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<?php |
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/* Copyright (C) 2018-2021 Thibault FOUCART <[email protected]> |
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* Copyright (C) 2024 Frédéric France <[email protected]> |
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* Copyright (C) 2024 MDW <[email protected]> |
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* Copyright (C) 2024 Rafael San José <[email protected]> |
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* |
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* This program is free software; you can redistribute it and/or modify |
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* it under the terms of the GNU General Public License as published by |
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* the Free Software Foundation; either version 3 of the License, or |
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* (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU General Public License for more details. |
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* |
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* You should have received a copy of the GNU General Public License |
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* along with this program. If not, see <https://www.gnu.org/licenses/>. |
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*/ |
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namespace DoliModules\Stripe\Model; |
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use DoliCore\Base\GenericDocument; |
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use DoliModules\Company\Model\Company; |
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use DoliModules\Company\Model\CompanyPaymentMode; |
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use DoliModules\Company\Model\SocieteAccount; |
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require_once DOL_DOCUMENT_ROOT . '/stripe/config.php'; // This set stripe global env |
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/** |
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* Stripe class |
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*/ |
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class Stripe extends GenericDocument |
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{ |
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/** |
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* @var int ID |
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*/ |
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public $rowid; |
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/** |
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* @var int Thirdparty ID |
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*/ |
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public $fk_soc; |
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/** |
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* @var int ID |
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*/ |
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public $fk_key; |
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/** |
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* @var int ID |
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*/ |
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public $id; |
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/** |
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* @var string |
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*/ |
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public $mode; |
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/** |
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* @var int Entity |
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*/ |
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public $entity; |
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/** |
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* @var string |
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*/ |
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public $statut; |
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public $type; |
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/** |
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* @var string |
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*/ |
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public $code; |
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/** |
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* @var string |
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*/ |
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public $declinecode; |
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/** |
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* @var string Message |
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*/ |
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public $message; |
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/** |
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* Constructor |
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* |
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* @param DoliDB $db Database handler |
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*/ |
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public function __construct($db) |
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{ |
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$this->db = $db; |
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} |
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/** |
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* getStripeCustomerAccount |
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* |
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* @param int $id Id of third party |
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* @param int $status Status |
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* @param string $site_account Value to use to identify with account to use on site when site can offer several |
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* accounts. For example: 'pk_live_123456' when using Stripe service. |
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* |
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* @return string Stripe customer ref 'cu_xxxxxxxxxxxxx' or '' |
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*/ |
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public function getStripeCustomerAccount($id, $status = 0, $site_account = '') |
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{ |
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include_once DOL_DOCUMENT_ROOT . '/societe/class/societeaccount.class.php'; |
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$societeaccount = new SocieteAccount($this->db); |
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return $societeaccount->getCustomerAccount($id, 'stripe', $status, $site_account); // Get thirdparty cus_... |
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} |
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/** |
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* Get the Stripe customer of a thirdparty (with option to create it in Stripe if not linked yet). |
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* Search on site_account = 0 or = $stripearrayofkeysbyenv[$status]['publishable_key'] |
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* |
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* @param Societe $object Object thirdparty to check, or create on stripe (create on stripe also |
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* update the stripe_account table for current entity) |
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account |
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* 'acc_....' to use Stripe connect |
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* @param int $status Status (0=test, 1=live) |
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* @param int $createifnotlinkedtostripe 1=Create the stripe customer and the link if the thirdparty is not yet |
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* linked to a stripe customer |
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* |
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* @return \Stripe\Customer|null Stripe Customer or null if not found |
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*/ |
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public function customerStripe(Company $object, $key = '', $status = 0, $createifnotlinkedtostripe = 0) |
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{ |
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global $conf, $user; |
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if (empty($object->id)) { |
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dol_syslog("customerStripe is called with the parameter object that is not loaded"); |
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return null; |
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} |
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$customer = null; |
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// Force to use the correct API key |
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global $stripearrayofkeysbyenv; |
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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$sql = "SELECT sa.key_account as key_account, sa.entity"; // key_account is cus_.... |
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$sql .= " FROM " . MAIN_DB_PREFIX . "societe_account as sa"; |
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$sql .= " WHERE sa.fk_soc = " . ((int) $object->id); |
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$sql .= " AND sa.entity IN (" . getEntity('societe') . ")"; |
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$sql .= " AND sa.site = 'stripe' AND sa.status = " . ((int) $status); |
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$sql .= " AND (sa.site_account IS NULL OR sa.site_account = '' OR sa.site_account = '" . $this->db->escape($stripearrayofkeysbyenv[$status]['publishable_key']) . "')"; |
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$sql .= " AND sa.key_account IS NOT NULL AND sa.key_account <> ''"; |
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dol_syslog(get_class($this) . "::customerStripe search stripe customer id for thirdparty id=" . $object->id, LOG_DEBUG); |
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$resql = $this->db->query($sql); |
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if ($resql) { |
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$num = $this->db->num_rows($resql); |
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if ($num) { |
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$obj = $this->db->fetch_object($resql); |
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$tiers = $obj->key_account; |
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dol_syslog(get_class($this) . "::customerStripe found stripe customer key_account = " . $tiers . ". We will try to read it on Stripe with publishable_key = " . $stripearrayofkeysbyenv[$status]['publishable_key']); |
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try { |
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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//$customer = \Stripe\Customer::retrieve("$tiers"); |
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$customer = \Stripe\Customer::retrieve(['id' => "$tiers", 'expand[]' => 'sources']); |
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} else { |
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//$customer = \Stripe\Customer::retrieve("$tiers", array("stripe_account" => $key)); |
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$customer = \Stripe\Customer::retrieve(['id' => "$tiers", 'expand[]' => 'sources'], ["stripe_account" => $key]); |
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} |
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} catch (Exception $e) { |
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// For example, we may have error: 'No such customer: cus_XXXXX; a similar object exists in live mode, but a test mode key was used to make this request.' |
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$this->error = $e->getMessage(); |
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} |
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} elseif ($createifnotlinkedtostripe) { |
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$ipaddress = getUserRemoteIP(); |
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$dataforcustomer = [ |
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"email" => $object->email, |
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"description" => $object->name, |
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"metadata" => ['dol_id' => $object->id, 'dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress], |
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]; |
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$vatcleaned = $object->tva_intra ? $object->tva_intra : null; |
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/* |
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$taxinfo = array('type'=>'vat'); |
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if ($vatcleaned) |
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{ |
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$taxinfo["tax_id"] = $vatcleaned; |
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} |
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// We force data to "null" if not defined as expected by Stripe |
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if (empty($vatcleaned)) $taxinfo=null; |
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$dataforcustomer["tax_info"] = $taxinfo; |
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*/ |
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//$a = \Stripe\Stripe::getApiKey(); |
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//var_dump($a);var_dump($key);exit; |
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try { |
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// Force to use the correct API key |
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global $stripearrayofkeysbyenv; |
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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$customer = \Stripe\Customer::create($dataforcustomer); |
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} else { |
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$customer = \Stripe\Customer::create($dataforcustomer, ["stripe_account" => $key]); |
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} |
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// Create the VAT record in Stripe |
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if (getDolGlobalString('STRIPE_SAVE_TAX_IDS')) { // We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer |
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if (!empty($vatcleaned)) { |
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$isineec = isInEEC($object); |
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if ($object->country_code && $isineec) { |
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//$taxids = $customer->allTaxIds($customer->id); |
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$customer->createTaxId($customer->id, ['type' => 'eu_vat', 'value' => $vatcleaned]); |
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} |
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} |
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} |
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// Create customer in Dolibarr |
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$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, site_account, status, entity, date_creation, fk_user_creat)"; |
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$sql .= " VALUES (" . ((int) $object->id) . ", '', '" . $this->db->escape($customer->id) . "', 'stripe', '" . $this->db->escape($stripearrayofkeysbyenv[$status]['publishable_key']) . "', " . ((int) $status) . ", " . ((int) $conf->entity) . ", '" . $this->db->idate(dol_now()) . "', " . ((int) $user->id) . ")"; |
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$resql = $this->db->query($sql); |
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if (!$resql) { |
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$this->error = $this->db->lasterror(); |
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} |
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} catch (Exception $e) { |
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$this->error = $e->getMessage(); |
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} |
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} |
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} else { |
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dol_print_error($this->db); |
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} |
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return $customer; |
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} |
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/** |
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* Get the Stripe payment method Object from its ID |
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* |
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* @param string $paymentmethod Payment Method ID |
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use |
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* Stripe connect |
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* @param int $status Status (0=test, 1=live) |
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* |
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* @return \Stripe\PaymentMethod|null Stripe PaymentMethod or null if not found |
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*/ |
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public function getPaymentMethodStripe($paymentmethod, $key = '', $status = 0) |
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{ |
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$stripepaymentmethod = null; |
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try { |
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// Force to use the correct API key |
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global $stripearrayofkeysbyenv; |
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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$stripepaymentmethod = \Stripe\PaymentMethod::retrieve((string) $paymentmethod->id); |
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} else { |
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$stripepaymentmethod = \Stripe\PaymentMethod::retrieve((string) $paymentmethod->id, ["stripe_account" => $key]); |
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} |
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} catch (Exception $e) { |
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$this->error = $e->getMessage(); |
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} |
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return $stripepaymentmethod; |
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} |
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/** |
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* Get the Stripe reader Object from its ID |
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* |
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* @param string $reader Reader ID |
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe |
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* connect |
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* @param int $status Status (0=test, 1=live) |
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* |
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* @return \Stripe\Terminal\Reader|null Stripe Reader or null if not found |
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*/ |
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public function getSelectedReader($reader, $key = '', $status = 0) |
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{ |
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$selectedreader = null; |
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282
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try { |
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// Force to use the correct API key |
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global $stripearrayofkeysbyenv; |
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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$selectedreader = \Stripe\Terminal\Reader::retrieve((string) $reader); |
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} else { |
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$stripepaymentmethod = \Stripe\Terminal\Reader::retrieve((string) $reader, ["stripe_account" => $key]); |
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} |
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} catch (Exception $e) { |
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$this->error = $e->getMessage(); |
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} |
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295
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|
|
return $selectedreader; |
|
296
|
|
|
} |
|
297
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|
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|
|
298
|
|
|
/** |
|
299
|
|
|
* Get the Stripe payment intent. Create it with confirmnow=false |
|
300
|
|
|
* Warning. If a payment was tried and failed, a payment intent was created. |
|
301
|
|
|
* But if we change something on object to pay (amount or other), reusing same payment intent is not allowed. |
|
302
|
|
|
* Recommended solution is to recreate a new payment intent each time we need one (old one will be automatically |
|
303
|
|
|
* closed after a delay), that's why i comment the part of code to retrieve a payment intent with object id (never |
|
304
|
|
|
* mind if we cumulate payment intent with old ones that will not be used) Note: This is used when option |
|
305
|
|
|
* STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php |
|
306
|
|
|
* page but not when using the STRIPE_USE_NEW_CHECKOUT. |
|
307
|
|
|
* |
|
308
|
|
|
* @param string $description Description |
|
309
|
|
|
* @param Societe $object Object of company to link the Stripe payment mode with |
|
310
|
|
|
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() |
|
311
|
|
|
* @param string $key ''=Use common API. If not '', it is the Stripe connect account |
|
312
|
|
|
* 'acc_....' to use Stripe connect |
|
313
|
|
|
* @param int $status Status (0=test, 1=live) |
|
314
|
|
|
* @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt |
|
315
|
|
|
* @param boolean $confirmnow false=default, true=try to confirm immediately after create |
|
316
|
|
|
* (if conditions are ok) |
|
317
|
|
|
* |
|
318
|
|
|
* @return \Stripe\SetupIntent|null Stripe SetupIntent or null if not found and failed to |
|
319
|
|
|
* create |
|
320
|
|
|
*/ |
|
321
|
|
|
public function getSetupIntent($description, $object, $customer, $key, $status, $usethirdpartyemailforreceiptemail = 0, $confirmnow = false) |
|
322
|
|
|
{ |
|
323
|
|
|
global $conf; |
|
324
|
|
|
|
|
325
|
|
|
dol_syslog("getSetupIntent description=" . $description . ' confirmnow=' . $confirmnow, LOG_INFO, 1); |
|
326
|
|
|
|
|
327
|
|
|
$error = 0; |
|
328
|
|
|
|
|
329
|
|
|
if (empty($status)) { |
|
330
|
|
|
$service = 'StripeTest'; |
|
331
|
|
|
} else { |
|
332
|
|
|
$service = 'StripeLive'; |
|
333
|
|
|
} |
|
334
|
|
|
|
|
335
|
|
|
$setupintent = null; |
|
336
|
|
|
|
|
337
|
|
|
if (empty($setupintent)) { |
|
338
|
|
|
$ipaddress = getUserRemoteIP(); |
|
339
|
|
|
$metadata = ['dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress]; |
|
340
|
|
|
if (is_object($object)) { |
|
341
|
|
|
$metadata['dol_type'] = $object->element; |
|
342
|
|
|
$metadata['dol_id'] = $object->id; |
|
343
|
|
|
if (is_object($object->thirdparty) && $object->thirdparty->id > 0) { |
|
344
|
|
|
$metadata['dol_thirdparty_id'] = $object->thirdparty->id; |
|
345
|
|
|
} |
|
346
|
|
|
} |
|
347
|
|
|
|
|
348
|
|
|
// list of payment method types |
|
349
|
|
|
$paymentmethodtypes = ["card"]; |
|
350
|
|
|
if (getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) { |
|
351
|
|
|
$paymentmethodtypes[] = "sepa_debit"; //&& ($object->thirdparty->isInEEC()) |
|
352
|
|
|
} |
|
353
|
|
|
if (getDolGlobalString('STRIPE_BANCONTACT')) { |
|
354
|
|
|
$paymentmethodtypes[] = "bancontact"; |
|
355
|
|
|
} |
|
356
|
|
|
if (getDolGlobalString('STRIPE_IDEAL')) { |
|
357
|
|
|
$paymentmethodtypes[] = "ideal"; |
|
358
|
|
|
} |
|
359
|
|
|
// Giropay not possible for setup intent |
|
360
|
|
|
if (getDolGlobalString('STRIPE_SOFORT')) { |
|
361
|
|
|
$paymentmethodtypes[] = "sofort"; |
|
362
|
|
|
} |
|
363
|
|
|
|
|
364
|
|
|
global $dolibarr_main_url_root; |
|
365
|
|
|
|
|
366
|
|
|
$dataforintent = [ |
|
367
|
|
|
"confirm" => $confirmnow, // Do not confirm immediately during creation of intent |
|
368
|
|
|
"payment_method_types" => $paymentmethodtypes, // When payment_method_types is set, return_url is not required but payment mode can't be managed from dashboard |
|
369
|
|
|
/* |
|
370
|
|
|
'return_url' => $dolibarr_main_url_root.'/public/payment/paymentok.php', |
|
371
|
|
|
'automatic_payment_methods' => array( |
|
372
|
|
|
'enabled' => true, |
|
373
|
|
|
'allow_redirects' => 'never', |
|
374
|
|
|
), |
|
375
|
|
|
*/ |
|
376
|
|
|
"usage" => "off_session", |
|
377
|
|
|
"metadata" => $metadata, |
|
378
|
|
|
]; |
|
379
|
|
|
if (!is_null($customer)) { |
|
380
|
|
|
$dataforintent["customer"] = $customer; |
|
381
|
|
|
} |
|
382
|
|
|
if (!is_null($description)) { |
|
383
|
|
|
$dataforintent["description"] = $description; |
|
384
|
|
|
} |
|
385
|
|
|
// payment_method = |
|
386
|
|
|
// payment_method_types = array('card') |
|
387
|
|
|
//var_dump($dataforintent); |
|
388
|
|
|
|
|
389
|
|
|
if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email) { |
|
390
|
|
|
$dataforintent["receipt_email"] = $object->thirdparty->email; |
|
391
|
|
|
} |
|
392
|
|
|
|
|
393
|
|
|
try { |
|
394
|
|
|
// Force to use the correct API key |
|
395
|
|
|
global $stripearrayofkeysbyenv; |
|
396
|
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
|
397
|
|
|
|
|
398
|
|
|
dol_syslog("getSetupIntent " . $stripearrayofkeysbyenv[$status]['publishable_key'], LOG_DEBUG); |
|
399
|
|
|
|
|
400
|
|
|
// Note: If all data for payment intent are same than a previous one, even if we use 'create', Stripe will return ID of the old existing payment intent. |
|
401
|
|
|
if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
|
402
|
|
|
//$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description")); |
|
403
|
|
|
$setupintent = \Stripe\SetupIntent::create($dataforintent, []); |
|
404
|
|
|
} else { |
|
405
|
|
|
//$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key)); |
|
406
|
|
|
$setupintent = \Stripe\SetupIntent::create($dataforintent, ["stripe_account" => $key]); |
|
407
|
|
|
} |
|
408
|
|
|
//var_dump($setupintent->id); |
|
409
|
|
|
|
|
410
|
|
|
// Store the setup intent |
|
411
|
|
|
/*if (is_object($object)) |
|
412
|
|
|
{ |
|
413
|
|
|
$setupintentalreadyexists = 0; |
|
414
|
|
|
// Check that payment intent $setupintent->id is not already recorded. |
|
415
|
|
|
$sql = "SELECT pi.rowid"; |
|
416
|
|
|
$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_demande as pi"; |
|
417
|
|
|
$sql.= " WHERE pi.entity IN (".getEntity('societe').")"; |
|
418
|
|
|
$sql.= " AND pi.ext_payment_site = '" . $this->db->escape($service) . "'"; |
|
419
|
|
|
$sql.= " AND pi.ext_payment_id = '".$this->db->escape($setupintent->id)."'"; |
|
420
|
|
|
|
|
421
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_demande", LOG_DEBUG); |
|
422
|
|
|
$resql = $this->db->query($sql); |
|
423
|
|
|
if ($resql) { |
|
424
|
|
|
$num = $this->db->num_rows($resql); |
|
425
|
|
|
if ($num) |
|
426
|
|
|
{ |
|
427
|
|
|
$obj = $this->db->fetch_object($resql); |
|
428
|
|
|
if ($obj) $setupintentalreadyexists++; |
|
429
|
|
|
} |
|
430
|
|
|
} |
|
431
|
|
|
else dol_print_error($this->db); |
|
432
|
|
|
|
|
433
|
|
|
// If not, we create it. |
|
434
|
|
|
if (! $setupintentalreadyexists) |
|
435
|
|
|
{ |
|
436
|
|
|
$now=dol_now(); |
|
437
|
|
|
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)"; |
|
438
|
|
|
$sql .= " VALUES ('".$this->db->idate($now)."', ".((int) $user->id).", '".$this->db->escape($setupintent->id)."', ".((int) $object->id).", '".$this->db->escape($object->element)."', " . ((int) $conf->entity) . ", '" . $this->db->escape($service) . "', ".((float) $amount).")"; |
|
439
|
|
|
$resql = $this->db->query($sql); |
|
440
|
|
|
if (! $resql) |
|
441
|
|
|
{ |
|
442
|
|
|
$error++; |
|
443
|
|
|
$this->error = $this->db->lasterror(); |
|
444
|
|
|
dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$setupintent->id." into database."); |
|
445
|
|
|
} |
|
446
|
|
|
} |
|
447
|
|
|
} |
|
448
|
|
|
else |
|
449
|
|
|
{ |
|
450
|
|
|
$_SESSION["stripe_setup_intent"] = $setupintent; |
|
451
|
|
|
}*/ |
|
452
|
|
|
} catch (Exception $e) { |
|
453
|
|
|
//var_dump($dataforintent); |
|
454
|
|
|
//var_dump($description); |
|
455
|
|
|
//var_dump($key); |
|
456
|
|
|
//var_dump($setupintent); |
|
457
|
|
|
//var_dump($e->getMessage()); |
|
458
|
|
|
$error++; |
|
459
|
|
|
$this->error = $e->getMessage(); |
|
460
|
|
|
} |
|
461
|
|
|
} |
|
462
|
|
|
|
|
463
|
|
|
if (!$error) { |
|
464
|
|
|
dol_syslog("getSetupIntent " . (is_object($setupintent) ? $setupintent->id : ''), LOG_INFO, -1); |
|
465
|
|
|
return $setupintent; |
|
466
|
|
|
} else { |
|
467
|
|
|
dol_syslog("getSetupIntent return error=" . $error, LOG_INFO, -1); |
|
468
|
|
|
return null; |
|
469
|
|
|
} |
|
470
|
|
|
} |
|
471
|
|
|
|
|
472
|
|
|
/** |
|
473
|
|
|
* Get the Stripe card of a company payment mode (option to create it on Stripe if not linked yet is no more |
|
474
|
|
|
* available on new Stripe API) |
|
475
|
|
|
* |
|
476
|
|
|
* @param \Stripe\Customer $cu Object stripe customer. |
|
477
|
|
|
* @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe |
|
478
|
|
|
* (create on stripe also update the societe_rib table for |
|
479
|
|
|
* current entity) |
|
480
|
|
|
* @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect |
|
481
|
|
|
* account 'acc_....' to use Stripe connect |
|
482
|
|
|
* @param int $status Status (0=test, 1=live) |
|
483
|
|
|
* @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not |
|
484
|
|
|
* yet linked to a stripe card. Deprecated with new Stripe API |
|
485
|
|
|
* and SCA. |
|
486
|
|
|
* |
|
487
|
|
|
* @return \Stripe\Card|\Stripe\PaymentMethod|null Stripe Card or null if not found |
|
488
|
|
|
*/ |
|
489
|
|
|
public function cardStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0) |
|
490
|
|
|
{ |
|
491
|
|
|
global $conf, $user, $langs; |
|
492
|
|
|
|
|
493
|
|
|
$card = null; |
|
494
|
|
|
|
|
495
|
|
|
$sql = "SELECT sa.stripe_card_ref, sa.proprio, sa.exp_date_month, sa.exp_date_year, sa.number, sa.cvn"; // stripe_card_ref is card_.... |
|
496
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_rib as sa"; |
|
497
|
|
|
$sql .= " WHERE sa.rowid = " . ((int) $object->id); // We get record from ID, no need for filter on entity |
|
498
|
|
|
$sql .= " AND sa.type = 'card'"; |
|
499
|
|
|
|
|
500
|
|
|
dol_syslog(get_class($this) . "::cardStripe search stripe card id for paymentmode id=" . $object->id . ", stripeacc=" . $stripeacc . ", status=" . $status . ", createifnotlinkedtostripe=" . $createifnotlinkedtostripe, LOG_DEBUG); |
|
501
|
|
|
$resql = $this->db->query($sql); |
|
502
|
|
|
if ($resql) { |
|
503
|
|
|
$num = $this->db->num_rows($resql); |
|
504
|
|
|
if ($num) { |
|
505
|
|
|
$obj = $this->db->fetch_object($resql); |
|
506
|
|
|
$cardref = $obj->stripe_card_ref; |
|
507
|
|
|
dol_syslog(get_class($this) . "::cardStripe cardref=" . $cardref); |
|
508
|
|
|
if ($cardref) { |
|
509
|
|
|
try { |
|
510
|
|
|
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage |
|
511
|
|
|
if (!preg_match('/^pm_/', $cardref) && !empty($cu->sources)) { |
|
512
|
|
|
$card = $cu->sources->retrieve($cardref); |
|
513
|
|
|
} else { |
|
514
|
|
|
$card = \Stripe\PaymentMethod::retrieve($cardref); |
|
515
|
|
|
} |
|
516
|
|
|
} else { |
|
517
|
|
|
if (!preg_match('/^pm_/', $cardref) && !empty($cu->sources)) { |
|
518
|
|
|
//$card = $cu->sources->retrieve($cardref, array("stripe_account" => $stripeacc)); // this API fails when array stripe_account is provided |
|
519
|
|
|
$card = $cu->sources->retrieve($cardref); |
|
520
|
|
|
} else { |
|
521
|
|
|
//$card = \Stripe\PaymentMethod::retrieve($cardref, array("stripe_account" => $stripeacc)); // Don't know if this works |
|
522
|
|
|
$card = \Stripe\PaymentMethod::retrieve($cardref); |
|
523
|
|
|
} |
|
524
|
|
|
} |
|
525
|
|
|
} catch (Exception $e) { |
|
526
|
|
|
$this->error = $e->getMessage(); |
|
527
|
|
|
dol_syslog($this->error, LOG_WARNING); |
|
528
|
|
|
} |
|
529
|
|
|
} elseif ($createifnotlinkedtostripe) { |
|
530
|
|
|
// Deprecated with new Stripe API and SCA. We should not use anymore this part of code now. |
|
531
|
|
|
$exp_date_month = $obj->exp_date_month; |
|
532
|
|
|
$exp_date_year = $obj->exp_date_year; |
|
533
|
|
|
$number = $obj->number; |
|
534
|
|
|
$cvc = $obj->cvn; // cvn in database, cvc for stripe |
|
535
|
|
|
$cardholdername = $obj->proprio; |
|
536
|
|
|
|
|
537
|
|
|
$ipaddress = getUserRemoteIP(); |
|
538
|
|
|
|
|
539
|
|
|
$dataforcard = [ |
|
540
|
|
|
"source" => [ |
|
541
|
|
|
'object' => 'card', |
|
542
|
|
|
'exp_month' => $exp_date_month, |
|
543
|
|
|
'exp_year' => $exp_date_year, |
|
544
|
|
|
'number' => $number, |
|
545
|
|
|
'cvc' => $cvc, |
|
546
|
|
|
'name' => $cardholdername, |
|
547
|
|
|
], |
|
548
|
|
|
"metadata" => [ |
|
549
|
|
|
'dol_type' => $object->element, |
|
550
|
|
|
'dol_id' => $object->id, |
|
551
|
|
|
'dol_version' => DOL_VERSION, |
|
552
|
|
|
'dol_entity' => $conf->entity, |
|
553
|
|
|
'ipaddress' => $ipaddress, |
|
554
|
|
|
], |
|
555
|
|
|
]; |
|
556
|
|
|
|
|
557
|
|
|
//$a = \Stripe\Stripe::getApiKey(); |
|
558
|
|
|
//var_dump($a); |
|
559
|
|
|
//var_dump($stripeacc);exit; |
|
560
|
|
|
try { |
|
561
|
|
|
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage |
|
562
|
|
|
if (!getDolGlobalString('STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION')) { |
|
563
|
|
|
dol_syslog("Try to create card with dataforcard = " . json_encode($dataforcard)); |
|
564
|
|
|
$card = $cu->sources->create($dataforcard); |
|
|
|
|
|
|
565
|
|
|
if (!$card) { |
|
566
|
|
|
$this->error = 'Creation of card on Stripe has failed'; |
|
567
|
|
|
} |
|
568
|
|
|
} else { |
|
569
|
|
|
$connect = ''; |
|
570
|
|
|
if (!empty($stripeacc)) { |
|
571
|
|
|
$connect = $stripeacc . '/'; |
|
572
|
|
|
} |
|
573
|
|
|
$url = 'https://dashboard.stripe.com/' . $connect . 'test/customers/' . $cu->id; |
|
574
|
|
|
if ($status) { |
|
575
|
|
|
$url = 'https://dashboard.stripe.com/' . $connect . 'customers/' . $cu->id; |
|
576
|
|
|
} |
|
577
|
|
|
$urtoswitchonstripe = '<a href="' . $url . '" target="_stripe">' . img_picto($langs->trans('ShowInStripe'), 'globe') . '</a>'; |
|
578
|
|
|
|
|
579
|
|
|
//dol_syslog("Error: This case is not supported", LOG_ERR); |
|
580
|
|
|
$this->error = str_replace('{s1}', $urtoswitchonstripe, $langs->trans('CreationOfPaymentModeMustBeDoneFromStripeInterface', '{s1}')); |
|
581
|
|
|
} |
|
582
|
|
|
} else { |
|
583
|
|
|
if (!getDolGlobalString('STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION')) { |
|
584
|
|
|
dol_syslog("Try to create card with dataforcard = " . json_encode($dataforcard)); |
|
585
|
|
|
$card = $cu->sources->create($dataforcard, ["stripe_account" => $stripeacc]); |
|
586
|
|
|
if (!$card) { |
|
587
|
|
|
$this->error = 'Creation of card on Stripe has failed'; |
|
588
|
|
|
} |
|
589
|
|
|
} else { |
|
590
|
|
|
$connect = ''; |
|
591
|
|
|
if (!empty($stripeacc)) { |
|
592
|
|
|
$connect = $stripeacc . '/'; |
|
593
|
|
|
} |
|
594
|
|
|
$url = 'https://dashboard.stripe.com/' . $connect . 'test/customers/' . $cu->id; |
|
595
|
|
|
if ($status) { |
|
596
|
|
|
$url = 'https://dashboard.stripe.com/' . $connect . 'customers/' . $cu->id; |
|
597
|
|
|
} |
|
598
|
|
|
$urtoswitchonstripe = '<a href="' . $url . '" target="_stripe">' . img_picto($langs->trans('ShowInStripe'), 'globe') . '</a>'; |
|
599
|
|
|
|
|
600
|
|
|
//dol_syslog("Error: This case is not supported", LOG_ERR); |
|
601
|
|
|
$this->error = str_replace('{s1}', $urtoswitchonstripe, $langs->trans('CreationOfPaymentModeMustBeDoneFromStripeInterface', '{s1}')); |
|
602
|
|
|
} |
|
603
|
|
|
} |
|
604
|
|
|
|
|
605
|
|
|
if ($card) { |
|
606
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "societe_rib"; |
|
607
|
|
|
$sql .= " SET stripe_card_ref = '" . $this->db->escape($card->id) . "', card_type = '" . $this->db->escape($card->brand) . "',"; |
|
608
|
|
|
$sql .= " country_code = '" . $this->db->escape($card->country) . "',"; |
|
609
|
|
|
$sql .= " approved = " . ($card->cvc_check == 'pass' ? 1 : 0); |
|
610
|
|
|
$sql .= " WHERE rowid = " . ((int) $object->id); |
|
611
|
|
|
$sql .= " AND type = 'card'"; |
|
612
|
|
|
$resql = $this->db->query($sql); |
|
613
|
|
|
if (!$resql) { |
|
614
|
|
|
$this->error = $this->db->lasterror(); |
|
615
|
|
|
} |
|
616
|
|
|
} |
|
617
|
|
|
} catch (Exception $e) { |
|
618
|
|
|
$this->error = $e->getMessage(); |
|
619
|
|
|
dol_syslog($this->error, LOG_WARNING); |
|
620
|
|
|
} |
|
621
|
|
|
} |
|
622
|
|
|
} |
|
623
|
|
|
} else { |
|
624
|
|
|
dol_print_error($this->db); |
|
625
|
|
|
} |
|
626
|
|
|
|
|
627
|
|
|
return $card; |
|
628
|
|
|
} |
|
629
|
|
|
|
|
630
|
|
|
/** |
|
631
|
|
|
* Get the Stripe SEPA of a company payment mode (create it if it doesn't exists and $createifnotlinkedtostripe is |
|
632
|
|
|
* set) |
|
633
|
|
|
* |
|
634
|
|
|
* @param \Stripe\Customer $cu Object stripe customer. |
|
635
|
|
|
* @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe |
|
636
|
|
|
* (create on stripe also update the societe_rib table for |
|
637
|
|
|
* current entity) |
|
638
|
|
|
* @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect |
|
639
|
|
|
* account 'acc_....' to use Stripe connect |
|
640
|
|
|
* @param int $status Status (0=test, 1=live) |
|
641
|
|
|
* @param int $createifnotlinkedtostripe 1=Create the stripe sepa and the link if the sepa is not |
|
642
|
|
|
* yet linked to a stripe sepa. Used by the "Create bank to |
|
643
|
|
|
* Stripe" feature. |
|
644
|
|
|
* |
|
645
|
|
|
* @return \Stripe\PaymentMethod|null Stripe SEPA or null if not found |
|
646
|
|
|
*/ |
|
647
|
|
|
public function sepaStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0) |
|
648
|
|
|
{ |
|
649
|
|
|
global $conf; |
|
650
|
|
|
$sepa = null; |
|
651
|
|
|
|
|
652
|
|
|
$sql = "SELECT sa.stripe_card_ref, sa.proprio, sa.iban_prefix as iban, sa.rum"; // stripe_card_ref is 'src_...' for Stripe SEPA |
|
653
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_rib as sa"; |
|
654
|
|
|
$sql .= " WHERE sa.rowid = " . ((int) $object->id); // We get record from ID, no need for filter on entity |
|
655
|
|
|
$sql .= " AND sa.type = 'ban'"; //type ban to get normal bank account of customer (prelevement) |
|
656
|
|
|
|
|
657
|
|
|
$soc = new Company($this->db); |
|
658
|
|
|
$soc->fetch($object->fk_soc); |
|
659
|
|
|
|
|
660
|
|
|
dol_syslog(get_class($this) . "::sepaStripe search stripe ban id for paymentmode id=" . $object->id . ", stripeacc=" . $stripeacc . ", status=" . $status . ", createifnotlinkedtostripe=" . $createifnotlinkedtostripe, LOG_DEBUG); |
|
661
|
|
|
$resql = $this->db->query($sql); |
|
662
|
|
|
if ($resql) { |
|
663
|
|
|
$num = $this->db->num_rows($resql); |
|
664
|
|
|
if ($num) { |
|
665
|
|
|
$obj = $this->db->fetch_object($resql); |
|
666
|
|
|
$cardref = $obj->stripe_card_ref; |
|
667
|
|
|
dol_syslog(get_class($this) . "::sepaStripe paymentmode=" . $cardref); |
|
668
|
|
|
if ($cardref) { |
|
669
|
|
|
try { |
|
670
|
|
|
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage |
|
671
|
|
|
if (!preg_match('/^pm_/', $cardref) && !empty($cu->sources)) { |
|
672
|
|
|
$sepa = $cu->sources->retrieve($cardref); |
|
673
|
|
|
} else { |
|
674
|
|
|
$sepa = \Stripe\PaymentMethod::retrieve($cardref); |
|
675
|
|
|
} |
|
676
|
|
|
} else { |
|
677
|
|
|
if (!preg_match('/^pm_/', $cardref) && !empty($cu->sources)) { |
|
678
|
|
|
//$sepa = $cu->sources->retrieve($cardref, array("stripe_account" => $stripeacc)); // this API fails when array stripe_account is provided |
|
679
|
|
|
$sepa = $cu->sources->retrieve($cardref); |
|
680
|
|
|
} else { |
|
681
|
|
|
//$sepa = \Stripe\PaymentMethod::retrieve($cardref, array("stripe_account" => $stripeacc)); // Don't know if this works |
|
682
|
|
|
$sepa = \Stripe\PaymentMethod::retrieve($cardref); |
|
683
|
|
|
} |
|
684
|
|
|
} |
|
685
|
|
|
} catch (Exception $e) { |
|
686
|
|
|
$this->error = $e->getMessage(); |
|
687
|
|
|
dol_syslog($this->error, LOG_WARNING); |
|
688
|
|
|
} |
|
689
|
|
|
} elseif ($createifnotlinkedtostripe) { |
|
690
|
|
|
$iban = $obj->iban; |
|
691
|
|
|
$ipaddress = getUserRemoteIP(); |
|
692
|
|
|
$metadata = ['dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress]; |
|
693
|
|
|
if (is_object($object)) { |
|
694
|
|
|
$metadata['dol_type'] = $object->element; |
|
695
|
|
|
$metadata['dol_id'] = $object->id; |
|
696
|
|
|
$metadata['dol_thirdparty_id'] = $soc->id; |
|
697
|
|
|
} |
|
698
|
|
|
|
|
699
|
|
|
$description = 'SEPA for IBAN ' . $iban; |
|
700
|
|
|
|
|
701
|
|
|
$dataforcard = [ |
|
702
|
|
|
'type' => 'sepa_debit', |
|
703
|
|
|
"sepa_debit" => ['iban' => $iban], |
|
704
|
|
|
'billing_details' => [ |
|
705
|
|
|
'name' => $soc->name, |
|
706
|
|
|
'email' => !empty($soc->email) ? $soc->email : "", |
|
707
|
|
|
], |
|
708
|
|
|
"metadata" => $metadata, |
|
709
|
|
|
]; |
|
710
|
|
|
// Complete owner name |
|
711
|
|
|
if (!empty($soc->town)) { |
|
712
|
|
|
$dataforcard['billing_details']['address']['city'] = $soc->town; |
|
713
|
|
|
} |
|
714
|
|
|
if (!empty($soc->country_code)) { |
|
715
|
|
|
$dataforcard['billing_details']['address']['country'] = $soc->country_code; |
|
716
|
|
|
} |
|
717
|
|
|
if (!empty($soc->address)) { |
|
718
|
|
|
$dataforcard['billing_details']['address']['line1'] = $soc->address; |
|
719
|
|
|
} |
|
720
|
|
|
if (!empty($soc->zip)) { |
|
721
|
|
|
$dataforcard['billing_details']['address']['postal_code'] = $soc->zip; |
|
722
|
|
|
} |
|
723
|
|
|
if (!empty($soc->state)) { |
|
724
|
|
|
$dataforcard['billing_details']['address']['state'] = $soc->state; |
|
725
|
|
|
} |
|
726
|
|
|
|
|
727
|
|
|
//$a = \Stripe\Stripe::getApiKey(); |
|
728
|
|
|
//var_dump($a);var_dump($stripeacc);exit; |
|
729
|
|
|
try { |
|
730
|
|
|
dol_syslog("Try to create sepa_debit"); |
|
731
|
|
|
|
|
732
|
|
|
$service = 'StripeTest'; |
|
733
|
|
|
$servicestatus = 0; |
|
734
|
|
|
if (getDolGlobalString('STRIPE_LIVE') && !GETPOST('forcesandbox', 'alpha')) { |
|
735
|
|
|
$service = 'StripeLive'; |
|
736
|
|
|
$servicestatus = 1; |
|
737
|
|
|
} |
|
738
|
|
|
// Force to use the correct API key |
|
739
|
|
|
global $stripearrayofkeysbyenv; |
|
740
|
|
|
$stripeacc = $stripearrayofkeysbyenv[$servicestatus]['secret_key']; |
|
741
|
|
|
|
|
742
|
|
|
dol_syslog("Try to create sepa_debit with data = " . json_encode($dataforcard)); |
|
743
|
|
|
|
|
744
|
|
|
$s = new \Stripe\StripeClient($stripeacc); |
|
745
|
|
|
|
|
746
|
|
|
//var_dump($dataforcard);exit; |
|
747
|
|
|
|
|
748
|
|
|
$sepa = $s->paymentMethods->create($dataforcard); |
|
749
|
|
|
if (!$sepa) { |
|
750
|
|
|
$this->error = 'Creation of payment method sepa_debit on Stripe has failed'; |
|
751
|
|
|
} else { |
|
752
|
|
|
// link customer and src |
|
753
|
|
|
//$cs = $this->getSetupIntent($description, $soc, $cu, '', $status); |
|
754
|
|
|
$dataforintent = [0 => ['description' => $description, 'payment_method_types' => ['sepa_debit'], 'customer' => $cu->id, 'payment_method' => $sepa->id], 'metadata' => $metadata]; |
|
755
|
|
|
|
|
756
|
|
|
$cs = $s->setupIntents->create($dataforintent); |
|
757
|
|
|
//$cs = $s->setupIntents->update($cs->id, ['payment_method' => $sepa->id]); |
|
758
|
|
|
$cs = $s->setupIntents->confirm($cs->id, ['mandate_data' => ['customer_acceptance' => ['type' => 'offline']]]); |
|
759
|
|
|
// note: $cs->mandate contains ID of mandate on Stripe side |
|
760
|
|
|
|
|
761
|
|
|
if (!$cs) { |
|
762
|
|
|
$this->error = 'Link SEPA <-> Customer failed'; |
|
763
|
|
|
} else { |
|
764
|
|
|
dol_syslog("Update the payment mode of the customer"); |
|
765
|
|
|
|
|
766
|
|
|
// print json_encode($sepa); |
|
767
|
|
|
|
|
768
|
|
|
// Save the Stripe payment mode ID into the Dolibarr database |
|
769
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "societe_rib"; |
|
770
|
|
|
$sql .= " SET stripe_card_ref = '" . $this->db->escape($sepa->id) . "',"; |
|
771
|
|
|
$sql .= " card_type = 'sepa_debit',"; |
|
772
|
|
|
$sql .= " stripe_account= '" . $this->db->escape($cu->id . "@" . $stripeacc) . "',"; |
|
773
|
|
|
$sql .= " ext_payment_site = '" . $this->db->escape($service) . "'"; |
|
774
|
|
|
if (!empty($cs->mandate)) { |
|
775
|
|
|
$mandateservice = new \Stripe\Mandate($stripeacc); |
|
776
|
|
|
$mandate = $mandateservice->retrieve($cs->mandate); |
|
777
|
|
|
if (is_object($mandate) && is_object($mandate->payment_method_details) && is_object($mandate->payment_method_details->sepa_debit)) { |
|
778
|
|
|
$refmandate = $mandate->payment_method_details->sepa_debit->reference; |
|
779
|
|
|
//$urlmandate = $mandate->payment_method_details->sepa_debit->url; |
|
780
|
|
|
$sql .= ", rum = '" . $this->db->escape($refmandate) . "'"; |
|
781
|
|
|
} |
|
782
|
|
|
$sql .= ", comment = '" . $this->db->escape($cs->mandate) . "'"; |
|
783
|
|
|
$sql .= ", date_rum = '" . $this->db->idate(dol_now()) . "'"; |
|
784
|
|
|
} |
|
785
|
|
|
$sql .= " WHERE rowid = " . ((int) $object->id); |
|
786
|
|
|
$sql .= " AND type = 'ban'"; |
|
787
|
|
|
$resql = $this->db->query($sql); |
|
788
|
|
|
if (!$resql) { |
|
789
|
|
|
$this->error = $this->db->lasterror(); |
|
790
|
|
|
} |
|
791
|
|
|
} |
|
792
|
|
|
} |
|
793
|
|
|
} catch (Exception $e) { |
|
794
|
|
|
$sepa = null; |
|
795
|
|
|
$this->error = 'Stripe error: ' . $e->getMessage() . '. Check the BAN information.'; |
|
796
|
|
|
dol_syslog($this->error, LOG_WARNING); // Error from Stripe, so a warning on Dolibarr |
|
797
|
|
|
} |
|
798
|
|
|
} |
|
799
|
|
|
} |
|
800
|
|
|
} else { |
|
801
|
|
|
dol_print_error($this->db); |
|
802
|
|
|
} |
|
803
|
|
|
|
|
804
|
|
|
return $sepa; |
|
805
|
|
|
} |
|
806
|
|
|
|
|
807
|
|
|
/** |
|
808
|
|
|
* Create charge. |
|
809
|
|
|
* This is called by page htdocs/stripe/payment.php and may be deprecated. |
|
810
|
|
|
* |
|
811
|
|
|
* @param int $amount Amount to pay |
|
812
|
|
|
* @param string $currency EUR, GPB... |
|
813
|
|
|
* @param string $origin Object type to pay (order, invoice, contract...) |
|
814
|
|
|
* @param int $item Object id to pay |
|
815
|
|
|
* @param string $source src_xxxxx or card_xxxxx or pm_xxxxx |
|
816
|
|
|
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() |
|
817
|
|
|
* @param string $account Stripe account ref 'acc_xxxxxxxxxxxxx' via getStripeAccount() |
|
818
|
|
|
* @param int $status Status (0=test, 1=live) |
|
819
|
|
|
* @param int $usethirdpartyemailforreceiptemail Use thirdparty email as receipt email |
|
820
|
|
|
* @param boolean $capture Set capture flag to true (take payment) or false (wait) |
|
821
|
|
|
* |
|
822
|
|
|
* @return Stripe |
|
823
|
|
|
*/ |
|
824
|
|
|
public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status = 0, $usethirdpartyemailforreceiptemail = 0, $capture = true) |
|
825
|
|
|
{ |
|
826
|
|
|
global $conf; |
|
827
|
|
|
|
|
828
|
|
|
$error = 0; |
|
829
|
|
|
|
|
830
|
|
|
if (empty($status)) { |
|
831
|
|
|
$service = 'StripeTest'; |
|
832
|
|
|
} else { |
|
833
|
|
|
$service = 'StripeLive'; |
|
834
|
|
|
} |
|
835
|
|
|
|
|
836
|
|
|
$sql = "SELECT sa.key_account as key_account, sa.fk_soc, sa.entity"; |
|
837
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "societe_account as sa"; |
|
838
|
|
|
$sql .= " WHERE sa.key_account = '" . $this->db->escape($customer) . "'"; |
|
839
|
|
|
//$sql.= " AND sa.entity IN (".getEntity('societe').")"; |
|
840
|
|
|
$sql .= " AND sa.site = 'stripe' AND sa.status = " . ((int) $status); |
|
841
|
|
|
|
|
842
|
|
|
dol_syslog(get_class($this) . "::fetch", LOG_DEBUG); |
|
843
|
|
|
$result = $this->db->query($sql); |
|
844
|
|
|
if ($result) { |
|
845
|
|
|
if ($this->db->num_rows($result)) { |
|
846
|
|
|
$obj = $this->db->fetch_object($result); |
|
847
|
|
|
$key = $obj->fk_soc; |
|
848
|
|
|
} else { |
|
849
|
|
|
$key = null; |
|
850
|
|
|
} |
|
851
|
|
|
} else { |
|
852
|
|
|
$key = null; |
|
853
|
|
|
} |
|
854
|
|
|
|
|
855
|
|
|
$arrayzerounitcurrency = ['BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF']; |
|
856
|
|
|
if (!in_array($currency, $arrayzerounitcurrency)) { |
|
857
|
|
|
$stripeamount = $amount * 100; |
|
858
|
|
|
} else { |
|
859
|
|
|
$stripeamount = $amount; |
|
860
|
|
|
} |
|
861
|
|
|
|
|
862
|
|
|
$societe = new Company($this->db); |
|
863
|
|
|
if ($key > 0) { |
|
864
|
|
|
$societe->fetch($key); |
|
865
|
|
|
} |
|
866
|
|
|
|
|
867
|
|
|
$description = ""; |
|
868
|
|
|
$ref = ""; |
|
869
|
|
|
if ($origin == 'order') { |
|
870
|
|
|
$order = new Commande($this->db); |
|
871
|
|
|
$order->fetch($item); |
|
872
|
|
|
$ref = $order->ref; |
|
873
|
|
|
$description = "ORD=" . $ref . ".CUS=" . $societe->id . ".PM=stripe"; |
|
874
|
|
|
} elseif ($origin == 'invoice') { |
|
875
|
|
|
$invoice = new Facture($this->db); |
|
876
|
|
|
$invoice->fetch($item); |
|
877
|
|
|
$ref = $invoice->ref; |
|
878
|
|
|
$description = "INV=" . $ref . ".CUS=" . $societe->id . ".PM=stripe"; |
|
879
|
|
|
} |
|
880
|
|
|
|
|
881
|
|
|
$ipaddress = getUserRemoteIP(); |
|
882
|
|
|
|
|
883
|
|
|
$metadata = [ |
|
884
|
|
|
"dol_id" => (string) $item, |
|
885
|
|
|
"dol_type" => (string) $origin, |
|
886
|
|
|
"dol_thirdparty_id" => (string) $societe->id, |
|
887
|
|
|
'dol_thirdparty_name' => $societe->name, |
|
888
|
|
|
'dol_version' => DOL_VERSION, |
|
889
|
|
|
'dol_entity' => $conf->entity, |
|
890
|
|
|
'ipaddress' => $ipaddress, |
|
891
|
|
|
]; |
|
892
|
|
|
$return = new Stripe($this->db); |
|
893
|
|
|
try { |
|
894
|
|
|
// Force to use the correct API key |
|
895
|
|
|
global $stripearrayofkeysbyenv; |
|
896
|
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
|
897
|
|
|
|
|
898
|
|
|
if (empty($conf->stripeconnect->enabled)) { // With a common Stripe account |
|
899
|
|
|
if (preg_match('/pm_/i', $source)) { |
|
900
|
|
|
$stripecard = $source; |
|
901
|
|
|
$amountstripe = $stripeamount; |
|
902
|
|
|
$FULLTAG = 'PFBO'; // Payment From Back Office |
|
903
|
|
|
$stripe = $return; |
|
904
|
|
|
$amounttopay = $amount; |
|
905
|
|
|
$servicestatus = $status; |
|
906
|
|
|
|
|
907
|
|
|
dol_syslog("* createPaymentStripe get stripeacc", LOG_DEBUG); |
|
908
|
|
|
$stripeacc = $stripe->getStripeAccount($service); // Get Stripe OAuth connect account if it exists (no network access here) |
|
909
|
|
|
|
|
910
|
|
|
dol_syslog("* createPaymentStripe Create payment for customer " . $customer->id . " on source card " . $stripecard->id . ", amounttopay=" . $amounttopay . ", amountstripe=" . $amountstripe . ", FULLTAG=" . $FULLTAG, LOG_DEBUG); |
|
|
|
|
|
|
911
|
|
|
|
|
912
|
|
|
// Create payment intent and charge payment (confirmnow = true) |
|
913
|
|
|
$paymentintent = $stripe->getPaymentIntent($amounttopay, $currency, $FULLTAG, $description, $invoice, $customer->id, $stripeacc, $servicestatus, 0, 'automatic', true, $stripecard->id, 1); |
|
914
|
|
|
|
|
915
|
|
|
$charge = new stdClass(); |
|
|
|
|
|
|
916
|
|
|
if ($paymentintent->status == 'succeeded') { |
|
917
|
|
|
$charge->status = 'ok'; |
|
918
|
|
|
} else { |
|
919
|
|
|
$charge->status = 'failed'; |
|
920
|
|
|
$charge->failure_code = $stripe->code; |
|
921
|
|
|
$charge->failure_message = $stripe->error; |
|
922
|
|
|
$charge->failure_declinecode = $stripe->declinecode; |
|
923
|
|
|
$stripefailurecode = $stripe->code; |
|
924
|
|
|
$stripefailuremessage = $stripe->error; |
|
925
|
|
|
$stripefailuredeclinecode = $stripe->declinecode; |
|
926
|
|
|
} |
|
927
|
|
|
} elseif (preg_match('/acct_/i', $source)) { |
|
928
|
|
|
$charge = \Stripe\Charge::create([ |
|
929
|
|
|
"amount" => "$stripeamount", |
|
930
|
|
|
"currency" => "$currency", |
|
931
|
|
|
"statement_descriptor_suffix" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description) |
|
932
|
|
|
"description" => "Stripe payment: " . $description, |
|
933
|
|
|
"capture" => $capture, |
|
934
|
|
|
"metadata" => $metadata, |
|
935
|
|
|
"source" => "$source", |
|
936
|
|
|
]); |
|
937
|
|
|
} else { |
|
938
|
|
|
$paymentarray = [ |
|
939
|
|
|
"amount" => "$stripeamount", |
|
940
|
|
|
"currency" => "$currency", |
|
941
|
|
|
"statement_descriptor_suffix" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description) |
|
942
|
|
|
"description" => "Stripe payment: " . $description, |
|
943
|
|
|
"capture" => $capture, |
|
944
|
|
|
"metadata" => $metadata, |
|
945
|
|
|
"source" => "$source", |
|
946
|
|
|
"customer" => "$customer", |
|
947
|
|
|
]; |
|
948
|
|
|
|
|
949
|
|
|
if ($societe->email && $usethirdpartyemailforreceiptemail) { |
|
950
|
|
|
$paymentarray["receipt_email"] = $societe->email; |
|
951
|
|
|
} |
|
952
|
|
|
|
|
953
|
|
|
$charge = \Stripe\Charge::create($paymentarray, ["idempotency_key" => "$description"]); |
|
954
|
|
|
} |
|
955
|
|
|
} else { |
|
956
|
|
|
// With Stripe Connect |
|
957
|
|
|
$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE; |
|
958
|
|
|
if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) { |
|
959
|
|
|
$fee = getDolGlobalString('STRIPE_APPLICATION_FEE_MAXIMAL'); |
|
960
|
|
|
} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) { |
|
961
|
|
|
$fee = getDolGlobalString('STRIPE_APPLICATION_FEE_MINIMAL'); |
|
962
|
|
|
} |
|
963
|
|
|
|
|
964
|
|
|
if (!in_array($currency, $arrayzerounitcurrency)) { |
|
965
|
|
|
$stripefee = round($fee * 100); |
|
966
|
|
|
} else { |
|
967
|
|
|
$stripefee = round($fee); |
|
968
|
|
|
} |
|
969
|
|
|
|
|
970
|
|
|
$paymentarray = [ |
|
971
|
|
|
"amount" => "$stripeamount", |
|
972
|
|
|
"currency" => "$currency", |
|
973
|
|
|
"statement_descriptor_suffix" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description) |
|
974
|
|
|
"description" => "Stripe payment: " . $description, |
|
975
|
|
|
"capture" => $capture, |
|
976
|
|
|
"metadata" => $metadata, |
|
977
|
|
|
"source" => "$source", |
|
978
|
|
|
"customer" => "$customer", |
|
979
|
|
|
]; |
|
980
|
|
|
if ($conf->entity != $conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0) { |
|
981
|
|
|
$paymentarray["application_fee_amount"] = $stripefee; |
|
982
|
|
|
} |
|
983
|
|
|
if ($societe->email && $usethirdpartyemailforreceiptemail) { |
|
984
|
|
|
$paymentarray["receipt_email"] = $societe->email; |
|
985
|
|
|
} |
|
986
|
|
|
|
|
987
|
|
|
if (preg_match('/pm_/i', $source)) { |
|
988
|
|
|
$stripecard = $source; |
|
989
|
|
|
$amountstripe = $stripeamount; |
|
990
|
|
|
$FULLTAG = 'PFBO'; // Payment From Back Office |
|
991
|
|
|
$stripe = $return; |
|
992
|
|
|
$amounttopay = $amount; |
|
993
|
|
|
$servicestatus = $status; |
|
994
|
|
|
|
|
995
|
|
|
dol_syslog("* createPaymentStripe get stripeacc", LOG_DEBUG); |
|
996
|
|
|
$stripeacc = $stripe->getStripeAccount($service); // Get Stripe OAuth connect account if it exists (no network access here) |
|
997
|
|
|
|
|
998
|
|
|
dol_syslog("* createPaymentStripe Create payment on card " . $stripecard->id . ", amounttopay=" . $amounttopay . ", amountstripe=" . $amountstripe . ", FULLTAG=" . $FULLTAG, LOG_DEBUG); |
|
999
|
|
|
|
|
1000
|
|
|
// Create payment intent and charge payment (confirmnow = true) |
|
1001
|
|
|
$paymentintent = $stripe->getPaymentIntent($amounttopay, $currency, $FULLTAG, $description, $invoice, $customer->id, $stripeacc, $servicestatus, 0, 'automatic', true, $stripecard->id, 1); |
|
1002
|
|
|
|
|
1003
|
|
|
$charge = new stdClass(); |
|
1004
|
|
|
if ($paymentintent->status == 'succeeded') { |
|
1005
|
|
|
$charge->status = 'ok'; |
|
1006
|
|
|
$charge->id = $paymentintent->id; |
|
1007
|
|
|
} else { |
|
1008
|
|
|
$charge->status = 'failed'; |
|
1009
|
|
|
$charge->failure_code = $stripe->code; |
|
1010
|
|
|
$charge->failure_message = $stripe->error; |
|
1011
|
|
|
$charge->failure_declinecode = $stripe->declinecode; |
|
1012
|
|
|
} |
|
1013
|
|
|
} else { |
|
1014
|
|
|
$charge = \Stripe\Charge::create($paymentarray, ["idempotency_key" => "$description", "stripe_account" => "$account"]); |
|
1015
|
|
|
} |
|
1016
|
|
|
} |
|
1017
|
|
|
if (isset($charge->id)) { |
|
1018
|
|
|
} |
|
1019
|
|
|
|
|
1020
|
|
|
$return->statut = 'success'; |
|
1021
|
|
|
$return->id = $charge->id; |
|
|
|
|
|
|
1022
|
|
|
|
|
1023
|
|
|
if (preg_match('/pm_/i', $source)) { |
|
1024
|
|
|
$return->message = 'Payment retrieved by card status = ' . $charge->status; |
|
1025
|
|
|
} else { |
|
1026
|
|
|
if ($charge->source->type == 'card') { |
|
1027
|
|
|
$return->message = $charge->source->card->brand . " ...." . $charge->source->card->last4; |
|
1028
|
|
|
} elseif ($charge->source->type == 'three_d_secure') { |
|
1029
|
|
|
$stripe = new Stripe($this->db); |
|
1030
|
|
|
$src = \Stripe\Source::retrieve("" . $charge->source->three_d_secure->card, [ |
|
1031
|
|
|
"stripe_account" => $stripe->getStripeAccount($service), |
|
1032
|
|
|
]); |
|
1033
|
|
|
$return->message = $src->card->brand . " ...." . $src->card->last4; |
|
1034
|
|
|
} else { |
|
1035
|
|
|
$return->message = $charge->id; |
|
1036
|
|
|
} |
|
1037
|
|
|
} |
|
1038
|
|
|
} catch (\Stripe\Exception\CardException $e) { |
|
1039
|
|
|
include DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; |
|
1040
|
|
|
// Since it's a decline, \Stripe\Exception\Card will be caught |
|
1041
|
|
|
$body = $e->getJsonBody(); |
|
1042
|
|
|
$err = $body['error']; |
|
1043
|
|
|
|
|
1044
|
|
|
$return->statut = 'error'; |
|
1045
|
|
|
$return->id = $err['charge']; |
|
1046
|
|
|
$return->type = $err['type']; |
|
1047
|
|
|
$return->code = $err['code']; |
|
1048
|
|
|
$return->message = $err['message']; |
|
1049
|
|
|
$body = "Error: <br>" . $return->id . " " . $return->message . " "; |
|
1050
|
|
|
$subject = '[Alert] Payment error using Stripe'; |
|
1051
|
|
|
$cmailfile = new CMailFile($subject, $conf->global->ONLINE_PAYMENT_SENDEMAIL, $conf->global->MAIN_INFO_SOCIETE_MAIL, $body); |
|
|
|
|
|
|
1052
|
|
|
$cmailfile->sendfile(); |
|
1053
|
|
|
|
|
1054
|
|
|
$error++; |
|
1055
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
1056
|
|
|
} catch (\Stripe\Exception\RateLimitException $e) { |
|
1057
|
|
|
// Too many requests made to the API too quickly |
|
1058
|
|
|
$error++; |
|
1059
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
1060
|
|
|
} catch (\Stripe\Exception\InvalidRequestException $e) { |
|
1061
|
|
|
// Invalid parameters were supplied to Stripe's API |
|
1062
|
|
|
$error++; |
|
1063
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
1064
|
|
|
} catch (\Stripe\Exception\AuthenticationException $e) { |
|
1065
|
|
|
// Authentication with Stripe's API failed |
|
1066
|
|
|
// (maybe you changed API keys recently) |
|
1067
|
|
|
$error++; |
|
1068
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
1069
|
|
|
} catch (\Stripe\Exception\ApiConnectionException $e) { |
|
1070
|
|
|
// Network communication with Stripe failed |
|
1071
|
|
|
$error++; |
|
1072
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
1073
|
|
|
} catch (\Stripe\Exception\ExceptionInterface $e) { |
|
1074
|
|
|
// Display a very generic error to the user, and maybe send |
|
1075
|
|
|
// yourself an email |
|
1076
|
|
|
$error++; |
|
1077
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
|
|
|
|
|
1078
|
|
|
} catch (Exception $e) { |
|
1079
|
|
|
// Something else happened, completely unrelated to Stripe |
|
1080
|
|
|
$error++; |
|
1081
|
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); |
|
1082
|
|
|
} |
|
1083
|
|
|
return $return; |
|
1084
|
|
|
} |
|
1085
|
|
|
|
|
1086
|
|
|
/** |
|
1087
|
|
|
* Return main company OAuth Connect stripe account |
|
1088
|
|
|
* |
|
1089
|
|
|
* @param string $mode 'StripeTest' or 'StripeLive' |
|
1090
|
|
|
* @param int $fk_soc Id of thirdparty |
|
1091
|
|
|
* @param int $entity Id of entity (-1 = current environment) |
|
1092
|
|
|
* |
|
1093
|
|
|
* @return string Stripe account 'acc_....' or '' if no OAuth token found |
|
1094
|
|
|
*/ |
|
1095
|
|
|
public function getStripeAccount($mode = 'StripeTest', $fk_soc = 0, $entity = -1) |
|
1096
|
|
|
{ |
|
1097
|
|
|
global $conf; |
|
1098
|
|
|
|
|
1099
|
|
|
$key = ''; |
|
1100
|
|
|
if ($entity < 0) { |
|
1101
|
|
|
$entity = $conf->entity; |
|
1102
|
|
|
} |
|
1103
|
|
|
|
|
1104
|
|
|
$sql = "SELECT tokenstring"; |
|
1105
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "oauth_token"; |
|
1106
|
|
|
$sql .= " WHERE service = '" . $this->db->escape($mode) . "'"; |
|
1107
|
|
|
$sql .= " AND entity = " . ((int) $entity); |
|
1108
|
|
|
if ($fk_soc > 0) { |
|
1109
|
|
|
$sql .= " AND fk_soc = " . ((int) $fk_soc); |
|
1110
|
|
|
} else { |
|
1111
|
|
|
$sql .= " AND fk_soc IS NULL"; |
|
1112
|
|
|
} |
|
1113
|
|
|
$sql .= " AND fk_user IS NULL AND fk_adherent IS NULL"; |
|
1114
|
|
|
|
|
1115
|
|
|
dol_syslog(get_class($this) . "::getStripeAccount", LOG_DEBUG); |
|
1116
|
|
|
|
|
1117
|
|
|
$result = $this->db->query($sql); |
|
1118
|
|
|
if ($result) { |
|
1119
|
|
|
if ($this->db->num_rows($result)) { |
|
1120
|
|
|
$obj = $this->db->fetch_object($result); |
|
1121
|
|
|
$tokenstring = $obj->tokenstring; |
|
1122
|
|
|
|
|
1123
|
|
|
if ($tokenstring) { |
|
1124
|
|
|
$tmparray = json_decode($tokenstring); |
|
1125
|
|
|
$key = empty($tmparray->stripe_user_id) ? '' : $tmparray->stripe_user_id; |
|
1126
|
|
|
} |
|
1127
|
|
|
} else { |
|
1128
|
|
|
$tokenstring = ''; |
|
1129
|
|
|
} |
|
1130
|
|
|
} else { |
|
1131
|
|
|
dol_print_error($this->db); |
|
1132
|
|
|
} |
|
1133
|
|
|
|
|
1134
|
|
|
dol_syslog("No dedicated Stripe Connect account available for entity " . $conf->entity); |
|
1135
|
|
|
|
|
1136
|
|
|
return $key; |
|
1137
|
|
|
} |
|
1138
|
|
|
|
|
1139
|
|
|
/** |
|
1140
|
|
|
* Get the Stripe payment intent. Create it with confirmnow=false |
|
1141
|
|
|
* Warning. If a payment was tried and failed, a payment intent was created. |
|
1142
|
|
|
* But if we change something on object to pay (amount or other), reusing same payment intent is not allowed by |
|
1143
|
|
|
* Stripe. Recommended solution is to recreate a new payment intent each time we need one (old one will be |
|
1144
|
|
|
* automatically closed after a delay), that's why i comment the part of code to retrieve a payment intent with |
|
1145
|
|
|
* object id (never mind if we cumulate payment intent with old ones that will not be used) Note: This is used when |
|
1146
|
|
|
* option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the |
|
1147
|
|
|
* public/payment/newpayment.php page but not when using the STRIPE_USE_NEW_CHECKOUT. |
|
1148
|
|
|
* |
|
1149
|
|
|
* @param double $amount Amount |
|
1150
|
|
|
* @param string $currency_code Currency code |
|
1151
|
|
|
* @param string $tag Tag |
|
1152
|
|
|
* @param string $description Description |
|
1153
|
|
|
* @param mixed $object Object to pay with Stripe |
|
1154
|
|
|
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() |
|
1155
|
|
|
* @param string $key ''=Use common API. If not '', it is the Stripe connect account |
|
1156
|
|
|
* 'acc_....' to use Stripe connect |
|
1157
|
|
|
* @param int $status Status (0=test, 1=live) |
|
1158
|
|
|
* @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt |
|
1159
|
|
|
* @param string $mode automatic=automatic confirmation/payment when conditions are |
|
1160
|
|
|
* ok, manual=need to call confirm() on intent |
|
1161
|
|
|
* @param boolean $confirmnow false=default, true=try to confirm immediately after create |
|
1162
|
|
|
* (if conditions are ok) |
|
1163
|
|
|
* @param string $payment_method 'pm_....' (if known) |
|
1164
|
|
|
* @param int $off_session If we use an already known payment method to pay when customer |
|
1165
|
|
|
* is not available during the checkout flow. |
|
1166
|
|
|
* @param int $noidempotency_key Do not use the idempotency_key when creating the PaymentIntent |
|
1167
|
|
|
* @param int $did ID of an existing line into llx_prelevement_demande (Dolibarr |
|
1168
|
|
|
* intent). If provided, no new line will be created. |
|
1169
|
|
|
* |
|
1170
|
|
|
* @return \Stripe\PaymentIntent|null Stripe PaymentIntent or null if not found and failed to |
|
1171
|
|
|
* create |
|
1172
|
|
|
*/ |
|
1173
|
|
|
public function getPaymentIntent($amount, $currency_code, $tag, $description = '', $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false, $payment_method = null, $off_session = 0, $noidempotency_key = 1, $did = 0) |
|
1174
|
|
|
{ |
|
1175
|
|
|
global $conf, $user; |
|
1176
|
|
|
|
|
1177
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent", LOG_INFO, 1); |
|
1178
|
|
|
|
|
1179
|
|
|
$error = 0; |
|
1180
|
|
|
|
|
1181
|
|
|
if (empty($status)) { |
|
1182
|
|
|
$service = 'StripeTest'; |
|
1183
|
|
|
} else { |
|
1184
|
|
|
$service = 'StripeLive'; |
|
1185
|
|
|
} |
|
1186
|
|
|
|
|
1187
|
|
|
$arrayzerounitcurrency = ['BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF']; |
|
1188
|
|
|
if (!in_array($currency_code, $arrayzerounitcurrency)) { |
|
1189
|
|
|
$stripeamount = $amount * 100; |
|
1190
|
|
|
} else { |
|
1191
|
|
|
$stripeamount = $amount; |
|
1192
|
|
|
} |
|
1193
|
|
|
|
|
1194
|
|
|
$fee = 0; |
|
1195
|
|
|
if (getDolGlobalString("STRIPE_APPLICATION_FEE_PERCENT")) { |
|
1196
|
|
|
$fee = $amount * ((float) getDolGlobalString("STRIPE_APPLICATION_FEE_PERCENT", '0') / 100) + (float) getDolGlobalString("STRIPE_APPLICATION_FEE", '0'); |
|
1197
|
|
|
} |
|
1198
|
|
|
if ($fee >= (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MAXIMAL", '0') && (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MAXIMAL", '0') > (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MINIMAL", '0')) { |
|
1199
|
|
|
$fee = (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MAXIMAL", '0'); |
|
1200
|
|
|
} elseif ($fee < (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MINIMAL", '0')) { |
|
1201
|
|
|
$fee = (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MINIMAL", '0'); |
|
1202
|
|
|
} |
|
1203
|
|
|
if (!in_array($currency_code, $arrayzerounitcurrency)) { |
|
1204
|
|
|
$stripefee = round($fee * 100); |
|
1205
|
|
|
} else { |
|
1206
|
|
|
$stripefee = round($fee); |
|
1207
|
|
|
} |
|
1208
|
|
|
|
|
1209
|
|
|
$paymentintent = null; |
|
1210
|
|
|
|
|
1211
|
|
|
if (is_object($object) && getDolGlobalInt('STRIPE_REUSE_EXISTING_INTENT_IF_FOUND') && !getDolGlobalInt('STRIPE_CARD_PRESENT')) { |
|
1212
|
|
|
// Warning. If a payment was tried and failed, a payment intent was created. |
|
1213
|
|
|
// But if we change something on object to pay (amount or other that does not change the idempotency key), reusing same payment intent is not allowed by Stripe. |
|
1214
|
|
|
// Recommended solution is to recreate a new payment intent each time we need one (old one will be automatically closed by Stripe after a delay), Stripe will |
|
1215
|
|
|
// automatically return the existing payment intent if idempotency is provided when we try to create the new one. |
|
1216
|
|
|
// That's why we can comment the part of code to retrieve a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used) |
|
1217
|
|
|
|
|
1218
|
|
|
$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site"; |
|
1219
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "prelevement_demande as pi"; |
|
1220
|
|
|
$sql .= " WHERE pi.fk_facture = " . ((int) $object->id); |
|
1221
|
|
|
$sql .= " AND pi.sourcetype = '" . $this->db->escape($object->element) . "'"; |
|
1222
|
|
|
$sql .= " AND pi.entity IN (" . getEntity('societe') . ")"; |
|
1223
|
|
|
$sql .= " AND pi.ext_payment_site = '" . $this->db->escape($service) . "'"; |
|
1224
|
|
|
|
|
1225
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent search stripe payment intent for object id = " . $object->id, LOG_DEBUG); |
|
1226
|
|
|
$resql = $this->db->query($sql); |
|
1227
|
|
|
if ($resql) { |
|
1228
|
|
|
$num = $this->db->num_rows($resql); |
|
1229
|
|
|
if ($num) { |
|
1230
|
|
|
$obj = $this->db->fetch_object($resql); |
|
1231
|
|
|
$intent = $obj->ext_payment_id; |
|
1232
|
|
|
|
|
1233
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record"); |
|
1234
|
|
|
|
|
1235
|
|
|
// Force to use the correct API key |
|
1236
|
|
|
global $stripearrayofkeysbyenv; |
|
1237
|
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
|
1238
|
|
|
|
|
1239
|
|
|
try { |
|
1240
|
|
|
if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
|
1241
|
|
|
$paymentintent = \Stripe\PaymentIntent::retrieve($intent); |
|
1242
|
|
|
} else { |
|
1243
|
|
|
$paymentintent = \Stripe\PaymentIntent::retrieve($intent, ["stripe_account" => $key]); |
|
1244
|
|
|
} |
|
1245
|
|
|
} catch (Exception $e) { |
|
1246
|
|
|
$error++; |
|
1247
|
|
|
$this->error = $e->getMessage(); |
|
1248
|
|
|
} |
|
1249
|
|
|
} |
|
1250
|
|
|
} |
|
1251
|
|
|
} |
|
1252
|
|
|
|
|
1253
|
|
|
if (empty($paymentintent)) { |
|
1254
|
|
|
// Try to create intent. See https://stripe.com/docs/api/payment_intents/create |
|
1255
|
|
|
$ipaddress = getUserRemoteIP(); |
|
1256
|
|
|
$metadata = ['dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress]; |
|
1257
|
|
|
if (is_object($object)) { |
|
1258
|
|
|
$metadata['dol_type'] = $object->element; |
|
1259
|
|
|
$metadata['dol_id'] = $object->id; |
|
1260
|
|
|
if (is_object($object->thirdparty) && $object->thirdparty->id > 0) { |
|
1261
|
|
|
$metadata['dol_thirdparty_id'] = $object->thirdparty->id; |
|
1262
|
|
|
} |
|
1263
|
|
|
} |
|
1264
|
|
|
|
|
1265
|
|
|
// list of payment method types |
|
1266
|
|
|
$paymentmethodtypes = ["card"]; |
|
1267
|
|
|
$descriptor = dol_trunc($tag, 10, 'right', 'UTF-8', 1); |
|
1268
|
|
|
if (getDolGlobalInt('STRIPE_SEPA_DIRECT_DEBIT')) { |
|
1269
|
|
|
$paymentmethodtypes[] = "sepa_debit"; //&& ($object->thirdparty->isInEEC()) |
|
1270
|
|
|
//$descriptor = preg_replace('/ref=[^:=]+/', '', $descriptor); // Clean ref |
|
1271
|
|
|
} |
|
1272
|
|
|
if (getDolGlobalInt('STRIPE_KLARNA')) { |
|
1273
|
|
|
$paymentmethodtypes[] = "klarna"; |
|
1274
|
|
|
} |
|
1275
|
|
|
if (getDolGlobalInt('STRIPE_BANCONTACT')) { |
|
1276
|
|
|
$paymentmethodtypes[] = "bancontact"; |
|
1277
|
|
|
} |
|
1278
|
|
|
if (getDolGlobalInt('STRIPE_IDEAL')) { |
|
1279
|
|
|
$paymentmethodtypes[] = "ideal"; |
|
1280
|
|
|
} |
|
1281
|
|
|
if (getDolGlobalInt('STRIPE_GIROPAY')) { |
|
1282
|
|
|
$paymentmethodtypes[] = "giropay"; |
|
1283
|
|
|
} |
|
1284
|
|
|
if (getDolGlobalInt('STRIPE_SOFORT')) { |
|
1285
|
|
|
$paymentmethodtypes[] = "sofort"; |
|
1286
|
|
|
} |
|
1287
|
|
|
if (getDolGlobalInt('STRIPE_CARD_PRESENT') && $mode == 'terminal') { |
|
1288
|
|
|
$paymentmethodtypes = ["card_present"]; |
|
1289
|
|
|
} |
|
1290
|
|
|
|
|
1291
|
|
|
global $dolibarr_main_url_root; |
|
1292
|
|
|
|
|
1293
|
|
|
$dataforintent = [ |
|
1294
|
|
|
"confirm" => $confirmnow, // try to confirm immediately after create (if conditions are ok) |
|
1295
|
|
|
"confirmation_method" => $mode, |
|
1296
|
|
|
"amount" => $stripeamount, |
|
1297
|
|
|
"currency" => $currency_code, |
|
1298
|
|
|
"payment_method_types" => $paymentmethodtypes, // When payment_method_types is set, return_url is not required but payment mode can't be managed from dashboard |
|
1299
|
|
|
/* |
|
1300
|
|
|
'return_url' => $dolibarr_main_url_root.'/public/payment/paymentok.php', |
|
1301
|
|
|
'automatic_payment_methods' => array( |
|
1302
|
|
|
'enabled' => true, |
|
1303
|
|
|
'allow_redirects' => 'never', |
|
1304
|
|
|
), |
|
1305
|
|
|
*/ |
|
1306
|
|
|
"description" => $description, |
|
1307
|
|
|
//"save_payment_method" => true, |
|
1308
|
|
|
"setup_future_usage" => "on_session", |
|
1309
|
|
|
"metadata" => $metadata, |
|
1310
|
|
|
]; |
|
1311
|
|
|
if ($descriptor) { |
|
1312
|
|
|
$dataforintent["statement_descriptor_suffix"] = $descriptor; // For card payment, 22 chars that appears on bank receipt (prefix into stripe setup + this suffix) |
|
1313
|
|
|
$dataforintent["statement_descriptor"] = $descriptor; // For SEPA, it will take only statement_descriptor, not statement_descriptor_suffix |
|
1314
|
|
|
} |
|
1315
|
|
|
if (!is_null($customer)) { |
|
1316
|
|
|
$dataforintent["customer"] = $customer; |
|
1317
|
|
|
} |
|
1318
|
|
|
// payment_method = |
|
1319
|
|
|
// payment_method_types = array('card') |
|
1320
|
|
|
//var_dump($dataforintent); |
|
1321
|
|
|
if ($off_session) { |
|
1322
|
|
|
unset($dataforintent['setup_future_usage']); |
|
1323
|
|
|
// We can't use both "setup_future_usage" = "off_session" and "off_session" = true. |
|
1324
|
|
|
// Because $off_session parameter is dedicated to create paymentintent off_line (and not future payment), we need to use "off_session" = true. |
|
1325
|
|
|
//$dataforintent["setup_future_usage"] = "off_session"; |
|
1326
|
|
|
$dataforintent["off_session"] = true; |
|
1327
|
|
|
} |
|
1328
|
|
|
if (getDolGlobalInt('STRIPE_GIROPAY')) { |
|
1329
|
|
|
unset($dataforintent['setup_future_usage']); |
|
1330
|
|
|
} |
|
1331
|
|
|
if (getDolGlobalInt('STRIPE_KLARNA')) { |
|
1332
|
|
|
unset($dataforintent['setup_future_usage']); |
|
1333
|
|
|
} |
|
1334
|
|
|
if (getDolGlobalInt('STRIPE_CARD_PRESENT') && $mode == 'terminal') { |
|
1335
|
|
|
unset($dataforintent['setup_future_usage']); |
|
1336
|
|
|
$dataforintent["capture_method"] = "manual"; |
|
1337
|
|
|
$dataforintent["confirmation_method"] = "manual"; |
|
1338
|
|
|
} |
|
1339
|
|
|
if (!is_null($payment_method)) { |
|
1340
|
|
|
$dataforintent["payment_method"] = $payment_method; |
|
1341
|
|
|
$description .= ' - ' . $payment_method; |
|
1342
|
|
|
} |
|
1343
|
|
|
|
|
1344
|
|
|
if ($conf->entity != getDolGlobalInt('STRIPECONNECT_PRINCIPAL') && $stripefee > 0) { |
|
1345
|
|
|
$dataforintent["application_fee_amount"] = $stripefee; |
|
1346
|
|
|
} |
|
1347
|
|
|
if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email) { |
|
1348
|
|
|
$dataforintent["receipt_email"] = $object->thirdparty->email; |
|
1349
|
|
|
} |
|
1350
|
|
|
|
|
1351
|
|
|
try { |
|
1352
|
|
|
// Force to use the correct API key |
|
1353
|
|
|
global $stripearrayofkeysbyenv; |
|
1354
|
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
|
1355
|
|
|
|
|
1356
|
|
|
$arrayofoptions = []; |
|
1357
|
|
|
if (empty($noidempotency_key)) { |
|
1358
|
|
|
$arrayofoptions["idempotency_key"] = $description; |
|
1359
|
|
|
} |
|
1360
|
|
|
// Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent. |
|
1361
|
|
|
if (!empty($key)) { // If the Stripe connect account not set, we use common API usage |
|
1362
|
|
|
$arrayofoptions["stripe_account"] = $key; |
|
1363
|
|
|
} |
|
1364
|
|
|
|
|
1365
|
|
|
dol_syslog("dataforintent to create paymentintent = " . var_export($dataforintent, true)); |
|
1366
|
|
|
|
|
1367
|
|
|
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, $arrayofoptions); |
|
1368
|
|
|
|
|
1369
|
|
|
// Store the payment intent |
|
1370
|
|
|
if (is_object($object)) { |
|
1371
|
|
|
$paymentintentalreadyexists = 0; |
|
1372
|
|
|
|
|
1373
|
|
|
if ($did > 0) { |
|
1374
|
|
|
// If a payment request line provided, we do not need to recreate one, we just update it |
|
1375
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_demande", LOG_DEBUG); |
|
1376
|
|
|
|
|
1377
|
|
|
$sql = "UPDATE " . MAIN_DB_PREFIX . "prelevement_demande SET"; |
|
1378
|
|
|
$sql .= " ext_payment_site = '" . $this->db->escape($service) . "',"; |
|
1379
|
|
|
$sql .= " ext_payment_id = '" . $this->db->escape($paymentintent->id) . "'"; |
|
1380
|
|
|
$sql .= " WHERE rowid = " . ((int) $did); |
|
1381
|
|
|
|
|
1382
|
|
|
$resql = $this->db->query($sql); |
|
1383
|
|
|
if ($resql) { |
|
1384
|
|
|
$paymentintentalreadyexists++; |
|
1385
|
|
|
} else { |
|
1386
|
|
|
$error++; |
|
1387
|
|
|
dol_print_error($this->db); |
|
1388
|
|
|
} |
|
1389
|
|
|
} else { |
|
1390
|
|
|
// Check that payment intent $paymentintent->id is not already recorded. |
|
1391
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_demande", LOG_DEBUG); |
|
1392
|
|
|
|
|
1393
|
|
|
$sql = "SELECT pi.rowid"; |
|
1394
|
|
|
$sql .= " FROM " . MAIN_DB_PREFIX . "prelevement_demande as pi"; |
|
1395
|
|
|
$sql .= " WHERE pi.entity IN (" . getEntity('societe') . ")"; |
|
1396
|
|
|
$sql .= " AND pi.ext_payment_site = '" . $this->db->escape($service) . "'"; |
|
1397
|
|
|
$sql .= " AND pi.ext_payment_id = '" . $this->db->escape($paymentintent->id) . "'"; |
|
1398
|
|
|
|
|
1399
|
|
|
$resql = $this->db->query($sql); |
|
1400
|
|
|
if ($resql) { |
|
1401
|
|
|
$num = $this->db->num_rows($resql); |
|
1402
|
|
|
if ($num) { |
|
1403
|
|
|
$obj = $this->db->fetch_object($resql); |
|
1404
|
|
|
if ($obj) { |
|
1405
|
|
|
$paymentintentalreadyexists++; |
|
1406
|
|
|
} |
|
1407
|
|
|
} |
|
1408
|
|
|
} else { |
|
1409
|
|
|
$error++; |
|
1410
|
|
|
dol_print_error($this->db); |
|
1411
|
|
|
} |
|
1412
|
|
|
} |
|
1413
|
|
|
|
|
1414
|
|
|
// If not, we create it. |
|
1415
|
|
|
if (!$error && !$paymentintentalreadyexists) { |
|
1416
|
|
|
$now = dol_now(); |
|
1417
|
|
|
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site, amount)"; |
|
1418
|
|
|
$sql .= " VALUES ('" . $this->db->idate($now) . "', " . ((int) $user->id) . ", '" . $this->db->escape($paymentintent->id) . "', " . ((int) $object->id) . ", '" . $this->db->escape($object->element) . "', " . ((int) $conf->entity) . ", '" . $this->db->escape($service) . "', " . ((float) $amount) . ")"; |
|
1419
|
|
|
$resql = $this->db->query($sql); |
|
1420
|
|
|
if (!$resql) { |
|
1421
|
|
|
$error++; |
|
1422
|
|
|
$this->error = $this->db->lasterror(); |
|
1423
|
|
|
dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=" . $paymentintent->id . " into database.", LOG_ERR); |
|
1424
|
|
|
} |
|
1425
|
|
|
} |
|
1426
|
|
|
} else { |
|
1427
|
|
|
$_SESSION["stripe_payment_intent"] = $paymentintent; |
|
1428
|
|
|
} |
|
1429
|
|
|
} catch (Stripe\Exception\CardException $e) { |
|
|
|
|
|
|
1430
|
|
|
$error++; |
|
1431
|
|
|
$this->error = $e->getMessage(); |
|
1432
|
|
|
$this->code = $e->getStripeCode(); |
|
1433
|
|
|
$this->declinecode = $e->getDeclineCode(); |
|
1434
|
|
|
} catch (Exception $e) { |
|
1435
|
|
|
//var_dump($dataforintent); |
|
1436
|
|
|
//var_dump($description); |
|
1437
|
|
|
//var_dump($key); |
|
1438
|
|
|
//var_dump($paymentintent); |
|
1439
|
|
|
//var_dump($e->getMessage()); |
|
1440
|
|
|
//var_dump($e); |
|
1441
|
|
|
$error++; |
|
1442
|
|
|
$this->error = $e->getMessage(); |
|
1443
|
|
|
$this->code = ''; |
|
1444
|
|
|
$this->declinecode = ''; |
|
1445
|
|
|
} |
|
1446
|
|
|
} |
|
1447
|
|
|
|
|
1448
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent return error=" . $error . " this->error=" . $this->error, LOG_INFO, -1); |
|
1449
|
|
|
|
|
1450
|
|
|
if (!$error) { |
|
1451
|
|
|
return $paymentintent; |
|
|
|
|
|
|
1452
|
|
|
} else { |
|
1453
|
|
|
return null; |
|
1454
|
|
|
} |
|
1455
|
|
|
} |
|
1456
|
|
|
} |
|
1457
|
|
|
|