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<?php
/* Copyright (C) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
*/
// Put here all includes required by your class file
require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/stripe/config.php'; // This set stripe global env
/**
* Stripe class
*/
class Stripe extends CommonObject
{
/**
* @var int ID
*/
public $rowid;
/**
* @var int Thirdparty ID
*/
public $fk_soc;
/**
* @var int ID
*/
public $fk_key;
/**
* @var int ID
*/
public $id;
public $mode;
/**
* @var int Entity
*/
public $entity;
public $statut;
public $type;
public $code;
public $message;
/**
* Constructor
*
* @param DoliDB $db Database handler
*/
public function __construct($db)
{
$this->db = $db;
}
/**
* Return main company OAuth Connect stripe account
*
* @param string $mode 'StripeTest' or 'StripeLive'
* @return string Stripe account 'acc_....' or '' if no OAuth token found
*/
public function getStripeAccount($mode = 'StripeTest')
{
global $conf;
$sql = "SELECT tokenstring";
$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
$sql.= " WHERE entity = ".$conf->entity;
$sql.= " AND service = '".$mode."'";
dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$tokenstring=$obj->tokenstring;
$tmparray = dol_json_decode($tokenstring);
$key = $tmparray->stripe_user_id;
} else {
$tokenstring='';
}
}
else {
dol_print_error($this->db);
}
dol_syslog("No dedicated Stripe Connect account available for entity ".$conf->entity);
return $key;
}
/**
* getStripeCustomerAccount
*
* @param int $id Id of third party
* @param int $status Status
* @return string Stripe customer ref 'cu_xxxxxxxxxxxxx' or ''
*/
public function getStripeCustomerAccount($id, $status = 0)
{
include_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
$societeaccount = new SocieteAccount($this->db);
return $societeaccount->getCustomerAccount($id, 'stripe', $status); // Get thirdparty cus_...
}
/**
* Get the Stripe customer of a thirdparty (with option to create it if not linked yet)
*
* @param Societe $object Object thirdparty to check, or create on stripe (create on stripe also update the stripe_account table for current entity)
* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
* @param int $status Status (0=test, 1=live)
* @param int $createifnotlinkedtostripe 1=Create the stripe customer and the link if the thirdparty is not yet linked to a stripe customer
* @return \Stripe\StripeCustomer|null Stripe Customer or null if not found
*/
public function customerStripe(Societe $object, $key = '', $status = 0, $createifnotlinkedtostripe = 0)
{
global $conf, $user;
if (empty($object->id))
{
dol_syslog("customerStripe is called with the parameter object that is not loaded");
return null;
}
$customer = null;
$sql = "SELECT sa.key_account as key_account, sa.entity"; // key_account is cus_....
$sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa";
$sql.= " WHERE sa.fk_soc = " . $object->id;
$sql.= " AND sa.entity IN (".getEntity('societe').")";
$sql.= " AND sa.site = 'stripe' AND sa.status = ".((int) $status);
$sql.= " AND key_account IS NOT NULL AND key_account <> ''";
dol_syslog(get_class($this) . "::customerStripe search stripe customer id for thirdparty id=".$object->id, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num)
{
$obj = $this->db->fetch_object($resql);
$tiers = $obj->key_account;
dol_syslog(get_class($this) . "::customerStripe found stripe customer key_account = ".$tiers);
// Force to use the correct API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
try {
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
$customer = \Stripe\Customer::retrieve("$tiers");
} else {
$customer = \Stripe\Customer::retrieve("$tiers", array("stripe_account" => $key));
}
}
catch(Exception $e)
{
// For exemple, 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.'
$this->error = $e->getMessage();
}
}
elseif ($createifnotlinkedtostripe)
{
$ipaddress = getUserRemoteIP();
$dataforcustomer = array(
"email" => $object->email,
"description" => $object->name,
"metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress)
);
$vatcleaned = $object->tva_intra ? $object->tva_intra : null;
/*
$taxinfo = array('type'=>'vat');
if ($vatcleaned)
{
$taxinfo["tax_id"] = $vatcleaned;
}
// We force data to "null" if not defined as expected by Stripe
if (empty($vatcleaned)) $taxinfo=null;
$dataforcustomer["tax_info"] = $taxinfo;
*/
//$a = \Stripe\Stripe::getApiKey();
//var_dump($a);var_dump($key);exit;
try {
// Force to use the correct API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
$customer = \Stripe\Customer::create($dataforcustomer);
} else {
$customer = \Stripe\Customer::create($dataforcustomer, array("stripe_account" => $key));
}
// Create the VAT record in Stripe
if (! empty($conf->global->STRIPE_SAVE_TAX_IDS)) // We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer
{
if (! empty($vatcleaned))
{
$isineec=isInEEC($object);
if ($object->country_code && $isineec)
{
//$taxids = $customer->allTaxIds($customer->id);
$customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned));
}
}
}
// Create customer in Dolibarr
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, status, entity, date_creation, fk_user_creat)";
$sql .= " VALUES (".$object->id.", '', '".$this->db->escape($customer->id)."', 'stripe', " . $status . ", " . $conf->entity . ", '".$this->db->idate(dol_now())."', ".$user->id.")";
$resql = $this->db->query($sql);
if (! $resql)
{
$this->error = $this->db->lasterror();
}
}
catch(Exception $e)
{
$this->error = $e->getMessage();
}
}
}
else
{
dol_print_error($this->db);
}
return $customer;
}
/**
* Get the Stripe payment method Object from its ID
*
* @param string $paymentmethod Payment Method ID
* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
* @param int $status Status (0=test, 1=live)
* @return \Stripe\PaymentMethod|null Stripe PaymentMethod or null if not found
*/
public function getPaymentMethodStripe($paymentmethod, $key = '', $status = 0)
{
$stripepaymentmethod = null;
try {
// Force to use the correct API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
$stripepaymentmethod = \Stripe\PaymentMethod::retrieve(''.$paymentmethod->id.'');
} else {
$stripepaymentmethod = \Stripe\PaymentMethod::retrieve(''.$paymentmethod->id.'', array("stripe_account" => $key));
}
}
catch(Exception $e)
{
$this->error = $e->getMessage();
}
return $stripepaymentmethod;
}
/**
* Get the Stripe payment intent. Create it with confirm=false
* Warning. If a payment was tried and failed, a payment intent was created.
* But if we change someting on object to pay (amount or other), reusing same payment intent is not allowed.
* Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
* that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used)
*
* @param double $amount Amount
* @param string $currency_code Currency code
* @param string $tag Tag
* @param string $description Description
* @param Societe $object Object to pay with Stripe
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
* @param int $status Status (0=test, 1=live)
* @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt
* @param int $mode automatic=automatic confirmation/payment when conditions are ok, manual=need to call confirm() on intent
* @param boolean $confirmnow false=default, true=try to confirm immediatly after create (if conditions are ok)
* @return \Stripe\PaymentIntent|null Stripe PaymentIntent or null if not found
*/
public function getPaymentIntent($amount, $currency_code, $tag, $description = '', $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false)
{
global $conf;
dol_syslog("getPaymentIntent");
$error = 0;
if (empty($status)) $service = 'StripeTest';
else $service = 'StripeLive';
$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
if (! in_array($currency_code, $arrayzerounitcurrency)) $stripeamount = $amount * 100;
else $stripeamount = $amount;
$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE;
if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
$fee = $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL;
} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
$fee = $conf->global->STRIPE_APPLICATION_FEE_MINIMAL;
}
if (! in_array($currency_code, $arrayzerounitcurrency)) $stripefee = round($fee * 100);
else $stripefee = round($fee);
$paymentintent = null;
if (is_object($object))
{
// Warning. If a payment was tried and failed, a payment intent was created.
// But if we change someting on object to pay (amount or other), reusing same payment intent is not allowed.
// Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
// that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old that will not be used)
/*
$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site";
$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
$sql.= " WHERE pi.fk_facture = " . $object->id;
$sql.= " AND pi.sourcetype = '" . $object->element . "'";
$sql.= " AND pi.entity IN (".getEntity('societe').")";
$sql.= " AND pi.ext_payment_site = '" . $service . "'";
dol_syslog(get_class($this) . "::getPaymentIntent search stripe payment intent for object id = ".$object->id, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num)
{
$obj = $this->db->fetch_object($resql);
$intent = $obj->ext_payment_id;
dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record");
// Force to use the correct API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
try {
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
$paymentintent = \Stripe\PaymentIntent::retrieve($intent);
} else {
$paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key));
}
}
catch(Exception $e)
{
$error++;
$this->error = $e->getMessage();
}
}
}*/
}
if (empty($paymentintent))
{
$ipaddress=getUserRemoteIP();
$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
if (is_object($object))
{
$metadata['dol_type'] = $object->element;
$metadata['dol_id'] = $object->id;
if (is_object($object->thirdparty) && $object->thirdparty->id > 0) $metadata['dol_thirdparty_id'] = $object->thirdparty->id;
}
$dataforintent = array(
"confirm" => $confirmnow, // Do not confirm immediatly during creation of intent
"confirmation_method" => $mode,
"amount" => $stripeamount,
"currency" => $currency_code,
"payment_method_types" => array("card"),
"description" => $description,
"statement_descriptor" => dol_trunc($tag, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
//"save_payment_method" => true,
"metadata" => $metadata
);
if (! is_null($customer)) $dataforintent["customer"]=$customer;
// payment_method =
// payment_method_types = array('card')
//var_dump($dataforintent);
if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0)
{
$dataforintent["application_fee_amount"] = $stripefee;
}
if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email)
{
$dataforintent["receipt_email"] = $object->thirdparty->email;
}
try {
// Force to use the correct API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
// Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent.
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description"));
//$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array());
} else {
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key));
//$paymentintent = \Stripe\PaymentIntent::create($dataforintent, array("stripe_account" => $key));
}
//var_dump($paymentintent->id);
// Store the payment intent
if (is_object($object))
{
$paymentintentalreadyexists = 0;
// Check that payment intent $paymentintent->id is not already recorded.
$sql = "SELECT pi.rowid";
$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
$sql.= " WHERE pi.entity IN (".getEntity('societe').")";
$sql.= " AND pi.ext_payment_site = '" . $service . "'";
$sql.= " AND pi.ext_payment_id = '".$this->db->escape($paymentintent->id)."'";
dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_facture_demande", LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num)
{
$obj = $this->db->fetch_object($resql);
if ($obj) $paymentintentalreadyexists++;
}
}
else dol_print_error($this->db);
// If not, we create it.
if (! $paymentintentalreadyexists)
{
$now=dol_now();
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
$sql .= " VALUES ('".$this->db->idate($now)."', '0', '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "')";
$resql = $this->db->query($sql);
if (! $resql)
{
$error++;
$this->error = $this->db->lasterror();
dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
}
}
}
else
{
$_SESSION["stripe_payment_intent"] = $paymentintent;
}
}
catch(Exception $e)
{
/*var_dump($dataforintent);
var_dump($description);
var_dump($key);
var_dump($paymentintent);
var_dump($e->getMessage());*/
$error++;
$this->error = $e->getMessage();
}
}
dol_syslog("getPaymentIntent return error=".$error);
if (! $error)
{
return $paymentintent;
}
else
{
return null;
}
}
/**
* Get the Stripe card of a company payment mode (with option to create it on Stripe if not linked yet)
*
* @param \Stripe\StripeCustomer $cu Object stripe customer
* @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe (create on stripe also update the societe_rib table for current entity)
* @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
* @param int $status Status (0=test, 1=live)
* @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not yet linked to a stripe card
* @return \Stripe\StripeCard|null Stripe Card or null if not found
*/
public function cardStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0)
{
global $conf, $user;
$card = null;
$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_....
$sql.= " FROM " . MAIN_DB_PREFIX . "societe_rib as sa";
$sql.= " WHERE sa.rowid = " . $object->id; // We get record from ID, no need for filter on entity
$sql.= " AND sa.type = 'card'";
dol_syslog(get_class($this) . "::fetch search stripe card id for paymentmode id=".$object->id.", stripeacc=".$stripeacc.", status=".$status.", createifnotlinkedtostripe=".$createifnotlinkedtostripe, LOG_DEBUG);
$resql = $this->db->query($sql);
if ($resql) {
$num = $this->db->num_rows($resql);
if ($num)
{
$obj = $this->db->fetch_object($resql);
$cardref = $obj->stripe_card_ref;
dol_syslog(get_class($this) . "::cardStripe cardref=".$cardref);
if ($cardref)
{
try {
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage
$card = $cu->sources->retrieve($cardref);
} else {
//$card = $cu->sources->retrieve($cardref, array("stripe_account" => $stripeacc)); // this API fails when array stripe_account is provided
$card = $cu->sources->retrieve($cardref);
}
}
catch(Exception $e)
{
$this->error = $e->getMessage();
dol_syslog($this->error, LOG_WARNING);
}
}
elseif ($createifnotlinkedtostripe)
{
$exp_date_month=$obj->exp_date_month;
$exp_date_year=$obj->exp_date_year;
$number=$obj->number;
$cvc=$obj->cvn; // cvn in database, cvc for stripe
$cardholdername=$obj->proprio;
$dataforcard = array(
"source" => array('object'=>'card', 'exp_month'=>$exp_date_month, 'exp_year'=>$exp_date_year, 'number'=>$number, 'cvc'=>$cvc, 'name'=>$cardholdername),
"metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR']))
);
//$a = \Stripe\Stripe::getApiKey();
//var_dump($a);var_dump($stripeacc);exit;
dol_syslog("Try to create card dataforcard = ".json_encode($dataforcard));
try {
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage
$card = $cu->sources->create($dataforcard);
} else {
$card = $cu->sources->create($dataforcard, array("stripe_account" => $stripeacc));
}
if ($card)
{
$sql = "UPDATE " . MAIN_DB_PREFIX . "societe_rib";
$sql.= " SET stripe_card_ref = '".$this->db->escape($card->id)."', card_type = '".$this->db->escape($card->brand)."',";
$sql.= " country_code = '".$this->db->escape($card->country)."',";
$sql.= " approved = ".($card->cvc_check == 'pass' ? 1 : 0);
$sql.= " WHERE rowid = " . $object->id;
$sql.= " AND type = 'card'";
$resql = $this->db->query($sql);
if (! $resql)
{
$this->error = $this->db->lasterror();
}
}
else
{
$this->error = 'Call to cu->source->create return empty card';
}
}
catch(Exception $e)
{
$this->error = $e->getMessage();
dol_syslog($this->error, LOG_WARNING);
}
}
}
}
else
{
dol_print_error($this->db);
}
return $card;
}
/**
* Create charge with public/payment/newpayment.php, stripe/card.php, cronjobs or REST API
*
* @param int $amount Amount to pay
* @param string $currency EUR, GPB...
* @param string $origin Object type to pay (order, invoice, contract...)
* @param int $item Object id to pay
* @param string $source src_xxxxx or card_xxxxx
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
* @param string $account Stripe account ref 'acc_xxxxxxxxxxxxx' via getStripeAccount()
* @param int $status Status (0=test, 1=live)
* @param int $usethirdpartyemailforreceiptemail Use thirdparty email as receipt email
* @param boolean $capture Set capture flag to true (take payment) or false (wait)
* @return Stripe
*/
public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status = 0, $usethirdpartyemailforreceiptemail = 0, $capture = true)
{
global $conf;
$error = 0;
if (empty($status)) $service = 'StripeTest';
else $service = 'StripeLive';
$sql = "SELECT sa.key_account as key_account, sa.fk_soc, sa.entity";
$sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa";
$sql.= " WHERE sa.key_account = '" . $this->db->escape($customer) . "'";
//$sql.= " AND sa.entity IN (".getEntity('societe').")";
$sql.= " AND sa.site = 'stripe' AND sa.status = ".((int) $status);
dol_syslog(get_class($this) . "::fetch", LOG_DEBUG);
$result = $this->db->query($sql);
if ($result) {
if ($this->db->num_rows($result)) {
$obj = $this->db->fetch_object($result);
$key = $obj->fk_soc;
} else {
$key = null;
}
} else {
$key = null;
}
$arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
if (! in_array($currency, $arrayzerounitcurrency)) $stripeamount=$amount * 100;
else $stripeamount = $amount;
$societe = new Societe($this->db);
if ($key > 0) $societe->fetch($key);
$description = "";
$ref = "";
if ($origin == order) {
$order = new Commande($this->db);
$order->fetch($item);
$ref = $order->ref;
$description = "ORD=" . $ref . ".CUS=" . $societe->id.".PM=stripe";
} elseif ($origin == invoice) {
$invoice = new Facture($this->db);
$invoice->fetch($item);
$ref = $invoice->ref;
$description = "INV=" . $ref . ".CUS=" . $societe->id.".PM=stripe";
}
$metadata = array(
"dol_id" => "" . $item . "",
"dol_type" => "" . $origin . "",
"dol_thirdparty_id" => "" . $societe->id . "",
'dol_thirdparty_name' => $societe->name,
'dol_version'=>DOL_VERSION,
'dol_entity'=>$conf->entity,
'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])
);
$return = new Stripe($this->db);
try {
// Force to use the correct API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
if (empty($conf->stripeconnect->enabled))
{
if (preg_match('/acct_/i', $source))
{
$charge = \Stripe\Charge::create(array(
"amount" => "$stripeamount",
"currency" => "$currency",
"statement_descriptor" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
"description" => "Stripe payment: ".$description,
"capture" => $capture,
"metadata" => $metadata,
"source" => "$source"
));
} else {
$paymentarray = array(
"amount" => "$stripeamount",
"currency" => "$currency",
"statement_descriptor" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
"description" => "Stripe payment: ".$description,
"capture" => $capture,
"metadata" => $metadata,
"source" => "$source",
"customer" => "$customer"
);
if ($societe->email && $usethirdpartyemailforreceiptemail)
{
$paymentarray["receipt_email"] = $societe->email;
}
$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$description"));
}
} else {
$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE;
if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
$fee = $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL;
} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
$fee = $conf->global->STRIPE_APPLICATION_FEE_MINIMAL;
}
if (! in_array($currency, $arrayzerounitcurrency)) $stripefee = round($fee * 100);
else $stripefee = round($fee);
$paymentarray = array(
"amount" => "$stripeamount",
"currency" => "$currency",
"statement_descriptor" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
"description" => "Stripe payment: ".$description,
"capture" => $capture,
"metadata" => $metadata,
"source" => "$source",
"customer" => "$customer"
);
if ($conf->entity!=$conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0)
{
$paymentarray["application_fee_amount"] = $stripefee;
}
if ($societe->email && $usethirdpartyemailforreceiptemail)
{
$paymentarray["receipt_email"] = $societe->email;
}
$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$description", "stripe_account" => "$account"));
}
if (isset($charge->id)) {}
$return->statut = 'success';
$return->id = $charge->id;
if ($charge->source->type == 'card') {
$return->message = $charge->source->card->brand . " ...." . $charge->source->card->last4;
} elseif ($charge->source->type == 'three_d_secure') {
$stripe = new Stripe($this->db);
$src = \Stripe\Source::retrieve("" . $charge->source->three_d_secure->card . "", array(
"stripe_account" => $stripe->getStripeAccount($service)
));
$return->message = $src->card->brand . " ...." . $src->card->last4;
} else {
$return->message = $charge->id;
}
} catch (\Stripe\Error\Card $e) {
include DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
// Since it's a decline, \Stripe\Error\Card will be caught
$body = $e->getJsonBody();
$err = $body['error'];
$return->statut = 'error';
$return->id = $err['charge'];
$return->type = $err['type'];
$return->code = $err['code'];
$return->message = $err['message'];
$body = "Error: <br>" . $return->id . " " . $return->message . " ";
$subject = '[Alert] Payment error using Stripe';
$cmailfile = new CMailFile($subject, $conf->global->ONLINE_PAYMENT_SENDEMAIL, $conf->global->MAIN_INFO_SOCIETE_MAIL, $body);
$cmailfile->sendfile();
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
} catch (\Stripe\Error\RateLimit $e) {
// Too many requests made to the API too quickly
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
} catch (\Stripe\Error\InvalidRequest $e) {
// Invalid parameters were supplied to Stripe's API
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
} catch (\Stripe\Error\Authentication $e) {
// Authentication with Stripe's API failed
// (maybe you changed API keys recently)
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
} catch (\Stripe\Error\ApiConnection $e) {
// Network communication with Stripe failed
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
} catch (\Stripe\Error\Base $e) {
// Display a very generic error to the user, and maybe send
// yourself an email
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
} catch (Exception $e) {
// Something else happened, completely unrelated to Stripe
$error++;
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
}
return $return;
}
}