)
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if ($directdownloadlink)
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{
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{
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@ -1531,6 +1543,7 @@ if (preg_match('/^dopayment/',$action))
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print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox','alpha').'" />';
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print '<input type="hidden" name="forcesandbox" value="'.GETPOST('forcesandbox','alpha').'" />';
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print '<input type="hidden" name="email" value="'.GETPOST('email','alpha').'" />';
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print '<input type="hidden" name="email" value="'.GETPOST('email','alpha').'" />';
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print '<input type="hidden" name="thirdparty_id" value="'.GETPOST('thirdparty_id','int').'" />';
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print '<input type="hidden" name="thirdparty_id" value="'.GETPOST('thirdparty_id','int').'" />';
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print '<input type="hidden" name="thirdparty_id" value="'.GETPOST('thirdparty_id','int').'" />';
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print '
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print '
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<table id="dolpaymenttable" summary="Payment form" class="center">
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<table id="dolpaymenttable" summary="Payment form" class="center">
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@ -1543,7 +1556,7 @@ if (preg_match('/^dopayment/',$action))
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<div id="card-element">
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<div id="card-element">
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<!-- a Stripe Element will be inserted here. -->
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<!-- a Stripe Element will be inserted here. -->
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</div>
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</div>
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<input name="savesource" type="checkbox"> '.$langs->trans("SaveSource").'
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<!-- Used to display form errors -->
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<!-- Used to display form errors -->
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<div id="card-errors" role="alert"></div>
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<div id="card-errors" role="alert"></div>
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</div>
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</div>
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@ -1554,8 +1567,6 @@ if (preg_match('/^dopayment/',$action))
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</form>
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</form>
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<script src="https://js.stripe.com/v2/"></script>
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<script src="https://js.stripe.com/v3/"></script>
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<script src="https://js.stripe.com/v3/"></script>
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<script type="text/javascript" language="javascript">';
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<script type="text/javascript" language="javascript">';
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@ -1691,4 +1702,3 @@ htmlPrintOnlinePaymentFooter($mysoc,$langs,1,$suffix,$object);
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llxFooter('', 'public');
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llxFooter('', 'public');
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$db->close();
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$db->close();
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