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Merge pull request #17375 from indelog/fix_adhpayextid

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Fix : missig ext_payment_id on adh public pay
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Laurent Destailleur 2021-04-26 22:40:15 +02:00 committed by GitHub
commit f0eef3a6de
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2 changed files with 6 additions and 2 deletions
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6
htdocs/adherents/class/adherent.class.php
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@ -1570,9 +1570,11 @@ class Adherent extends CommonObject
* @param string $emetteur_nom Name of cheque writer
* @param string $emetteur_banque Name of bank of cheque
* @param string $autocreatethirdparty Auto create new thirdparty if member not yet linked to a thirdparty and we request an option that generate invoice.
* @param string $ext_payment_id External id of payment (for example Stripe charge id)
* @param string $ext_payment_site Name of external paymentmode (for example 'stripe')
* @return int <0 if KO, >0 if OK
*/
public function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom = '', $emetteur_banque = '', $autocreatethirdparty = 0)
public function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom = '', $emetteur_banque = '', $autocreatethirdparty = 0, $ext_payment_id = '', $ext_payment_site = '')
{
global $conf, $langs, $user, $mysoc;
@ -1752,6 +1754,8 @@ class Adherent extends CommonObject
$paiement->paiementid = dol_getIdFromCode($this->db, $operation, 'c_paiement', 'code', 'id', 1);
$paiement->num_payment = $num_chq;
$paiement->note_public = $label;
$paiement->ext_payment_id = $ext_payment_id;
$paiement->ext_payment_site = $ext_payment_site;
if (!$error) {
// Create payment line for invoice

2
htdocs/public/payment/paymentok.php
View File

@ -480,7 +480,7 @@ if ($ispaymentok) {
$autocreatethirdparty = 1; // will create thirdparty if member not yet linked to a thirdparty
$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty);
$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty, $TRANSACTIONID, $service);
if ($result < 0) {
dol_syslog("Error ".$object->error." ".join(',', $object->errors), LOG_DEBUG, 0, '_payment');