alxarafe /
alixar
| Total Complexity | 190 |
| Total Lines | 1391 |
| Duplicated Lines | 0 % |
| Changes | 0 | ||
Complex classes like Stripe often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use Stripe, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
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| 36 | class Stripe extends CommonObject |
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| 37 | { |
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| 38 | /** |
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| 39 | * @var int ID |
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| 40 | */ |
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| 41 | public $rowid; |
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| 42 | |||
| 43 | /** |
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| 44 | * @var int Thirdparty ID |
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| 45 | */ |
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| 46 | public $fk_soc; |
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| 47 | |||
| 48 | /** |
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| 49 | * @var int ID |
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| 50 | */ |
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| 51 | public $fk_key; |
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| 52 | |||
| 53 | /** |
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| 54 | * @var int ID |
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| 55 | */ |
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| 56 | public $id; |
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| 57 | |||
| 58 | /** |
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| 59 | * @var string |
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| 60 | */ |
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| 61 | public $mode; |
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| 62 | |||
| 63 | /** |
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| 64 | * @var int Entity |
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| 65 | */ |
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| 66 | public $entity; |
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| 67 | |||
| 68 | /** |
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| 69 | * @var string |
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| 70 | * @deprecated Was used by createPaymentStripe only that is deprecated |
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| 71 | */ |
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| 72 | public $result; |
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| 73 | |||
| 74 | /** |
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| 75 | * @var string |
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| 76 | */ |
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| 77 | public $type; |
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| 78 | |||
| 79 | /** |
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| 80 | * @var string |
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| 81 | */ |
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| 82 | public $code; |
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| 83 | |||
| 84 | /** |
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| 85 | * @var string |
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| 86 | */ |
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| 87 | public $declinecode; |
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| 88 | |||
| 89 | /** |
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| 90 | * @var string Message |
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| 91 | */ |
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| 92 | public $message; |
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| 93 | |||
| 94 | /** |
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| 95 | * Constructor |
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| 96 | * |
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| 97 | * @param DoliDB $db Database handler |
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| 98 | */ |
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| 99 | public function __construct($db) |
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| 102 | } |
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| 103 | |||
| 104 | |||
| 105 | /** |
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| 106 | * Return main company OAuth Connect stripe account |
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| 107 | * |
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| 108 | * @param string $mode 'StripeTest' or 'StripeLive' |
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| 109 | * @param int $fk_soc Id of thirdparty |
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| 110 | * @param int $entity Id of entity (-1 = current environment) |
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| 111 | * @return string Stripe account 'acc_....' or '' if no OAuth token found |
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| 112 | */ |
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| 113 | public function getStripeAccount($mode = 'StripeTest', $fk_soc = 0, $entity = -1) |
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| 155 | } |
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| 156 | |||
| 157 | /** |
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| 158 | * getStripeCustomerAccount |
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| 159 | * |
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| 160 | * @param int $id Id of third party |
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| 161 | * @param int $status Status |
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| 162 | * @param string $site_account Value to use to identify with account to use on site when site can offer several accounts. For example: 'pk_live_123456' when using Stripe service. |
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| 163 | * @return string Stripe customer ref 'cu_xxxxxxxxxxxxx' or '' |
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| 164 | */ |
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| 165 | public function getStripeCustomerAccount($id, $status = 0, $site_account = '') |
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| 170 | } |
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| 171 | |||
| 172 | /** |
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| 173 | * Get the Stripe customer of a thirdparty (with option to create it in Stripe if not linked yet). |
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| 174 | * Search on site_account = 0 or = $stripearrayofkeysbyenv[$status]['publishable_key'] |
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| 175 | * |
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| 176 | * @param CommonObject $object Object thirdparty to check, or create on stripe (create on stripe also update the stripe_account table for current entity). Used for AdherentType and Societe. |
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| 177 | * @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
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| 178 | * @param int $status Status (0=test, 1=live) |
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| 179 | * @param int $createifnotlinkedtostripe 1=Create the stripe customer and the link if the thirdparty is not yet linked to a stripe customer |
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| 180 | * @return \Stripe\Customer|null Stripe Customer or null if not found |
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| 181 | */ |
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| 182 | public function customerStripe(CommonObject $object, $key = '', $status = 0, $createifnotlinkedtostripe = 0) |
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| 289 | } |
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| 290 | |||
| 291 | /** |
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| 292 | * Get the Stripe payment method Object from its ID |
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| 293 | * |
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| 294 | * @param string $paymentmethod Payment Method ID |
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| 295 | * @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
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| 296 | * @param int $status Status (0=test, 1=live) |
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| 297 | * @return \Stripe\PaymentMethod|null Stripe PaymentMethod or null if not found |
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| 298 | */ |
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| 299 | public function getPaymentMethodStripe($paymentmethod, $key = '', $status = 0) |
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| 300 | { |
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| 301 | $stripepaymentmethod = null; |
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| 302 | |||
| 303 | try { |
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| 304 | // Force to use the correct API key |
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| 305 | global $stripearrayofkeysbyenv; |
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| 306 | \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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| 307 | if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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| 308 | $stripepaymentmethod = \Stripe\PaymentMethod::retrieve((string) $paymentmethod->id); |
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| 309 | } else { |
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| 310 | $stripepaymentmethod = \Stripe\PaymentMethod::retrieve((string) $paymentmethod->id, array("stripe_account" => $key)); |
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| 311 | } |
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| 312 | } catch (Exception $e) { |
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| 313 | $this->error = $e->getMessage(); |
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| 314 | } |
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| 315 | |||
| 316 | return $stripepaymentmethod; |
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| 317 | } |
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| 318 | |||
| 319 | /** |
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| 320 | * Get the Stripe reader Object from its ID |
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| 321 | * |
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| 322 | * @param string $reader Reader ID |
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| 323 | * @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
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| 324 | * @param int $status Status (0=test, 1=live) |
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| 325 | * @return \Stripe\Terminal\Reader|null Stripe Reader or null if not found |
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| 326 | */ |
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| 327 | public function getSelectedReader($reader, $key = '', $status = 0) |
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| 328 | { |
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| 329 | $selectedreader = null; |
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| 330 | |||
| 331 | try { |
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| 332 | // Force to use the correct API key |
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| 333 | global $stripearrayofkeysbyenv; |
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| 334 | \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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| 335 | if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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| 336 | $selectedreader = \Stripe\Terminal\Reader::retrieve((string) $reader); |
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| 337 | } else { |
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| 338 | $stripepaymentmethod = \Stripe\Terminal\Reader::retrieve((string) $reader, array("stripe_account" => $key)); |
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| 339 | } |
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| 340 | } catch (Exception $e) { |
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| 341 | $this->error = $e->getMessage(); |
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| 342 | } |
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| 343 | |||
| 344 | return $selectedreader; |
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| 345 | } |
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| 346 | |||
| 347 | /** |
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| 348 | * Get the Stripe payment intent. Create it with confirmnow=false |
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| 349 | * Warning. If a payment was tried and failed, a payment intent was created. |
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| 350 | * But if we change something on object to pay (amount or other), reusing same payment intent is not allowed by Stripe. |
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| 351 | * Recommended solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay), |
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| 352 | * that's why i 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) |
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| 353 | * Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page |
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| 354 | * but not when using the STRIPE_USE_NEW_CHECKOUT. |
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| 355 | * |
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| 356 | * @param double $amount Amount |
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| 357 | * @param string $currency_code Currency code |
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| 358 | * @param string $tag Tag |
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| 359 | * @param string $description Description |
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| 360 | * @param mixed $object Object to pay with Stripe |
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| 361 | * @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() |
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| 362 | * @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
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| 363 | * @param int $status Status (0=test, 1=live) |
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| 364 | * @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt |
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| 365 | * @param string $mode automatic=automatic confirmation/payment when conditions are ok, manual=need to call confirm() on intent |
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| 366 | * @param boolean $confirmnow false=default, true=try to confirm immediately after create (if conditions are ok) |
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| 367 | * @param string $payment_method 'pm_....' (if known) |
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| 368 | * @param int $off_session If we use an already known payment method to pay when customer is not available during the checkout flow. |
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| 369 | * @param int $noidempotency_key Do not use the idempotency_key when creating the PaymentIntent |
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| 370 | * @param int $did ID of an existing line into llx_prelevement_demande (Dolibarr intent). If provided, no new line will be created. |
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| 371 | * @return \Stripe\PaymentIntent|null Stripe PaymentIntent or null if not found and failed to create |
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| 372 | */ |
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| 373 | public function getPaymentIntent($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) |
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| 374 | { |
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| 375 | global $conf, $user; |
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| 376 | |||
| 377 | dol_syslog(get_class($this) . "::getPaymentIntent", LOG_INFO, 1); |
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| 378 | |||
| 379 | $error = 0; |
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| 380 | |||
| 381 | if (empty($status)) { |
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| 382 | $service = 'StripeTest'; |
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| 383 | } else { |
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| 384 | $service = 'StripeLive'; |
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| 385 | } |
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| 386 | |||
| 387 | $arrayzerounitcurrency = array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'); |
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| 388 | if (!in_array($currency_code, $arrayzerounitcurrency)) { |
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| 389 | $stripeamount = $amount * 100; |
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| 390 | } else { |
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| 391 | $stripeamount = $amount; |
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| 392 | } |
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| 393 | |||
| 394 | $fee = 0; |
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| 395 | if (getDolGlobalString("STRIPE_APPLICATION_FEE_PERCENT")) { |
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| 396 | $fee = $amount * ((float) getDolGlobalString("STRIPE_APPLICATION_FEE_PERCENT", '0') / 100) + (float) getDolGlobalString("STRIPE_APPLICATION_FEE", '0'); |
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| 397 | } |
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| 398 | if ($fee >= (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MAXIMAL", '0') && (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MAXIMAL", '0') > (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MINIMAL", '0')) { |
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| 399 | $fee = (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MAXIMAL", '0'); |
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| 400 | } elseif ($fee < (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MINIMAL", '0')) { |
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| 401 | $fee = (float) getDolGlobalString("STRIPE_APPLICATION_FEE_MINIMAL", '0'); |
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| 402 | } |
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| 403 | if (!in_array($currency_code, $arrayzerounitcurrency)) { |
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| 404 | $stripefee = round($fee * 100); |
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| 405 | } else { |
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| 406 | $stripefee = round($fee); |
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| 407 | } |
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| 408 | |||
| 409 | $paymentintent = null; |
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| 410 | |||
| 411 | if (is_object($object) && getDolGlobalInt('STRIPE_REUSE_EXISTING_INTENT_IF_FOUND') && !getDolGlobalInt('STRIPE_CARD_PRESENT')) { |
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| 412 | // Warning. If a payment was tried and failed, a payment intent was created. |
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| 413 | // 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. |
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| 414 | // 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 |
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| 415 | // automatically return the existing payment intent if idempotency is provided when we try to create the new one. |
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| 416 | // 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) |
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| 417 | |||
| 418 | $sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site"; |
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| 419 | $sql .= " FROM " . MAIN_DB_PREFIX . "prelevement_demande as pi"; |
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| 420 | $sql .= " WHERE pi.fk_facture = " . ((int) $object->id); |
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| 421 | $sql .= " AND pi.sourcetype = '" . $this->db->escape($object->element) . "'"; |
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| 422 | $sql .= " AND pi.entity IN (" . getEntity('societe') . ")"; |
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| 423 | $sql .= " AND pi.ext_payment_site = '" . $this->db->escape($service) . "'"; |
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| 424 | |||
| 425 | dol_syslog(get_class($this) . "::getPaymentIntent search stripe payment intent for object id = " . $object->id, LOG_DEBUG); |
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| 426 | $resql = $this->db->query($sql); |
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| 427 | if ($resql) { |
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| 428 | $num = $this->db->num_rows($resql); |
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| 429 | if ($num) { |
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| 430 | $obj = $this->db->fetch_object($resql); |
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| 431 | $intent = $obj->ext_payment_id; |
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| 432 | |||
| 433 | dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record"); |
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| 434 | |||
| 435 | // Force to use the correct API key |
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| 436 | global $stripearrayofkeysbyenv; |
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| 437 | \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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| 438 | |||
| 439 | try { |
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| 440 | if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
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| 441 | $paymentintent = \Stripe\PaymentIntent::retrieve($intent); |
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| 442 | } else { |
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| 443 | $paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key)); |
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| 444 | } |
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| 445 | } catch (Exception $e) { |
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| 446 | $error++; |
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| 447 | $this->error = $e->getMessage(); |
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| 448 | } |
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| 449 | } |
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| 450 | } |
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| 451 | } |
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| 452 | |||
| 453 | if (empty($paymentintent)) { |
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| 454 | // Try to create intent. See https://stripe.com/docs/api/payment_intents/create |
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| 455 | $ipaddress = getUserRemoteIP(); |
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| 456 | $metadata = array('dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress); |
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| 457 | if (is_object($object)) { |
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| 458 | $metadata['dol_type'] = $object->element; |
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| 459 | $metadata['dol_id'] = $object->id; |
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| 460 | if (is_object($object->thirdparty) && $object->thirdparty->id > 0) { |
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| 461 | $metadata['dol_thirdparty_id'] = $object->thirdparty->id; |
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| 462 | } |
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| 463 | } |
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| 464 | |||
| 465 | // list of payment method types |
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| 466 | $paymentmethodtypes = array("card"); |
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| 467 | $descriptor = dol_trunc($tag, 10, 'right', 'UTF-8', 1); |
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| 468 | if (getDolGlobalInt('STRIPE_SEPA_DIRECT_DEBIT')) { |
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| 469 | $paymentmethodtypes[] = "sepa_debit"; //&& ($object->thirdparty->isInEEC()) |
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| 470 | //$descriptor = preg_replace('/ref=[^:=]+/', '', $descriptor); // Clean ref |
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| 471 | } |
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| 472 | if (getDolGlobalInt('STRIPE_KLARNA')) { |
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| 473 | $paymentmethodtypes[] = "klarna"; |
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| 474 | } |
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| 475 | if (getDolGlobalInt('STRIPE_BANCONTACT')) { |
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| 476 | $paymentmethodtypes[] = "bancontact"; |
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| 477 | } |
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| 478 | if (getDolGlobalInt('STRIPE_IDEAL')) { |
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| 479 | $paymentmethodtypes[] = "ideal"; |
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| 480 | } |
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| 481 | if (getDolGlobalInt('STRIPE_GIROPAY')) { |
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| 482 | $paymentmethodtypes[] = "giropay"; |
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| 483 | } |
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| 484 | if (getDolGlobalInt('STRIPE_SOFORT')) { |
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| 485 | $paymentmethodtypes[] = "sofort"; |
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| 486 | } |
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| 487 | if (getDolGlobalInt('STRIPE_CARD_PRESENT') && $mode == 'terminal') { |
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| 488 | $paymentmethodtypes = array("card_present"); |
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| 489 | } |
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| 490 | |||
| 491 | global $dolibarr_main_url_root; |
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| 492 | |||
| 493 | $dataforintent = array( |
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| 494 | "confirm" => $confirmnow, // try to confirm immediately after create (if conditions are ok) |
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| 495 | "confirmation_method" => $mode, |
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| 496 | "amount" => $stripeamount, |
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| 497 | "currency" => $currency_code, |
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| 498 | "payment_method_types" => $paymentmethodtypes, // When payment_method_types is set, return_url is not required but payment mode can't be managed from dashboard |
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| 499 | /* |
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| 500 | 'return_url' => $dolibarr_main_url_root.'/public/payment/paymentok.php', |
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| 501 | 'automatic_payment_methods' => array( |
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| 502 | 'enabled' => true, |
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| 503 | 'allow_redirects' => 'never', |
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| 504 | ), |
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| 505 | */ |
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| 506 | "description" => $description, |
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| 507 | //"save_payment_method" => true, |
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| 508 | "setup_future_usage" => "on_session", |
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| 509 | "metadata" => $metadata |
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| 510 | ); |
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| 511 | if ($descriptor) { |
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| 512 | $dataforintent["statement_descriptor_suffix"] = $descriptor; // For card payment, 22 chars that appears on bank receipt (prefix into stripe setup + this suffix) |
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| 513 | $dataforintent["statement_descriptor"] = $descriptor; // For SEPA, it will take only statement_descriptor, not statement_descriptor_suffix |
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| 514 | } |
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| 515 | if (!is_null($customer)) { |
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| 516 | $dataforintent["customer"] = $customer; |
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| 517 | } |
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| 518 | // payment_method = |
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| 519 | // payment_method_types = array('card') |
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| 520 | //var_dump($dataforintent); |
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| 521 | if ($off_session) { |
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| 522 | unset($dataforintent['setup_future_usage']); |
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| 523 | // We can't use both "setup_future_usage" = "off_session" and "off_session" = true. |
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| 524 | // Because $off_session parameter is dedicated to create paymentintent off_line (and not future payment), we need to use "off_session" = true. |
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| 525 | //$dataforintent["setup_future_usage"] = "off_session"; |
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| 526 | $dataforintent["off_session"] = true; |
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| 527 | } |
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| 528 | if (getDolGlobalInt('STRIPE_GIROPAY')) { |
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| 529 | unset($dataforintent['setup_future_usage']); |
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| 530 | } |
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| 531 | if (getDolGlobalInt('STRIPE_KLARNA')) { |
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| 532 | unset($dataforintent['setup_future_usage']); |
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| 533 | } |
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| 534 | if (getDolGlobalInt('STRIPE_CARD_PRESENT') && $mode == 'terminal') { |
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| 535 | unset($dataforintent['setup_future_usage']); |
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| 536 | $dataforintent["capture_method"] = "manual"; |
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| 537 | $dataforintent["confirmation_method"] = "manual"; |
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| 538 | } |
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| 539 | if (!is_null($payment_method)) { |
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| 540 | $dataforintent["payment_method"] = $payment_method; |
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| 541 | $description .= ' - ' . $payment_method; |
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| 542 | } |
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| 543 | |||
| 544 | if ($conf->entity != getDolGlobalInt('STRIPECONNECT_PRINCIPAL') && $stripefee > 0) { |
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| 545 | $dataforintent["application_fee_amount"] = $stripefee; |
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| 546 | } |
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| 547 | if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email) { |
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| 548 | $dataforintent["receipt_email"] = $object->thirdparty->email; |
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| 549 | } |
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| 550 | |||
| 551 | try { |
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| 552 | // Force to use the correct API key |
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| 553 | global $stripearrayofkeysbyenv; |
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| 554 | \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
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| 555 | |||
| 556 | $arrayofoptions = array(); |
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| 557 | if (empty($noidempotency_key)) { |
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| 558 | $arrayofoptions["idempotency_key"] = $description; |
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| 559 | } |
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| 560 | // Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent. |
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| 561 | if (!empty($key)) { // If the Stripe connect account not set, we use common API usage |
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| 562 | $arrayofoptions["stripe_account"] = $key; |
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| 563 | } |
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| 564 | |||
| 565 | dol_syslog("dataforintent to create paymentintent = " . var_export($dataforintent, true)); |
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| 566 | |||
| 567 | $paymentintent = \Stripe\PaymentIntent::create($dataforintent, $arrayofoptions); |
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| 568 | |||
| 569 | // Store the payment intent |
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| 570 | if (is_object($object)) { |
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| 571 | $paymentintentalreadyexists = 0; |
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| 572 | |||
| 573 | if ($did > 0) { |
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| 574 | // If a payment request line provided, we do not need to recreate one, we just update it |
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| 575 | dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_demande", LOG_DEBUG); |
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| 576 | |||
| 577 | $sql = "UPDATE " . MAIN_DB_PREFIX . "prelevement_demande SET"; |
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| 578 | $sql .= " ext_payment_site = '" . $this->db->escape($service) . "',"; |
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| 579 | $sql .= " ext_payment_id = '" . $this->db->escape($paymentintent->id) . "'"; |
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| 580 | $sql .= " WHERE rowid = " . ((int) $did); |
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| 581 | |||
| 582 | $resql = $this->db->query($sql); |
||
| 583 | if ($resql) { |
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| 584 | $paymentintentalreadyexists++; |
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| 585 | } else { |
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| 586 | $error++; |
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| 587 | dol_print_error($this->db); |
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| 588 | } |
||
| 589 | } else { |
||
| 590 | // Check that payment intent $paymentintent->id is not already recorded. |
||
| 591 | dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_demande", LOG_DEBUG); |
||
| 592 | |||
| 593 | $sql = "SELECT pi.rowid"; |
||
| 594 | $sql .= " FROM " . MAIN_DB_PREFIX . "prelevement_demande as pi"; |
||
| 595 | $sql .= " WHERE pi.entity IN (" . getEntity('societe') . ")"; |
||
| 596 | $sql .= " AND pi.ext_payment_site = '" . $this->db->escape($service) . "'"; |
||
| 597 | $sql .= " AND pi.ext_payment_id = '" . $this->db->escape($paymentintent->id) . "'"; |
||
| 598 | |||
| 599 | $resql = $this->db->query($sql); |
||
| 600 | if ($resql) { |
||
| 601 | $num = $this->db->num_rows($resql); |
||
| 602 | if ($num) { |
||
| 603 | $obj = $this->db->fetch_object($resql); |
||
| 604 | if ($obj) { |
||
| 605 | $paymentintentalreadyexists++; |
||
| 606 | } |
||
| 607 | } |
||
| 608 | } else { |
||
| 609 | $error++; |
||
| 610 | dol_print_error($this->db); |
||
| 611 | } |
||
| 612 | } |
||
| 613 | |||
| 614 | // If not, we create it. |
||
| 615 | if (!$error && !$paymentintentalreadyexists) { |
||
| 616 | $now = dol_now(); |
||
| 617 | $sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site, amount)"; |
||
| 618 | $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) . ")"; |
||
| 619 | $resql = $this->db->query($sql); |
||
| 620 | if (!$resql) { |
||
| 621 | $error++; |
||
| 622 | $this->error = $this->db->lasterror(); |
||
| 623 | dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=" . $paymentintent->id . " into database.", LOG_ERR); |
||
| 624 | } |
||
| 625 | } |
||
| 626 | } else { |
||
| 627 | $_SESSION["stripe_payment_intent"] = $paymentintent; |
||
| 628 | } |
||
| 629 | } catch (Stripe\Exception\CardException $e) { |
||
| 630 | $error++; |
||
| 631 | $this->error = $e->getMessage(); |
||
| 632 | $this->code = $e->getStripeCode(); |
||
| 633 | $this->declinecode = $e->getDeclineCode(); |
||
| 634 | } catch (Exception $e) { |
||
| 635 | //var_dump($dataforintent); |
||
| 636 | //var_dump($description); |
||
| 637 | //var_dump($key); |
||
| 638 | //var_dump($paymentintent); |
||
| 639 | //var_dump($e->getMessage()); |
||
| 640 | //var_dump($e); |
||
| 641 | $error++; |
||
| 642 | $this->error = $e->getMessage(); |
||
| 643 | $this->code = ''; |
||
| 644 | $this->declinecode = ''; |
||
| 645 | } |
||
| 646 | } |
||
| 647 | |||
| 648 | dol_syslog(get_class($this) . "::getPaymentIntent return error=" . $error . " this->error=" . $this->error, LOG_INFO, -1); |
||
| 649 | |||
| 650 | if (!$error) { |
||
| 651 | return $paymentintent; |
||
| 652 | } else { |
||
| 653 | return null; |
||
| 654 | } |
||
| 655 | } |
||
| 656 | |||
| 657 | /** |
||
| 658 | * Get the Stripe payment intent. Create it with confirmnow=false |
||
| 659 | * Warning. If a payment was tried and failed, a payment intent was created. |
||
| 660 | * But if we change something on object to pay (amount or other), reusing same payment intent is not allowed. |
||
| 661 | * Recommended solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay), |
||
| 662 | * that's why i 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) |
||
| 663 | * Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page |
||
| 664 | * but not when using the STRIPE_USE_NEW_CHECKOUT. |
||
| 665 | * |
||
| 666 | * @param string $description Description |
||
| 667 | * @param Societe $object Object of company to link the Stripe payment mode with |
||
| 668 | * @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() |
||
| 669 | * @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
||
| 670 | * @param int $status Status (0=test, 1=live) |
||
| 671 | * @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt |
||
| 672 | * @param boolean $confirmnow false=default, true=try to confirm immediately after create (if conditions are ok) |
||
| 673 | * @return \Stripe\SetupIntent|null Stripe SetupIntent or null if not found and failed to create |
||
| 674 | */ |
||
| 675 | public function getSetupIntent($description, $object, $customer, $key, $status, $usethirdpartyemailforreceiptemail = 0, $confirmnow = false) |
||
| 676 | { |
||
| 677 | global $conf; |
||
| 678 | |||
| 679 | dol_syslog("getSetupIntent description=" . $description . ' confirmnow=' . json_encode($confirmnow), LOG_INFO, 1); |
||
| 680 | |||
| 681 | $error = 0; |
||
| 682 | |||
| 683 | if (empty($status)) { |
||
| 684 | $service = 'StripeTest'; |
||
| 685 | } else { |
||
| 686 | $service = 'StripeLive'; |
||
| 687 | } |
||
| 688 | |||
| 689 | $setupintent = null; |
||
| 690 | |||
| 691 | if (empty($setupintent)) { |
||
| 692 | $ipaddress = getUserRemoteIP(); |
||
| 693 | $metadata = array('dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress); |
||
| 694 | if (is_object($object)) { |
||
| 695 | $metadata['dol_type'] = $object->element; |
||
| 696 | $metadata['dol_id'] = $object->id; |
||
| 697 | if (is_object($object->thirdparty) && $object->thirdparty->id > 0) { |
||
| 698 | $metadata['dol_thirdparty_id'] = $object->thirdparty->id; |
||
| 699 | } |
||
| 700 | } |
||
| 701 | |||
| 702 | // list of payment method types |
||
| 703 | $paymentmethodtypes = array("card"); |
||
| 704 | if (getDolGlobalString('STRIPE_SEPA_DIRECT_DEBIT')) { |
||
| 705 | $paymentmethodtypes[] = "sepa_debit"; //&& ($object->thirdparty->isInEEC()) |
||
| 706 | } |
||
| 707 | if (getDolGlobalString('STRIPE_BANCONTACT')) { |
||
| 708 | $paymentmethodtypes[] = "bancontact"; |
||
| 709 | } |
||
| 710 | if (getDolGlobalString('STRIPE_IDEAL')) { |
||
| 711 | $paymentmethodtypes[] = "ideal"; |
||
| 712 | } |
||
| 713 | // Giropay not possible for setup intent |
||
| 714 | if (getDolGlobalString('STRIPE_SOFORT')) { |
||
| 715 | $paymentmethodtypes[] = "sofort"; |
||
| 716 | } |
||
| 717 | |||
| 718 | global $dolibarr_main_url_root; |
||
| 719 | |||
| 720 | $dataforintent = array( |
||
| 721 | "confirm" => $confirmnow, // Do not confirm immediately during creation of intent |
||
| 722 | "payment_method_types" => $paymentmethodtypes, // When payment_method_types is set, return_url is not required but payment mode can't be managed from dashboard |
||
| 723 | /* |
||
| 724 | 'return_url' => $dolibarr_main_url_root.'/public/payment/paymentok.php', |
||
| 725 | 'automatic_payment_methods' => array( |
||
| 726 | 'enabled' => true, |
||
| 727 | 'allow_redirects' => 'never', |
||
| 728 | ), |
||
| 729 | */ |
||
| 730 | "usage" => "off_session", |
||
| 731 | "metadata" => $metadata |
||
| 732 | ); |
||
| 733 | if (!is_null($customer)) { |
||
| 734 | $dataforintent["customer"] = $customer; |
||
| 735 | } |
||
| 736 | if (!is_null($description)) { |
||
| 737 | $dataforintent["description"] = $description; |
||
| 738 | } |
||
| 739 | // payment_method = |
||
| 740 | // payment_method_types = array('card') |
||
| 741 | //var_dump($dataforintent); |
||
| 742 | |||
| 743 | if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email) { |
||
| 744 | $dataforintent["receipt_email"] = $object->thirdparty->email; |
||
| 745 | } |
||
| 746 | |||
| 747 | try { |
||
| 748 | // Force to use the correct API key |
||
| 749 | global $stripearrayofkeysbyenv; |
||
| 750 | \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']); |
||
| 751 | |||
| 752 | dol_syslog("getSetupIntent " . $stripearrayofkeysbyenv[$status]['publishable_key'], LOG_DEBUG); |
||
| 753 | |||
| 754 | // 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. |
||
| 755 | if (empty($key)) { // If the Stripe connect account not set, we use common API usage |
||
| 756 | //$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description")); |
||
| 757 | $setupintent = \Stripe\SetupIntent::create($dataforintent, array()); |
||
| 758 | } else { |
||
| 759 | //$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key)); |
||
| 760 | $setupintent = \Stripe\SetupIntent::create($dataforintent, array("stripe_account" => $key)); |
||
| 761 | } |
||
| 762 | //var_dump($setupintent->id); |
||
| 763 | |||
| 764 | // Store the setup intent |
||
| 765 | /*if (is_object($object)) |
||
| 766 | { |
||
| 767 | $setupintentalreadyexists = 0; |
||
| 768 | // Check that payment intent $setupintent->id is not already recorded. |
||
| 769 | $sql = "SELECT pi.rowid"; |
||
| 770 | $sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_demande as pi"; |
||
| 771 | $sql.= " WHERE pi.entity IN (".getEntity('societe').")"; |
||
| 772 | $sql.= " AND pi.ext_payment_site = '" . $this->db->escape($service) . "'"; |
||
| 773 | $sql.= " AND pi.ext_payment_id = '".$this->db->escape($setupintent->id)."'"; |
||
| 774 | |||
| 775 | dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_demande", LOG_DEBUG); |
||
| 776 | $resql = $this->db->query($sql); |
||
| 777 | if ($resql) { |
||
| 778 | $num = $this->db->num_rows($resql); |
||
| 779 | if ($num) |
||
| 780 | { |
||
| 781 | $obj = $this->db->fetch_object($resql); |
||
| 782 | if ($obj) $setupintentalreadyexists++; |
||
| 783 | } |
||
| 784 | } |
||
| 785 | else dol_print_error($this->db); |
||
| 786 | |||
| 787 | // If not, we create it. |
||
| 788 | if (! $setupintentalreadyexists) |
||
| 789 | { |
||
| 790 | $now=dol_now(); |
||
| 791 | $sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)"; |
||
| 792 | $sql .= " VALUES ('".$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).")"; |
||
| 793 | $resql = $this->db->query($sql); |
||
| 794 | if (! $resql) |
||
| 795 | { |
||
| 796 | $error++; |
||
| 797 | $this->error = $this->db->lasterror(); |
||
| 798 | dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$setupintent->id." into database."); |
||
| 799 | } |
||
| 800 | } |
||
| 801 | } |
||
| 802 | else |
||
| 803 | { |
||
| 804 | $_SESSION["stripe_setup_intent"] = $setupintent; |
||
| 805 | }*/ |
||
| 806 | } catch (Exception $e) { |
||
| 807 | //var_dump($dataforintent); |
||
| 808 | //var_dump($description); |
||
| 809 | //var_dump($key); |
||
| 810 | //var_dump($setupintent); |
||
| 811 | //var_dump($e->getMessage()); |
||
| 812 | $error++; |
||
| 813 | $this->error = $e->getMessage(); |
||
| 814 | } |
||
| 815 | } |
||
| 816 | |||
| 817 | if (!$error) { |
||
| 818 | dol_syslog("getSetupIntent " . (is_object($setupintent) ? $setupintent->id : ''), LOG_INFO, -1); |
||
| 819 | return $setupintent; |
||
| 820 | } else { |
||
| 821 | dol_syslog("getSetupIntent return error=" . $error, LOG_INFO, -1); |
||
| 822 | return null; |
||
| 823 | } |
||
| 824 | } |
||
| 825 | |||
| 826 | |||
| 827 | /** |
||
| 828 | * Get the Stripe card of a company payment mode (option to create it on Stripe if not linked yet is no more available on new Stripe API) |
||
| 829 | * |
||
| 830 | * @param \Stripe\Customer $cu Object stripe customer. |
||
| 831 | * @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe (create on stripe also update the societe_rib table for current entity) |
||
| 832 | * @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
||
| 833 | * @param int $status Status (0=test, 1=live) |
||
| 834 | * @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not yet linked to a stripe card. Deprecated with new Stripe API and SCA. |
||
| 835 | * @return \Stripe\Card|\Stripe\PaymentMethod|null Stripe Card or null if not found |
||
| 836 | */ |
||
| 837 | public function cardStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0) |
||
| 976 | } |
||
| 977 | |||
| 978 | |||
| 979 | /** |
||
| 980 | * Get the Stripe SEPA of a company payment mode (create it if it doesn't exists and $createifnotlinkedtostripe is set) |
||
| 981 | * |
||
| 982 | * @param \Stripe\Customer $cu Object stripe customer. |
||
| 983 | * @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe (create on stripe also update the societe_rib table for current entity) |
||
| 984 | * @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect |
||
| 985 | * @param int $status Status (0=test, 1=live) |
||
| 986 | * @param int $createifnotlinkedtostripe 1=Create the stripe sepa and the link if the sepa is not yet linked to a stripe sepa. Used by the "Create bank to Stripe" feature. |
||
| 987 | * @return \Stripe\PaymentMethod|null Stripe SEPA or null if not found |
||
| 988 | */ |
||
| 989 | public function sepaStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0) |
||
| 1147 | } |
||
| 1148 | |||
| 1149 | |||
| 1150 | /** |
||
| 1151 | * Create charge. |
||
| 1152 | * This was called by page htdocs/stripe/payment.php and may be deprecated. |
||
| 1153 | * |
||
| 1154 | * @param int $amount Amount to pay |
||
| 1155 | * @param string $currency EUR, GPB... |
||
| 1156 | * @param string $origin Object type to pay (order, invoice, contract...) |
||
| 1157 | * @param int $item Object id to pay |
||
| 1158 | * @param string $source src_xxxxx or card_xxxxx or pm_xxxxx |
||
| 1159 | * @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe() |
||
| 1160 | * @param string $account Stripe account ref 'acc_xxxxxxxxxxxxx' via getStripeAccount() |
||
| 1161 | * @param int $status Status (0=test, 1=live) |
||
| 1162 | * @param int $usethirdpartyemailforreceiptemail Use thirdparty email as receipt email |
||
| 1163 | * @param boolean $capture Set capture flag to true (take payment) or false (wait) |
||
| 1164 | * @return Stripe |
||
| 1165 | * @deprecated |
||
| 1166 | */ |
||
| 1167 | public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status = 0, $usethirdpartyemailforreceiptemail = 0, $capture = true) |
||
| 1427 | } |
||
| 1428 | } |
||
| 1429 |
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