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sharee.bike/copri4/main/src/Mod/Payment.pm

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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
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:$ctt->{c_id}) from Payment.pm\n$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($debug);
close(FILE) if($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";
$update_adr->{mtime} = "now()";
}
if($ctadr->{c_id} > 0){
$dbt->update_record($dbh,$update_adr,$ctadr);
#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);
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: $exit_code\n";
#send_invoice infomail, only if eMail never sent
if(-f "$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}' '' ''");
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}' '$ctt->{c_id}' '' ''\n";
}
close EMA;
}
return ($retval,$return_text);
}
1;
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