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FIX : Add process payment with online link order

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This commit is contained in:
Nicolas 2021-06-02 18:11:47 +02:00
parent 1468761073
commit e46faacac1
1 changed files with 101 additions and 0 deletions
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101
htdocs/public/payment/paymentok.php
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@ -721,6 +721,107 @@ if ($ispaymentok)
$postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
$ispostactionok = -1;
}
} elseif (array_key_exists('ORD', $tmptag) && $tmptag['ORD'] > 0) {
// Record payment
include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
$object = new Commande($db);
$result = $object->fetch($tmptag['ORD']);
if ($result) {
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') $paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
if ($paymentmethod == 'paypal') $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
if ($paymentmethod == 'stripe') $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
if (empty($paymentTypeId)) {
$paymentType = $_SESSION["paymentType"];
if (empty($paymentType)) $paymentType = 'CB';
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
}
$currencyCodeType = $_SESSION['currencyCodeType'];
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$result = $invoice->createFromOrder($object, $user);
if ($result > 0) {
$object->classifyBilled($user);
$invoice->validate($user);
// Creation of payment line
include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
$ispostactionok = -1;
$error++; // Not yet supported
}
$paiement->paiementid = $paymentTypeId;
$paiement->num_payment = '';
$paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
$paiement->ext_payment_id = $TRANSACTIONID;
$paiement->ext_payment_site = $service;
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && !empty($conf->banque->enabled)) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
elseif ($paymentmethod == 'paypal') $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
elseif ($paymentmethod == 'stripe') $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
if ($bankaccountid > 0) {
$label = '(CustomerInvoicePayment)';
if ($object->type == Facture::TYPE_CREDIT_NOTE) $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
if ($result < 0) {
$postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Bank transaction of payment created';
$ispostactionok = 1;
}
} else {
$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
$ispostactionok = -1;
$error++;
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
} else {
$postactionmessages[] = 'Failed to create invoice form order ' . $tmptag['ORD'] . '.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" (' . $FinalPaymentAmt . ') or "payment type" (' . $paymentType . ') to record the payment of order ' . $tmptag['ORD'] . '. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Order paid ' . $tmptag['ORD'] . ' was not found';
$ispostactionok = -1;
}
} else {
// Nothing done
}