APIpayone for transaction state

This commit is contained in:
Rainer Gümpelein 2022-02-03 21:14:37 +01:00
parent f852443c6d
commit 2fca1ea00d
3 changed files with 163 additions and 2 deletions

157
copri4/main/src/Mod/APIpayone.pm Executable file
View file

@ -0,0 +1,157 @@
package Mod::APIpayone;
#
# SPDX-License-Identifier: AGPL-3.0-or-later
# Copyright (c) Rainer Gümpelein, TeilRad GmbH
#
#Server for payone to get payment state like p-saldo
#
use lib qw(/var/www/copri-bike/shareeapp-primary/src);
use warnings;
use strict;
use Exporter;
our @ISA = qw (Exporter);
use POSIX;
use CGI;
use Apache2::Const -compile => qw(OK );
use Scalar::Util qw(looks_like_number);
use LWP::UserAgent;
use XML::Simple qw(:strict);
use Lib::Config;
use Mod::DBtank;
use Mod::Basework;
use Mod::Shareework;
use Mod::APIfunc;
use Digest::MD5 qw(md5 md5_hex);
use Data::Dumper;
use Sys::Hostname;
my $hostname = hostname;
sub handler {
my ($r) = @_;
my $q = new CGI;
my $netloc = $q->url(-base=>1);
#$q->import_names('R');
my $cf = new Config;
my $dbt = new DBtank;
my $bw = new Basework;
my $tk = new Shareework;
my $apif = new APIfunc;
my %varenv = $cf->envonline();
my $oprefix = $dbt->{operator}->{$varenv{dbname}}->{oprefix};
my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
my $owner=178;#payone id
my @keywords = $q->param;
my $user_agent = $q->user_agent();
my $dbh = "";
if(1==1){
foreach(@keywords){
if(length($_) > 40 || length($q->param($_)) > 400){
print "<text>Failure 19900: amount of characters in $_ exceeds</text>";
return Apache2::Const::OK;
exit 0;
}
}
}
$bw->log("APIpayone request:\n--> user-agent '$user_agent'",$q,"");
print $q->header( -charset => 'ISO-8859-1' );
print "TSOK";
open(FILE,">>$varenv{logdir}/APIpayone.log");
print FILE "\n*--> $now_dt on $varenv{syshost}\n";
print FILE "TSOK\n";
#check if transfer
my $txaction="";
my $receivable="";
my $txid="";
my $reference="";
my $cardexpiredate=0;
my $update_adr = {
table => "contentadr",
mtime => "now()",
owner => $owner
};
my $update_ctt = {
table => "contenttrans",
mtime => "now()",
pay_time => "now()",
owner => $owner,
int14 => 0,#OPOS
int16 => 0,#balance
int18 => 0,#sequencenumber
};
my $operator_prefix = "";
foreach(@keywords){
my $val = $q->param($_);
$val = $q->escapeHTML("$val");
print FILE "$_=$val\n";
$txaction = $val if($_ eq "txaction");
$receivable = $val if($_ eq "receivable");
$txid = $val if($_ eq "txid");
if($_ eq "reference"){
$update_ctt->{txt25} = $val;
if($val =~ /^(\w+)-/){
$operator_prefix = $1;
if($operator_prefix ne $oprefix){
my $operator_conf = $dbt->get_operator_conf($operator_prefix);
if(ref($operator_conf) eq "HASH" && $operator_conf->{oprefix} && $operator_conf->{database}->{dbname}){
print FILE "operator_prefix ----> $operator_prefix\n";
$dbh = $dbt->dbconnect_extern($operator_conf->{database}->{dbname});
}
}
}
}
$update_ctt->{int16} = $val if($_ eq "balance");
$update_ctt->{int18} = $val if($_ eq "sequencenumber");
#contentadr
$update_adr->{int24} = $val if($_ eq "cardexpiredate");
}
#do updates on invoice by payone transaction data on matching TXID
if($txid && looks_like_number($receivable) && looks_like_number($update_ctt->{int16})){
my $ctt = { c_id => 0 };
my $ctadr = { c_id => 0 };
my $fetch_ctt = {
table => "contenttrans",
fetch => "one",
txt16 => $q->escapeHTML($txid),
};
$ctt = $dbt->fetch_tablerecord($dbh,$fetch_ctt) if($txid);
$ctadr->{c_id} = $ctt->{int10} if($ctt->{int10});
if($ctt->{c_id} > 0){
#balance > 0 then payment fails
if($update_ctt->{int16} > 0){
$update_ctt->{int14} = 1;
$update_ctt->{txt23} = "$now_dt $txaction\nSaldo > 0 Meldung, Rücklastschrift oder Mahnung?\n" . $ctt->{txt23} if($ctt->{txt23} !~ /0 Meldung,/);#only once;
}else{
$update_ctt->{int14} = "=::null";
$update_ctt->{txt23} = "$now_dt $txaction\n" . $ctt->{txt23};
}
$dbt->update_record($dbh,$update_ctt,$ctt);
#set cardexpiredate
if($update_adr->{int24} > 0 && $ctadr->{c_id} > 0){
$dbt->update_record($dbh,$update_adr,$ctadr);
}
}
}
close(FILE);
return Apache2::Const::OK;
}
1;

View file

@ -142,6 +142,9 @@ sub handler {
int01 => "$xmlref->{userID}",
txt08 => "$xmlref->{emailID}",
txt11 => "$pwmd5",
int04 => "1",
int13 => "1",
int14 => "1",
};
my $rows = $dbt->update_record($dbh,$update,$record);

View file

@ -44,6 +44,7 @@ sub printpre(){
my $mandant_main_id = $R::mandant_main_id;
my $id=$R::id;
my $payone_conf = $dbt->{operator}->{$varenv{dbname}}->{payone_conf} || $dbt->{payone_conf};
my $ctf = $db->get_content1("contentuser","$mandant_main_id");
my $ctrel = $db->get_ctrel("contentadr","",$lang,"",$id);
@ -92,10 +93,10 @@ body,html {
print $q->start_table({-border=>'0', -cellpadding=>'3', -cellspacing=>'0'}),"\n";
print $q->Tr(),"\n";
print $q->td({-class=>'tdname1'}, "Zahlungsempfänger"),"\n";
print $q->td({-class=>'tdval1'}, "$dbt->{payone_conf}->{sepa_creditor_name}"),"\n";
print $q->td({-class=>'tdval1'}, "$payone_conf->{sepa_creditor_name}"),"\n";
print $q->Tr(),"\n";
print $q->td({-class=>'tdname1'}, "Gläubiger-Identifikationsnummer"),"\n";
print $q->td({-class=>'tdval1'}, "$dbt->{payone_conf}->{sepa_creditor_id}"),"\n";
print $q->td({-class=>'tdval1'}, "$payone_conf->{sepa_creditor_id}"),"\n";
print $q->Tr(),"\n";
print $q->td({-class=>'tdname1'}, "Mandatsreferenz"),"\n";
print $q->td({-class=>'tdval1'}, "$ctrel->{ct_name}"),"\n";