1227 lines
40 KiB
PHP
1227 lines
40 KiB
PHP
<?php
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/**
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* @brief Stripe Gateway
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* @author <a href='https://www.invisioncommunity.com'>Invision Power Services, Inc.</a>
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* @copyright (c) Invision Power Services, Inc.
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* @license https://www.invisioncommunity.com/legal/standards/
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* @package Invision Community
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* @subpackage Nexus
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* @since 13 Mar 2014
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*/
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namespace IPS\nexus\Gateway;
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/* To prevent PHP errors (extending class does not exist) revealing path */
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use DateInterval;
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use DomainException;
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use InvalidArgumentException;
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use IPS\core\AdminNotification;
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use IPS\DateTime;
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use IPS\Db;
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use IPS\File;
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use IPS\GeoLocation;
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use IPS\Helpers\Form;
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use IPS\Helpers\Form\Custom;
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use IPS\Helpers\Form\Radio;
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use IPS\Helpers\Form\Select;
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use IPS\Helpers\Form\Text;
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use IPS\Helpers\Form\Translatable;
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use IPS\Helpers\Form\Upload;
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use IPS\Helpers\Form\YesNo;
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use IPS\Http\Url;
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use IPS\Log;
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use IPS\Math\Number;
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use IPS\Member;
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use IPS\nexus\Customer;
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use IPS\nexus\Customer\CreditCard as CustomerCard;
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use IPS\nexus\Fraud\MaxMind\Request;
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use IPS\nexus\Gateway;
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use IPS\nexus\Gateway\Stripe\CreditCard;
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use IPS\nexus\Gateway\Stripe\Exception;
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use IPS\nexus\Invoice;
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use IPS\nexus\Money;
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use IPS\nexus\Transaction;
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use IPS\Output;
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use IPS\Patterns\ActiveRecordIterator;
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use IPS\Settings;
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use IPS\Theme;
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use LogicException;
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use RuntimeException;
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use function count;
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use function defined;
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use function in_array;
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use function intval;
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use function is_numeric;
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use function is_string;
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use function strlen;
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use const IPS\CIC;
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use const IPS\LONG_REQUEST_TIMEOUT;
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if ( !defined( '\IPS\SUITE_UNIQUE_KEY' ) )
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{
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header( ( $_SERVER['SERVER_PROTOCOL'] ?? 'HTTP/1.0' ) . ' 403 Forbidden' );
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exit;
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}
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/**
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* Stripe Gateway
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*/
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class Stripe extends Gateway
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{
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/* !Features */
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const SUPPORTS_REFUNDS = TRUE;
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const SUPPORTS_PARTIAL_REFUNDS = TRUE;
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const SUPPORTS_AUTOPAY = TRUE;
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/**
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* Check the gateway can process this...
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*
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* @param $amount Money The amount
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* @param $billingAddress GeoLocation|NULL The billing address, which may be NULL if one if not provided
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* @param $customer Customer|null The customer (Default NULL value is for backwards compatibility - it should always be provided.)
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* @param array $recurrings Details about recurring costs
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* @return bool
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*/
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public function checkValidity(Money $amount, ?GeoLocation $billingAddress = NULL, ?Customer $customer = NULL, array $recurrings = array() ) : bool
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{
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$settings = json_decode( $this->settings, TRUE );
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/* Stripe has a minimum transaction fee. This is based on the businesses currency, but as we don't know what the transaction rate is
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we'll do this check only in the transactions we know - anything else will be rejected when the user tries to pay */
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switch ( $amount->currency )
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{
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case 'AUD':
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case 'BRL':
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case 'CAD':
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case 'CHF':
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case 'EUR':
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case 'INR':
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case 'JPY':
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case 'NZD':
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case 'SGD':
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case 'USD':
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if ( static::_amountAsCents( $amount ) < 50 )
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{
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return FALSE;
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}
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break;
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case 'AED':
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case 'PLN':
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case 'RON':
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if ( static::_amountAsCents( $amount ) < 200 )
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{
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return FALSE;
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}
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break;
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case 'BGN':
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if ( static::_amountAsCents( $amount ) < 100 )
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{
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return FALSE;
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}
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break;
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case 'CZK':
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if ( static::_amountAsCents( $amount ) < 1500 )
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{
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return FALSE;
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}
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break;
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case 'DKK':
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if ( static::_amountAsCents( $amount ) < 250 )
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{
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return FALSE;
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}
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break;
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case 'GBP':
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if ( static::_amountAsCents( $amount ) < 30 )
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{
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return FALSE;
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}
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break;
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case 'HKD':
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if ( static::_amountAsCents( $amount ) < 400 )
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{
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return FALSE;
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}
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break;
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case 'MXN':
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if ( static::_amountAsCents( $amount ) < 1000 )
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{
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return FALSE;
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}
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break;
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case 'MYR':
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if ( static::_amountAsCents( $amount ) < 2 )
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{
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return FALSE;
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}
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break;
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case 'NOK':
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case 'SEK':
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if ( static::_amountAsCents( $amount ) < 300 )
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{
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return FALSE;
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}
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break;
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}
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/* And the maximum is based on the size of the amount */
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if ( strlen( static::_amountAsCents( $amount ) ) > 8 )
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{
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return FALSE;
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}
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/* European methods are EUR only */
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if ( isset( $settings['type'] ) and in_array( $settings['type'], array( 'bancontact', 'giropay', 'ideal', 'sofort' ) ) )
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{
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if ( $amount->currency !== 'EUR' )
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{
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return FALSE;
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}
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/* Sofort is only for Austria, Belgium, Germany, Netherlands, Spain */
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if ( $settings['type'] == 'sofort' and ( !$billingAddress or !in_array( $billingAddress->country, array( 'AT', 'BE', 'DE', 'NL', 'ES' ) ) ) )
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{
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return FALSE;
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}
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}
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/* Otherwise, see https://stripe.com/docs/currencies (it makes it look like what currencies are supported depends on the business country, but at time of writing, all countries have the same list */
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else
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{
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if( !in_array( $amount->currency, array(
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'USD', 'AED', 'AFN', 'ALL', 'AMD', 'ANG', 'AOA', 'ARS', 'AUD', 'AWG', 'AZN', 'BAM', 'BBD', 'BDT', 'BGN', 'BIF', 'BMD', 'BND', 'BOB', 'BRL',
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'BSD', 'BWP', 'BZD', 'CAD', 'CDF', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'DKK', 'DOP', 'DZD', 'EGP', 'ETB', 'EUR', 'FJD',
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'FKP', 'GBP', 'GEL', 'GIP', 'GMD', 'GNF', 'GTQ', 'GYD', 'HKD', 'HNL', 'HRK', 'HTG', 'HUF', 'IDR', 'ILS', 'INR', 'ISK', 'JMD', 'JPY', 'KES',
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'KGS', 'KHR', 'KMF', 'KRW', 'KYD', 'KZT', 'LAK', 'LBP', 'LKR', 'LRD', 'LSL', 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MNT', 'MOP', 'MRO', 'MUR',
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'MVR', 'MWK', 'MXN', 'MYR', 'MZN', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NZD', 'PAB', 'PEN', 'PGK', 'PHP', 'PKR', 'PLN', 'PYG', 'QAR', 'RON',
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'RSD', 'RUB', 'RWF', 'SAR', 'SBD', 'SCR', 'SEK', 'SGD', 'SHP', 'SLL', 'SOS', 'SRD', 'STD', 'SZL', 'THB', 'TJS', 'TOP', 'TRY', 'TTD', 'TWD',
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'TZS', 'UAH', 'UGX', 'UYU', 'UZS', 'VND', 'VUV', 'WST', 'XAF', 'XCD', 'XOF', 'XPF', 'YER', 'ZAR', 'ZMW'
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) ) ) {
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return false;
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}
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}
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/* Check if Payment Request API is supported */
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if ( isset( $settings['type'] ) and $settings['type'] === 'native' )
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{
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if ( isset( \IPS\Request::i()->cookie['PaymentRequestAPI'] ) and !\IPS\Request::i()->cookie['PaymentRequestAPI'] )
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{
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return FALSE;
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}
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if ( $billingAddress and !in_array( $billingAddress->country, array( 'AT', 'AU', 'BE', 'BR', 'CA', 'CH', 'DE', 'DK', 'EE', 'ES', 'FI', 'FR', 'GB', 'HK', 'IE', 'IN', 'IT', 'JP', 'LT', 'LU', 'LV', 'MX', 'NL', 'NZ', 'NO', 'PH', 'PL', 'PT', 'RO', 'SE', 'SG', 'SK', 'US' ) ) )
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{
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return FALSE;
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}
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}
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/* Still here? Do normal checks */
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return parent::checkValidity( $amount, $billingAddress, $customer, $recurrings );
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}
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/**
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* Can store cards?
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*
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* @param bool $adminCreatableOnly If TRUE, will only return gateways where the admin (opposed to the user) can create a new option
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* @return bool
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*/
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public function canStoreCards(bool $adminCreatableOnly = FALSE ): bool
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{
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$settings = json_decode( $this->settings, TRUE );
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return ( ( !isset( $settings['type'] ) or $settings['type'] == 'card' ) and $settings['cards'] );
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}
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/**
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* Admin can manually charge using this gateway?
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*
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* @param Customer $customer The customer we're wanting to charge
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* @return bool
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*/
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public function canAdminCharge( Customer $customer ): bool
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{
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return TRUE;
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}
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/* !Payment Gateway */
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/**
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* Should the submit button show when this payment method is shown?
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*
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* @return bool
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*/
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public function showSubmitButton(): bool
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{
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$settings = json_decode( $this->settings, TRUE );
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return !in_array( $settings['type'], array( 'amex', 'native' ) );
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}
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/**
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* Payment Screen Fields
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*
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* @param Invoice $invoice Invoice
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* @param Money $amount The amount to pay now
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* @param Customer|null $member The member the payment screen is for (if in the ACP charging to a member's card) or NULL for currently logged in member
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* @param array $recurrings Details about recurring costs
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* @param string $type 'checkout' means the cusotmer is doing this on the normal checkout screen, 'admin' means the admin is doing this in the ACP, 'card' means the user is just adding a card
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* @return array
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*/
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public function paymentScreen(Invoice $invoice, Money $amount, ?Customer $member = NULL, array $recurrings = array(), string $type = 'checkout' ): array
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{
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$settings = json_decode( $this->settings, TRUE );
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if ( !isset( $settings['type'] ) or $settings['type'] === 'card' )
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{
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if ( isset( \IPS\Request::i()->createPaymentIntent ) )
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{
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$member = $member ?: Customer::loggedIn();
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try
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{
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$paymentMethod = \IPS\Request::i()->createPaymentIntent;
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$savePaymentMethod = ( isset( \IPS\Request::i()->savePaymentMethod ) and \IPS\Request::i()->savePaymentMethod and \IPS\Request::i()->savePaymentMethod != 'false' );
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if ( is_numeric( $paymentMethod ) ) // That means it's a saved card
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{
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try
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{
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$card = Customer\CreditCard::load( $paymentMethod );
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if ( $card->member->member_id !== $member->member_id )
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{
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throw new DomainException;
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}
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$paymentMethod = $card->data;
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$savePaymentMethod = FALSE;
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}
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catch ( \Exception ) { }
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}
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$response = $this->_createPaymentIntent( $invoice, $amount, $member, $paymentMethod, $savePaymentMethod, $type );
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Output::i()->json( array( 'success' => true, 'type' => 'payment', 'response' => $response ) );
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}
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catch( Exception $e )
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{
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Output::i()->json( array( 'success' => false, 'message' => $e->getMessage() ), 500 );
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}
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}
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$supportedCards = array( \IPS\nexus\CreditCard::TYPE_VISA, \IPS\nexus\CreditCard::TYPE_MASTERCARD );
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if ( ( $settings['country'] == 'IN' and $invoice->currency == 'USD' ) or ( $settings['country'] == 'MX' and $invoice->currency == 'MXN' ) or ( !in_array( $settings['country'], [ 'IN', 'MX' ] ) and !in_array( $invoice->currency, array( 'AFN', 'AOA', 'ARS', 'BOB', 'BRL', 'CLP', 'COP', 'CRC', 'CVE', 'CZK', 'DJF', 'FKP', 'GNF', 'GTQ', 'HNL', 'HUF', 'INR', 'LAK', 'MUR', 'NIO', 'PAB', 'PEN', 'PYG', 'SHP', 'SRD', 'STD', 'UYU', 'XOF', 'XPF' ) ) ) )
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{
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$supportedCards[] = \IPS\nexus\CreditCard::TYPE_AMERICAN_EXPRESS;
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}
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if ( in_array( $settings['country'], [ 'AU', 'CA', 'JA', 'NZ', 'US' ] ) and $invoice->currency == 'USD' )
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{
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$supportedCards[] = \IPS\nexus\CreditCard::TYPE_DISCOVER;
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$supportedCards[] = \IPS\nexus\CreditCard::TYPE_DINERS_CLUB;
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$supportedCards[] = \IPS\nexus\CreditCard::TYPE_JCB;
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}
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$setupIntent = NULL;
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if ( $type === 'card' )
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{
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try
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{
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$setupIntent = $this->api( 'setup_intents', array( 'usage' => 'off_session' ) );
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}
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catch ( Exception $e )
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{
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Log::log( $e, 'checkout' );
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return array();
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}
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}
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return array( 'card' => new \IPS\nexus\Form\CreditCard( $this->id . '_card', NULL, FALSE, array(
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'types' => $supportedCards,
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'attr' => array(
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'data-controller' => 'nexus.global.gateways.stripe',
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'data-id' => $this->id,
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'class' => 'ipsHide',
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'data-key' => $settings['publishable_key'],
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'data-name' => $member ? $member->cm_name : $invoice->member->cm_name,
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'data-address1' => ( $invoice->billaddress and isset( $invoice->billaddress->addressLines[0] ) ) ? $invoice->billaddress->addressLines[0] : NULL,
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'data-address2' => ( $invoice->billaddress and isset( $invoice->billaddress->addressLines[1] ) ) ? $invoice->billaddress->addressLines[1] : NULL,
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'data-city' => $invoice->billaddress?->city,
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'data-state' => $invoice->billaddress?->region,
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'data-zip' => $invoice->billaddress?->postalCode,
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'data-country' => $invoice->billaddress?->country,
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'data-email' => $member ? $member->email : $invoice->member->email,
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'data-phone' => isset( $member->cm_phone ) ? $member->cm_phone : NULL,
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'data-amount' => static::_amountAsCents( $amount ),
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'data-currency' => $amount->currency,
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'data-setupIntent' => $setupIntent ? $setupIntent['id'] : NULL,
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'data-setupSecret' => $setupIntent ? $setupIntent['client_secret'] : NULL,
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),
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'jsRequired' => TRUE,
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'names' => FALSE,
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'dummy' => TRUE,
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'save' => ( $settings['cards'] ) ? $this : NULL,
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'member' => $member,
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) ) );
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}
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elseif ( $settings['type'] === 'sofort' and \IPS\NEXUS_TEST_GATEWAYS )
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{
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return array(
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new Radio( 'stripe_debug_action', 'succeeding_charge', FALSE, array( 'options' => array(
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'succeeding_charge' => 'stripe_debug_succeeding_charge',
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'pending_charge' => 'stripe_debug_pending_charge',
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'failing_charge' => 'stripe_debug_failing_charge',
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) ) )
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);
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}
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elseif ( in_array( $settings['type'], array( 'alipay', 'bancontact', 'giropay', 'ideal', 'sofort' ) ) )
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{
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return array();
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}
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else
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{
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return array( 'card' => new Custom( $this->id . '_card', NULL, FALSE, array(
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'rowHtml' => function( $field ) use ( $settings, $invoice, $amount ) {
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return Theme::i()->getTemplate( 'forms', 'nexus', 'global' )->paymentRequestApi( $field, $this, $settings['publishable_key'], $invoice->billaddress ? $invoice->billaddress->country : 'US', $invoice, mb_strtolower( $amount->currency ), static::_amountAsCents( $amount ), $amount->amount );
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}
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), NULL, NULL, NULL, $this->id . '_card' ) );
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}
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}
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/**
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* Create a payment intent
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*
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* @param Invoice $invoice Invoice
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* @param Money $amount The amount to pay now
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* @param Customer $member The customer making the payment, or, if in the ACP charging to a member's card, the customer that the payment is for
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* @param string $paymentMethod Stripe payment method ID ("pm_....") - can be for a new card or a card already on file
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* @param bool $savePaymentMethod Save this payment method for future (off-session) payments?
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* @param string $type 'checkout' means the cusotmer is doing this on the normal checkout screen, 'admin' means the admin is doing this in the ACP, 'card' means the user is just adding a card
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* @return array
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* @throws
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*/
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protected function _createPaymentIntent( Invoice $invoice, Money $amount, Customer $member, string $paymentMethod, bool $savePaymentMethod = FALSE, string $type = 'checkout' ) : array
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{
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$data = array(
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'amount' => static::_amountAsCents( $amount ),
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'currency' => $amount->currency,
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'capture_method' => 'manual',
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'confirm' => 'true',
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'confirmation_method' => 'manual',
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'description' => $invoice->title,
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'metadata' => array(
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"Invoice ID" => $invoice->id,
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"Customer ID" => $member->member_id,
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"Customer Email" => $member->email,
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"IP Address" => \IPS\Request::i()->ipAddress(),
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"Payment Method ID" => $this->id
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),
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'payment_method' => $paymentMethod
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);
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if ( $type === 'admin' )
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{
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$data['metadata']["Admin"] = Member::loggedIn()->member_id;
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}
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$profiles = $member->cm_profiles;
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if ( isset( $profiles[ $this->id ] ) )
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{
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$data['customer'] = $profiles[ $this->id ];
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}
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/* We need the customer profile, so if we don't have it - try to fetch it now */
|
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if ( !isset( $data['customer'] ) )
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{
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$response = $this->api( 'payment_methods/' . $paymentMethod, array(), 'GET' );
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if( isset( $response['customer'] ) )
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{
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$data['customer'] = $response['customer'];
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$profiles[ $this->id ] = $response['customer'];
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if( $member->member_id )
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{
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$member->cm_profiles = $profiles;
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$member->save();
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}
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else
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{
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$guestData = $invoice->guest_data;
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$guestData['member']['cm_profiles'] = $profiles;
|
|
$guestData['cards'][] = array(
|
|
'card_method' => $this->id,
|
|
'card_data' => $paymentMethod
|
|
);
|
|
$invoice->guest_data = $guestData;
|
|
$invoice->save();
|
|
}
|
|
}
|
|
}
|
|
|
|
if ( $savePaymentMethod )
|
|
{
|
|
$data['save_payment_method'] = 'true';
|
|
$data['setup_future_usage'] = 'off_session';
|
|
|
|
if ( !isset( $data['customer'] ) )
|
|
{
|
|
if ( $member->member_id )
|
|
{
|
|
$response = $this->api( 'customers', array(
|
|
'name' => $member->cm_name,
|
|
'email' => $member->email,
|
|
'metadata' => array(
|
|
"Customer ID" => $member->member_id
|
|
)
|
|
) );
|
|
$profiles[ $this->id ] = $response['id'];
|
|
|
|
$member->cm_profiles = $profiles;
|
|
$member->save();
|
|
}
|
|
else
|
|
{
|
|
$response = $this->api( 'customers', array(
|
|
'name' => $invoice->member->cm_name,
|
|
'email' => $invoice->member->email,
|
|
) );
|
|
$profiles[ $this->id ] = $response['id'];
|
|
|
|
$guestData = $invoice->guest_data;
|
|
$guestData['member']['cm_profiles'] = $profiles;
|
|
$guestData['cards'][] = array(
|
|
'card_method' => $this->id,
|
|
'card_data' => $paymentMethod
|
|
);
|
|
$invoice->guest_data = $guestData;
|
|
$invoice->save();
|
|
}
|
|
|
|
$data['customer'] = $profiles[ $this->id ];
|
|
}
|
|
}
|
|
|
|
$response = $this->api( 'payment_intents', $data );
|
|
|
|
if ( $savePaymentMethod and $member->member_id )
|
|
{
|
|
Db::i()->insert( 'nexus_customer_cards', array(
|
|
'card_member' => $member->member_id,
|
|
'card_method' => $this->id,
|
|
'card_data' => $paymentMethod
|
|
) );
|
|
}
|
|
|
|
return $response;
|
|
}
|
|
|
|
/**
|
|
* Create a payment intent for non-card payments
|
|
*
|
|
* @param Transaction $transaction
|
|
* @param string|null $paymentMethod Stripe payment method ID ("pm_....") - can be for a new card or a card already on file
|
|
* @param string $type 'checkout' means the cusotmer is doing this on the normal checkout screen, 'admin' means the admin is doing this in the ACP, 'card' means the user is just adding a card
|
|
* @return array
|
|
*/
|
|
protected function _createNonCardPaymentIntent( Transaction $transaction, ?string $paymentMethod, string $type = 'checkout' ) : array
|
|
{
|
|
$invoice = $transaction->invoice;
|
|
$data = array(
|
|
'amount' => static::_amountAsCents( $transaction->amount ),
|
|
'currency' => $transaction->amount->currency,
|
|
'capture_method' => 'automatic',
|
|
'confirm' => 'true',
|
|
'confirmation_method' => 'automatic',
|
|
'description' => $invoice->title,
|
|
'metadata' => array(
|
|
"Invoice ID" => $invoice->id,
|
|
"Customer ID" => $transaction->member->member_id,
|
|
"Customer Email" => $transaction->member->email,
|
|
"IP Address" => \IPS\Request::i()->ipAddress(),
|
|
"Payment Method ID" => $this->id,
|
|
"Transaction ID" => $transaction->id
|
|
),
|
|
'payment_method' => $paymentMethod,
|
|
'payment_method_types' => [ $paymentMethod ],
|
|
'return_url' => Settings::i()->base_url . 'applications/nexus/interface/gateways/stripe-redirector.php?nexusTransactionId=' . $transaction->id
|
|
);
|
|
|
|
if ( $type === 'admin' )
|
|
{
|
|
$data['metadata']["Admin"] = Member::loggedIn()->member_id;
|
|
}
|
|
if ( $invoice->shipaddress )
|
|
{
|
|
$data['shipping'] = array(
|
|
'address' => array(
|
|
'city' => $invoice->shipaddress->city,
|
|
'country' => $invoice->shipaddress->country,
|
|
'line1' => $invoice->shipaddress->addressLines[0] ?? NULL,
|
|
'line2' => $invoice->shipaddress->addressLines[1] ?? NULL,
|
|
'postal_code' => $invoice->shipaddress->postalCode,
|
|
'state' => $invoice->shipaddress->region,
|
|
),
|
|
'name' => $invoice->member->cm_name,
|
|
'phone' => $invoice->member->cm_phone ?? NULL
|
|
);
|
|
}
|
|
|
|
/* Create a payment method */
|
|
$paymentMethodData = [
|
|
'type' => $paymentMethod,
|
|
'billing_details' => [
|
|
'address' => [
|
|
'city' => $invoice->billaddress->city,
|
|
'country' => $invoice->billaddress->country,
|
|
'line1' => $invoice->billaddress->addressLines[0] ?? NULL,
|
|
'line2' => $invoice->billaddress->addressLines[1] ?? NULL,
|
|
'postal_code' => $invoice->billaddress->postalCode,
|
|
'state' => $invoice->billaddress->region
|
|
],
|
|
'email' => ( $transaction->member->member_id ? $transaction->member->email : $invoice->guest_data['member']['email'] ),
|
|
'name' => ( $transaction->member->member_id ? $transaction->member->cm_name : $invoice->guest_data['member']['cm_first_name'] . ' '. $invoice->guest_data['member']['cm_last_name'] ),
|
|
'phone' => ( $transaction->member->member_id ? $transaction->member->cm_phone : $invoice->guest_data['member']['cm_phone'] )
|
|
]
|
|
];
|
|
|
|
if( $paymentMethod == 'sofort' )
|
|
{
|
|
$paymentMethodData['sofort'] = array( 'country' => $transaction->invoice->billaddress->country );
|
|
}
|
|
|
|
$response = $this->api( 'payment_methods', $paymentMethodData );
|
|
|
|
if( isset( $response['id'] ) )
|
|
{
|
|
$data['payment_method'] = $response['id'];
|
|
$data['customer'] = $response['customer'];
|
|
}
|
|
|
|
return $this->api( 'payment_intents', $data );
|
|
}
|
|
|
|
/**
|
|
* Authorize
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @param array|Customer\CreditCard $values Values from form OR a stored card object if this gateway supports them
|
|
* @param Request|NULL $maxMind *If* MaxMind is enabled, the request object will be passed here so gateway can additional data before request is made
|
|
* @param array $recurrings Details about recurring costs
|
|
* @param string|NULL $source 'checkout' if the customer is doing this at a normal checkout, 'renewal' is an automatically generated renewal invoice, 'manual' is admin manually charging. NULL is unknown
|
|
* @return array|DateTime|NULL Auth is valid until or NULL to indicate auth is good forever
|
|
* @throws LogicException Message will be displayed to user
|
|
*/
|
|
public function auth(Transaction $transaction, array|Customer\CreditCard $values, ?Request $maxMind = NULL, array $recurrings = array(), ?string $source = NULL ): DateTime|array|null
|
|
{
|
|
$settings = json_decode( $this->settings, TRUE );
|
|
|
|
/* Do we need to redirect? */
|
|
if( in_array( $settings['type'], [ 'alipay', 'bancontact', 'giropay', 'ideal', 'sofort' ] ) and !isset( $values[ $this->id . '_card' ] ) )
|
|
{
|
|
/* We need a transaction ID */
|
|
$transaction->save();
|
|
/* Create a payment intent */
|
|
$response = $this->_createNonCardPaymentIntent( $transaction, $settings['type'], 'checkout' );
|
|
if( $response['status'] == 'requires_action' )
|
|
{
|
|
$transaction->gw_id = $response['id'];
|
|
$transaction->status = Transaction::STATUS_GATEWAY_PENDING;
|
|
$transaction->save();
|
|
|
|
$actionType = $response['next_action']['type'];
|
|
if ( isset( $response['next_action'][$actionType]['url'] ) )
|
|
{
|
|
Output::i()->redirect( Url::createFromString( $response['next_action'][$actionType]['url'] ) );
|
|
}
|
|
}
|
|
|
|
/* still here? There was an error */
|
|
throw new RuntimeException;
|
|
}
|
|
|
|
/* Set MaxMind type */
|
|
if ( $maxMind )
|
|
{
|
|
if ( !isset( $settings['type'] ) or $settings['type'] === 'card' )
|
|
{
|
|
$maxMind->setTransactionType('creditcard');
|
|
}
|
|
}
|
|
/* Set card */
|
|
$card = $values[ $this->id . '_card' ];
|
|
|
|
/* If we got a payment intent ID, we just need to confirm it and then wait for the webhooks */
|
|
if ( $card and !is_string( $card ) and $card->token and mb_substr( $card->token, 0, 3 ) === 'pi_' )
|
|
{
|
|
/* Confirm it */
|
|
$response = $this->api( "payment_intents/{$card->token}" );
|
|
if ( $response['status'] === 'requires_confirmation' )
|
|
{
|
|
$response = $this->api( "payment_intents/{$card->token}/confirm" );
|
|
}
|
|
|
|
/* Stripe webhooks will take it from there, so show the "Processing your payment" multiredirector */
|
|
return isset( $values['previousTransactions'] ) ? explode( ',', $values['previousTransactions'] ) : array();
|
|
}
|
|
|
|
$transaction->save();
|
|
|
|
/* Build data */
|
|
$data = array(
|
|
'amount' => static::_amountAsCents( $transaction->amount ),
|
|
'currency' => $transaction->amount->currency,
|
|
'capture' => 'false',
|
|
'description' => $transaction->invoice->title,
|
|
'metadata' => array(
|
|
"Transaction ID" => $transaction->id,
|
|
"Invoice ID" => $transaction->invoice->id,
|
|
"Customer ID" => $transaction->member->member_id,
|
|
"Customer Email" => $transaction->member->email,
|
|
),
|
|
);
|
|
|
|
/* Source-based */
|
|
if ( is_string( $card ) )
|
|
{
|
|
$data['source'] = $card;
|
|
unset( $data['capture'] );
|
|
}
|
|
|
|
/* Stored Card (for recurring payments) */
|
|
elseif ( $card instanceof CreditCard )
|
|
{
|
|
$profiles = $card->member->cm_profiles;
|
|
$data['customer'] = $profiles[ $this->id ];
|
|
|
|
if ( mb_substr( $values[ $this->id . '_card' ]->data, 0, 3 ) === 'pm_' )
|
|
{
|
|
// If we are dealing with a payment method, we have to create a payment intent rather than directly creating a charge
|
|
$paymentIntentData = $data;
|
|
$paymentIntentData['capture_method'] = 'manual';
|
|
$paymentIntentData['confirm'] = 'true';
|
|
$paymentIntentData['confirmation_method'] = 'manual';
|
|
$paymentIntentData['payment_method'] = $values[ $this->id . '_card' ]->data;
|
|
$paymentIntentData['off_session'] = ( $source === 'renewal' ? 'recurring' : 'one_off' );
|
|
unset( $paymentIntentData['capture'] );
|
|
|
|
$paymentIntent = $this->api( 'payment_intents', $paymentIntentData );
|
|
if ( $paymentIntent['status'] === 'requires_capture' )
|
|
{
|
|
$transaction->gw_id = $paymentIntent['id'];
|
|
return DateTime::ts( $paymentIntent['created'] )->add( new DateInterval( 'P7D' ) );
|
|
}
|
|
else
|
|
{
|
|
// It could just be that the card requires authentication, but throwing this exception will automatically try any other payment methods
|
|
// on file and then ultimately send the customer an invoice if none succeeded, so we can just allow that to happen.
|
|
throw new DomainException("Unexpected Payment Intent status: {$paymentIntent['status']}");
|
|
}
|
|
}
|
|
elseif ( mb_substr( $values[ $this->id . '_card' ]->data, 0, 4 ) === 'src_' )
|
|
{
|
|
$data['capture'] = 'false'; // Don't auto-capture Apple/Google Pay.
|
|
$data['source'] = $values[ $this->id . '_card' ]->data;
|
|
}
|
|
else
|
|
{
|
|
$data['card'] = $values[ $this->id . '_card' ]->data;
|
|
}
|
|
}
|
|
|
|
/* Authorize */
|
|
try
|
|
{
|
|
$response = $this->api( 'charges', $data );
|
|
}
|
|
catch ( Exception $e )
|
|
{
|
|
if ( isset( $e->details['charge'] ) and $e->details['charge'] )
|
|
{
|
|
$note = $e->getMessage();
|
|
try
|
|
{
|
|
$response = $this->api( "charges/{$e->details['charge']}", NULL, 'get' );
|
|
if ( isset( $response['outcome']['seller_message'] ) )
|
|
{
|
|
$note = $response['outcome']['seller_message'];
|
|
}
|
|
}
|
|
catch ( \Exception ) { }
|
|
|
|
$transaction->gw_id = $e->details['charge'];
|
|
$transaction->status = $transaction::STATUS_REFUSED;
|
|
$extra = $transaction->extra;
|
|
$extra['history'][] = array( 's' => Transaction::STATUS_REFUSED, 'noteRaw' => $note );
|
|
$transaction->extra = $extra;
|
|
$transaction->save();
|
|
}
|
|
throw $e;
|
|
}
|
|
$transaction->gw_id = $response['id'];
|
|
|
|
/* Return */
|
|
if ( isset( $response['captured'] ) and $response['captured'] )
|
|
{
|
|
return NULL;
|
|
}
|
|
else
|
|
{
|
|
return DateTime::ts( $response['created'] )->add( new DateInterval( 'P7D' ) );
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Void
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @return mixed
|
|
* @throws \Exception
|
|
*/
|
|
public function void( Transaction $transaction ): mixed
|
|
{
|
|
try
|
|
{
|
|
if ( mb_substr( $transaction->gw_id, 0, 3 ) === 'pi_' )
|
|
{
|
|
$this->api( "payment_intents/{$transaction->gw_id}/cancel" );
|
|
}
|
|
else
|
|
{
|
|
$response = $this->refund($transaction);
|
|
}
|
|
}
|
|
catch ( \Exception ) { }
|
|
|
|
return null;
|
|
}
|
|
|
|
/**
|
|
* Capture
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @return void
|
|
* @throws LogicException
|
|
*/
|
|
public function capture( Transaction $transaction ): void
|
|
{
|
|
$settings = json_decode( $this->settings, TRUE );
|
|
if ( isset( $settings['type'] ) and in_array( $settings['type'], array( 'alipay', 'bancontact', 'giropay', 'ideal', 'sofort' ) ) )
|
|
{
|
|
return;
|
|
}
|
|
|
|
try
|
|
{
|
|
if ( mb_substr( $transaction->gw_id, 0, 3 ) === 'pi_' )
|
|
{
|
|
$this->api( "payment_intents/{$transaction->gw_id}/capture" );
|
|
}
|
|
else
|
|
{
|
|
$this->api( "charges/{$transaction->gw_id}/capture" );
|
|
}
|
|
}
|
|
catch( Exception $e )
|
|
{
|
|
/* If we have already captured/refunded the charge we don't need to let an exception bubble up */
|
|
if( $e->details['code'] == 'charge_already_captured' or $e->details['code'] == 'charge_already_refunded' )
|
|
{
|
|
return;
|
|
}
|
|
/* PaymentIntent returns a different error for an already captured payment */
|
|
elseif( $e->details['code'] == 'payment_intent_unexpected_state'
|
|
AND mb_strpos( $e->details['message'], 'already been captured' ) !== FALSE
|
|
AND $e->details['payment_intent']['amount_capturable'] === 0 )
|
|
{
|
|
return;
|
|
}
|
|
|
|
throw $e;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Refund
|
|
*
|
|
* @param Transaction $transaction Transaction to be refunded
|
|
* @param mixed|NULL $amount Amount to refund (NULL for full amount - always in same currency as transaction)
|
|
* @param string|null $reason
|
|
* @return mixed Gateway reference ID for refund, if applicable
|
|
* @throws \Exception
|
|
*/
|
|
public function refund(Transaction $transaction, mixed $amount = NULL, ?string $reason = NULL): mixed
|
|
{
|
|
$data = NULL;
|
|
if ( $amount )
|
|
{
|
|
$data['amount'] = static::_amountAscents( new Money( $amount, $transaction->currency ) );
|
|
}
|
|
if ( $reason )
|
|
{
|
|
$data['reason'] = $reason;
|
|
}
|
|
|
|
if ( mb_substr( $transaction->gw_id, 0, 3 ) === 'pi_' )
|
|
{
|
|
$response = $this->api( "charges?payment_intent={$transaction->gw_id}", NULL, 'get' );
|
|
|
|
foreach ( $response['data'] as $charge )
|
|
{
|
|
if ( $charge['paid'] )
|
|
{
|
|
$this->api( "charges/{$charge['id']}/refund", $data );
|
|
return null;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$this->api( "charges/{$transaction->gw_id}/refund", $data );
|
|
}
|
|
|
|
return null;
|
|
}
|
|
|
|
/**
|
|
* Refund Reasons that the gateway understands, if the gateway supports this
|
|
*
|
|
* @return array
|
|
*/
|
|
public static function refundReasons(): array
|
|
{
|
|
return array(
|
|
'requested_by_customer' => 'refund_reason_requested_by_customer',
|
|
'duplicate' => 'refund_reason_duplicate',
|
|
'fraudulent' => 'refund_reason_stripe_fraudulent',
|
|
);
|
|
}
|
|
|
|
/**
|
|
* Extra data to show on the ACP transaction page
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @return string
|
|
*/
|
|
public function extraData( Transaction $transaction ): string
|
|
{
|
|
if ( !$transaction->gw_id )
|
|
{
|
|
return '';
|
|
}
|
|
|
|
try
|
|
{
|
|
if ( mb_substr( $transaction->gw_id, 0, 3 ) === 'pi_' )
|
|
{
|
|
$response = $this->api( "charges?payment_intent={$transaction->gw_id}", NULL, 'get' );
|
|
|
|
foreach ( $response['data'] as $charge )
|
|
{
|
|
if ( $charge['paid'] )
|
|
{
|
|
$response = $charge;
|
|
$response['source'] = $response['payment_method_details'];
|
|
if( isset( $response['payment_method_details']['card'] ) )
|
|
{
|
|
foreach ( array( 'cvc_check', 'address_line1_check', 'address_postal_code_check' ) as $k )
|
|
{
|
|
$response['source']['card'][ $k ] = isset( $response['payment_method_details']['card']['checks'][ $k ] ) ? $response['payment_method_details']['card']['checks'][ $k ] : 'unavailable';
|
|
}
|
|
}
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$response = $this->api( "charges/{$transaction->gw_id}", NULL, 'get' );
|
|
|
|
if ( isset( $response['source']['three_d_secure'] ) )
|
|
{
|
|
try
|
|
{
|
|
$response2 = $this->api( "sources/{$response['source']['three_d_secure']['card']}", NULL, 'get' );
|
|
$response['source']['card'] = $response2['card'];
|
|
}
|
|
catch ( \Exception )
|
|
{
|
|
return Theme::i()->getTemplate( 'transactions', 'nexus', 'admin' )->stripeData( $response, 'error' );
|
|
}
|
|
}
|
|
elseif ( $response['source']['object'] === 'card' and isset( $response['card'] ) ) // For cards stored in older versions
|
|
{
|
|
$response['source']['card'] = $response['card'];
|
|
}
|
|
}
|
|
}
|
|
catch ( \Exception )
|
|
{
|
|
return Theme::i()->getTemplate( 'transactions', 'nexus', 'admin' )->stripeData( NULL, 'error' );
|
|
}
|
|
|
|
return Theme::i()->getTemplate( 'transactions', 'nexus', 'admin' )->stripeData( $response );
|
|
}
|
|
|
|
/**
|
|
* Extra data to show on the ACP transaction page for a dispute
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @param string|array $ref Dispute log data
|
|
* @return string
|
|
*/
|
|
public function disputeData(Transaction $transaction, string|array $ref ): string
|
|
{
|
|
if ( is_array( $ref ) AND isset( $ref['ref'] ) )
|
|
{
|
|
try
|
|
{
|
|
$response = $this->api( "disputes/{$ref['ref']}", NULL, 'get' );
|
|
return Theme::i()->getTemplate( 'transactions', 'nexus', 'admin' )->stripeDispute( $transaction, $ref, $response );
|
|
}
|
|
catch ( \Exception ){}
|
|
}
|
|
|
|
return Theme::i()->getTemplate( 'transactions', 'nexus', 'admin' )->stripeDispute( $transaction, $ref, NULL, TRUE );
|
|
}
|
|
|
|
/**
|
|
* Run any gateway-specific anti-fraud checks and return status for transaction
|
|
* This is only called if our local anti-fraud rules have not matched
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @return string
|
|
*/
|
|
public function fraudCheck( Transaction $transaction ): string
|
|
{
|
|
try
|
|
{
|
|
if ( mb_substr( $transaction->gw_id, 0, 3 ) === 'pi_' )
|
|
{
|
|
$response = $this->api( "charges?payment_intent={$transaction->gw_id}", NULL, 'get' );
|
|
|
|
foreach ( $response['data'] as $charge )
|
|
{
|
|
if ( $charge['status'] === 'succeeded' )
|
|
{
|
|
if ( isset( $charge['outcome']['risk_level'] ) and $charge['outcome']['risk_level'] === 'elevated' )
|
|
{
|
|
return $transaction::STATUS_HELD;
|
|
}
|
|
}
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$response = $this->api( "charges/{$transaction->gw_id}", NULL, 'get' );
|
|
if ( isset( $response['outcome']['risk_level'] ) and $response['outcome']['risk_level'] === 'elevated' )
|
|
{
|
|
return $transaction::STATUS_HELD;
|
|
}
|
|
}
|
|
return $transaction::STATUS_PAID;
|
|
}
|
|
catch ( \Exception )
|
|
{
|
|
return $transaction::STATUS_PAID;
|
|
}
|
|
}
|
|
|
|
/**
|
|
* URL to view transaction in gateway
|
|
*
|
|
* @param Transaction $transaction Transaction
|
|
* @return Url|NULL
|
|
*/
|
|
public function gatewayUrl( Transaction $transaction ): Url|null
|
|
{
|
|
return Url::external( "https://dashboard.stripe.com/payments/{$transaction->gw_id}" );
|
|
}
|
|
|
|
/* !ACP Configuration */
|
|
|
|
/**
|
|
* [Node] Add/Edit Form
|
|
*
|
|
* @param Form $form The form
|
|
* @return void
|
|
*/
|
|
public function form( Form &$form ) : void
|
|
{
|
|
$form->addHeader('stripe_basic_settings');
|
|
$form->add( new Translatable( 'paymethod_name', NULL, TRUE, array( 'app' => 'nexus', 'key' => $this->id ? "nexus_paymethod_{$this->id}" : NULL ) ) );
|
|
$form->add( new Select( 'paymethod_countries', ( $this->id and $this->countries !== '*' ) ? explode( ',', $this->countries ) : '*', FALSE, array( 'options' => array_map( function( $val )
|
|
{
|
|
return "country-{$val}";
|
|
}, array_combine( GeoLocation::$countries, GeoLocation::$countries ) ), 'multiple' => TRUE, 'unlimited' => '*', 'unlimitedLang' => 'no_restriction' ) ) );
|
|
$this->settings( $form );
|
|
}
|
|
|
|
/**
|
|
* Settings
|
|
*
|
|
* @param Form $form The form
|
|
* @return void
|
|
*/
|
|
public function settings( Form $form ): void
|
|
{
|
|
$settings = json_decode( $this->settings, TRUE );
|
|
$form->addHeader('stripe_keys');
|
|
$form->addMessage('stripe_keys_blurb');
|
|
$form->add( new Text( 'stripe_secret_key', $settings ? $settings['secret_key'] : NULL, TRUE ) );
|
|
$form->add( new Text( 'stripe_publishable_key', $settings ? $settings['publishable_key'] : NULL, TRUE ) );
|
|
$form->addHeader('stripe_type_header');
|
|
$form->add( new Radio( 'stripe_type', $settings['type'] ?? 'card', TRUE, array(
|
|
'options' => array(
|
|
'card' => 'stripe_type_card',
|
|
'native' => 'stripe_type_native',
|
|
'alipay' => 'stripe_type_alipay',
|
|
'bancontact'=> 'stripe_type_bancontact',
|
|
'giropay' => 'stripe_type_giropay',
|
|
'ideal' => 'stripe_type_ideal',
|
|
'sofort' => 'stripe_type_sofort',
|
|
),
|
|
'toggles' => array(
|
|
'card' => array( 'stripe_cards' ),
|
|
'native' => array( 'stripe_apple_pay_file')
|
|
)
|
|
) ) );
|
|
$form->add( new YesNo( 'stripe_cards', $settings ? $settings['cards'] : TRUE, FALSE, array(), NULL, NULL, NULL, 'stripe_cards' ) );
|
|
|
|
if ( CIC )
|
|
{
|
|
$form->add( new Upload( 'm_validationfile', $this->validationfile ? File::get( 'nexus_Gateways', $this->validationfile ) : '', FALSE, array( 'storageExtension' => 'nexus_Gateways' ), NULL, NULL, NULL, 'stripe_apple_pay_file' ) );
|
|
Member::loggedIn()->language()->words[ 'm_validationfile'] = Member::loggedIn()->language()->addToStack('stripe_apple_verificationfile');
|
|
}
|
|
|
|
$form->addHeader('stripe_webhook');
|
|
$form->addMessage('stripe_webhook_blurb');
|
|
Member::loggedIn()->language()->words["stripe_webhook_blurb"] = sprintf( Member::loggedIn()->language()->get('stripe_webhook_blurb'), (string) Url::internal( 'applications/nexus/interface/gateways/stripe.php', 'interface' ) );
|
|
$form->add( new Text( 'stripe_webhook_secret', $settings['webhook_secret'] ?? NULL, TRUE ) );
|
|
}
|
|
|
|
/**
|
|
* @brief Webhook events we need
|
|
*/
|
|
protected array $webhookEvents = array( 'source.chargeable', 'charge.succeeded', 'charge.failed', 'charge.dispute.created', 'charge.dispute.closed' );
|
|
|
|
/**
|
|
* Test Settings
|
|
*
|
|
* @param array $settings Settings
|
|
* @return array
|
|
* @throws InvalidArgumentException
|
|
*/
|
|
public function testSettings(array $settings=array() ): array
|
|
{
|
|
try
|
|
{
|
|
/* Get the country */
|
|
$response = $this->api( 'account', NULL, 'get', $settings );
|
|
$settings['country'] = $response['country'];
|
|
|
|
/* Check we have a webhook. We can't actually verify if the secret we have is correct, but if we see a webhook with our URL we'll assume it is */
|
|
$correctWebhookUrl = Settings::i()->base_url . 'applications/nexus/interface/gateways/stripe.php';
|
|
$webhookId = NULL;
|
|
$webhooks = $this->api( 'webhook_endpoints', NULL, 'get', $settings );
|
|
foreach ( $webhooks['data'] as $webhook )
|
|
{
|
|
if ( $webhook['url'] === $correctWebhookUrl and $webhook['status'] === 'enabled' )
|
|
{
|
|
if( in_array( '*', $webhook['enabled_events'] ) OR count( array_intersect( $webhook['enabled_events'], $this->webhookEvents ) ) === count( $this->webhookEvents ) )
|
|
{
|
|
$webhookId = $webhook['id'];
|
|
break;
|
|
}
|
|
}
|
|
}
|
|
if ( !$webhookId )
|
|
{
|
|
throw new InvalidArgumentException( Member::loggedIn()->language()->addToStack( 'stripe_webhook_invalid', FALSE, array( 'sprintf' => array( Member::loggedIn()->language()->formatList( $this->webhookEvents ) ) ) ) );
|
|
}
|
|
$settings['webhook_id'] = $webhookId;
|
|
|
|
/* Return */
|
|
AdminNotification::remove( 'nexus', 'ConfigurationError', "pm{$this->id}" );
|
|
return $settings;
|
|
}
|
|
catch ( Exception $e )
|
|
{
|
|
throw new InvalidArgumentException( $e->details['message'] );
|
|
}
|
|
}
|
|
|
|
/* !Utility Methods */
|
|
|
|
/**
|
|
* Send API Request
|
|
*
|
|
* @param string $uri The API to request (e.g. "charges")
|
|
* @param array|null $data The data to send
|
|
* @param string $method Method (get/post)
|
|
* @param array|NULL $settings Settings (NULL for saved setting)
|
|
* @return array
|
|
* @throws Exception
|
|
*/
|
|
public function api( string $uri, ?array $data=NULL, string $method='post', ?array $settings = NULL ) : array
|
|
{
|
|
$settings = $settings ?: json_decode( $this->settings, TRUE );
|
|
|
|
$response = Url::external( 'https://api.stripe.com/v1/' . $uri )
|
|
->request( LONG_REQUEST_TIMEOUT )
|
|
->setHeaders( array( 'Stripe-Version' => '2022-11-15' ) )
|
|
->forceTls()
|
|
->login( $settings['secret_key'], '' )
|
|
->$method( $data )
|
|
->decodeJson();
|
|
|
|
if ( isset( $response['error'] ) )
|
|
{
|
|
throw new Exception( $response['error'] );
|
|
}
|
|
|
|
return $response;
|
|
}
|
|
|
|
/**
|
|
* Convert amount into cents
|
|
*
|
|
* @param Money $amount The amount
|
|
* @return int
|
|
*/
|
|
protected static function _amountAsCents( Money $amount ) : int
|
|
{
|
|
if ( in_array( $amount->currency, array( 'BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VUV', 'XAF', 'XOF', 'XPF' ) ) )
|
|
{
|
|
return intval( (string) $amount->amount );
|
|
}
|
|
else
|
|
{
|
|
return intval( (string) $amount->amount->multiply( new Number( '100' ) ) );
|
|
}
|
|
}
|
|
|
|
/**
|
|
* Automatically take payment
|
|
* Return an array of all transactions generated by this method
|
|
*
|
|
* @param Invoice $invoice
|
|
* @return Transaction[]
|
|
*/
|
|
public function autopay( Invoice $invoice ) : array
|
|
{
|
|
$where = [
|
|
array( 'card_member=?', $invoice->member->member_id ),
|
|
array( 'card_method=?', $this->_id )
|
|
];
|
|
|
|
$return = [];
|
|
foreach ( new ActiveRecordIterator( Db::i()->select( '*', 'nexus_customer_cards', $where ), 'IPS\nexus\Customer\CreditCard' ) as $card )
|
|
{
|
|
/* @var CustomerCard $card */
|
|
try
|
|
{
|
|
$return[] = $card->takePayment( $invoice );
|
|
}
|
|
catch( \Exception $e ){}
|
|
}
|
|
|
|
return $return;
|
|
}
|
|
} |