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payments.php.bak
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<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file cfdixml/cfdixmlindex.php
* \ingroup cfdixml
* \brief Home page of cfdixml top menu
*/
// print_r($_POST);exit;
// Load Dolibarr environment
$res = 0;
// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined)
if (!$res && !empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) {
$res = @include $_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php";
}
// Try main.inc.php into web root detected using web root calculated from SCRIPT_FILENAME
$tmp = empty($_SERVER['SCRIPT_FILENAME']) ? '' : $_SERVER['SCRIPT_FILENAME']; $tmp2 = realpath(__FILE__); $i = strlen($tmp) - 1; $j = strlen($tmp2) - 1;
while ($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i] == $tmp2[$j]) {
$i--; $j--;
}
if (!$res && $i > 0 && file_exists(substr($tmp, 0, ($i + 1))."/main.inc.php")) {
$res = @include substr($tmp, 0, ($i + 1))."/main.inc.php";
}
if (!$res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php")) {
$res = @include dirname(substr($tmp, 0, ($i + 1)))."/main.inc.php";
}
// Try main.inc.php using relative path
if (!$res && file_exists("../main.inc.php")) {
$res = @include "../main.inc.php";
}
if (!$res && file_exists("../../main.inc.php")) {
$res = @include "../../main.inc.php";
}
if (!$res && file_exists("../../../main.inc.php")) {
$res = @include "../../../main.inc.php";
}
if (!$res) {
die("Include of main fails");
}
require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
include_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT .'/core/class/html.formfile.class.php';
dol_include_once('/cfdixml/lib/cfdixml.lib.php');
dol_include_once('/cfdixml/class/cfdiutils.class.php');
dol_include_once('/cfdixml/class/facturalo.class.php');
// Load translation files required by the page
$langs->loadLangs(array("cfdixml@cfdixml"));
$action = GETPOST('action', 'aZ09');
$id = GETPOST('id','int');
$invoice = new Facture($db);
$payment = new Paiement($db);
$societe = new Societe($db);
$payment->fetch($id);
$payment->fetch_optionals();
// Validate if Inivoice have PUE and reject
$sql = 'SELECT f.rowid as facid';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
$sql .= ' WHERE pf.fk_facture = f.rowid';
$sql .= ' AND f.fk_soc = s.rowid';
$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
$sql .= ' AND pf.fk_paiement = '.((int) $payment->id);
$resql = $db->query($sql);
if($resql){
$num = $db->num_rows($resql);
if($num > 0){
$i = 0;
while( $i < $num){
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->facid);
$societe->fetch($invoice->socid);
if($invoice->array_options['options_cfdixml_metodopago'] == 'PUE' ||!$invoice->array_options['options_cfdixml_metodopago'] ){
setEventMessage('No se puede timbrar un pago de una factura PUE o la/s factura/s no está/n timbrada/s', 'errors');
header('Location:'. DOL_MAIN_URL_ROOT.'/compta/paiement/card.php?id='.$payment->id);
exit;
}
$i++;
}
}
}
//Action
if($action == 'stamp'){
if($payment->array_options['options_cfdixml_UUID']){
setEventMessage('El pago ya está timbrado', 'errors');
header('Location:'.$_SERVER['PHP_SELF'].'?id='.$payment->id);
exit;
}
if(!$payment->array_options['options_cfdixml_control']){
$comprobanteAtributos["Fecha"] = date("Y-m-d")."T".date("H:i:s");
$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_extrafields ";
$sql .= " (fk_object,cfdixml_control) VALUES (".$id.",'".date('Y-m-d').'T'.date('H:i:s')."')";
$result = $db->query($sql);
} else {
$comprobanteAtributos["Fecha"] = $payment->array_options['options_cfdixml_control'];
}
$comprobanteAtributos["Moneda"] = "XXX";
$comprobanteAtributos["SubTotal"] = 0;
$comprobanteAtributos["Total"] = 0;
$comprobanteAtributos["TipoDeComprobante"] = "P";
$comprobanteAtributos["LugarExpedicion"] = $conf->global->MAIN_INFO_SOCIETE_ZIP;
$comprobanteAtributos["Version"] = "4.0";
$comprobanteAtributos["Exportacion"] = "01";
$receptor = getReceptor($invoice,$societe);
$receptor['UsoCFDI'] = 'CP01'; //TODO: Make dynamic
$cfdiutils = new CfdiUtils();
// echo '<pre>';print_r(getPayments($payment));exit;
$xml = $cfdiutils->preCfdi(
$comprobanteAtributos,
getEmisor(),
$receptor,
'concepto',
getPayments($payment),
$conf->global->CFDIXML_CER_FILE,
$conf->global->CFDIXML_KEY_FILE,
$conf->global->CFDIXML_CERKEY_PASS
);
if(!file_exists( $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref)."/". $payment->ref . ".xml")){
mkdir( $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref),0755,true );
}
$filedir = $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref);
$file_xml = fopen($filedir . "/". $payment->ref . ".xml", "w");
fwrite($file_xml, utf8_encode($xml));
fclose($file_xml);
/* Finkok */
// $cfdi = $cfdiutils->quickStamp($xml,$conf->global->CFDIXML_WS_TOKEN, $conf->global->CFDIXML_WS_MODE);
// if($cfdi['code'] == '400') setEventMessage($cfdi['data'],'errors');
// if($cfdi['code'] == '400') header('Location:'.$_SERVER['PHP_SELF'].'?id='.$object->id);
// $data = $cfdiutils->getData($cfdi['data']);
/* Facturalo */
// if ($conf->global->CFDIXML_WS_MODE == 'TEST') $url = $conf->global->CFDIXML_WS_TEST;
// if ($conf->global->CFDIXML_WS_MODE == 'PRODUCTION') $url = $conf->global->CFDIXML_WS_PRODUCTION;
// $conexion = new Conexion($url);
// $cfdi = $conexion->operacion_timbrar3($conf->global->CFDIXML_WS_TOKEN, $xml);
// if ($cfdi['code'] == '307') goto saveXML;
// if ($cfdi['code'] != '200') {
// setEventMessage($cfdi['mensaje'], 'errors');
// header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $payment->id);
// exit;
// }
saveXML:
$data = json_decode($cfdi['data']);
$sql = "UPDATE ".MAIN_DB_PREFIX."paiement_extrafields SET ";
$sql .= "cfdixml_UUID = '".$data->UUID."',";
$sql .= "cfdixml_fechatimbrado = '". $data->FechaTimbrado ."',";
$sql .= "cfdixml_sellosat ='". $data->SelloSAT."',";
$sql .= "cfdixml_certsat = '". $data->NoCertificadoSAT."',";
$sql .= "cfdixml_sellocfd ='" .$data->Sello."',";
$sql .= "cfdixml_certcfd ='". $data->NoCertificado."',";
$sql .= "cfdixml_cadenaorig ='". $data->CadenaOriginalSAT."',";
$sql .= "cfdixml_xml ='". base64_encode($data->XML)."',";
$sql .= "cfdixml_control = ''";
$sql .= " WHERE fk_object = ".$id;
$result = $db->query($sql);
$filedir = $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref);
$file_xml = fopen($filedir . "/". $payment->ref .'_'. $data->UUID .".xml", "w");
fwrite($file_xml, utf8_encode($data->XML));
fclose($file_xml);
$invoice->generateDocument('cfdixml', $langs, false, false);
setEventMessage('Factura timbrada con éxito UUID:'.$data->UUID,'mesgs');
header('Location:'.$_SERVER['PHP_SELF'].'?id='.$payment->id);
exit;
}
if($action == 'builddoc'){
$invoice->generateDocument('cfdixml', $langs, false, false);
}
//View
$form = new Form($db);
llxHeader('', $langs->trans("REP"));
$head = payment_prepare_head($payment);
print dol_get_fiche_head($head, 'pagocfdi', $langs->trans('SupplierPayment'), -1, 'payment');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/paiement/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
dol_banner_tab($payment, 'ref', $linkback, 1, 'ref', 'ref', '');
print '<div class="fichecenter">';
print '<div class="fichehalfleft">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
//Versión Pago
print '<tr>';
print '<td class="titlefield fieldname_type">Complemento de pago</td><td class="valuefield fieldname_type"><span class="badgeneutral"> Versión 2.0</span></td>'; //TODO make dynamic
print '</tr>';
//Versión Pago
print '<tr>';
print $payment->array_options['options_cfdixml_UUID']?'<td class="titlefield fieldname_type">Estado</td><td class="valuefield fieldname_type"><span class="badgeneutral badge-status2">Timbrado</span></td>':'<td class="titlefield fieldname_type">Estado</td><td class="valuefield fieldname_type"><span class="badgeneutral"> Sin timbrar</span></td>'; //TODO make dynamic
print '</tr>';
//Fecha pago
print '<tr>';
print '<td>Fecha del Pago</td>';
print '<td>'.dol_print_date($payment->date,'%d/%m/%Y %H:%m').'</td>';
print '</tr>';
//Uso del CFDI
print '<tr>';
print '<td>Uso del CFDI</td>';
print '<td>';
print $payment->array_options['options_cfdixml_usocfdi'] ? $payment->array_options['options_cfdixml_usocfdi']: 'P01 - Por Definir';
print '</td>';
print '</tr>';
//Bank Account
$bankline = new AccountLine($db);
if ($payment->fk_account > 0) {
$bankline->fetch($payment->bank_line);
if ($bankline->rappro) {
$disable_delete = 1;
$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
}
print '<tr>';
print '<td>'.$langs->trans('BankAccount').'</td>';
print '<td>';
$accountstatic = new Account($db);
$accountstatic->fetch($bankline->fk_account);
print $accountstatic->getNomUrl(1);
print '</td>';
print '</tr>';
}
//Accoutancy Register
print '<tr>';
print '<td>'.$langs->trans('BankTransactionLine').'</td>';
print '<td>';
if ($payment->fk_account > 0) {
// var_dump($bankline);
print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
}
print '</td>';
print '</tr>';
print '</table>';
print '</div>';
//Amount
print '<div class="fichehalfright">';
print '<div class="underbanner clearboth"></div>';
print '<table class="border centpercent tableforfield">';
print '<tr>';
print '<td>Total Pago</td>';
print '<td>';
// echo '<pre>';print_r($payment);exit;
print price($payment->amount, '', $langs, 0, -1, -1, $conf->currency);
print '</td>';
print '</tr>';
//Paymnent Method
print '<tr>';
print '<td>Método de pago</td>';
print '<td>';
// echo '<pre>';print_r($payment);exit;
print $payment->type_label;
print '</td>';
print '</tr>';
//Operation Number
print '<tr>';
print '<td>Número de Operación</td>';
print '<td>';
// echo '<pre>';print_r($payment);exit;
print $payment->num_payment;
print '</td>';
print '</tr>';
//Currency
print '<tr>';
print '<td>Moneda</td>';
print '<td>';
echo $conf->currency;
print '</td>';
print '</tr>';
//Multicurrency Exchange
print '<tr>';
print '<td>Tipo de Cambio</td>';
print '<td>';
print 'N/D';
// echo $conf->currency;
print '</td>';
print '</tr>';
print '<tr class="liste_titre"><td colspan="2" class="titlefield">Complemento Electrónico de Pago</td></tr>';
//File CEP
print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
print '<input type="hidden" name="token" value="' . newToken() . '">';
print '<input type="hidden" name="action" value="addcep">';
print '<tr>';
print '<td>';
print '<input type="file" name="cep" id="cep" class="flat minwidth500">';
print '</td>';
print '<td>';
print '<input type="submit" class="button button-save" name="add_cep" value="Cargar CEP">';
print '</td>';
print '</form>';
print '</table>';
print '</div>';
print '<div class="fichecenter">';
print '<div class="underbanner clearboth"></div>';
if($payment->array_options['options_cfdixml_UUID']){
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr><td colspan="2">CFDI Recibo de Pago</td></tr>';
print '<tr><td>UUID</td><td style="">'.$payment->array_options['options_cfdixml_UUID'].'</td></tr>';
print '<tr><td>Fecha de timbrado</td><td style="">'.$payment->array_options['options_cfdixml_fechatimbrado'].'</td></tr>';
print '<tr><td>Certificado SAT</td><td style="">'.$payment->array_options['options_cfdixml_certsat'].'</td></tr>';
// print '<tr><td>Sello SAT</td><td style="width:100px;word-break:break-all;">'.$payment->array_options['options_cfdixml_sellosat'].'</td></tr>';
print '<tr><td>Certificado CFD</td><td style="">'.$payment->array_options['options_cfdixml_certcfd'].'</td></tr>';
// print '<tr><td>Sello CFD</td><td style="width:100px;word-break:break-all;">'.$payment->array_options['options_cfdixml_sellocfd'].'</td></tr>';
// print '<tr><td>Cadena Original</td><td style="">'.$payment->array_options['options_cfdixml_cadenaorig'].'</td></tr>';
print '</table>';
print '</div>';
}
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td style="text-align:center;" colspan="4" class="titlefield"><strong>Detalles Complemento Electrónico de Pago</strong></td></tr>';
print '<tr class="liste_titre"><td colspan="2" class="titlefield">Emisor</td><td colspan="2" class="titlefield">Receptor</td></tr>';
print '<tr>';
print '<td>RFC Banco</td>';
print '<td></td>';
print '<td>RFC Banco</td>';
print '<td></td>';
print '</tr>';
print '<tr>';
print '<td>Num Cta Banco</td>';
print '<td></td>';
print '<td>Num Cta Banco</td>';
print '<td></td>';
print '</tr>';
print '<tr>';
print '<td>Cadena de Pago</td>';
print '<td colspan="3"></td>';
print '</tr>';
print '<tr>';
print '<td>Certificado del pago</td>';
print '<td colspan="3"></td>';
print '</tr>';
print '<tr>';
print '<td>Cadena original del pago</td>';
print '<td colspan="3"></td>';
print '</tr>';
print '<tr>';
print '<td>Sello del pago</td>';
print '<td colspan="3"></td>';
print '</tr>';
print '</table>';
print '</div>';
print '<br><br>';
print '<div class="fichehalfcenter">';
print '<div class="underbanner clearboth"></div>';
print '<div class="div-table-responsive-no-min">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre nodrag nodrop">';
print '<td class="linecoldescription">Factura</td>';
print '<td class="linecoldescription">Total factura</td>';
print '<td class="linecoldescription">Saldo anterior</td>';
print '<td class="linecoldescription">Monto pago</td>';
print '<td class="linecoldescription">Parcialidad</td>';
print '<td class="linecoldescription">Saldo insoluto</td>';
print '</tr>';
//Print invoices
// Validate if Inivoice have PUE and reject
$sql = 'SELECT f.rowid as facid';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
$sql .= ' WHERE pf.fk_facture = f.rowid';
$sql .= ' AND f.fk_soc = s.rowid';
$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
$sql .= ' AND pf.fk_paiement = '.((int) $payment->id);
$resql = null;
$resql = $db->query($sql);
if($resql){
$num = $db->num_rows($resql);
if($num > 0){
$i = 0;
while($i < $num){
print'<tr>';
$obj = $db->fetch_object($resql);
$invoice->fetch($obj->facid);
//factura
print '<td>'. $invoice->getNomUrl(1).'</td>';
// total factura
print '<td>'.price($invoice->total_ttc,2,'',1,2,-1,$invoice->multicurrency_code).'</td>';
$sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."paiement_facture where fk_facture = ".$obj->facid;
$sql .= " AND fk_paiement <> ".$id;
$resqlpay = $db->query($sql);
if($resqlpay){
$objtotalpay = $db->fetch_object($resqlpay);
if($objtotalpay->nb > 0){
//TODO: verify if all payments before this have's UUID
} else {
$sql = "SELECT amount from ".MAIN_DB_PREFIX."paiement_facture where fk_facture = ".$obj->facid;
$sql .= " AND fk_paiement = ".$id;
$resqlp = $db->query($sql);
if($resqlp){
$objpay = $db->fetch_object($resqlp);
//Saldo Anterior
print '<td>'.price($invoice->total_ttc,2,'',1,2,-1,$invoice->multicurrency_code).'</td>';
//Total Pagado
$totalpay = $objpay->amount + ($objpay->amount - $invoice->total_ttc);
print '<td>'.price($totalpay,2,'',1,2,-1,$invoice->multicurrency_code).'<br>';
//Parcialidad
//Make dynamic
print '<td>';
if(empty($payment->array_options['options_cfdixml_UUID'])){
print getPaymentNum($invoice);
} else {
$filename = dol_sanitizeFileName($payment->ref);
$filedir = $conf->cfdixml->multidir_output[$conf->entity].'/payment/'.dol_sanitizeFileName($payment->ref);
if(file_exists($filedir.'/'.$filename.'_'. $payment->array_options['options_cfdixml_UUID'].'.xml')){
$data = file_get_contents($filedir.'/'.$filename.'_'. $payment->array_options['options_cfdixml_UUID'].'.xml');
print getPaymentNum($invoice,$data);
}
//'_'. $data->UUID .".xml"
}
print '</td>';
//Saldo insoluto
$restopay = $invoice->total_ttc - $totalpay;
print '<td>'.price($restopay,2,'',1,2,-1,$invoice->multicurrency_code).'<br>';
}
}
}
print '</tr>';
$i++;
}
}
}
print '</div>';
print '</table>';
//Action Buttons
if($action == 'presend') {
$modelmail = '';
$defaulttopic = 'Enviar correo';
//$diroutput = $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref).'/';
//$diroutput = $conf->cfdixml->dir_output."/test/";
//$trackid = 'email_payment'.$id;
//$trackid = $payment->id;
$object = $payment;
print '<div class="centpercent notopnoleftnoright table-fiche-title">';
@include_once DOL_DOCUMENT_ROOT.'/custom/cfdixml/tpl/other_card_presend.tpl.php';
print '</div>';
} else {
print '<div class="tabsAction">';
print $payment->array_options['options_cfdixml_UUID']? '<a href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=builddoc" class="butAction">Regenerar PDF</a>':'';
print $payment->array_options['options_cfdixml_UUID']?'<a href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=presend" class="butAction">Enviar email</a>':'<a href="'.$_SERVER['PHP_SELF'].'?id='.$id.'&action=stamp" class="butAction">Timbrar CFDI</a>';
print '</div>';
print '<div class="fichecenter"><div class="fichehalfleft">';
print '<table class="noborder centpercent">';
print '<tr class="liste_titre"><td colspan="2">Documentos</td></tr>';
$filename = dol_sanitizeFileName($payment->ref);
$filedir = $conf->cfdixml->multidir_output[$conf->entity].'/payment/'.dol_sanitizeFileName($payment->ref);
$files = scandir($filedir);
foreach($files as $file){
if($file === '.' || $file === '..'){
} else {
// var_dump($file);exit;https://doli16.test/document.php?modulepart=facture&file=IN2211-0007%2FIN2211-0007_7A47F32F-0BAE-5037-B3E3-875268020B81.xml&entity=1
print '<tr>';
print '<td><a href="'.DOL_MAIN_URL_ROOT.'/document.php?modulepart=cfdixml&file=payment/'.dol_sanitizeFileName($payment->ref).'/'.$file.'">'.$file.'</a></td>';
print '</tr>';
}
}
// $files = scandir($filedir);array_filter($result, 'is_file');array_filter($result, 'is_file');
//TODO: Foreach documents
print '</table>';
print '</div></div>';
}
print '</div>';
print '</div>';
// End of page
llxFooter();
$db->close();