package Payment; # # SPDX-License-Identifier: AGPL-3.0-or-later # Copyright (c) Rainer Gümpelein, TeilRad GmbH # #Adapted from Prelogic Rechnung "buchen" and "print_pdf" #Adapted from payone_post.pl # #enable for syntax check #use lib "/var/www/copri-bike/shareedms-primary/src"; use strict; use warnings; use POSIX; use CGI; # only for debugging use LWP::UserAgent; use URI::Encode; my $uri_encode = URI::Encode->new( { encode_reserved => 1 } ); use Scalar::Util qw(looks_like_number); use Lib::Config; use Mod::Callib; use Mod::DBtank; use Mod::Basework; use Data::Dumper; my $q = new CGI; my $cf = new Config; my $cal = new Callib; my $dbt = new DBtank; my $bw = new Basework; sub new { my $class = shift; my $self = {}; bless($self,$class); return $self; } my $ua = LWP::UserAgent->new( ssl_opts => { SSL_version => 'TLSv12:!SSLv2:!SSLv3:!TLSv1:!TLSv11', } ); $ua->agent("sharee payone POST API"); #ported from payone_post.pl #SEPA #Request "managemandate" sub managemandate_main { my $self = shift; my $varenv = shift; my $ctadr = shift; my $ctt = shift || ""; my $owner = shift || 0; my $payoneret = ""; my $payone_conf = $dbt->{payone_conf} || {}; if($ctadr->{c_id}){ my $lastname = $ctadr->{txt01}; (my $firstname,$lastname) = split(/\s+/,$ctadr->{txt01}) if($ctadr->{txt01} =~ /\w\s+\w/i); chomp($firstname); chomp($lastname); my $city = $ctadr->{txt06}; (my $zip, $city) = split(/\s+/,$ctadr->{txt06}) if($ctadr->{txt06} =~ /[\w\d]\s+[\w\d]/i); chomp($zip); chomp($city); $ctadr->{txt06} =~ s/[\d\s]+//g; $ctadr->{txt22} =~ s/\s//g; my $bcountry = uc($1) if($ctadr->{txt22} && $ctadr->{txt22} =~ /^(\w{2})/); my $currency = "EUR"; #$currency = "CHF" if($bcountry eq "CH"); $ctadr->{txt23} =~ s/\s//g; my $preauth_request = { request => 'managemandate', clearingtype => 'elv', salution => "$ctadr->{txt02}", firstname => "$firstname", lastname => "$lastname", street => "$ctadr->{txt03}", zip => "$zip", city => "$city", country => "$ctadr->{txt10}", email => "$ctadr->{txt08}", telephonenumber => "$ctadr->{txt07}", currency => "$currency", iban => uc($ctadr->{txt22}), bic => uc($ctadr->{txt23}) }; my $request = { %$payone_conf, %$preauth_request}; $payoneret = $self->rpc("managemandate",$varenv,$request,$ctadr,$ctt,$owner) if($request); } return $payoneret; } #Request "preauthorizationSEPA" sub preauthorizationSEPA_main { my $self = shift; my $varenv = shift; my $ctadr = shift; my $ctt_rec = shift; my $owner = shift || 0; my $payoneret = ""; my $payone_conf = $dbt->{operator}->{$varenv->{dbname}}->{payone_conf} || $dbt->{payone_conf}; my $dbh = ""; #to get actual data my $pref = { table => "contenttrans", fetch => "one", template_id => 218, c_id => $ctt_rec->{c_id}, }; my $ctt = { c_id => 0 }; $ctt = $dbt->fetch_record($dbh,$pref); if($ctt_rec->{payone_reset}){ if($ctt->{ct_name} =~ /\d+-\d+/){ my ($ct_name,$subname) = split(/-/,$ctt->{ct_name}); $subname++; $ctt->{ct_name} = "$ct_name-$subname"; }else{ $ctt->{ct_name} = "$ctt->{ct_name}-1"; } } my $preauth_amount = 0; my $reference = ""; #for testing payment-data if($ctt_rec->{c_id} && $ctt_rec->{c_id} == 1 && $ctt_rec->{reference}){ $ctt = $ctt_rec; $preauth_amount = $ctt->{int15};#int15 should only used for testing payment-data $reference = $ctt_rec->{reference}; }else{ $preauth_amount = $ctt->{int01}; $reference = $dbt->{operator}->{$varenv->{dbname}}->{oprefix} . "-S-" . $ctt->{ct_name}; } #if reference still set then count if($ctt->{txt25} && $ctt_rec->{payone_reset}){ if($ctt->{txt25} =~ /\d-\d$/){ my ($refbase,$sub) = split(/-/,$ctt->{txt25}); $sub++; $reference = "$refbase-$sub"; }else{ $reference = "$ctt->{txt25}-1"; } } if($ctadr->{c_id} && $ctt->{c_id} && $preauth_amount > 0){ my $lastname = $ctadr->{txt01}; (my $firstname,$lastname) = split(/\s+/,$ctadr->{txt01}) if($ctadr->{txt01} =~ /\w\s+\w/i); chomp($firstname); chomp($lastname); my $city = $ctadr->{txt06}; (my $zip, $city) = split(/\s+/,$ctadr->{txt06}) if($ctadr->{txt06} =~ /[\w\d]\s+[\w\d]/i); chomp($zip); chomp($city); $ctadr->{txt22} =~ s/\s//g; #my $bcountry = uc($1) if($ctadr->{txt22} && $ctadr->{txt22} =~ /^(\w{2})/); my $currency = "EUR"; #$currency = "CHF" if($bcountry eq "CH"); $ctadr->{txt23} =~ s/\s//g; my $amount = 0; $amount = $preauth_amount * 100 if($preauth_amount); my $preauth_request = { request => 'preauthorization', clearingtype => 'elv', salution => "$ctadr->{txt02}", firstname => "$firstname", lastname => "$lastname", street => "$ctadr->{txt03}", zip => "$zip", city => "$city", country => "$ctadr->{txt10}", email => "$ctadr->{txt08}", telephonenumber => "$ctadr->{txt07}", amount => "$amount", currency => "$currency", iban => uc($ctadr->{txt22}), bic => uc($ctadr->{txt23}), reference => "$reference" }; $preauth_request->{ip} = "$ctadr->{txt25}" if($ctadr->{txt25}); my $request = { %$payone_conf, %$preauth_request}; $payoneret = $self->rpc("preauthorizationSEPA",$varenv,$request,$ctadr,$ctt,$owner) if($request); } return $payoneret; }#end Request "preauthorizationSEPA" #Request "captureSEPA" sub captureSEPA_main { my $self = shift; my $varenv = shift; my $ctadr = shift; my $ctt_rec = shift; my $owner = shift || 0; my $payoneret = ""; my $payone_conf = $dbt->{operator}->{$varenv->{dbname}}->{payone_conf} || $dbt->{payone_conf}; my $dbh = ""; #to get actual data my $pref = { table => "contenttrans", fetch => "one", #template_id => 218, c_id => $ctt_rec->{c_id}, }; my $ctt = { c_id => 0 }; $ctt = $dbt->fetch_record($dbh,$pref); my $TXID = $ctt->{txt16} || ""; $TXID = $ctt_rec->{txid} if($ctt_rec->{txid}); my $sequence = 1; $sequence = $ctt_rec->{sequence} if($ctt_rec->{sequence}); if($ctt->{c_id} && (!$ctt->{state} || $ctt->{int14} || $ctt_rec->{payone_reset})){ my $amount = 0;#if payone_reset capture 0 $amount = $ctt->{int01} * 100 if(looks_like_number($ctt->{int01}) && !$ctt_rec->{payone_reset}); my $preauth_request = { request => 'capture', amount => "$amount", currency => "EUR", txid => "$TXID", sequencenumber => "$sequence" }; my $request = { %$payone_conf, %$preauth_request}; $payoneret = $self->rpc("captureSEPA",$varenv,$request,$ctadr,$ctt,$owner) if($request); } return $payoneret; }#end Request "captureSEPA" #CC #Request "preauthorizationCC" sub preauthorizationCC_main { my $self = shift; my $varenv = shift; my $ctadr = shift; my $ctt_rec = shift; my $owner = shift || 0; my $payoneret = ""; my $payone_conf = $dbt->{operator}->{$varenv->{dbname}}->{payone_conf} || $dbt->{payone_conf}; my $dbh = ""; #to get actual data my $pref = { table => "contenttrans", fetch => "one", template_id => 218, c_id => $ctt_rec->{c_id}, }; my $ctt = { c_id => 0 }; $ctt = $dbt->fetch_record($dbh,$pref); if($ctt_rec->{payone_reset}){ if($ctt->{ct_name} =~ /\d+-\d+/){ my ($ct_name,$subname) = split(/-/,$ctt->{ct_name}); $subname++; $ctt->{ct_name} = "$ct_name-$subname"; }else{ $ctt->{ct_name} = "$ctt->{ct_name}-1"; } } my $preauth_amount = 0; my $reference = ""; #for testing payment-data if($ctt_rec->{c_id} && $ctt_rec->{c_id} == 1 && $ctt_rec->{reference}){ $ctt = $ctt_rec; $preauth_amount = $ctt->{int15};#int15 should only used for testing payment-data $reference = $ctt_rec->{reference}; }else{ $preauth_amount = $ctt->{int01}; $reference = $dbt->{operator}->{$varenv->{dbname}}->{oprefix} . "-C-" . $ctt->{ct_name}; } #if reference still set then count if($ctt->{txt25} && $ctt_rec->{payone_reset}){ if($ctt->{txt25} =~ /\d-\d$/){ my ($refbase,$sub) = split(/-/,$ctt->{txt25}); $sub++; $reference = "$refbase-$sub"; }else{ $reference = "$ctt->{txt25}-1"; } } if($ctadr->{c_id} && $ctt->{c_id} && $preauth_amount > 0){ my $lastname = $ctadr->{txt01}; (my $firstname,$lastname) = split(/\s+/,$ctadr->{txt01}) if($ctadr->{txt01} =~ /\w\s+\w/); chomp($firstname); chomp($lastname); my $city = $ctadr->{txt06}; (my $zip, $city) = split(/\s+/,$ctadr->{txt06}) if($ctadr->{txt06} =~ /[\w\d]\s+[\w\d]/); chomp($zip); chomp($city); my $amount = 0; $amount = $preauth_amount * 100 if($preauth_amount); my $preauth_request = { request => 'preauthorization', clearingtype => 'cc', salution => "$ctadr->{txt02}", firstname => "$firstname", lastname => "$lastname", street => "$ctadr->{txt03}", zip => "$zip", city => "$city", country => "$ctadr->{txt10}", email => "$ctadr->{txt08}", telephonenumber => "$ctadr->{txt07}", amount => "$amount", currency => 'EUR', pseudocardpan => "$ctadr->{ct_name}", ecommercemode => "internet", # wird zu 3Dscheck, reference => "$reference" }; # https://docs.payone.com/display/public/PLATFORM/Special+remarks+-+Recurring+transactions+credit+card # https://docs.payone.com/display/public/INT/Best+Practices+for+PSD2#tab-3DS+2.0+Best+Case $preauth_request->{ip} = "$ctadr->{txt25}" if($ctadr->{txt25}); my $request = { %$payone_conf, %$preauth_request}; $payoneret = $self->rpc("preauthorizationCC",$varenv,$request,$ctadr,$ctt,$owner) if($request); } return $payoneret; }#end Request "preauthorizationCC" #Request "captureCC" sub captureCC_main { my $self = shift; my $varenv = shift; my $ctadr = shift; my $ctt_rec = shift; my $owner = shift || 0; my $payoneret = ""; my $payone_conf = $dbt->{operator}->{$varenv->{dbname}}->{payone_conf} || $dbt->{payone_conf}; my $dbh = ""; #to get actual data my $pref = { table => "contenttrans", fetch => "one", #template_id => 218, c_id => $ctt_rec->{c_id}, }; my $ctt = { c_id => 0 }; $ctt = $dbt->fetch_record($dbh,$pref); my $TXID = $ctt->{txt16}; $TXID = $ctt_rec->{txid} if($ctt_rec->{txid}); my $sequence = 1; $sequence = $ctt_rec->{sequence} if($ctt_rec->{sequence}); if($ctt->{c_id} && (!$ctt->{state} || $ctt->{int14} || $ctt_rec->{payone_reset})){ my $amount = 0;#if payone_reset capture 0 $amount = $ctt->{int01} * 100 if(looks_like_number($ctt->{int01}) && !$ctt_rec->{payone_reset}); my $preauth_request = { request => 'capture', amount => "$amount", currency => 'EUR', txid => "$TXID", sequencenumber => "$sequence" }; my $request = { %$payone_conf, %$preauth_request}; $payoneret = $self->rpc("captureCC",$varenv,$request,$ctadr,$ctt,$owner) if($request); } return $payoneret; }#end Request "captureCC" #TODO #with previous preauthorization/ authorization and clearingtype=”elv”: #An “amount = 0” can be used to cancel a #direct debit transaction. This is not possible if the parameter “due_time” has #been used, if the portal has enabled a delayed settlement (setup by PAYONE) or #the direct debit has already been processed (after midnight). #./src/scripts/payone_post.pl $varenv{syshost} refund contenttrans "" 6799 4 ##Request "refund" (Rückerstattung) #txt16=txid must be copied from last captured invoice. #int01 sum must be set! #sequenz = 2 #sudo su www-data -c "./src/scripts/payone_post.pl tinkdms refund contenttrans '' 32332 2" sub refund { my $self = shift; my $varenv = shift; my $ctadr = shift; my $ctt = shift; my $owner = shift || 0; my $sequenz = shift || 0; my $payoneret = ""; my $payone_conf = $dbt->{operator}->{$varenv->{dbname}}->{payone_conf} || $dbt->{payone_conf}; if($ctt->{c_id}){ my $amount = 0; $amount = $ctt->{int01} * 100 if($ctt->{int01}); my $currency = "EUR"; my $preauth_request = { request => 'refund', sequencenumber => "$sequenz",#$sequenz= must be +1 of the last capture amount => "$amount", currency => "$currency", txid => "$ctt->{txt16}" }; my $request = { %$payone_conf, %$preauth_request}; $payoneret = $self->rpc("refund",$varenv,$request,$ctadr,$ctt,$owner) if($request); } return $payoneret; } #################################################################################### #Create a request sub rpc { my $self = shift; my $todo = shift; my $varenv = shift; my $request = shift; my $ctadr = shift || { c_id => 0 }; my $ctt = shift || { c_id => 0 }; my $owner = shift || 0; my $payoneret = ""; my $dbh = ""; #payone API URL my $payoneLive = 1; my $httpReqServer = "https://api.pay1.de/post-gateway/"; my $req = HTTP::Request->new(POST => "$httpReqServer"); my $post; foreach (keys (%$request)){ my $encoded_val = $uri_encode->encode($request->{$_}); $post .= "$_=$encoded_val&"; } $post =~ s/\&$//; $req->content_type('application/x-www-form-urlencoded'); $req->content($post); #Pass request to the user agent and get a response back my $res = $ua->request($req); my $vde_on_fail = $ctadr->{int12} || 1;#keep last or set 1 my $debug=0; $debug=1; my $update_adr = { table => "contentadr", #mtime => "now()", #owner => $owner }; my $update_ctt = { table => "contenttrans", mtime => "now()", owner => $owner }; my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime; open(FILE,">>$varenv->{logdir}/payone-return-post.log") if($debug); print FILE "\n*** $now_dt (ctadr_id:$ctadr->{c_id}, ctt_id:$ctt->{c_id}) from payone_post.pl\n$httpReqServer \n" if($debug); print FILE "---> request to payone $todo:\n$post\n"; #Check the outcome of the response if ($res->is_success) { print FILE "<--- return from payone $todo:\n" . $res->content . "\n" if($debug); #print FILE Dumper($res); my @content = split(/\n/,$res->content); print FILE $res->status_line, "\n" if($debug); if($res->content =~ /status=APPROVED|status=REDIRECT/){ #SEPA if($todo =~ /managemandate/){ my $mival = ""; $mival = $1 if($res->content =~ /mandate_identification=(.*)/); $payoneret = $mival; print FILE "payone MANDATE $now_dt\n mival: $mival && $ctadr->{c_id}\n" if($debug); if($mival && $ctadr->{c_id}){ foreach(@content){ my ($key,$val) = split(/=/,$_); $val = $q->escapeHTML("$val"); $update_adr->{txt22} = $val if($key eq "iban"); $update_adr->{txt23} = $val if($key eq "bic"); $update_adr->{ct_name} = $val if($key eq "mandate_identification"); $update_adr->{txt27} = $val if($key eq "mandate_status"); #$update_adr->{txt28} = $val if($key eq "mandate_text" && ($val =~ /SEPA/ || !$val)); $update_adr->{txt28} = $now_dt . " $todo\n" . $q->escapeHTML($res->content); } $update_adr->{int12} = 0;#Vde $dbt->update_record($dbh,$update_adr,$ctadr) if($ctadr->{c_id} > 0); my $ret = $self->pdfmandat($varenv,$ctadr->{c_id}); print FILE "pdfmandat call generates: $ret\n" if($debug); }elsif($ctadr->{c_id}){ $update_adr->{int12} = $vde_on_fail;#Vde } } my $txidval = ""; #CC and SEPA after preauthorization if($todo =~ /preauthorization/){ $txidval = $1 if($res->content =~ /txid=(\d+)/); $payoneret = $txidval; print FILE "payone PREAUTH $now_dt\n $todo: $txidval && $ctt->{c_id} && $ctadr->{c_id}\n" if($debug); my $useridval = $1 if($res->content =~ /userid=(\d+)/);#2020-02-11 preauthorization returns payone Debitorennr $update_ctt->{ct_name} = $ctt->{ct_name} if($ctt->{ct_name}); if($txidval && $ctt->{c_id} && $ctadr->{c_id}){ $update_ctt->{int17} = $useridval if($useridval); $update_ctt->{txt16} = $txidval; $update_ctt->{txt22} = $ctt->{payone_reset} if($ctt->{payone_reset}); $update_ctt->{txt26} = $ctadr->{ct_name};#Mandat/pseudocp $update_adr->{int12} = 0; $update_adr->{int17} = $useridval if($useridval); }elsif($ctadr->{c_id}){ $update_ctt->{int14} = 1;#OPOS $update_adr->{int12} = $vde_on_fail;#Vde } #2022-12-15 save log for any $update_ctt->{txt28} = $now_dt . " $todo\n" . $res->content . "\n" . $update_ctt->{txt28}; } #Capture if($todo =~ /capture/){ $txidval = $1 if($res->content =~ /txid=(\d+)/); $payoneret = $txidval; print FILE "payone CAPTURE $now_dt\n $todo: txid=$txidval && ctt.c_id=$ctt->{c_id} && ctadr.c_id=$ctadr->{c_id}\n" if($debug); if($txidval && $ctt->{c_id} && $ctadr->{c_id} && $res->content =~ /settleaccount=/){ #int01 and state will be set by "buchen" via Prelogic or via payone_cron/Payment payone_capture $update_ctt->{int14} = "null"; $update_adr->{int12} = 0; }else{#because of Prelogic logic set it empty if no capture $update_ctt->{int14} = 1;#OPOS $update_adr->{int12} = $vde_on_fail;#Vde #system(`$varenv->{basedir}/src/Mod/newsletter_tink.pl "$varenv->{basedir}" "$varenv->{wwwhost}" "send_capture_fail" "$ctadr->{c_id}" "$ctt->{ct_name}"`); } $update_ctt->{txt28} = $now_dt . " $todo\n" . $res->content . "\n" . $update_ctt->{txt28}; } }else{#not APPROVED print FILE "NOT APPROVED $now_dt\n $todo: ctt.c_id=$ctt->{c_id} && ctadr.c_id=$ctadr->{c_id}" . $res->content . "\n" if($debug); $update_ctt->{int14} = 1 if($ctt->{state});#OPOS #errormessage=Reference number already exists --> disabled #errormessage=Amount no longer available --> disabled if($res->content !~ /errorcode=911/){ if($payoneLive == 1 && $ctadr->{c_id}){ $update_ctt->{txt28} = $now_dt . " $todo\n" . $res->content . "\nVde.\n" . $update_ctt->{txt28}; $update_adr->{txt28} = $now_dt . " $todo\n" . $res->content . "\nVde.\n" . $update_adr->{txt28}; #never delete on state=occupied, in this case ist must delete it on available if($res->content !~ /errorcode=80/){ $update_adr->{int12} = $vde_on_fail;#Vde } } }else{ if($payoneLive == 1 && $ctt->{c_id}){ $update_ctt->{txt28} = $now_dt . " $todo\n" . $res->content . "\n" . $update_ctt->{txt28}; $update_adr->{txt28} = $now_dt . " $todo\n" . $res->content . "\n" . $update_adr->{txt28}; } } } }else { print FILE $res->status_line, "\n" if($debug); } print FILE "payone RPC end\n\n" if($debug); close(FILE) if($debug); #set contentadr owner and mtime only if Vde or payone-return will be set by payone id's if((($update_adr->{int12} && $update_adr->{int12} > 0) || $update_adr->{txt28}) && ($owner == 178 || $owner == 179)){ $update_adr->{owner} = "$owner"; $update_adr->{mtime} = "now()"; } $dbt->update_record($dbh,$update_adr,$ctadr) if($ctadr->{c_id} > 0); $dbt->update_record($dbh,$update_ctt,$ctt) if($ctt->{c_id} > 0); return $payoneret; } #SEPA PDFGenerator sub pdfmandat { my $self = shift; my $varenv = shift; my $c_id = shift || 0; my $api_file = "/var/www/copri4/shareeconf/apikeys.cfg"; my $aconf = Config::General->new($api_file); my %apikeyconf = $aconf->getall; my $dbh = ""; my $authref = { table => "contentadr", fetch => "one", template_id => "202", c_id => "$c_id", }; my $ctadr = $dbt->fetch_record($dbh,$authref); my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime; open(EMA, ">> $varenv->{logdir}/copri-print.log"); print EMA "*** $now_dt trying pdf --> $varenv->{basedir}/pdfinvoice/SEPA-Lastschriftmandat-$varenv->{dbname}-$ctadr->{ct_name}.pdf && $ctadr->{txt27}\n"; if($ctadr->{txt27} && $ctadr->{txt27} =~ /active|pending/){ my $topdf = "$varenv->{basedir}/src/wkhtmltopdf-amd64"; my $print_return = `$topdf --page-size A4 "$varenv->{wwwhost}/PDFGenerator?printer_id=SEPA-Lastschriftmandat\&mandant_main_id=$dbt->{shareedms_conf}->{parent_id}\&id=$ctadr->{c_id}\&pkey=$apikeyconf{pdfprinter}->{pkey}" $varenv->{basedir}/pdfinvoice/SEPA-Lastschriftmandat-$varenv->{dbname}-$ctadr->{ct_name}.pdf 2>&1`; my $exit_code = $?; my $filesize = -s "$varenv->{basedir}/pdfinvoice/SEPA-Lastschriftmandat-$varenv->{dbname}-$ctadr->{ct_name}.pdf"; print EMA "$topdf --page-size A4 '$varenv->{wwwhost}/PDFGenerator?printer_id=SEPA-Lastschriftmandat\&mandant_main_id=$dbt->{shareedms_conf}->{parent_id}\&id=$ctadr->{c_id}\&pkey=$apikeyconf{pdfprinter}->{pkey}' $varenv->{basedir}/pdfinvoice/SEPA-Lastschriftmandat-$varenv->{dbname}-$ctadr->{ct_name}.pdf\nreturn: $print_return\nfilesize: $filesize\nexit_code: $exit_code\n"; } close EMA; return "$varenv->{basedir}/pdfinvoice/SEPA-Lastschriftmandat-$varenv->{dbname}-$ctadr->{ct_name}.pdf"; } #end ported from payone_post.pl # #jused by payone_cron.pl sub payone_capture(){ my $self = shift; my $varenv = shift; my $ctf = shift; my $ctadr = shift; my $ctt = shift; my $sum_paid = shift; my $owner = shift; my $lang = "de"; my $mandant_id = 100002; #my $main_id = 300008;#Rechnung my $main_id = $ctt->{main_id}; my $retval = ""; my $return_text = ""; my $dbh = ""; my $api_file = "/var/www/copri4/shareeconf/apikeys.cfg"; my $aconf = Config::General->new($api_file); my %apikeyconf = $aconf->getall; my $update_ctt = { table => "contenttrans", mtime => "now()", owner => $owner, int01 => $sum_paid, int14 => 2, }; my $node_faktura = $dbt->get_node($dbh,$dbt->{shareedms_conf}->{faktura}); my $node = $dbt->get_node($dbh,$main_id);#Rechnung node if($node_faktura->{invoice_nr} > 0){ if($ctt->{ct_name} !~ /\d/){ my $nextNr = $node_faktura->{invoice_nr}; $update_ctt->{ct_name} = "$nextNr"; $update_ctt->{barcode} = "$nextNr"; my $update_node = { table => "nodes", main_id => "$dbt->{shareedms_conf}->{faktura}", change => "no_time", }; my $invoice_nr = $node_faktura->{invoice_nr} + 1; $dbt->update_one($dbh,$update_node,"invoice_nr='$invoice_nr'"); } }else{ $return_text = "payone_cron Payment.pm exit, $node_faktura->{invoice_nr} | $ctt->{ct_name} can not generate invoice number\n"; return $return_text; } my $state = $ctt->{state}; if($dbt->{shareedms_conf}->{payment_state}){ my @_paymentstate = split(/\|/,$dbt->{shareedms_conf}->{payment_state}); if($ctadr->{ct_name} =~ /\w{2}-\d+/){ $state = "$_paymentstate[0]"; }else{ undef $_paymentstate[0]; } if(length($ctadr->{ct_name}) >= 19){ $state = "$_paymentstate[1]"; }else{ undef $_paymentstate[1]; } } $update_ctt->{state} = "$state"; $dbt->update_record($dbh,$update_ctt,$ctt); #in cron we set OPOS anyway. If payone captured, it will be set int14=null if(!$state || $state !~ /payone/){ $return_text = "Payment.pm can not preauthorization because of absent payment-data in ctadr.c_id:$ctadr->{c_id}, SEPA/CC:$ctadr->{int03}, $ctadr->{ct_name}, we exit\n"; return $return_text; } #preauth if($ctadr->{ct_name} && $ctadr->{ct_name} =~ /\w{2}-\d+/ && !$ctt->{txt16}){ $self->preauthorizationSEPA_main($varenv,$ctadr,$ctt,$owner); sleep 2; }elsif($ctadr->{ct_name} && length($ctadr->{ct_name}) >= 19 && !$ctt->{txt16}){ $self->preauthorizationCC_main($varenv,$ctadr,$ctt,$owner); sleep 2; } #check if preauth txid is done by payone my $pref = { table => "contenttrans", fetch => "one", template_id => 218, c_id => $ctt->{c_id}, }; $ctt = $dbt->fetch_record($dbh,$pref); #SEPA capture if($ctadr->{ct_name} =~ /\w{2}-\d+/ && $ctt->{txt16} && $ctt->{state} =~ /SEPA/){#SEPA $self->captureSEPA_main($varenv,$ctadr,$ctt,$owner); } #CC capture elsif(length($ctadr->{ct_name}) >= 19 && $ctt->{txt16} && $ctt->{state} =~ /Kreditkarte/){#CC $self->captureCC_main($varenv,$ctadr,$ctt,$owner); } else{ $return_text = "Payment.pm can not get TXID ($ctadr->{int03} && $ctadr->{ct_name} && TXID:$ctt->{txt16})\n"; } #wkhtml if(1==1){ my $praefix = "$ctt->{txt00}-$varenv->{praefix}";#like Rechnung-sharee_operator my $topdf = "$varenv->{basedir}/src/wkhtmltopdf-amd64"; my $exit_code = 1; my $print_return = ""; $print_return = `$topdf --page-size A4 "$varenv->{wwwhost}/Printpreview?printer_id=PDF\&mandant_main_id=$mandant_id\&main_id=$main_id\&ct_name2print=$ctt->{ct_name}\&c_id4trans=$ctt->{c_id}\&u_id=$owner\&pkey=$apikeyconf{pdfprinter}->{pkey}" "$varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf" 2>&1`; $exit_code = $?; sleep 2; my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime; my $filesize = -s "$varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf"; open(EMA, ">> $varenv->{logdir}/copri-print.log"); print EMA "\n$now_dt\n$topdf --page-size A4 \"$varenv->{wwwhost}/Printpreview?printer_id=PDF\&mandant_main_id=$mandant_id\&main_id=$main_id\&ct_name2print=$ctt->{ct_name}\&c_id4trans=$ctt->{c_id}\&u_id=$owner\&pkey=$apikeyconf{pdfprinter}->{pkey}\" $varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf\nreturn: $print_return\nfilesize: $filesize\nexit_code: $exit_code\n"; #send_invoice infomail, only if eMail never sent if(-f "$varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf" && !$ctt->{txt30}){ system("$varenv->{basedir}/src/scripts/mailTransport.pl '$varenv->{syshost}' 'send_invoice' '$ctt->{c_id}' '$praefix-$ctt->{ct_name}.pdf'"); print EMA "---> Sent Invoice e-mail command: $varenv->{basedir}/src/scripts/mailTransport.pl '$varenv->{syshost}' 'send_invoice' '$ctt->{c_id}' '$praefix-$ctt->{ct_name}.pdf'\n"; } close EMA; } return ($retval,$return_text); } 1;