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Fix warnings

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ldestailleur
2025-08-17 17:03:55 +02:00
parent 17cf416489
commit 2a9f9960f0
1 changed files with 23 additions and 11 deletions
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34
htdocs/public/stripe/ipn.php
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@@ -275,9 +275,8 @@ if ($event->type == 'payout.created' && getDolGlobalString('STRIPE_AUTO_RECORD_P
$db->begin();
// Add entry into table llx_bank
if (!$error) {
$bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1 * (float) price2num($amount), $numChqOrOpe, 0, $user, '', '', '', null, '', null, 'Record payout from public/stripe/ipn.php');
}
$bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1 * (float) price2num($amount), $numChqOrOpe, 0, $user, '', '', '', null, '', null, 'Record payout from public/stripe/ipn.php');
if (!($bank_line_id_from > 0)) {
$error++;
}
@@ -976,10 +975,12 @@ if ($event->type == 'payout.created' && getDolGlobalString('STRIPE_AUTO_RECORD_P
if ($statusdispute == 'needs_response') {
// Payment is disputed, but not yet refunded.
// We do nothing, except adding an agenda event
if (! $error && $tmpinvoice->status == Facture::STATUS_CLOSED) {
$db->begin();
// If invoice was closed, we reopen it
if ($tmpinvoice->status == Facture::STATUS_CLOSED) {
// Switch back the invoice to status validated
$result = $tmpinvoice->setStatut(Facture::STATUS_VALIDATED);
$result = $tmpinvoice->setStatut(Facture::STATUS_VALIDATED, null, '', 'none'); // Trigger will be run later
if ($result < 0) {
$errormsg = $tmpinvoice->error.implode(', ', $tmpinvoice->errors);
$error++;
@@ -1016,12 +1017,23 @@ if ($event->type == 'payout.created' && getDolGlobalString('STRIPE_AUTO_RECORD_P
$error++;
}
dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1");
dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1", LOG_DEBUG, 0, '_payment');
if (!$error) {
$db->commit();
http_response_code(200);
print "Payment dispute received for ".$TRANSACTIONID.". We have changed the status of dispute_status to 1 for invoice ".$tmpinvoice->ref;
return 1;
dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1");
dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1", LOG_DEBUG, 0, '_payment');
http_response_code(200);
print "Payment dispute received for ".$TRANSACTIONID.". We have changed the status of dispute_status to 1 for invoice ".$tmpinvoice->ref;
return 1;
} else {
$db->rollback();
dol_syslog("Technicalerror ".$db->lasterror());
http_response_code(500);
print $db->lasterror();
return -1;
}
} else {
// Payment dispute is confirmed and refunded.
$accountfrom = new Account($db);