mirror of
https://gitlab.com/t6353/sharee.bike.git
synced 2024-05-17 06:16:45 +02:00
1229 lines
41 KiB
Perl
Executable file
1229 lines
41 KiB
Perl
Executable file
package Payment;
|
|
#
|
|
# SPDX-License-Identifier: AGPL-3.0-or-later
|
|
# Copyright (c) Rainer Gümpelein, TeilRad GmbH
|
|
#
|
|
#enable for syntax check
|
|
#use lib "/var/www/copri-bike/shareedms-primary/src";
|
|
|
|
use strict;
|
|
use warnings;
|
|
use POSIX;
|
|
use CGI;
|
|
use Digest::SHA qw(hmac_sha256_base64);
|
|
use JSON;
|
|
my $json = JSON->new->allow_nonref;
|
|
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;
|
|
}
|
|
|
|
#book_payment is like payone_capture with additional payment-types
|
|
sub book_payment {
|
|
my $self = shift;
|
|
my $q = shift;
|
|
my $varenv = shift;
|
|
my $node_meta = shift;
|
|
my $users_dms = shift;
|
|
|
|
$q->import_names('R');
|
|
my $dbh = "";
|
|
my $feedb = {
|
|
u_rows => 0,
|
|
message => "",
|
|
exit_code => 1,
|
|
};
|
|
|
|
my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
|
|
open(EMA, ">> $varenv->{logdir}/book_payment.log");
|
|
print EMA "\n*** $now_dt invoice pdf print c_id4trans:$R::c_id4trans\n" . Dumper($q) . "\n";
|
|
|
|
my $pref_ctt = {
|
|
table => "contenttrans",
|
|
fetch => "one",
|
|
c_id => $R::c_id4trans,
|
|
};
|
|
my $ctt = { c_id => 0 };
|
|
$ctt = $dbt->fetch_record($dbh,$pref_ctt) if($R::c_id4trans);
|
|
|
|
my $update_ctt = {
|
|
table => "contenttrans",
|
|
mtime => "now()",
|
|
owner => $users_dms->{u_id},
|
|
};
|
|
|
|
my $node_faktura = $dbt->get_node($dbh,$dbt->{shareedms_conf}->{faktura});
|
|
#invoice number counter. Take last number from node.invoice_nr and increment it
|
|
if($node_faktura->{invoice_nr} > 0 && $ctt->{c_id} && $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'");
|
|
}
|
|
|
|
print EMA "Used invoice c_id:$ctt->{c_id} with invoice nr:$ctt->{ct_name} OR nextNr: $update_ctt->{ct_name}\n";
|
|
|
|
#Set sum values and book payment depending by selected payment-type "state"
|
|
if($ctt->{c_id} && !$ctt->{close_time}){
|
|
|
|
my $pref_adr = {
|
|
table => "contentadr",
|
|
fetch => "one",
|
|
c_id => $ctt->{int10},
|
|
};
|
|
my $ctadr = { c_id => 0 };
|
|
$ctadr = $dbt->fetch_tablerecord($dbh,$pref_adr) if($ctt->{int10});
|
|
print EMA "Used adr c_id:$ctadr->{c_id} by ctt.int10: $ctt->{int10}\n";
|
|
|
|
my $sum_paid = "null";
|
|
my $sum_operatorcredit = "null";
|
|
my $sumgeb_teil = "null";
|
|
my $sumgeb_bank = "null";
|
|
my $state = $R::state || "";
|
|
$update_ctt->{state} = "$state";
|
|
$update_ctt->{int14} = 2;#set OPOS
|
|
|
|
if($R::sum_paid){
|
|
$sum_paid = $R::sum_paid;
|
|
$sum_paid =~ s/,/\./;
|
|
$update_ctt->{int01} = $sum_paid;
|
|
}
|
|
|
|
if($R::sum_operatorcredit){
|
|
$sum_operatorcredit = $R::sum_operatorcredit;
|
|
$sum_operatorcredit =~ s/,/\./;
|
|
$update_ctt->{int02} = $sum_operatorcredit;
|
|
$update_ctt->{int14} = "null";
|
|
}
|
|
|
|
if($R::sumgeb_teil){
|
|
$sumgeb_teil = $R::sumgeb_teil;
|
|
$sumgeb_teil =~ s/,/\./;
|
|
$update_ctt->{int08} = $sumgeb_teil;
|
|
}
|
|
|
|
if($R::sumgeb_bank){
|
|
$sumgeb_bank = $R::sumgeb_bank;
|
|
$sumgeb_bank =~ s/,/\./;
|
|
$update_ctt->{int07} = $sumgeb_bank;
|
|
}
|
|
|
|
$feedb->{u_rows} = $dbt->update_record($dbh,$update_ctt,$ctt);
|
|
|
|
#$R::state alias payment-type
|
|
if($R::state =~ /payone/){
|
|
|
|
if(!$ctt->{txt16}){
|
|
#preauth
|
|
if($ctadr->{ct_name} =~ /\w{2}-\d+/){
|
|
my $payoneret = $self->preauthorizationSEPA_main($varenv,$ctadr,$ctt,$users_dms->{u_id});
|
|
sleep 2;
|
|
}elsif(length($ctadr->{ct_name}) >= 19){
|
|
my $payoneret = $self->preauthorizationCC_main($varenv,$ctadr,$ctt,$users_dms->{u_id});
|
|
sleep 2;
|
|
}
|
|
$ctt = $dbt->fetch_record($dbh,$pref_ctt);#re-read values
|
|
|
|
#SEPA capture
|
|
if($ctt->{txt16} && $R::state =~ /SEPA/){#SEPA
|
|
my $payoneret = $self->captureSEPA_main($varenv,$ctadr,$ctt,$users_dms->{u_id});
|
|
}
|
|
#CC capture
|
|
elsif($ctt->{txt16} && $R::state =~ /Kreditkarte/){#CC
|
|
my $payoneret = $self->captureCC_main($varenv,$ctadr,$ctt,$users_dms->{u_id});
|
|
}
|
|
else{
|
|
$feedb->{message} = "failure::Achtung, die payone Vorautorisierung hat keine TXID geliefert. Der Geldeinzug war somit nicht möglich (TXID:$ctt->{txt16} && $R::state).";
|
|
}
|
|
}else{
|
|
$feedb->{message} = "failure::Abbruch, payone Geldeinzug nicht ausgeführt weil TXID bereits vorhanden. Hatte der Einzug bereits stattgefunden?";
|
|
}
|
|
|
|
}
|
|
elsif($ctt->{txt00} eq "Storno" || $state eq "Zahlungsausfall"){
|
|
$update_ctt->{int14} = "null";
|
|
$update_ctt->{pay_time} = "now()";
|
|
$feedb->{u_rows} = $dbt->update_record($dbh,$update_ctt,$ctt);
|
|
#delete OPOS at all
|
|
$update_ctt->{barcode} = $ctt->{barcode};
|
|
if($update_ctt->{barcode}){
|
|
$dbt->update_one($dbh,$update_ctt,"int14=null");
|
|
}else{
|
|
$feedb->{message} = "failure::Fehler, OPOS Automatik konnte nicht ausgeführt werden.";
|
|
}
|
|
}
|
|
elsif($state eq "fehlgeschlagener Einzug"){
|
|
$update_ctt->{int14} = "null";
|
|
$update_ctt->{pay_time} = "now()";
|
|
$feedb->{u_rows} = $dbt->update_record($dbh,$update_ctt,$ctt);
|
|
}
|
|
elsif($ctt->{txt00} eq "Rechnung" && $R::sum_paid <= 0){
|
|
$update_ctt->{int14} = "null";
|
|
$update_ctt->{pay_time} = "now()";
|
|
$feedb->{u_rows} = $dbt->update_record($dbh,$update_ctt,$ctt);
|
|
}
|
|
|
|
$ctt = $dbt->fetch_record($dbh,$pref_ctt);#re-read values
|
|
|
|
#print pdf and messaging
|
|
if($ctt->{c_id}){
|
|
my $praefix = "$ctt->{txt00}-$varenv->{praefix}";
|
|
my $lang_ctt = $ctt->{txt11} || "de";
|
|
$varenv->{cms} = $dbt->fetch_cms($dbh,{ lang => $lang_ctt });
|
|
my $sum_paid = $R::sum_paid || 0;
|
|
$sum_paid =~ s/,/\./;
|
|
|
|
#print pdf
|
|
if($R::print_pdf){
|
|
$feedb = $self->print_pdf($q,$varenv,$node_meta,$users_dms,$feedb);
|
|
}
|
|
|
|
#send_invoice after book payment
|
|
if(-f "$varenv->{basedir}/pdfinvoice/$praefix-$ctt->{ct_name}.pdf" && (($R::set_state eq "buchen" && $R::send_invoice && $ctt->{int01} && $ctt->{int01} != 0) || ($R::send_invoice_again))){
|
|
|
|
my $cms_message_key = "email-invoice";
|
|
if(!$varenv->{cms}->{$cms_message_key}->{txt}){
|
|
$feedb->{message} = "failure::Achtung, CMS-Text '$cms_message_key' ist nicht vorhanden. Es wurde keine eMail versandt!";
|
|
}elsif($sum_paid != $ctt->{int01}){
|
|
$feedb->{message} = "failure::Achtung, die Summe der Positionen $sum_paid enstpricht nicht der Rechnung-Summe $ctt->{int01}. Die Rechnung muss vor dem eMail versand erst gebucht werden!";
|
|
}else{
|
|
system("$dbt->{copri_conf}->{basedir}/$varenv->{syshost}/src/scripts/mailTransportcms.pl '$varenv->{syshost}' 'send_invoice' '$ctt->{int10}' '$ctt->{c_id}' '' '$cms_message_key' '1'");
|
|
print EMA "---> send_invoice $praefix-$ctt->{ct_name}.pdf email command: $dbt->{copri_conf}->{basedir}/$varenv->{syshost}/src/scripts/mailTransportcms.pl '$varenv->{syshost}' 'send_invoice' '$ctt->{int10}' '$ctt->{c_id}' '' '$cms_message_key' '1'\n";
|
|
}
|
|
|
|
}
|
|
|
|
}#end print pdf and messaging
|
|
|
|
}else{
|
|
$feedb->{message} = "failure::Buchung abbgebrochen. Die Rechnung ist bereits abgeschlossen oder nicht vorhanden ($ctt->{c_id} > 0 && $ctt->{ct_name} && !$ctt->{close_time})";
|
|
}
|
|
|
|
close EMA;
|
|
return $feedb;
|
|
}#end book_payment
|
|
|
|
|
|
#print pdf
|
|
sub print_pdf {
|
|
my $self = shift;
|
|
my $q = shift;
|
|
my $varenv = shift;
|
|
my $node_meta = shift;
|
|
my $users_dms = shift;
|
|
my $feedb = shift;
|
|
|
|
$q->import_names('R');
|
|
my $dbh = "";
|
|
|
|
my $pref_ctt = {
|
|
table => "contenttrans",
|
|
fetch => "one",
|
|
c_id => $R::c_id4trans,
|
|
};
|
|
my $ctt = { c_id => 0 };
|
|
$ctt = $dbt->fetch_record($dbh,$pref_ctt) if($R::c_id4trans);
|
|
|
|
open(EMA, ">> $varenv->{logdir}/copri-print.log");
|
|
if($ctt->{c_id}){
|
|
|
|
my $api_file = "/var/www/copri4/shareeconf/apikeys.cfg";
|
|
my $aconf = Config::General->new($api_file);
|
|
my %apikeyconf = $aconf->getall;
|
|
|
|
my $mandant_id = 100002;
|
|
my $print_return = "";
|
|
my $lang_ctt = $ctt->{txt11} || "de";
|
|
my $praefix = "$ctt->{txt00}-$varenv->{praefix}";
|
|
|
|
my $psize="A4";
|
|
my $topdf = "$varenv->{basedir}/src/wkhtmltopdf-amd64";
|
|
|
|
#without system() because we have to wait until PDF is ready
|
|
$print_return = `$topdf --page-size $psize "$varenv->{wwwhost}/Printpreview?printer_id=PDF\&mandant_main_id=$mandant_id\&main_id=$node_meta->{main_id}\&ct_name2print=$ctt->{ct_name}\&c_id4trans=$ctt->{c_id}\&u_id=$users_dms->{u_id}\&pkey=$apikeyconf{pdfprinter}->{pkey}" "$varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf" 2>&1`;
|
|
$feedb->{exit_code} = $?;
|
|
|
|
my $filesize = -s "$varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf";
|
|
print EMA "$topdf --page-size $psize $varenv->{wwwhost}/Printpreview?printer_id=PDF\&mandant_main_id=$mandant_id\&main_id=$node_meta->{main_id}\&ct_name2print=$ctt->{ct_name}\&c_id4trans=$ctt->{c_id}\&u_id=$users_dms->{u_id}\&pkey=$apikeyconf{pdfprinter}->{pkey} $varenv->{pdf}/$praefix-$ctt->{ct_name}.pdf\nreturn: $print_return\nfilesize: $filesize\nexit_code: $feedb->{exit_code}\n\n";
|
|
|
|
if($R::print_pdfview){
|
|
if( -f "$varenv->{basedir}/pdf/$praefix-$ctt->{ct_name}.pdf"){
|
|
print "<script type=\"text/javascript\">window.open('$varenv->{wwwhost}/FileOut?file=$praefix-$ctt->{ct_name}.pdf');</script>";
|
|
}else{
|
|
$feedb->{message} = "failure::PDF konnte nicht generiert werden, bitte Info an: admin\@sharee.bike\n $varenv->{wwwhost}/pdf/$praefix-$ctt->{ct_name}.pdf";
|
|
}
|
|
}
|
|
}
|
|
|
|
close EMA;
|
|
return $feedb;
|
|
}#end print_pdf
|
|
|
|
#send_invoice_cms for variable ticket-mailing
|
|
sub send_invoice_cms {
|
|
my $self = shift;
|
|
my $q = shift;
|
|
my $varenv = shift;
|
|
my $node_meta = shift;
|
|
my $users_dms = shift;
|
|
my $feedb = shift;
|
|
$q->import_names('R');
|
|
my $dbh = "";
|
|
|
|
my $pref_ctt = {
|
|
table => "contenttrans",
|
|
fetch => "one",
|
|
c_id => $R::c_id4trans,
|
|
};
|
|
my $ctt = { c_id => 0 };
|
|
$ctt = $dbt->fetch_record($dbh,$pref_ctt) if($R::c_id4trans);
|
|
|
|
if($ctt->{c_id}){
|
|
my $praefix = "$ctt->{txt00}-$varenv->{praefix}";
|
|
my $lang_ctt = $ctt->{txt11} || "de";
|
|
$varenv->{cms} = $dbt->fetch_cms($dbh,{ lang => $lang_ctt });
|
|
my $sum_paid = $R::sum_paid || 0;
|
|
$sum_paid =~ s/,/\./;
|
|
|
|
#print pdf
|
|
if($R::print_pdf){
|
|
$feedb = $self->print_pdf($q,$varenv,$node_meta,$users_dms,$feedb);
|
|
}
|
|
|
|
my $cms_message_key = $R::cms_message_key;
|
|
if(!$varenv->{cms}->{$cms_message_key}->{txt}){
|
|
$feedb->{message} = "failure::Achtung, CMS-Text '$cms_message_key' ist nicht vorhanden. Es wurde keine eMail versandt!";
|
|
}if($sum_paid != $ctt->{int01}){
|
|
$feedb->{message} = "failure::Achtung, die Summe der Positionen $sum_paid enstpricht nicht der Rechnung-Summe $ctt->{int01}. Die Rechnung muss vor dem eMail versand erst gebucht werden!";
|
|
}else{
|
|
my $with_pdf = "";
|
|
$with_pdf = 1 if(-f "$varenv->{basedir}/pdfinvoice/$praefix-$ctt->{ct_name}.pdf" && $R::print_pdf);
|
|
system("$dbt->{copri_conf}->{basedir}/$varenv->{syshost}/src/scripts/mailTransportcms.pl '$varenv->{syshost}' 'send_invoice_cms' '$ctt->{int10}' '$ctt->{c_id}' '' '$cms_message_key' '$with_pdf'");
|
|
}
|
|
}
|
|
|
|
return $feedb;
|
|
}#end send_invoice_cms
|
|
|
|
|
|
#Tagesabschluss
|
|
sub close_transactions {
|
|
my $self = shift;
|
|
my $q = shift;
|
|
my $varenv = shift;
|
|
my $node_meta = shift;
|
|
my $users_dms = shift;
|
|
|
|
$q->import_names('R');
|
|
my $dbh = "";
|
|
my $feedb = {
|
|
u_rows => 0,
|
|
message => "",
|
|
};
|
|
|
|
#could be Kunden-Faktura 100002
|
|
my $adr_close = {
|
|
c_id => 3,
|
|
txt01 => '',
|
|
txt02 => '',
|
|
txt03 => '',
|
|
txt06 => '',
|
|
txt07 => '',
|
|
txt08 => '',
|
|
txt10 => '',
|
|
txt11 => '',
|
|
};
|
|
|
|
my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
|
|
open(EMA, ">> $varenv->{logdir}/close_transactions.log");
|
|
print EMA "\n*** $now_dt close_transactions\n" . Dumper($q) . "\n";
|
|
|
|
my $journal_id = "300011";
|
|
my $journal_tpl = "209";
|
|
my $ct_id = $dbt->insert_contenttrans($dbh,$adr_close,$journal_id,$journal_tpl,"",$users_dms->{u_id});
|
|
my $pref = {
|
|
table => "contenttrans",
|
|
fetch => "one",
|
|
main_id => $journal_id,
|
|
template_id => $journal_tpl,
|
|
c_id => $ct_id,
|
|
};
|
|
|
|
my $ctt = { c_id => 0 };
|
|
$ctt = $dbt->fetch_record($dbh,$pref) if($pref->{c_id});
|
|
if($ctt->{c_id}){
|
|
my $pref_close = {
|
|
table => "contenttrans",
|
|
close_id => $ctt->{c_id},
|
|
main_id => $journal_id,
|
|
template_id => $journal_tpl,
|
|
source_main_id => '300008,300009,300011',#Rechnung,Storno,Verkaufsjournal
|
|
source_template_id => 218,
|
|
};
|
|
$feedb->{u_rows} += $dbt->update_close_transactions($dbh,$pref_close);
|
|
}
|
|
|
|
close EMA;
|
|
return $feedb;
|
|
}#end close_transactions
|
|
|
|
|
|
#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;
|
|
}#end SEPA request "managemandate"
|
|
|
|
|
|
#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
|
|
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 = "";
|
|
|
|
my $ua = LWP::UserAgent->new(
|
|
ssl_opts => {
|
|
SSL_version => 'TLSv12:!SSLv2:!SSLv3:!TLSv1:!TLSv11',
|
|
}
|
|
);
|
|
$ua->agent("sharee payone POST API");
|
|
|
|
#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:$ctt->{c_id}) from Payment.pm\n$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);
|
|
}
|
|
$update_adr->{int12} = 0 if($vde_on_fail != 2);#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} = $vde_on_fail;#Vde
|
|
}
|
|
print FILE "managemandate update_adr:" . Dumper($update_adr) . "\n" if($debug);
|
|
}
|
|
|
|
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
|
|
#TOD send_capture_fail mail?
|
|
}
|
|
$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($debug);
|
|
|
|
#set contentadr owner and mtime only if vde or payone-return will be set by payone id's
|
|
if((($update_adr->{int12} && $update_adr->{int12} > 0) || $update_adr->{txt28}) && ($owner == 178 || $owner == 179)){
|
|
$update_adr->{owner} = "$owner";
|
|
$update_adr->{mtime} = "now()";
|
|
}
|
|
|
|
if($ctadr->{c_id} > 0){
|
|
$dbt->update_record($dbh,$update_adr,$ctadr);
|
|
print FILE Dumper($update_adr) . "\n" if($debug);
|
|
#2023-04-11 set it global by update adr also on primary
|
|
#disabled, because isuser_rentable will be only used by operator rental
|
|
#my $dbh_primary = $dbt->dbconnect($dbt->{primary}->{sharee_primary}->{database}->{dbname});
|
|
#$dbt->update_record($dbh_primary,$update_adr,$ctadr);
|
|
}
|
|
$dbt->update_record($dbh,$update_ctt,$ctt) if($ctt->{c_id} > 0);
|
|
|
|
close(FILE) if($debug);
|
|
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 = { c_id => 0 };
|
|
$ctadr = $dbt->fetch_record($dbh,$authref) if($c_id);
|
|
|
|
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 SEPA PDFGenerator
|
|
|
|
|
|
#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 = $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,$dbt->{shareedms_conf}->{faktura});
|
|
if($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} || "";
|
|
my $p_hash = $dbt->{shareedms_conf}->{payment_state2};
|
|
$state = $p_hash->{1} if($ctadr->{ct_name} =~ /\w{2}-\d+/);
|
|
$state = $p_hash->{2} if(length($ctadr->{ct_name}) >= 19);
|
|
$update_ctt->{state} = "$state";
|
|
$dbt->update_record($dbh,$update_ctt,$ctt) if($update_ctt->{state});
|
|
|
|
#in cron we set OPOS anyway. If payone captured, it will be set int14=null
|
|
if(!$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: $exit_code\n";
|
|
|
|
#send_invoice infomail, only if eMail never sent
|
|
if(-f "$dbt->{copri_conf}->{basedir}/$varenv->{syshost}/pdfinvoice/$praefix-$ctt->{ct_name}.pdf" && !$ctt->{txt30}){
|
|
system("$dbt->{copri_conf}->{basedir}/$varenv->{syshost}/src/scripts/mailTransportcms.pl '$varenv->{syshost}' 'send_invoice' '$ctt->{int10}' '$ctt->{c_id}' '' 'email-invoice' '1'");
|
|
print EMA "---> Payment send_invoice $praefix-$ctt->{ct_name}.pdf email command: $dbt->{copri_conf}->{basedir}/$varenv->{syshost}/src/scripts/mailTransportcms.pl '$varenv->{syshost}' 'send_invoice' '$ctt->{int10}' '$ctt->{c_id}' '' 'email-invoice' '1'\n";
|
|
}
|
|
close EMA;
|
|
}
|
|
|
|
return ($retval,$return_text);
|
|
}
|
|
|
|
#Request "payone-link"
|
|
sub generate_payonelink {
|
|
my $self = shift;
|
|
my $varenv = shift;
|
|
my $ctadr = shift;
|
|
my $prepaidhash = shift || {};
|
|
my $prepaid_amount = shift || 0;
|
|
my $owner = shift || 0;
|
|
|
|
my $payonelink_conf = $dbt->{payonelink_conf} || {};
|
|
my $ret_json = {};
|
|
my $response_in = {};
|
|
my $dbh = "";
|
|
|
|
my $now_dt = strftime "%Y-%m-%d %H:%M:%S", localtime;
|
|
open(FILE,">>$varenv->{logdir}/payonelink.log");
|
|
print FILE "\n*** $now_dt 'generate_payonelink' ctadr:$ctadr->{c_id}|$ctadr->{txt08}\n";
|
|
|
|
my $prepaid_amount2 = 0;
|
|
$prepaid_amount2 = $1 if($prepaid_amount =~ /^(\d+)/);
|
|
|
|
if($ctadr->{c_id} && $prepaidhash->{prepaid_id} && $prepaid_amount2 >= 5){
|
|
|
|
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);
|
|
|
|
my $currency = "EUR";
|
|
my $amount = 0;
|
|
$amount = $prepaid_amount2 * 100 if($prepaid_amount2);
|
|
my $pay_request = {
|
|
intent => 'authorization',
|
|
active => 1,
|
|
paymentMethods => ['visa', 'mastercard', 'paypal', 'sofort', 'paydirekt', 'giropay', 'sepa'],
|
|
userId => "$ctadr->{c_id}",
|
|
email => "$ctadr->{txt08}",
|
|
firstName => "$firstname",
|
|
lastName => "$lastname",
|
|
country => "$ctadr->{txt10}",
|
|
language => "de_DE",
|
|
reference => "$prepaidhash->{prepaid_id}",
|
|
shoppingCart => [{
|
|
type => "prepaid",
|
|
number => "$prepaidhash->{number}",
|
|
price => $amount,
|
|
quantity => 1,
|
|
description => "$prepaidhash->{description}",
|
|
vatRate => 19
|
|
}]
|
|
};
|
|
|
|
|
|
my $datahash = $payonelink_conf->{merchantId} . $payonelink_conf->{accountId} . $payonelink_conf->{portalId} . $payonelink_conf->{mode} . $prepaidhash->{prepaid_id} . $amount . $currency;
|
|
|
|
my $paytoken = hmac_sha256_base64($datahash, $payonelink_conf->{portalKey});
|
|
|
|
#my $whole_json = { %$payonelink_conf, %$pay_request};
|
|
#my $rest_json = encode_json($whole_json);
|
|
my $rest_json = encode_json(\%{ $pay_request });
|
|
|
|
print FILE "rest_json:\n" . Dumper($rest_json) . "\n";
|
|
|
|
($ret_json, my $ret_status) = $self->rpc_postjson($paytoken,$rest_json);
|
|
eval {
|
|
$response_in = decode_json($ret_json);
|
|
print FILE "<--- payonelink response_in with status_line: $ret_status\n" . Dumper($response_in);
|
|
print FILE $ret_json . "\n";
|
|
|
|
#expecting something like this:
|
|
#return "https://onelink.pay1.de/p/YNEVNS4N1N5JXTFLYPMQJ5PVADEEZ0UL?lang=de_DE";
|
|
};
|
|
if ($@){
|
|
print FILE "<--- failure payonelink raw response_in with status_line: $ret_status\n" . Dumper($ret_json) . "\n";
|
|
#warn $@;
|
|
print FILE "warn:" . $@ . "\n";
|
|
}
|
|
|
|
}else{
|
|
$ret_json = "failure:: $ctadr->{c_id} && $prepaidhash->{prepaid_id} && $prepaid_amount2 >= 5";
|
|
}
|
|
|
|
close FILE;
|
|
return $ret_json;
|
|
}#end Request "send_payone_link"
|
|
|
|
#JSON POST to onelink
|
|
sub rpc_postjson {
|
|
my $self = shift;
|
|
my $paytoken = shift;
|
|
my $rest_json = shift || "";
|
|
|
|
my $api_file = "/var/www/copri4/shareeconf/apikeys.cfg";
|
|
my $aconf = Config::General->new($api_file);
|
|
my %apikeyconf = $aconf->getall;
|
|
|
|
my $ua = LWP::UserAgent->new(
|
|
ssl_opts => {
|
|
SSL_version => 'TLSv12:!SSLv2:!SSLv3:!TLSv1:!TLSv11',
|
|
}
|
|
);
|
|
|
|
$ua->agent("sharee payone jsonPOST API");
|
|
my $bytes = 100000;
|
|
$ua->max_size( $bytes );
|
|
$ua->default_header( 'Authorization' => "payone-hmac-sha256 $paytoken" );
|
|
print Dumper($ua);
|
|
|
|
#local TEST
|
|
my $endpoint = "https://shareeapp-fr01.copri-bike.de/APIvelo";
|
|
#my $endpoint = "https://onelink.pay1.de/api/v1/payment-links/";
|
|
|
|
my $req = HTTP::Request->new(POST => "$endpoint");
|
|
$req->content_type('application/json');
|
|
$req->content($rest_json);
|
|
my $res = $ua->request($req);
|
|
|
|
if ($res->is_success) {
|
|
#print $res->content;
|
|
#print $res->status_line, "\n";
|
|
return ($res->content, $res->status_line);
|
|
}else {
|
|
#print $res->status_line, "\n";
|
|
return ("", $res->status_line);
|
|
}
|
|
|
|
}
|
|
|
|
1;
|
|
|
|
|