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444c293c01
This commit consists of patches automatically generated for this project on https://scrutinizer-ci.com
1126 lines
44 KiB
PHP
1126 lines
44 KiB
PHP
<?php
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/* Copyright (C) 2018-2019 Thibault FOUCART <support@ptibogxiv.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <https://www.gnu.org/licenses/>.
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*/
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// Put here all includes required by your class file
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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require_once DOL_DOCUMENT_ROOT.'/stripe/config.php'; // This set stripe global env
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/**
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* Stripe class
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*/
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class Stripe extends CommonObject
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{
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/**
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* @var int ID
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*/
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public $rowid;
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/**
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* @var int Thirdparty ID
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*/
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public $fk_soc;
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/**
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* @var int ID
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*/
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public $fk_key;
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/**
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* @var int ID
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*/
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public $id;
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public $mode;
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/**
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* @var int Entity
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*/
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public $entity;
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public $statut;
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public $type;
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public $code;
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public $declinecode;
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/**
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* @var string Message
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*/
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public $message;
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/**
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* Constructor
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*
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* @param DoliDB $db Database handler
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*/
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public function __construct($db)
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{
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$this->db = $db;
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}
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/**
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* Return main company OAuth Connect stripe account
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*
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* @param string $mode 'StripeTest' or 'StripeLive'
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* @param int $fk_soc Id of thirdparty
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* @return string Stripe account 'acc_....' or '' if no OAuth token found
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*/
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public function getStripeAccount($mode = 'StripeTest', $fk_soc = 0)
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{
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global $conf;
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$sql = "SELECT tokenstring";
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$sql .= " FROM ".MAIN_DB_PREFIX."oauth_token";
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$sql .= " WHERE entity = ".$conf->entity;
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$sql .= " AND service = '".$mode."'";
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if ($fk_soc > 0) {
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$sql .= " AND fk_soc = ".$fk_soc;
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}
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else {
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$sql .= " AND fk_soc IS NULL";
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}
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$sql .= " AND fk_user IS NULL AND fk_adherent IS NULL";
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dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
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$result = $this->db->query($sql);
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if ($result) {
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if ($this->db->num_rows($result)) {
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$obj = $this->db->fetch_object($result);
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$tokenstring = $obj->tokenstring;
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$tmparray = dol_json_decode($tokenstring);
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$key = $tmparray->stripe_user_id;
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} else {
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$tokenstring = '';
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}
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}
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else {
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dol_print_error($this->db);
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}
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dol_syslog("No dedicated Stripe Connect account available for entity ".$conf->entity);
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return $key;
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}
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/**
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* getStripeCustomerAccount
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*
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* @param int $id Id of third party
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* @param int $status Status
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* @param string $site_account Value to use to identify with account to use on site when site can offer several accounts. For example: 'pk_live_123456' when using Stripe service.
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* @return string Stripe customer ref 'cu_xxxxxxxxxxxxx' or ''
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*/
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public function getStripeCustomerAccount($id, $status = 0, $site_account = '')
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{
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include_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
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$societeaccount = new SocieteAccount($this->db);
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return $societeaccount->getCustomerAccount($id, 'stripe', $status, $site_account); // Get thirdparty cus_...
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}
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/**
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* Get the Stripe customer of a thirdparty (with option to create it if not linked yet).
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* Search on site_account = 0 or = $stripearrayofkeysbyenv[$status]['publishable_key']
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*
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* @param Societe $object Object thirdparty to check, or create on stripe (create on stripe also update the stripe_account table for current entity)
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
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* @param int $status Status (0=test, 1=live)
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* @param int $createifnotlinkedtostripe 1=Create the stripe customer and the link if the thirdparty is not yet linked to a stripe customer
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* @return \Stripe\StripeCustomer|null Stripe Customer or null if not found
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*/
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public function customerStripe(Societe $object, $key = '', $status = 0, $createifnotlinkedtostripe = 0)
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{
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global $conf, $user;
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if (empty($object->id))
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{
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dol_syslog("customerStripe is called with the parameter object that is not loaded");
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return null;
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}
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$customer = null;
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// Force to use the correct API key
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global $stripearrayofkeysbyenv;
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
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$sql = "SELECT sa.key_account as key_account, sa.entity"; // key_account is cus_....
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$sql .= " FROM ".MAIN_DB_PREFIX."societe_account as sa";
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$sql .= " WHERE sa.fk_soc = ".$object->id;
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$sql .= " AND sa.entity IN (".getEntity('societe').")";
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$sql .= " AND sa.site = 'stripe' AND sa.status = ".((int) $status);
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$sql .= " AND (sa.site_account IS NULL OR sa.site_account = '' OR sa.site_account = '".$this->db->escape($stripearrayofkeysbyenv[$status]['publishable_key'])."')";
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$sql .= " AND sa.key_account IS NOT NULL AND sa.key_account <> ''";
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dol_syslog(get_class($this)."::customerStripe search stripe customer id for thirdparty id=".$object->id, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$num = $this->db->num_rows($resql);
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if ($num)
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{
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$obj = $this->db->fetch_object($resql);
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$tiers = $obj->key_account;
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dol_syslog(get_class($this)."::customerStripe found stripe customer key_account = ".$tiers.". We will try to read it on Stripe with publishable_key = ".$stripearrayofkeysbyenv[$status]['publishable_key']);
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try {
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage
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$customer = \Stripe\Customer::retrieve("$tiers");
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} else {
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$customer = \Stripe\Customer::retrieve("$tiers", array("stripe_account" => $key));
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}
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}
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catch (Exception $e)
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{
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// For exemple, we may have error: 'No such customer: cus_XXXXX; a similar object exists in live mode, but a test mode key was used to make this request.'
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$this->error = $e->getMessage();
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}
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}
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elseif ($createifnotlinkedtostripe)
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{
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$ipaddress = getUserRemoteIP();
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$dataforcustomer = array(
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"email" => $object->email,
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"description" => $object->name,
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"metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress)
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);
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$vatcleaned = $object->tva_intra ? $object->tva_intra : null;
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/*
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$taxinfo = array('type'=>'vat');
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if ($vatcleaned)
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{
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$taxinfo["tax_id"] = $vatcleaned;
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}
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// We force data to "null" if not defined as expected by Stripe
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if (empty($vatcleaned)) $taxinfo=null;
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$dataforcustomer["tax_info"] = $taxinfo;
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*/
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//$a = \Stripe\Stripe::getApiKey();
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//var_dump($a);var_dump($key);exit;
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try {
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// Force to use the correct API key
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global $stripearrayofkeysbyenv;
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage
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$customer = \Stripe\Customer::create($dataforcustomer);
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} else {
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$customer = \Stripe\Customer::create($dataforcustomer, array("stripe_account" => $key));
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}
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// Create the VAT record in Stripe
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if (!empty($conf->global->STRIPE_SAVE_TAX_IDS)) // We setup to save Tax info on Stripe side. Warning: This may result in error when saving customer
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{
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if (!empty($vatcleaned))
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{
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$isineec = isInEEC($object);
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if ($object->country_code && $isineec)
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{
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//$taxids = $customer->allTaxIds($customer->id);
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$customer->createTaxId($customer->id, array('type'=>'eu_vat', 'value'=>$vatcleaned));
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}
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}
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}
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// Create customer in Dolibarr
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_account (fk_soc, login, key_account, site, site_account, status, entity, date_creation, fk_user_creat)";
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$sql .= " VALUES (".$object->id.", '', '".$this->db->escape($customer->id)."', 'stripe', '".$this->db->escape($stripearrayofkeysbyenv[$status]['publishable_key'])."', ".$status.", ".$conf->entity.", '".$this->db->idate(dol_now())."', ".$user->id.")";
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$resql = $this->db->query($sql);
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if (!$resql)
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{
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$this->error = $this->db->lasterror();
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}
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}
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catch (Exception $e)
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{
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$this->error = $e->getMessage();
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}
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}
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}
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else
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{
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dol_print_error($this->db);
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}
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return $customer;
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}
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/**
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* Get the Stripe payment method Object from its ID
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*
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* @param string $paymentmethod Payment Method ID
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
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* @param int $status Status (0=test, 1=live)
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* @return \Stripe\PaymentMethod|null Stripe PaymentMethod or null if not found
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*/
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public function getPaymentMethodStripe($paymentmethod, $key = '', $status = 0)
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{
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$stripepaymentmethod = null;
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try {
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// Force to use the correct API key
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global $stripearrayofkeysbyenv;
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage
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$stripepaymentmethod = \Stripe\PaymentMethod::retrieve(''.$paymentmethod->id.'');
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} else {
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$stripepaymentmethod = \Stripe\PaymentMethod::retrieve(''.$paymentmethod->id.'', array("stripe_account" => $key));
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}
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}
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catch (Exception $e)
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{
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$this->error = $e->getMessage();
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}
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return $stripepaymentmethod;
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}
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/**
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* Get the Stripe payment intent. Create it with confirmnow=false
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* Warning. If a payment was tried and failed, a payment intent was created.
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* But if we change something on object to pay (amount or other), reusing same payment intent is not allowed.
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* Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
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* that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used)
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* Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page
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* but not when using the STRIPE_USE_NEW_CHECKOUT.
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*
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* @param double $amount Amount
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* @param string $currency_code Currency code
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* @param string $tag Tag
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* @param string $description Description
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* @param mixed $object Object to pay with Stripe
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* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
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* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
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* @param int $status Status (0=test, 1=live)
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* @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt
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* @param int $mode automatic=automatic confirmation/payment when conditions are ok, manual=need to call confirm() on intent
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* @param boolean $confirmnow false=default, true=try to confirm immediatly after create (if conditions are ok)
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* @param string $payment_method 'pm_....' (if known)
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* @param string $off_session If we use an already known payment method to pay off line.
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* @param string $noidempotency_key Do not use the idempotency_key when creating the PaymentIntent
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* @return \Stripe\PaymentIntent|null Stripe PaymentIntent or null if not found and failed to create
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*/
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public function getPaymentIntent($amount, $currency_code, $tag, $description = '', $object = null, $customer = null, $key = null, $status = 0, $usethirdpartyemailforreceiptemail = 0, $mode = 'automatic', $confirmnow = false, $payment_method = null, $off_session = 0, $noidempotency_key = 0)
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{
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global $conf, $user;
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dol_syslog("getPaymentIntent", LOG_INFO, 1);
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$error = 0;
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if (empty($status)) $service = 'StripeTest';
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else $service = 'StripeLive';
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$arrayzerounitcurrency = array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
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if (!in_array($currency_code, $arrayzerounitcurrency)) $stripeamount = $amount * 100;
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else $stripeamount = $amount;
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$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE;
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if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
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$fee = $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL;
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} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
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$fee = $conf->global->STRIPE_APPLICATION_FEE_MINIMAL;
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}
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if (!in_array($currency_code, $arrayzerounitcurrency)) {
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$stripefee = round($fee * 100);
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} else {
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$stripefee = round($fee);
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}
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$paymentintent = null;
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if (is_object($object))
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{
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// Warning. If a payment was tried and failed, a payment intent was created.
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// But if we change someting on object to pay (amount or other that does not change the idempotency key), reusing same payment intent is not allowed.
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// Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay), Stripe will
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// automatically return the existing payment intent if idempotency is provided when we try to create the new one.
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// That's why we can comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used)
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/*
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$sql = "SELECT pi.ext_payment_id, pi.entity, pi.fk_facture, pi.sourcetype, pi.ext_payment_site";
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$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
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$sql.= " WHERE pi.fk_facture = " . $object->id;
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$sql.= " AND pi.sourcetype = '" . $object->element . "'";
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$sql.= " AND pi.entity IN (".getEntity('societe').")";
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$sql.= " AND pi.ext_payment_site = '" . $service . "'";
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dol_syslog(get_class($this) . "::getPaymentIntent search stripe payment intent for object id = ".$object->id, LOG_DEBUG);
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$resql = $this->db->query($sql);
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if ($resql) {
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$num = $this->db->num_rows($resql);
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if ($num)
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{
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$obj = $this->db->fetch_object($resql);
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$intent = $obj->ext_payment_id;
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dol_syslog(get_class($this) . "::getPaymentIntent found existing payment intent record");
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// Force to use the correct API key
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global $stripearrayofkeysbyenv;
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\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
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try {
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if (empty($key)) { // If the Stripe connect account not set, we use common API usage
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$paymentintent = \Stripe\PaymentIntent::retrieve($intent);
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} else {
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$paymentintent = \Stripe\PaymentIntent::retrieve($intent, array("stripe_account" => $key));
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}
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}
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catch(Exception $e)
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{
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$error++;
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$this->error = $e->getMessage();
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}
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}
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}*/
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}
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if (empty($paymentintent))
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{
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$ipaddress = getUserRemoteIP();
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$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
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if (is_object($object))
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{
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$metadata['dol_type'] = $object->element;
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$metadata['dol_id'] = $object->id;
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if (is_object($object->thirdparty) && $object->thirdparty->id > 0) $metadata['dol_thirdparty_id'] = $object->thirdparty->id;
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}
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$dataforintent = array(
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"confirm" => $confirmnow, // Do not confirm immediatly during creation of intent
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"confirmation_method" => $mode,
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"amount" => $stripeamount,
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"currency" => $currency_code,
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"payment_method_types" => array("card"),
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"description" => $description,
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"statement_descriptor_suffix" => dol_trunc($tag, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
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//"save_payment_method" => true,
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"setup_future_usage" => "on_session",
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"metadata" => $metadata
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);
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if (!is_null($customer)) $dataforintent["customer"] = $customer;
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// payment_method =
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// payment_method_types = array('card')
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//var_dump($dataforintent);
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if ($off_session)
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{
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unset($dataforintent['setup_future_usage']);
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$dataforintent["off_session"] = true;
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}
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if (!is_null($payment_method))
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{
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$dataforintent["payment_method"] = $payment_method;
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$description .= ' - '.$payment_method;
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}
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|
|
if ($conf->entity != $conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0)
|
|
{
|
|
$dataforintent["application_fee_amount"] = $stripefee;
|
|
}
|
|
if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email)
|
|
{
|
|
$dataforintent["receipt_email"] = $object->thirdparty->email;
|
|
}
|
|
|
|
try {
|
|
// Force to use the correct API key
|
|
global $stripearrayofkeysbyenv;
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
|
|
|
$arrayofoptions = array();
|
|
if (empty($noidempotency_key)) {
|
|
$arrayofoptions["idempotency_key"] = $description;
|
|
}
|
|
// Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent.
|
|
if (!empty($key)) { // If the Stripe connect account not set, we use common API usage
|
|
$arrayofoptions["stripe_account"] = $key;
|
|
}
|
|
$paymentintent = \Stripe\PaymentIntent::create($dataforintent, $arrayofoptions);
|
|
|
|
// Store the payment intent
|
|
if (is_object($object))
|
|
{
|
|
$paymentintentalreadyexists = 0;
|
|
// Check that payment intent $paymentintent->id is not already recorded.
|
|
$sql = "SELECT pi.rowid";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pi";
|
|
$sql .= " WHERE pi.entity IN (".getEntity('societe').")";
|
|
$sql .= " AND pi.ext_payment_site = '".$service."'";
|
|
$sql .= " AND pi.ext_payment_id = '".$this->db->escape($paymentintent->id)."'";
|
|
|
|
dol_syslog(get_class($this)."::getPaymentIntent search if payment intent already in prelevement_facture_demande", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$num = $this->db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
if ($obj) $paymentintentalreadyexists++;
|
|
}
|
|
}
|
|
else dol_print_error($this->db);
|
|
|
|
// If not, we create it.
|
|
if (!$paymentintentalreadyexists)
|
|
{
|
|
$now = dol_now();
|
|
$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site, amount)";
|
|
$sql .= " VALUES ('".$this->db->idate($now)."', ".$user->id.", '".$this->db->escape($paymentintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', ".$conf->entity.", '".$service."', ".$amount.")";
|
|
$resql = $this->db->query($sql);
|
|
if (!$resql)
|
|
{
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$_SESSION["stripe_payment_intent"] = $paymentintent;
|
|
}
|
|
}
|
|
catch (Stripe\Error\Card $e)
|
|
{
|
|
$error++;
|
|
$this->error = $e->getMessage();
|
|
$this->code = $e->getStripeCode();
|
|
$this->declinecode = $e->getDeclineCode();
|
|
}
|
|
catch (Exception $e)
|
|
{
|
|
/*var_dump($dataforintent);
|
|
var_dump($description);
|
|
var_dump($key);
|
|
var_dump($paymentintent);
|
|
var_dump($e->getMessage());
|
|
var_dump($e);*/
|
|
$error++;
|
|
$this->error = $e->getMessage();
|
|
$this->code = '';
|
|
$this->declinecode = '';
|
|
}
|
|
}
|
|
|
|
dol_syslog("getPaymentIntent return error=".$error." this->error=".$this->error, LOG_INFO, -1);
|
|
|
|
if (!$error)
|
|
{
|
|
return $paymentintent;
|
|
}
|
|
else
|
|
{
|
|
return null;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Get the Stripe payment intent. Create it with confirmnow=false
|
|
* Warning. If a payment was tried and failed, a payment intent was created.
|
|
* But if we change something on object to pay (amount or other), reusing same payment intent is not allowed.
|
|
* Recommanded solution is to recreate a new payment intent each time we need one (old one will be automatically closed after a delay),
|
|
* that's why i comment the part of code to retreive a payment intent with object id (never mind if we cumulate payment intent with old ones that will not be used)
|
|
* Note: This is used when option STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION is on when making a payment from the public/payment/newpayment.php page
|
|
* but not when using the STRIPE_USE_NEW_CHECKOUT.
|
|
*
|
|
* @param string $description Description
|
|
* @param Societe $object Object to pay with Stripe
|
|
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
|
|
* @param string $key ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
|
|
* @param int $status Status (0=test, 1=live)
|
|
* @param int $usethirdpartyemailforreceiptemail 1=use thirdparty email for receipt
|
|
* @param boolean $confirmnow false=default, true=try to confirm immediatly after create (if conditions are ok)
|
|
* @return \Stripe\SetupIntent|null Stripe SetupIntent or null if not found and failed to create
|
|
*/
|
|
public function getSetupIntent($description, $object, $customer, $key, $status, $usethirdpartyemailforreceiptemail = 0, $confirmnow = false)
|
|
{
|
|
global $conf;
|
|
|
|
dol_syslog("getSetupIntent description=".$description.' confirmnow='.$confirmnow, LOG_INFO, 1);
|
|
|
|
$error = 0;
|
|
|
|
if (empty($status)) $service = 'StripeTest';
|
|
else $service = 'StripeLive';
|
|
|
|
$setupintent = null;
|
|
|
|
if (empty($setupintent))
|
|
{
|
|
$ipaddress = getUserRemoteIP();
|
|
$metadata = array('dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>$ipaddress);
|
|
if (is_object($object))
|
|
{
|
|
$metadata['dol_type'] = $object->element;
|
|
$metadata['dol_id'] = $object->id;
|
|
if (is_object($object->thirdparty) && $object->thirdparty->id > 0) $metadata['dol_thirdparty_id'] = $object->thirdparty->id;
|
|
}
|
|
|
|
$dataforintent = array(
|
|
"confirm" => $confirmnow, // Do not confirm immediatly during creation of intent
|
|
"payment_method_types" => array("card"),
|
|
"description" => $description,
|
|
"usage" => "off_session",
|
|
"metadata" => $metadata
|
|
);
|
|
if (!is_null($customer)) $dataforintent["customer"] = $customer;
|
|
// payment_method =
|
|
// payment_method_types = array('card')
|
|
//var_dump($dataforintent);
|
|
|
|
if ($usethirdpartyemailforreceiptemail && is_object($object) && $object->thirdparty->email)
|
|
{
|
|
$dataforintent["receipt_email"] = $object->thirdparty->email;
|
|
}
|
|
|
|
try {
|
|
// Force to use the correct API key
|
|
global $stripearrayofkeysbyenv;
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
|
|
|
dol_syslog("getSetupIntent ".$stripearrayofkeysbyenv[$status]['publishable_key'], LOG_DEBUG);
|
|
|
|
// Note: If all data for payment intent are same than a previous on, even if we use 'create', Stripe will return ID of the old existing payment intent.
|
|
if (empty($key)) { // If the Stripe connect account not set, we use common API usage
|
|
//$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description"));
|
|
$setupintent = \Stripe\SetupIntent::create($dataforintent, array());
|
|
} else {
|
|
//$setupintent = \Stripe\SetupIntent::create($dataforintent, array("idempotency_key" => "$description", "stripe_account" => $key));
|
|
$setupintent = \Stripe\SetupIntent::create($dataforintent, array("stripe_account" => $key));
|
|
}
|
|
//var_dump($setupintent->id);
|
|
|
|
// Store the setup intent
|
|
/*if (is_object($object))
|
|
{
|
|
$setupintentalreadyexists = 0;
|
|
// Check that payment intent $setupintent->id is not already recorded.
|
|
$sql = "SELECT pi.rowid";
|
|
$sql.= " FROM " . MAIN_DB_PREFIX . "prelevement_facture_demande as pi";
|
|
$sql.= " WHERE pi.entity IN (".getEntity('societe').")";
|
|
$sql.= " AND pi.ext_payment_site = '" . $service . "'";
|
|
$sql.= " AND pi.ext_payment_id = '".$this->db->escape($setupintent->id)."'";
|
|
|
|
dol_syslog(get_class($this) . "::getPaymentIntent search if payment intent already in prelevement_facture_demande", LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$num = $this->db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
if ($obj) $setupintentalreadyexists++;
|
|
}
|
|
}
|
|
else dol_print_error($this->db);
|
|
|
|
// If not, we create it.
|
|
if (! $setupintentalreadyexists)
|
|
{
|
|
$now=dol_now();
|
|
$sql = "INSERT INTO " . MAIN_DB_PREFIX . "prelevement_facture_demande (date_demande, fk_user_demande, ext_payment_id, fk_facture, sourcetype, entity, ext_payment_site)";
|
|
$sql .= " VALUES ('".$this->db->idate($now)."', ".$user->id.", '".$this->db->escape($setupintent->id)."', ".$object->id.", '".$this->db->escape($object->element)."', " . $conf->entity . ", '" . $service . "', ".$amount.")";
|
|
$resql = $this->db->query($sql);
|
|
if (! $resql)
|
|
{
|
|
$error++;
|
|
$this->error = $this->db->lasterror();
|
|
dol_syslog(get_class($this) . "::PaymentIntent failed to insert paymentintent with id=".$setupintent->id." into database.");
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$_SESSION["stripe_setup_intent"] = $setupintent;
|
|
}*/
|
|
}
|
|
catch (Exception $e)
|
|
{
|
|
/*var_dump($dataforintent);
|
|
var_dump($description);
|
|
var_dump($key);
|
|
var_dump($setupintent);
|
|
var_dump($e->getMessage());*/
|
|
$error++;
|
|
$this->error = $e->getMessage();
|
|
}
|
|
}
|
|
|
|
if (!$error)
|
|
{
|
|
dol_syslog("getSetupIntent ".(is_object($setupintent) ? $setupintent->id : ''), LOG_INFO, -1);
|
|
return $setupintent;
|
|
}
|
|
else
|
|
{
|
|
dol_syslog("getSetupIntent return error=".$error, LOG_INFO, -1);
|
|
return null;
|
|
}
|
|
}
|
|
|
|
|
|
/**
|
|
* Get the Stripe card of a company payment mode (option to create it on Stripe if not linked yet is no more available on new Stripe API)
|
|
*
|
|
* @param \Stripe\StripeCustomer $cu Object stripe customer
|
|
* @param CompanyPaymentMode $object Object companypaymentmode to check, or create on stripe (create on stripe also update the societe_rib table for current entity)
|
|
* @param string $stripeacc ''=Use common API. If not '', it is the Stripe connect account 'acc_....' to use Stripe connect
|
|
* @param int $status Status (0=test, 1=live)
|
|
* @param int $createifnotlinkedtostripe 1=Create the stripe card and the link if the card is not yet linked to a stripe card. Deprecated with new Stripe API and SCA.
|
|
* @return \Stripe\StripeCard|\Stripe\PaymentMethod|null Stripe Card or null if not found
|
|
*/
|
|
public function cardStripe($cu, CompanyPaymentMode $object, $stripeacc = '', $status = 0, $createifnotlinkedtostripe = 0)
|
|
{
|
|
global $conf, $user, $langs;
|
|
|
|
$card = null;
|
|
|
|
$sql = "SELECT sa.stripe_card_ref, sa.proprio, sa.exp_date_month, sa.exp_date_year, sa.number, sa.cvn"; // stripe_card_ref is card_....
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."societe_rib as sa";
|
|
$sql .= " WHERE sa.rowid = ".$object->id; // We get record from ID, no need for filter on entity
|
|
$sql .= " AND sa.type = 'card'";
|
|
|
|
dol_syslog(get_class($this)."::fetch search stripe card id for paymentmode id=".$object->id.", stripeacc=".$stripeacc.", status=".$status.", createifnotlinkedtostripe=".$createifnotlinkedtostripe, LOG_DEBUG);
|
|
$resql = $this->db->query($sql);
|
|
if ($resql) {
|
|
$num = $this->db->num_rows($resql);
|
|
if ($num)
|
|
{
|
|
$obj = $this->db->fetch_object($resql);
|
|
$cardref = $obj->stripe_card_ref;
|
|
dol_syslog(get_class($this)."::cardStripe cardref=".$cardref);
|
|
if ($cardref)
|
|
{
|
|
try {
|
|
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage
|
|
if (!preg_match('/^pm_/', $cardref))
|
|
{
|
|
$card = $cu->sources->retrieve($cardref);
|
|
}
|
|
else
|
|
{
|
|
$card = \Stripe\PaymentMethod::retrieve($cardref);
|
|
}
|
|
} else {
|
|
if (!preg_match('/^pm_/', $cardref))
|
|
{
|
|
//$card = $cu->sources->retrieve($cardref, array("stripe_account" => $stripeacc)); // this API fails when array stripe_account is provided
|
|
$card = $cu->sources->retrieve($cardref);
|
|
}
|
|
else {
|
|
//$card = \Stripe\PaymentMethod::retrieve($cardref, array("stripe_account" => $stripeacc)); // Don't know if this works
|
|
$card = \Stripe\PaymentMethod::retrieve($cardref);
|
|
}
|
|
}
|
|
}
|
|
catch (Exception $e)
|
|
{
|
|
$this->error = $e->getMessage();
|
|
dol_syslog($this->error, LOG_WARNING);
|
|
}
|
|
}
|
|
elseif ($createifnotlinkedtostripe)
|
|
{
|
|
$exp_date_month = $obj->exp_date_month;
|
|
$exp_date_year = $obj->exp_date_year;
|
|
$number = $obj->number;
|
|
$cvc = $obj->cvn; // cvn in database, cvc for stripe
|
|
$cardholdername = $obj->proprio;
|
|
|
|
$dataforcard = array(
|
|
"source" => array('object'=>'card', 'exp_month'=>$exp_date_month, 'exp_year'=>$exp_date_year, 'number'=>$number, 'cvc'=>$cvc, 'name'=>$cardholdername),
|
|
"metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR']) ? '' : $_SERVER['REMOTE_ADDR']))
|
|
);
|
|
|
|
//$a = \Stripe\Stripe::getApiKey();
|
|
//var_dump($a);var_dump($stripeacc);exit;
|
|
try {
|
|
if (empty($stripeacc)) { // If the Stripe connect account not set, we use common API usage
|
|
if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
|
|
{
|
|
dol_syslog("Try to create card with dataforcard = ".json_encode($dataforcard));
|
|
$card = $cu->sources->create($dataforcard);
|
|
if (!$card)
|
|
{
|
|
$this->error = 'Creation of card on Stripe has failed';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$connect = '';
|
|
if (!empty($stripeacc)) $connect = $stripeacc.'/';
|
|
$url = 'https://dashboard.stripe.com/'.$connect.'test/customers/'.$cu->id;
|
|
if ($status)
|
|
{
|
|
$url = 'https://dashboard.stripe.com/'.$connect.'customers/'.$cu->id;
|
|
}
|
|
$urtoswitchonstripe = ' <a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'globe').'</a>';
|
|
|
|
//dol_syslog("Error: This case is not supported", LOG_ERR);
|
|
$this->error = $langs->trans('CreationOfPaymentModeMustBeDoneFromStripeInterface', $urtoswitchonstripe);
|
|
}
|
|
} else {
|
|
if (empty($conf->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION))
|
|
{
|
|
dol_syslog("Try to create card with dataforcard = ".json_encode($dataforcard));
|
|
$card = $cu->sources->create($dataforcard, array("stripe_account" => $stripeacc));
|
|
if (!$card)
|
|
{
|
|
$this->error = 'Creation of card on Stripe has failed';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$connect = '';
|
|
if (!empty($stripeacc)) $connect = $stripeacc.'/';
|
|
$url = 'https://dashboard.stripe.com/'.$connect.'test/customers/'.$cu->id;
|
|
if ($status)
|
|
{
|
|
$url = 'https://dashboard.stripe.com/'.$connect.'customers/'.$cu->id;
|
|
}
|
|
$urtoswitchonstripe = ' <a href="'.$url.'" target="_stripe">'.img_picto($langs->trans('ShowInStripe'), 'globe').'</a>';
|
|
|
|
//dol_syslog("Error: This case is not supported", LOG_ERR);
|
|
$this->error = $langs->trans('CreationOfPaymentModeMustBeDoneFromStripeInterface', $urtoswitchonstripe);
|
|
}
|
|
}
|
|
|
|
if ($card)
|
|
{
|
|
$sql = "UPDATE ".MAIN_DB_PREFIX."societe_rib";
|
|
$sql .= " SET stripe_card_ref = '".$this->db->escape($card->id)."', card_type = '".$this->db->escape($card->brand)."',";
|
|
$sql .= " country_code = '".$this->db->escape($card->country)."',";
|
|
$sql .= " approved = ".($card->cvc_check == 'pass' ? 1 : 0);
|
|
$sql .= " WHERE rowid = ".$object->id;
|
|
$sql .= " AND type = 'card'";
|
|
$resql = $this->db->query($sql);
|
|
if (!$resql)
|
|
{
|
|
$this->error = $this->db->lasterror();
|
|
}
|
|
}
|
|
}
|
|
catch (Exception $e)
|
|
{
|
|
$this->error = $e->getMessage();
|
|
dol_syslog($this->error, LOG_WARNING);
|
|
}
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($this->db);
|
|
}
|
|
|
|
return $card;
|
|
}
|
|
|
|
/**
|
|
* Create charge.
|
|
* This is called by page htdocs/stripe/payment.php and may be deprecated.
|
|
*
|
|
* @param int $amount Amount to pay
|
|
* @param string $currency EUR, GPB...
|
|
* @param string $origin Object type to pay (order, invoice, contract...)
|
|
* @param int $item Object id to pay
|
|
* @param string $source src_xxxxx or card_xxxxx or pm_xxxxx
|
|
* @param string $customer Stripe customer ref 'cus_xxxxxxxxxxxxx' via customerStripe()
|
|
* @param string $account Stripe account ref 'acc_xxxxxxxxxxxxx' via getStripeAccount()
|
|
* @param int $status Status (0=test, 1=live)
|
|
* @param int $usethirdpartyemailforreceiptemail Use thirdparty email as receipt email
|
|
* @param boolean $capture Set capture flag to true (take payment) or false (wait)
|
|
* @return Stripe
|
|
*/
|
|
public function createPaymentStripe($amount, $currency, $origin, $item, $source, $customer, $account, $status = 0, $usethirdpartyemailforreceiptemail = 0, $capture = true)
|
|
{
|
|
global $conf;
|
|
|
|
$error = 0;
|
|
|
|
if (empty($status)) $service = 'StripeTest';
|
|
else $service = 'StripeLive';
|
|
|
|
$sql = "SELECT sa.key_account as key_account, sa.fk_soc, sa.entity";
|
|
$sql .= " FROM ".MAIN_DB_PREFIX."societe_account as sa";
|
|
$sql .= " WHERE sa.key_account = '".$this->db->escape($customer)."'";
|
|
//$sql.= " AND sa.entity IN (".getEntity('societe').")";
|
|
$sql .= " AND sa.site = 'stripe' AND sa.status = ".((int) $status);
|
|
|
|
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
|
$result = $this->db->query($sql);
|
|
if ($result) {
|
|
if ($this->db->num_rows($result)) {
|
|
$obj = $this->db->fetch_object($result);
|
|
$key = $obj->fk_soc;
|
|
} else {
|
|
$key = null;
|
|
}
|
|
} else {
|
|
$key = null;
|
|
}
|
|
|
|
$arrayzerounitcurrency = array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF');
|
|
if (!in_array($currency, $arrayzerounitcurrency)) $stripeamount = $amount * 100;
|
|
else $stripeamount = $amount;
|
|
|
|
$societe = new Societe($this->db);
|
|
if ($key > 0) $societe->fetch($key);
|
|
|
|
$description = "";
|
|
$ref = "";
|
|
if ($origin == 'order') {
|
|
$order = new Commande($this->db);
|
|
$order->fetch($item);
|
|
$ref = $order->ref;
|
|
$description = "ORD=".$ref.".CUS=".$societe->id.".PM=stripe";
|
|
} elseif ($origin == 'invoice') {
|
|
$invoice = new Facture($this->db);
|
|
$invoice->fetch($item);
|
|
$ref = $invoice->ref;
|
|
$description = "INV=".$ref.".CUS=".$societe->id.".PM=stripe";
|
|
}
|
|
|
|
$metadata = array(
|
|
"dol_id" => "".$item."",
|
|
"dol_type" => "".$origin."",
|
|
"dol_thirdparty_id" => "".$societe->id."",
|
|
'dol_thirdparty_name' => $societe->name,
|
|
'dol_version'=>DOL_VERSION,
|
|
'dol_entity'=>$conf->entity,
|
|
'ipaddress'=>(empty($_SERVER['REMOTE_ADDR']) ? '' : $_SERVER['REMOTE_ADDR'])
|
|
);
|
|
$return = new Stripe($this->db);
|
|
try {
|
|
// Force to use the correct API key
|
|
global $stripearrayofkeysbyenv;
|
|
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$status]['secret_key']);
|
|
|
|
if (empty($conf->stripeconnect->enabled)) // With a common Stripe account
|
|
{
|
|
if (preg_match('/pm_/i', $source))
|
|
{
|
|
$stripecard = $source;
|
|
$amountstripe = $stripeamount;
|
|
$FULLTAG = 'PFBO'; // Payment From Back Office
|
|
$stripe = $return;
|
|
$amounttopay = $amount;
|
|
$servicestatus = $status;
|
|
|
|
dol_syslog("* createPaymentStripe get stripeacc", LOG_DEBUG);
|
|
$stripeacc = $stripe->getStripeAccount($service); // Get Stripe OAuth connect account if it exists (no network access here)
|
|
|
|
dol_syslog("* createPaymentStripe Create payment on card ".$stripecard->id.", amounttopay=".$amounttopay.", amountstripe=".$amountstripe.", FULLTAG=".$FULLTAG, LOG_DEBUG);
|
|
|
|
// Create payment intent and charge payment (confirmnow = true)
|
|
$paymentintent = $stripe->getPaymentIntent($amounttopay, $currency, $FULLTAG, $description, $invoice, $customer->id, $stripeacc, $servicestatus, 0, 'automatic', true, $stripecard->id, 1);
|
|
|
|
$charge = new stdClass();
|
|
if ($paymentintent->status == 'succeeded')
|
|
{
|
|
$charge->status = 'ok';
|
|
}
|
|
else
|
|
{
|
|
$charge->status = 'failed';
|
|
$charge->failure_code = $stripe->code;
|
|
$charge->failure_message = $stripe->error;
|
|
$charge->failure_declinecode = $stripe->declinecode;
|
|
$stripefailurecode = $stripe->code;
|
|
$stripefailuremessage = $stripe->error;
|
|
$stripefailuredeclinecode = $stripe->declinecode;
|
|
}
|
|
}
|
|
elseif (preg_match('/acct_/i', $source))
|
|
{
|
|
$charge = \Stripe\Charge::create(array(
|
|
"amount" => "$stripeamount",
|
|
"currency" => "$currency",
|
|
"statement_descriptor_suffix" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
|
|
"description" => "Stripe payment: ".$description,
|
|
"capture" => $capture,
|
|
"metadata" => $metadata,
|
|
"source" => "$source"
|
|
));
|
|
} else {
|
|
$paymentarray = array(
|
|
"amount" => "$stripeamount",
|
|
"currency" => "$currency",
|
|
"statement_descriptor_suffix" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
|
|
"description" => "Stripe payment: ".$description,
|
|
"capture" => $capture,
|
|
"metadata" => $metadata,
|
|
"source" => "$source",
|
|
"customer" => "$customer"
|
|
);
|
|
|
|
if ($societe->email && $usethirdpartyemailforreceiptemail)
|
|
{
|
|
$paymentarray["receipt_email"] = $societe->email;
|
|
}
|
|
|
|
$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$description"));
|
|
}
|
|
} else {
|
|
// With Stripe Connect
|
|
$fee = $amount * ($conf->global->STRIPE_APPLICATION_FEE_PERCENT / 100) + $conf->global->STRIPE_APPLICATION_FEE;
|
|
if ($fee >= $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL && $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL > $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
|
|
$fee = $conf->global->STRIPE_APPLICATION_FEE_MAXIMAL;
|
|
} elseif ($fee < $conf->global->STRIPE_APPLICATION_FEE_MINIMAL) {
|
|
$fee = $conf->global->STRIPE_APPLICATION_FEE_MINIMAL;
|
|
}
|
|
|
|
if (!in_array($currency, $arrayzerounitcurrency)) $stripefee = round($fee * 100);
|
|
else $stripefee = round($fee);
|
|
|
|
$paymentarray = array(
|
|
"amount" => "$stripeamount",
|
|
"currency" => "$currency",
|
|
"statement_descriptor_suffix" => dol_trunc($description, 10, 'right', 'UTF-8', 1), // 22 chars that appears on bank receipt (company + description)
|
|
"description" => "Stripe payment: ".$description,
|
|
"capture" => $capture,
|
|
"metadata" => $metadata,
|
|
"source" => "$source",
|
|
"customer" => "$customer"
|
|
);
|
|
if ($conf->entity != $conf->global->STRIPECONNECT_PRINCIPAL && $stripefee > 0)
|
|
{
|
|
$paymentarray["application_fee_amount"] = $stripefee;
|
|
}
|
|
if ($societe->email && $usethirdpartyemailforreceiptemail)
|
|
{
|
|
$paymentarray["receipt_email"] = $societe->email;
|
|
}
|
|
|
|
if (preg_match('/pm_/i', $source))
|
|
{
|
|
$stripecard = $source;
|
|
$amountstripe = $stripeamount;
|
|
$FULLTAG = 'PFBO'; // Payment From Back Office
|
|
$stripe = $return;
|
|
$amounttopay = $amount;
|
|
$servicestatus = $status;
|
|
|
|
dol_syslog("* createPaymentStripe get stripeacc", LOG_DEBUG);
|
|
$stripeacc = $stripe->getStripeAccount($service); // Get Stripe OAuth connect account if it exists (no network access here)
|
|
|
|
dol_syslog("* createPaymentStripe Create payment on card ".$stripecard->id.", amounttopay=".$amounttopay.", amountstripe=".$amountstripe.", FULLTAG=".$FULLTAG, LOG_DEBUG);
|
|
|
|
// Create payment intent and charge payment (confirmnow = true)
|
|
$paymentintent = $stripe->getPaymentIntent($amounttopay, $currency, $FULLTAG, $description, $invoice, $customer->id, $stripeacc, $servicestatus, 0, 'automatic', true, $stripecard->id, 1);
|
|
|
|
$charge = new stdClass();
|
|
if ($paymentintent->status == 'succeeded')
|
|
{
|
|
$charge->status = 'ok';
|
|
$charge->id = $paymentintent->id;
|
|
}
|
|
else
|
|
{
|
|
$charge->status = 'failed';
|
|
$charge->failure_code = $stripe->code;
|
|
$charge->failure_message = $stripe->error;
|
|
$charge->failure_declinecode = $stripe->declinecode;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$charge = \Stripe\Charge::create($paymentarray, array("idempotency_key" => "$description", "stripe_account" => "$account"));
|
|
}
|
|
}
|
|
if (isset($charge->id)) {}
|
|
|
|
$return->statut = 'success';
|
|
$return->id = $charge->id;
|
|
|
|
if (preg_match('/pm_/i', $source))
|
|
{
|
|
$return->message = 'Payment retreived by card status = '.$charge->status;
|
|
}
|
|
else
|
|
{
|
|
if ($charge->source->type == 'card') {
|
|
$return->message = $charge->source->card->brand." ....".$charge->source->card->last4;
|
|
} elseif ($charge->source->type == 'three_d_secure') {
|
|
$stripe = new Stripe($this->db);
|
|
$src = \Stripe\Source::retrieve("".$charge->source->three_d_secure->card."", array(
|
|
"stripe_account" => $stripe->getStripeAccount($service)
|
|
));
|
|
$return->message = $src->card->brand." ....".$src->card->last4;
|
|
} else {
|
|
$return->message = $charge->id;
|
|
}
|
|
}
|
|
} catch (\Stripe\Error\Card $e) {
|
|
include DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
|
|
// Since it's a decline, \Stripe\Error\Card will be caught
|
|
$body = $e->getJsonBody();
|
|
$err = $body['error'];
|
|
|
|
$return->statut = 'error';
|
|
$return->id = $err['charge'];
|
|
$return->type = $err['type'];
|
|
$return->code = $err['code'];
|
|
$return->message = $err['message'];
|
|
$body = "Error: <br>".$return->id." ".$return->message." ";
|
|
$subject = '[Alert] Payment error using Stripe';
|
|
$cmailfile = new CMailFile($subject, $conf->global->ONLINE_PAYMENT_SENDEMAIL, $conf->global->MAIN_INFO_SOCIETE_MAIL, $body);
|
|
$cmailfile->sendfile();
|
|
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
} catch (\Stripe\Error\RateLimit $e) {
|
|
// Too many requests made to the API too quickly
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
} catch (\Stripe\Error\InvalidRequest $e) {
|
|
// Invalid parameters were supplied to Stripe's API
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
} catch (\Stripe\Error\Authentication $e) {
|
|
// Authentication with Stripe's API failed
|
|
// (maybe you changed API keys recently)
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
} catch (\Stripe\Error\ApiConnection $e) {
|
|
// Network communication with Stripe failed
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
} catch (\Stripe\Error\Base $e) {
|
|
// Display a very generic error to the user, and maybe send
|
|
// yourself an email
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
} catch (Exception $e) {
|
|
// Something else happened, completely unrelated to Stripe
|
|
$error++;
|
|
dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe');
|
|
}
|
|
return $return;
|
|
}
|
|
}
|