From 0cf75f514343c73a34aa99a9fdea9389aac5fca2 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Patrick=20M=C3=BCller?= <p.mueller@pcsg.de>
Date: Thu, 20 Feb 2025 12:28:48 +0000
Subject: [PATCH] feat: sepa payment
---
.phive/phars.xml | 10 +-
ajax/confirmSubscription.php | 12 +-
ajax/createSubscription.php | 21 +-
bin/controls/PaymentDisplay.js | 73 +-
bin/controls/Recurring/PaymentDisplay.js | 7 +-
composer.json | 4 +
cron.xml | 14 +
locale.xml | 148 +++-
phpstan-baseline.neon | 664 +-----------------
settings.xml | 67 +-
.../Payments/Stripe/AbstractBasePayment.php | 70 +-
.../Payments/Stripe/ChargeDisputeService.php | 155 ++++
.../Stripe/Cron/PendingPaymentsService.php | 140 ++++
src/QUI/ERP/Payments/Stripe/Events.php | 16 +-
.../Stripe/OrderProcessingService.php | 244 +++++++
.../OrderProcessingServiceInterface.php | 19 +
.../PaymentMethods/AbstractBrowserPay.php | 30 +-
.../Stripe/PaymentMethods/ApplePay.php | 2 +-
.../Payments/Stripe/PaymentMethods/Card.php | 5 +-
.../Stripe/PaymentMethods/GooglePay.php | 2 +-
.../Stripe/PaymentMethods/MicrosoftPay.php | 2 +-
.../AbstractBaseRecurringPayment.php | 40 +-
.../Recurring/AbstractRecurringBrowserPay.php | 24 +
.../PaymentMethods/Recurring/ApplePay.php | 2 +-
.../Stripe/PaymentMethods/Recurring/Card.php | 5 +-
.../PaymentMethods/Recurring/GooglePay.php | 2 +-
.../PaymentMethods/Recurring/MicrosoftPay.php | 2 +-
.../PaymentMethods/Recurring/SepaDebit.php | 207 ++++++
.../Recurring/Subscriptions.php | 172 +++--
.../Stripe/PaymentMethods/SepaDebit.php | 179 +++++
src/QUI/ERP/Payments/Stripe/Provider.php | 79 ++-
src/QUI/ERP/Payments/Stripe/Utils.php | 193 ++++-
.../ERP/Payments/Stripe/WebhookHandler.php | 66 ++
33 files changed, 1817 insertions(+), 859 deletions(-)
create mode 100644 src/QUI/ERP/Payments/Stripe/ChargeDisputeService.php
create mode 100644 src/QUI/ERP/Payments/Stripe/Cron/PendingPaymentsService.php
create mode 100644 src/QUI/ERP/Payments/Stripe/OrderProcessingService.php
create mode 100644 src/QUI/ERP/Payments/Stripe/OrderProcessingServiceInterface.php
create mode 100644 src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/SepaDebit.php
create mode 100644 src/QUI/ERP/Payments/Stripe/PaymentMethods/SepaDebit.php
diff --git a/.phive/phars.xml b/.phive/phars.xml
index 5bfa092..083bf35 100644
--- a/.phive/phars.xml
+++ b/.phive/phars.xml
@@ -1,8 +1,8 @@
<?xml version="1.0" encoding="UTF-8"?>
<phive xmlns="https://phar.io/phive">
- <phar name="phpstan" version="1.11.8" installed="1.11.8" location="./tools/phpstan" copy="false"/>
- <phar name="phpunit" version="^10.5.20" installed="10.5.20" location="./tools/phpunit" copy="false"/>
- <phar name="phpcs" version="^3.10.1" installed="3.10.1" location="./tools/phpcs" copy="false"/>
- <phar name="phpcbf" version="^3.10.1" installed="3.10.1" location="./tools/phpcbf" copy="false"/>
- <phar name="captainhook" version="^5.23.3" installed="5.23.3" location="./tools/captainhook" copy="false"/>
+ <phar name="phpstan" version="1.11.8" installed="1.11.8" location="./tools/phpstan" copy="true"/>
+ <phar name="phpunit" version="^10.5.20" installed="10.5.20" location="./tools/phpunit" copy="true"/>
+ <phar name="phpcs" version="^3.10.1" installed="3.10.1" location="./tools/phpcs" copy="true"/>
+ <phar name="phpcbf" version="^3.10.1" installed="3.10.1" location="./tools/phpcbf" copy="true"/>
+ <phar name="captainhook" version="^5.23.3" installed="5.23.3" location="./tools/captainhook" copy="true"/>
</phive>
diff --git a/ajax/confirmSubscription.php b/ajax/confirmSubscription.php
index 81f0577..62da9f2 100644
--- a/ajax/confirmSubscription.php
+++ b/ajax/confirmSubscription.php
@@ -10,6 +10,7 @@
use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\Subscriptions;
use QUI\ERP\Payments\Stripe\AbstractBasePayment;
use Stripe\Exception\CardException;
+use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\AbstractBaseRecurringPayment;
/**
* Confirm a Stripe Subscription
@@ -23,9 +24,18 @@ function ($orderHash) {
try {
$orderHash = Orthos::clear($orderHash);
$Order = Handler::getInstance()->getOrderByHash($orderHash);
+ $paymentType = $Order->getPayment()->getPaymentType();
+
+ if (!($paymentType instanceof AbstractBaseRecurringPayment)) {
+ throw new StripeException("Cannot create Stripe subscription. Wrong order payment type.", 0, [
+ 'orderUuid' => $Order->getUUID(),
+ 'paymentTypeActual' => $paymentType::class
+ ]);
+ }
return Subscriptions::confirmSubscription(
- $Order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_SUBSCRIPTION_ID)
+ $Order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_SUBSCRIPTION_ID),
+ $paymentType
);
} catch (Exception $Exception) {
if ($Exception instanceof CardException) {
diff --git a/ajax/createSubscription.php b/ajax/createSubscription.php
index a2b0e25..68cb11a 100644
--- a/ajax/createSubscription.php
+++ b/ajax/createSubscription.php
@@ -5,15 +5,15 @@
*/
use QUI\ERP\Order\Handler;
-use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\AbstractBaseRecurringPayment;
-use QUI\Utils\Security\Orthos;
-use QUI\ERP\Payments\Stripe\StripeException;
use QUI\ERP\Payments\Stripe\AbstractBasePayment;
+use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\AbstractBaseRecurringPayment;
use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\Subscriptions;
-use Stripe\Subscription as StripeSubscription;
-use Stripe\Invoice as StripeInvoice;
+use QUI\ERP\Payments\Stripe\StripeException;
use QUI\ERP\Payments\Stripe\Utils;
+use QUI\Utils\Security\Orthos;
use Stripe\Exception\CardException;
+use Stripe\Invoice as StripeInvoice;
+use Stripe\Subscription as StripeSubscription;
/**
* Create a Stripe PaymentIntent
@@ -29,6 +29,15 @@ function ($orderHash, $paymentMethodId, $resetPaymentMethod = null) {
$paymentMethodId = Orthos::clear($paymentMethodId);
$Order = Handler::getInstance()->getOrderByHash($orderHash);
+ $paymentType = $Order->getPayment()->getPaymentType();
+
+ if (!($paymentType instanceof AbstractBaseRecurringPayment)) {
+ throw new StripeException("Cannot create Stripe subscription. Wrong order payment type.", 0, [
+ 'orderUuid' => $Order->getUUID(),
+ 'paymentTypeActual' => $paymentType::class
+ ]);
+ }
+
/** @var AbstractBaseRecurringPayment $Payment */
$Payment = $Order->getPayment()->getPaymentType();
@@ -66,7 +75,7 @@ function ($orderHash, $paymentMethodId, $resetPaymentMethod = null) {
}
}
- return Subscriptions::confirmSubscription($subscriptionId);
+ return Subscriptions::confirmSubscription($subscriptionId, $Payment);
} catch (Exception $Exception) {
if ($Exception instanceof CardException) {
QUI\System\Log::writeDebugException($Exception);
diff --git a/bin/controls/PaymentDisplay.js b/bin/controls/PaymentDisplay.js
index 80966ed..60fc8a5 100644
--- a/bin/controls/PaymentDisplay.js
+++ b/bin/controls/PaymentDisplay.js
@@ -39,7 +39,8 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
'$showMsg',
'$onGeneralError',
'$getPayBtn',
- '$onBrowserPaySubmit'
+ '$onBrowserPaySubmit',
+ 'getPaymentMode'
],
options: {
@@ -111,9 +112,7 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
var self = this;
var onStripeJsLoaded = function () {
- self.$Stripe = Stripe(self.getAttribute('publickey'));
- self.$Elements = self.$Stripe.elements();
-
+ self.$Stripe = Stripe(self.getAttribute('publickey'));
self.$showStripeForm();
};
@@ -144,16 +143,17 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
* Show Stripe payment method form
*/
$showStripeForm: function () {
- var self = this;
-
this.$OrderProcess.Loader.show();
- var PayBtnElm = this.$Elm.getElement('.quiqqer-payment-stripe-submit'),
- PaymentForm = this.$Elm.getElement('.quiqqer-payment-stripe-form');
+ const PayBtnElm = this.$Elm.getElement('.quiqqer-payment-stripe-submit');
+ const PaymentForm = this.$Elm.getElement('.quiqqer-payment-stripe-form');
+ const paymentMethod = this.getAttribute('paymentmethod');
- switch (this.getAttribute('paymentmethod')) {
+ let elements;
+
+ switch (paymentMethod) {
case 'browser_pay':
- var PaymentRequest = self.$Stripe.paymentRequest({
+ var PaymentRequest = this.$Stripe.paymentRequest({
country : this.getAttribute('country'),
currency: this.getAttribute('currency'),
total : {
@@ -166,7 +166,8 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
//requestPayerEmail: true,
});
- this.$StripeFormElement = this.$Elements.create('paymentRequestButton', {
+ elements = this.$Stripe.elements();
+ this.$StripeFormElement = elements.create('paymentRequestButton', {
paymentRequest: PaymentRequest,
style : {
base : {
@@ -187,15 +188,15 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
}
});
- PaymentRequest.canMakePayment().then(function (canMakePayment) {
+ PaymentRequest.canMakePayment().then((canMakePayment) => {
if (!canMakePayment) {
- var browser = self.getAttribute('browser');
+ var browser = this.getAttribute('browser');
switch (browser) {
case 'Chrome':
case 'Safari':
case 'Edge':
- self.$showErrorMsg(
+ this.$showErrorMsg(
QUILocale.get(
pkg,
'controls.PaymentDisplay.browser_pay.error.cannot_use.' + browser
@@ -204,7 +205,7 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
break;
default:
- self.$showErrorMsg(
+ this.$showErrorMsg(
QUILocale.get(
pkg,
'controls.PaymentDisplay.browser_pay.error.cannot_use'
@@ -212,27 +213,25 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
);
}
- self.fireEvent('processingError', [self]);
+ this.fireEvent('processingError', [this]);
PaymentForm.destroy();
return;
}
- PaymentRequest.on('paymentmethod', self.$onBrowserPaySubmit);
+ PaymentRequest.on('paymentmethod', this.$onBrowserPaySubmit);
- self.$StripeFormElement.mount(PaymentForm);
- self.$OrderProcess.Loader.hide();
+ this.$StripeFormElement.mount(PaymentForm);
+ this.$OrderProcess.Loader.hide();
});
break;
- case 'card':
default:
- //this.$showMsg(QUILocale.get(pkg, 'PaymentDisplay.card.info'));
-
- this.$PayBtn = this.$getPayBtn().inject(PayBtnElm);
+ let paymentMethodTypes = [paymentMethod];
+ let elementType;
- this.$StripeFormElement = this.$Elements.create('card', {
+ const elementOptions = {
style: {
base : {
color : '#13151b',
@@ -250,14 +249,35 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
}
}
}
+ };
+
+ switch (paymentMethod) {
+ case 'sepa_debit':
+ elementOptions.supportedCountries = ['SEPA'];
+ break;
+ }
+
+ this.$PayBtn = this.$getPayBtn().inject(PayBtnElm);
+
+ elements = this.$Stripe.elements({
+ mode : this.getPaymentMode(),
+ paymentMethodTypes: paymentMethodTypes,
+ amount : this.getAttribute('amount'),
+ currency : this.getAttribute('currency')
});
+ this.$StripeFormElement = elements.create('payment', elementOptions);
+
this.$StripeFormElement.mount(PaymentForm);
this.$OrderProcess.Loader.hide();
break;
}
},
+ getPaymentMode: function () {
+ return 'payment';
+ },
+
/**
* Handle special Stripe paymentRequest submit (Browser Pay)
*
@@ -365,7 +385,10 @@ define('package/quiqqer/payment-stripe/bin/controls/PaymentDisplay', [
var self = this;
this.$OrderProcess.Loader.show();
- this.$Stripe.handleCardAction(Confirmation.clientSecret).then(function (result) {
+
+ this.$Stripe.handleNextAction({
+ clientSecret: Confirmation.clientSecret
+ }).then(function (result) {
if (result.error) {
self.$onStripeError(result.error);
return;
diff --git a/bin/controls/Recurring/PaymentDisplay.js b/bin/controls/Recurring/PaymentDisplay.js
index 7c449ab..47be043 100644
--- a/bin/controls/Recurring/PaymentDisplay.js
+++ b/bin/controls/Recurring/PaymentDisplay.js
@@ -27,7 +27,8 @@ define('package/quiqqer/payment-stripe/bin/controls/Recurring/PaymentDisplay', [
Binds: [
'$onPaymentFormSubmit',
'$getPayBtn',
- '$handleSubscriptionConfirmation'
+ '$handleSubscriptionConfirmation',
+ 'getPaymentMode'
],
initialize: function (options) {
@@ -161,6 +162,10 @@ define('package/quiqqer/payment-stripe/bin/controls/Recurring/PaymentDisplay', [
}
},
+ getPaymentMode: function () {
+ return 'subscription';
+ },
+
/**
* Get payment button
*
diff --git a/composer.json b/composer.json
index 115e53b..d51010b 100644
--- a/composer.json
+++ b/composer.json
@@ -24,6 +24,10 @@
"stripe/stripe-php": "^15",
"cbschuld/browser.php": "^1"
},
+ "suggest": {
+ "quiqqer/order": "Provide Stripe payments for ecoyn orders and subscriptions.",
+ "quiqqer/invoice": "Checks invoice payments with Stripe transactions."
+ },
"autoload": {
"psr-4": {
"QUI\\ERP\\Payments\\Stripe\\": "src/QUI/ERP/Payments/Stripe"
diff --git a/cron.xml b/cron.xml
index 47225a2..dd33292 100644
--- a/cron.xml
+++ b/cron.xml
@@ -15,4 +15,18 @@
</autocreate>
</cron>
+ <cron exec="\QUI\ERP\Payments\Stripe\Cron\PendingPaymentsService::execute">
+ <title>
+ <locale group="quiqqer/payment-stripe" var="cron.PendingPaymentsService.title"/>
+ </title>
+ <description>
+ <locale group="quiqqer/payment-stripe" var="cron.PendingPaymentsService.description"/>
+ </description>
+
+ <autocreate>
+ <interval>0 * * * *</interval>
+ <active>1</active>
+ </autocreate>
+ </cron>
+
</crons>
\ No newline at end of file
diff --git a/locale.xml b/locale.xml
index fc63bb9..aa93f33 100644
--- a/locale.xml
+++ b/locale.xml
@@ -77,6 +77,22 @@
<de><![CDATA[Wiederkehrende Zahlungen mit Microsoft Pay (nur Edge Browser)]]></de>
<en><![CDATA[Recurring payments with Microsoft Pay (Edge browser only)]]></en>
</locale>
+ <locale name="payment.SepaDebit.title">
+ <de><![CDATA[Stripe - SEPA-Lastschrift]]></de>
+ <en><![CDATA[Stripe - SEPA Direct Debit]]></en>
+ </locale>
+ <locale name="payment.SepaDebit.description">
+ <de><![CDATA[SEPA-Lastschrift über Stripe]]></de>
+ <en><![CDATA[SEPA Direct Debit via Stripe]]></en>
+ </locale>
+ <locale name="payment.Recurring.SepaDebit.title">
+ <de><![CDATA[Stripe - SEPA-Lastschrift (Abonnements)]]></de>
+ <en><![CDATA[Stripe - SEPA Direct Debit (Subscriptions)]]></en>
+ </locale>
+ <locale name="payment.Recurring.SepaDebit.description">
+ <de><![CDATA[SEPA-Lastschrift über Stripe]]></de>
+ <en><![CDATA[SEPA Direct Debit via Stripe]]></en>
+ </locale>
<locale name="payment.frontend.Card.title">
<de><![CDATA[Kreditkarte]]></de>
@@ -86,6 +102,14 @@
<de><![CDATA[Sichere Kreditkartenzahlung für die gängigsten Karten wie Visa/Visa Electron/Visa Debit, MasterCard/Maestro, Diners Club, Discover, China Union Pay, AMEX und JCB.]]></de>
<en><![CDATA[Secure credit card payment for the most popular cards such as Visa/Visa Electron/Visa Debit, MasterCard/Maestro, Diners Club, Discover, China Union Pay, AMEX and JCB.]]></en>
</locale>
+ <locale name="payment.frontend.SepaDebit.title">
+ <de><![CDATA[SEPA-Lastschrift]]></de>
+ <en><![CDATA[SEPA Direct Debit]]></en>
+ </locale>
+ <locale name="payment.frontend.SepaDebit.description">
+ <de><![CDATA[Zahlung mittels SEPA-Lastschriftverfahren]]></de>
+ <en><![CDATA[Payment via SEPA Direct Debit]]></en>
+ </locale>
<locale name="payment.frontend.GooglePay.title">
<de><![CDATA[Google Pay]]></de>
<en><![CDATA[Google Pay]]></en>
@@ -143,6 +167,15 @@
<de><![CDATA[Sichere Kreditkartenzahlung für die gängigsten Karten wie Visa/Visa Electron/Visa Debit, MasterCard/Maestro, Diners Club, Discover, China Union Pay, AMEX und JCB.]]></de>
<en><![CDATA[Secure credit card payment for the most popular cards such as Visa/Visa Electron/Visa Debit, MasterCard/Maestro, Diners Club, Discover, China Union Pay, AMEX and JCB.]]></en>
</locale>
+ <locale name="payment.frontend.Recurring.SepaDebit.title">
+ <de><![CDATA[SEPA-Lastschrift]]></de>
+ <en><![CDATA[SEPA Direct Debit]]></en>
+ </locale>
+ <locale name="payment.frontend.Recurring.SepaDebit.description">
+ <de><![CDATA[Zahlung mittels SEPA-Lastschriftverfahren]]></de>
+ <en><![CDATA[Payment via SEPA Direct Debit]]></en>
+ </locale>
+
<locale name="payment.PaymentStep.title.ApplePay">
<de><![CDATA[Bezahlung mit Apple Pay]]></de>
@@ -180,6 +213,22 @@
<de><![CDATA[Bitte geben Sie Ihre Kreditkarten-Daten im sicheren Formular an und klicken auf <b>Regelmäßige Zahlung autorisieren</b>, um den Zahlungsvorgang zu starten.]]></de>
<en><![CDATA[Please provide your credit card information in the secure form and click <b>Authorize recurring payment</b> to start the payment process.]]></en>
</locale>
+ <locale name="payment.PaymentStep.title.SepaDebit">
+ <de><![CDATA[Bezahlung mit SEPA-Lastschrift (über Stripe)]]></de>
+ <en><![CDATA[Payment with SEPA Direct Debit (via Stripe)]]></en>
+ </locale>
+ <locale name="payment.PaymentStep.info.Card" html="true">
+ <de><![CDATA[Bitte geben Sie Ihre Kontodaten im sicheren Formular an und klicken auf <b>Jetzt bezahlen</b>, um den Zahlungsvorgang zu starten.]]></de>
+ <en><![CDATA[Please provide your bank account information in the secure form and click <b>Authorize recurring payment</b> to start the payment process.]]></en>
+ </locale>
+ <locale name="payment.Recurring.PaymentStep.info.Card" html="true">
+ <de><![CDATA[Bitte geben Sie Ihre Kreditkarten-Daten im sicheren Formular an und klicken auf <b>Regelmäßige Zahlung autorisieren</b>, um den Zahlungsvorgang zu starten.]]></de>
+ <en><![CDATA[Please provide your credit card information in the secure form and click <b>Authorize recurring payment</b> to start the payment process.]]></en>
+ </locale>
+ <locale name="payment.Recurring.PaymentStep.info.SepaDebit">
+ <de><![CDATA[Bitte geben Sie Ihre Kontodaten im sicheren Formular an und klicken auf <b>Regelmäßige Zahlung autorisieren</b>, um den Zahlungsvorgang zu starten.]]></de>
+ <en><![CDATA[Please provide your bank account information in the secure form and click <b>Authorize recurring payment</b> to start the payment process.]]></en>
+ </locale>
<locale name="additional_invoice_text.MicrosoftPay">
<de><![CDATA[Der Betrag wird automatisch über Ihr Microsoft Pay Konto eingezogen.]]></de>
@@ -197,6 +246,10 @@
<de><![CDATA[Der Betrag wird automatisch über Ihre Kreditkarte eingezogen.]]></de>
<en><![CDATA[The amount will be automatically collected via your credit card.]]></en>
</locale>
+ <locale name="additional_invoice_text.SepaDebit">
+ <de><![CDATA[Der Betrag wird automatisch per SEPA-Lastschriftverfahren von Ihrem angegebenen Bankkonto eingezogen.]]></de>
+ <en><![CDATA[The amount will be collected automatically by SEPA Direct Debit from your specified bank account.]]></en>
+ </locale>
<!-- Recurring payments -->
<locale name="history.invoice.add_paymill_transaction">
@@ -215,6 +268,10 @@
<de><![CDATA[Die Stripe Subscription [subscriptionId] konnte nicht gekündigt werden. Bitte prüfen Sie die Fehler-Logs.]]></de>
<en><![CDATA[The Stripe Subscription [subscriptionId] could not be cancelled. Please check the error logs.]]></en>
</locale>
+ <locale name="history.Invoice.stripe_charge_dispute_lost">
+ <de><![CDATA[Stripe Abonnement-Rechnungstransaktion "[stripeInvoiceId]" wurde angefochten (Stripe Anfechtungs ID: "[stripeDisputeId]"). Die Anfechtung wurde verloren. Die zugehörige ecoyn Transaktion "[quiqqerTransactionId]" wurde als fehlerhaft markiert.]]></de>
+ <en><![CDATA[Stripe subscription invoice transaction "[stripeInvoiceId]" was disputed (Stripe Dispute ID: "[stripeDisputeId]". The dispute was lost. The associated eyocn Transaktion "[quiqqerTransactionId]" was marked as erroneous.]]></en>
+ </locale>
<!-- Settings -->
<locale name="settings.menu.title">
@@ -314,6 +371,33 @@
<li><b>{orderId}</b> - Order number (with prefix)</li>
</ul>]]></en>
</locale>
+ <locale name="settings.general.statement_descriptor.title">
+ <de><![CDATA[Zahlungsbeschreibung in Abrechnungen]]></de>
+ <en><![CDATA[Statement descriptor]]></en>
+ </locale>
+ <locale name="settings.general.statement_descriptor.description" html="true">
+ <de><![CDATA[Zahlungsbeschreibung, der in Abrechnungsvorgängen dem Benutzer angezeigt wird (z.B. auf dem Kontoauszug). <b>Gilt nicht</b> für Kartenzahlungen!
+ <br><br>Verfügbare Platzhalter:
+<ul>
+<li><b>{orderId}</b> - Bestellnummer (mit Präfix)</li>
+</ul>
+<p><b>Maximal 22 Zeichen inkl. konkreten Platzhalter-Werten!</b></p>]]></de>
+ <en><![CDATA[Statement descriptor that is shown to the user in billing procedures (e.g. account statement). <b>Not used</b> for credit card payments!
+<br><br>Available placeholders:
+<ul>
+<li><b>{orderId}</b> - Order number (with prefix)</li>
+</ul>
+<p><b>Maximum 22 characters including concrete placeholder values!</b></p>
+]]></en>
+ </locale>
+ <locale name="settings.general.notify_about_failed_payment.title">
+ <de><![CDATA[Benachrichtigung bei fehlgeschlagener Zahlung]]></de>
+ <en><![CDATA[Notification about failed payment]]></en>
+ </locale>
+ <locale name="settings.general.notify_about_failed_payment.description">
+ <de><![CDATA[Es soll eine Benachrichtigung per E-Mail an den Administrator gesendet werden, wenn eine Stripe-Zahlung fehlgeschlagen ist (Einmalzahlung / Abonnement-Zahlung).]]></de>
+ <en><![CDATA[An e-mail notification should be sent to the administrator if a Stripe payment has failed (one-time payment / subscription payment).]]></en>
+ </locale>
<!-- Cron -->
<locale name="cron.processUnpaidInvoices.title">
@@ -324,6 +408,14 @@
<de><![CDATA[Für alle offenen Rechnungen mit wiederkehrenden Zahlungen die passenden Stripe-Transaktionen (Invoices) finden und intern buchen]]></de>
<en><![CDATA[For all open invoices with recurring payments, find the matching Stripe transactions (Invoices) and book them internally]]></en>
</locale>
+ <locale name="cron.PendingPaymentsService.title">
+ <de><![CDATA[Stripe: Ausstehende Zahlungen prüfen]]></de>
+ <en><![CDATA[Stripe: Check pending payments]]></en>
+ </locale>
+ <locale name="cron.PendingPaymentsService.description">
+ <de><![CDATA[Fragt ausstehende Transaktionen bei Stripe ab und bucht diese im ecoyn-System]]></de>
+ <en><![CDATA[Queries pending transactions from Stripe and books them in the ecoyn system]]></en>
+ </locale>
<!-- Permissions -->
<locale name="permission.quiqqer.payments.stripe._header">
@@ -359,6 +451,54 @@
<groups name="quiqqer/payment-stripe" datatype="php">
+ <!-- Mails -->
+ <locale name="mail.payment_failed.order.subject">
+ <de><![CDATA[Stripe-Zahlung für Bestellung [orderId] fehlgeschlagen]]></de>
+ <en><![CDATA[Stripe payment for order [orderId] failed]]></en>
+ </locale>
+ <locale name="mail.payment_failed.order.body" html="true">
+ <de><![CDATA[
+<p>Stripe hat die Zahlung für Bestellung <b>[orderId]</b> als fehlgeschlagen gemeldet. Die Stripe Transaktions-ID lautet: [stripePaymentIntentId] (<a href="[paymentIntentUrl]" target="_blank">Ansicht im Stripe Dashboard</a>).</p>
+<p><b>Fehlermeldung:</b> [errorMsg]</p>
+]]></de>
+ <en><![CDATA[
+ <p>Stripe has reported the payment for order <b>[orderId]</b> as failed. The Stripe transaction ID is: [stripePaymentIntentId] (<a href=“[paymentIntentUrl]" target=“_blankâ€>view in the Stripe dashboard</a>).</p>
+<p><b>Error message:</b> [errorMsg]</p>
+]]></en>
+ </locale>
+ <locale name="mail.payment_failed.invoice.subject">
+ <de><![CDATA[Stripe-Zahlung für Rechnung [invoiceNo] fehlgeschlagen]]></de>
+ <en><![CDATA[Stripe payment for invoice [invoiceNo] failed]]></en>
+ </locale>
+ <locale name="mail.payment_failed.invoice.body" html="true">
+ <de><![CDATA[
+<p>Stripe hat die Zahlung für Rechnung <b>[invoiceNo]</b> als fehlgeschlagen gemeldet. Die Stripe Transaktions-ID lautet: [stripeInvoiceId] (<a href="[stripeInvoiceUrl]" target="_blank">Ansicht im Stripe Dashboard</a>).</p>
+<p><b>Fehlermeldung:</b> [errorMsg]</p>
+<p><b>Vertrag:</b> [contractNo]</p>
+]]></de>
+ <en><![CDATA[
+ <p>Stripe has reported the payment for invoice <b>[invoiceNo]</b> as failed. The Stripe transaction ID is: [stripeInvoiceId] ().</p>
+<p><b>Error message:</b> [errorMsg]</p>
+<p><b>Contract:</b> [contractNo]</p>
+]]></en>
+ </locale>
+ <locale name="mail.disputed_transaction.subject">
+ <de><![CDATA[Anfechtung einer Stripe-Transaktion!]]></de>
+ <en><![CDATA[Dispute of a Stripe transaction]]></en>
+ </locale>
+ <locale name="mail.disputed_transaction.body" html="true">
+ <de><![CDATA[
+<p>Eine Stripe-Transaktion i.H.v. [amount] [currency] wurde angefochten. <a href="[chargeUrl]" target="_blank">Ansicht im Stripe Dashboard</a>.</p>
+<p><b>Verknüpfte Bestellung:</b> [orderId]</p>
+<p><b>Begründungs Code:</b> [reason] (<a href="https://docs.stripe.com/disputes/categories" target="_blank">weitere Informationen</a>)</p>
+]]></de>
+ <en><![CDATA[
+<p>A stripe transaction in the amount of [amount] [currency] has been disputed. <a href="[chargeUrl]" target="_blank">View in Stripe dashboard</a>.</p>
+<p><b>Associated order:</b> [orderId]</p>
+<p><b>Reason code:</b> [reason] (<a href="https://docs.stripe.com/disputes/categories" target="_blank">additional information</a>)</p>
+]]></en>
+ </locale>
+
<!-- Ajax messages -->
<locale name="message.ajax.backend.settings.deleteBillingPlan.success">
<de><![CDATA[Der Abrechnungsplan [planId] wurde erfolgreich gelöscht.]]></de>
@@ -521,12 +661,12 @@
<en><![CDATA[Click here to pay your order with a value of [display_price] with your credit card]]></en>
</locale>
<locale name="PaymentDisplay.checkout_process">
- <de><![CDATA[Zahlung mit Kreditkarte wird durchgeführt]]></de>
- <en><![CDATA[Credit card payment is being processed]]></en>
+ <de><![CDATA[Zahlung wird durchgeführt]]></de>
+ <en><![CDATA[Payment is being processed]]></en>
</locale>
<locale name="PaymentDisplay.validation_error">
- <de><![CDATA[Bei der Validierung Ihrer Kreditkarten-Daten ist ein Fehler aufgetreten. Bitte überprüfen Sie Ihre Eingaben noch einmal und korrigieren diese ggf.]]></de>
- <en><![CDATA[An error occurred during the validation of your credit card data. Please check your entries again and correct them if necessary.]]></en>
+ <de><![CDATA[Bei der Validierung Ihrer Zahlungsdaten ist ein Fehler aufgetreten. Bitte überprüfen Sie Ihre Eingaben noch einmal und korrigieren diese ggf.]]></de>
+ <en><![CDATA[An error occurred during the validation of your payment data data. Please check your entries again and correct them if necessary.]]></en>
</locale>
<locale name="PaymentDisplay.service_provider_error">
<de>
diff --git a/phpstan-baseline.neon b/phpstan-baseline.neon
index 02fd72b..b321498 100644
--- a/phpstan-baseline.neon
+++ b/phpstan-baseline.neon
@@ -1,683 +1,23 @@
parameters:
ignoreErrors:
- -
- message: "#^Call to static method getInstance\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Handler\\.$#"
- count: 1
- path: ajax/confirmPaymentIntent.php
-
- -
- message: "#^Call to static method getInstance\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Handler\\.$#"
- count: 1
- path: ajax/confirmSubscription.php
-
- -
- message: "#^Call to static method getInstance\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Handler\\.$#"
- count: 1
- path: ajax/createPaymentIntent.php
-
- -
- message: "#^Call to static method getInstance\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Handler\\.$#"
- count: 1
- path: ajax/createSubscription.php
-
-
message: "#^Access to an undefined property Stripe\\\\StripeObject\\:\\:\\$type\\.$#"
count: 1
path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
- -
- message: "#^Call to method addHistory\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method getPaymentDataEntry\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 4
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method getUUID\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method setContent\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Controls\\\\OrderProcess\\\\Processing\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method setPaymentData\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method setSuccessfulStatus\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method setTitle\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Controls\\\\OrderProcess\\\\Processing\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to method update\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Call to static method getInstance\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Handler\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:addOrderHistoryEntry\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:confirmPaymentIntent\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:createPaymentIntent\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:createPaymentIntentForOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:getGatewayDisplay\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:getPaymentIntentByOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:saveOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Step of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\AbstractBasePayment\\:\\:getGatewayDisplay\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\Controls\\\\OrderProcess\\\\Processing\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Events\\:\\:onPaymentsCanUsedInOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\OrderInterface\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/Events.php
-
- -
- message: "#^Call to method getCurrency\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php
-
- -
- message: "#^Parameter \\#1 \\$Source of static method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Utils\\:\\:getCentAmount\\(\\) expects QUI\\\\ERP\\\\ErpEntityInterface, QUI\\\\ERP\\\\Order\\\\AbstractOrder given\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\AbstractBrowserPay\\:\\:createPaymentIntentForOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\ApplePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\ApplePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\ApplePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
-
- -
- message: "#^Call to method getCurrency\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Parameter \\#1 \\$Source of static method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Utils\\:\\:getCentAmount\\(\\) expects QUI\\\\ERP\\\\ErpEntityInterface, QUI\\\\ERP\\\\Order\\\\AbstractOrder given\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Card\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Card\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Card\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Card\\:\\:createPaymentIntentForOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\GooglePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\GooglePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\GooglePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\MicrosoftPay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\MicrosoftPay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\MicrosoftPay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
-
- -
- message: "#^Call to method getCurrency\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Call to method getUUID\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Call to method setContent\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Controls\\\\OrderProcess\\\\Processing\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Call to method setTitle\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\Controls\\\\OrderProcess\\\\Processing\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:createSubscription\\(\\) should return string\\|null but returns int\\|false\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\#1 \\$Source of static method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Utils\\:\\:getCentAmount\\(\\) expects QUI\\\\ERP\\\\ErpEntityInterface, QUI\\\\ERP\\\\Order\\\\AbstractOrder given\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:captureSubscription\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:createPaymentIntentForOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:createSubscription\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:getGatewayDisplay\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:getSubscriptionIdByOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Parameter \\$Step of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\AbstractBaseRecurringPayment\\:\\:getGatewayDisplay\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\Controls\\\\OrderProcess\\\\Processing\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\ApplePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\ApplePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\ApplePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
-
- -
- message: "#^Call to method getArticles\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Call to method getCurrency\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Call to method getPaymentDataEntry\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Call to method getPriceCalculation\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Call to method getUUID\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Parameter \\#1 \\$Source of static method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Utils\\:\\:getCentAmount\\(\\) expects QUI\\\\ERP\\\\ErpEntityInterface, QUI\\\\ERP\\\\Order\\\\AbstractOrder given\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\BillingPlans\\:\\:createBillingPlanFromOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\BillingPlans\\:\\:getIdentificationHash\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\BillingPlans\\:\\:getStripeBillingPlanIdByOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/BillingPlans.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\Card\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\Card\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\GooglePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\GooglePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\GooglePay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^PHPDoc tag @return with type mixed is not subtype of native type string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\MicrosoftPay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\MicrosoftPay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceTemporary\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\MicrosoftPay\\:\\:getInvoiceInformationText\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\InvoiceView\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
-
- -
- message: "#^Call to method addHistory\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method addHistory\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method addTransaction\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method calculatePayments\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getAttribute\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getCurrency\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 4
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getGlobalProcessId\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getPaymentDataEntry\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getPaymentDataEntry\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 4
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getUUID\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 3
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getUUID\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method setPaymentData\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 4
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method update\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 3
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to static method getInstance\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Handler\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\Subscriptions\\:\\:createSubscription\\(\\) should return int\\|false but returns string\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Parameter \\#1 \\$Source of static method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Utils\\:\\:getCentAmount\\(\\) expects QUI\\\\ERP\\\\ErpEntityInterface, QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice given\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\Subscriptions\\:\\:billSubscriptionBalance\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Parameter \\$Invoice of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\Subscriptions\\:\\:processDeniedTransactions\\(\\) has invalid type QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\PaymentMethods\\\\Recurring\\\\Subscriptions\\:\\:createSubscription\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
-
message: "#^Variable \\$Payment in PHPDoc tag @var does not match assigned variable \\$paymentMethodData\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
- -
- message: "#^Call to method getAttribute\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
- -
- message: "#^Call to method getCurrency\\(\\) on an unknown class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice\\.$#"
count: 1
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
- -
- message: "#^Call to method getCustomer\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
- -
- message: "#^Call to method getPrefixedId\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
- -
- message: "#^Call to method getPriceCalculation\\(\\) on an unknown class QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
- -
- message: "#^Class QUI\\\\ERP\\\\Accounting\\\\Invoice\\\\Invoice not found\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
- -
- message: "#^Class QUI\\\\ERP\\\\Order\\\\AbstractOrder not found\\.$#"
- count: 1
- path: src/QUI/ERP/Payments/Stripe/Utils.php
+ path: src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
-
message: "#^Parameter \\#1 \\$precision of method QUI\\\\ERP\\\\Accounting\\\\CalculationValue\\:\\:precision\\(\\) expects bool, int given\\.$#"
count: 1
path: src/QUI/ERP/Payments/Stripe/Utils.php
- -
- message: "#^Parameter \\$Order of method QUI\\\\ERP\\\\Payments\\\\Stripe\\\\Utils\\:\\:getPaymentDescriptionForOrder\\(\\) has invalid type QUI\\\\ERP\\\\Order\\\\AbstractOrder\\.$#"
- count: 2
- path: src/QUI/ERP/Payments/Stripe/Utils.php
-
-
message: "#^Access to an undefined property Stripe\\\\StripeObject\\:\\:\\$object\\.$#"
- count: 3
+ count: 5
path: src/QUI/ERP/Payments/Stripe/WebhookHandler.php
-
diff --git a/settings.xml b/settings.xml
index 127cc52..1a63a4e 100644
--- a/settings.xml
+++ b/settings.xml
@@ -8,6 +8,17 @@
<conf name="payment_description">
<type><![CDATA[string]]></type>
</conf>
+ <conf name="statement_descriptor">
+ <type><![CDATA[string]]></type>
+ </conf>
+ <conf name="notify_about_failed_payment">
+ <type><![CDATA[boolean]]></type>
+ <defaultvalue>1</defaultvalue>
+ </conf>
+ <conf name="notify_about_failed_invoice_payment">
+ <type><![CDATA[boolean]]></type>
+ <defaultvalue>1</defaultvalue>
+ </conf>
</section>
<section name="api">
@@ -34,7 +45,6 @@
<type><![CDATA[string]]></type>
</conf>
</section>
-
</config>
<window>
@@ -60,10 +70,34 @@
<input conf="general.payment_description" type="text">
<text>
- <locale group="quiqqer/payment-stripe" var="settings.general.payment_description.title"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.general.payment_description.title"/>
+ </text>
+ <description>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.general.payment_description.description"/>
+ </description>
+ </input>
+
+ <input conf="general.statement_descriptor" type="text" maxlength="22">
+ <text>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.general.statement_descriptor.title"/>
+ </text>
+ <description>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.general.statement_descriptor.description"/>
+ </description>
+ </input>
+
+ <input conf="general.notify_about_failed_payment" type="checkbox">
+ <text>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.general.notify_about_failed_payment.title"/>
</text>
<description>
- <locale group="quiqqer/payment-stripe" var="settings.general.payment_description.description"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.general.notify_about_failed_payment.description"/>
</description>
</input>
@@ -103,7 +137,8 @@
<locale group="quiqqer/payment-stripe" var="settings.api.sandbox_public_key.title"/>
</text>
<description>
- <locale group="quiqqer/payment-stripe" var="settings.api.sandbox_public_key.description"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.api.sandbox_public_key.description"/>
</description>
</input>
@@ -112,7 +147,8 @@
<locale group="quiqqer/payment-stripe" var="settings.api.sandbox_client_secret.title"/>
</text>
<description>
- <locale group="quiqqer/payment-stripe" var="settings.api.sandbox_client_secret.description"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.api.sandbox_client_secret.description"/>
</description>
</input>
@@ -132,12 +168,15 @@
<locale group="quiqqer/payment-stripe" var="settings.payment.title"/>
</title>
- <input conf="payment.apple_pay_domains" type="text" data-qui="package/quiqqer/payment-stripe/bin/controls/backend/settings/ApplePayRegister" label="false">
+ <input conf="payment.apple_pay_domains" type="text"
+ data-qui="package/quiqqer/payment-stripe/bin/controls/backend/settings/ApplePayRegister"
+ label="false">
<text>
<locale group="quiqqer/payment-stripe" var="settings.payment.apple_pay_domains.title"/>
</text>
<description>
- <locale group="quiqqer/payment-stripe" var="settings.payment.apple_pay_domains.description"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.payment.apple_pay_domains.description"/>
</description>
</input>
@@ -155,7 +194,9 @@
<locale group="quiqqer/payment-stripe" var="settings.category.stripe_billing_plans.title"/>
</title>
- <input type="hidden" data-qui="package/quiqqer/payment-stripe/bin/controls/backend/settings/BillingPlans" label="false">
+ <input type="hidden"
+ data-qui="package/quiqqer/payment-stripe/bin/controls/backend/settings/BillingPlans"
+ label="false">
</input>
</settings>
@@ -164,15 +205,19 @@
<category name="stripe_billing_plan_subscriptions">
<icon>fa fa-cc-stripe</icon>
<title>
- <locale group="quiqqer/payment-stripe" var="settings.category.stripe_billing_plan_subscriptions.title"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.category.stripe_billing_plan_subscriptions.title"/>
</title>
<settings name="stripe_billing_plan_subscriptions" title="stripe_billing_plan_subscriptions">
<title>
- <locale group="quiqqer/payment-stripe" var="settings.category.stripe_billing_plan_subscriptions.title"/>
+ <locale group="quiqqer/payment-stripe"
+ var="settings.category.stripe_billing_plan_subscriptions.title"/>
</title>
- <input type="hidden" data-qui="package/quiqqer/payment-stripe/bin/controls/backend/settings/Subscriptions" label="false">
+ <input type="hidden"
+ data-qui="package/quiqqer/payment-stripe/bin/controls/backend/settings/Subscriptions"
+ label="false">
</input>
</settings>
diff --git a/src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php b/src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
index 119c420..d5d1268 100644
--- a/src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
+++ b/src/QUI/ERP/Payments/Stripe/AbstractBasePayment.php
@@ -4,11 +4,11 @@
use Exception;
use QUI;
-use QUI\ERP\Accounting\Payments\Gateway\Gateway;
use QUI\ERP\Accounting\Payments\Transactions\Factory as TransactionFactory;
use QUI\ERP\Accounting\Payments\Transactions\Transaction;
use QUI\ERP\Order\AbstractOrder;
use QUI\ERP\Order\Handler as OrderHandler;
+use QUI\ERP\Order\OrderInterface;
use Stripe\Exception\ApiErrorException;
use Stripe\PaymentIntent as StripePaymentIntent;
use Stripe\Refund as StripeRefund;
@@ -135,9 +135,9 @@ public function refundSupport(): bool
*/
public function refund(
Transaction $Transaction,
- float|int $amount,
+ float | int $amount,
string $message = '',
- bool|string $hash = false
+ bool | string $hash = false
): void {
try {
if ($hash === false) {
@@ -210,7 +210,7 @@ public function getGatewayDisplay(AbstractOrder $Order, $Step = null): string
* @throws ApiErrorException
* @throws StripeException
*/
- public function createPaymentIntent(AbstractOrder $Order, string $paymentMethodId): StripePaymentIntent|bool
+ public function createPaymentIntent(AbstractOrder $Order, string $paymentMethodId): StripePaymentIntent | bool
{
if (!empty($Order->getPaymentDataEntry(self::ATTR_STRIPE_PAYMENT_INTENT_ID))) {
$PaymentIntent = $this->getPaymentIntentByOrder($Order);
@@ -275,47 +275,30 @@ public function confirmPaymentIntent(AbstractOrder $Order, StripePaymentIntent $
if (
$PaymentIntent->status === $PaymentIntent::STATUS_REQUIRES_ACTION
- && $PaymentIntent->next_action->type === 'use_stripe_sdk'
+ && $PaymentIntent->next_action?->type === 'use_stripe_sdk'
) {
$confirmData['status'] = 'action_required';
$confirmData['clientSecret'] = $PaymentIntent->client_secret;
$this->addOrderHistoryEntry($Order, 'Additional user action required for PaymentIntent confirmation.');
- } elseif ($PaymentIntent->status === $PaymentIntent::STATUS_SUCCEEDED) {
- $confirmData['status'] = 'success';
-
- $this->addOrderHistoryEntry($Order, 'PaymentIntent successully confirmed.');
-
- try {
- $Order->setSuccessfulStatus();
- $Order->setPaymentData(self::ATTR_STRIPE_ORDER_SUCCESSFUL, true);
-
- $this->saveOrder($Order);
-
- $Transaction = Gateway::getInstance()->purchase(
- $PaymentIntent->amount_received / 100,
- QUI\ERP\Currency\Handler::getCurrency(mb_strtoupper($PaymentIntent->currency)),
- $Order,
- $this
- );
-
- $Transaction->setData(
- self::ATTR_STRIPE_PAYMENT_INTENT_ID,
- $Order->getPaymentDataEntry(self::ATTR_STRIPE_PAYMENT_INTENT_ID)
- );
-
- $Transaction->updateData();
- } catch (Exception $Exception) {
- QUI\System\Log::writeException($Exception);
-
- $this->addOrderHistoryEntry(
- $Order,
- 'Error while trying to set order as successful: ' . $Exception->getMessage()
- );
- }
} else {
- $confirmData['status'] = 'error';
- $this->addOrderHistoryEntry($Order, 'Confirmation error.');
+ $orderProcessingService = new OrderProcessingService($Order);
+ $orderProcessingService->processPaymentIntent($PaymentIntent);
+
+ switch ($PaymentIntent->status) {
+ case StripePaymentIntent::STATUS_PROCESSING:
+// $confirmData['status'] = 'pending';
+ $confirmData['status'] = 'success'; // TODO: special 'pending' status necessary?
+ break;
+
+ case StripePaymentIntent::STATUS_SUCCEEDED:
+ $confirmData['status'] = 'success';
+ break;
+
+ default:
+ $confirmData['status'] = 'error';
+ break;
+ }
}
return $confirmData;
@@ -330,7 +313,7 @@ public function confirmPaymentIntent(AbstractOrder $Order, StripePaymentIntent $
* @throws ApiErrorException
* @throws StripeException
*/
- public function getPaymentIntentByOrder(AbstractOrder $Order): StripePaymentIntent|bool
+ public function getPaymentIntentByOrder(AbstractOrder $Order): StripePaymentIntent | bool
{
$paymentIntentId = $Order->getPaymentDataEntry(self::ATTR_STRIPE_PAYMENT_INTENT_ID);
@@ -362,7 +345,7 @@ public function getPaymentIntentByOrder(AbstractOrder $Order): StripePaymentInte
public function refundPayment(
Transaction $Transaction,
string $refundHash,
- float|int $amount,
+ float | int $amount,
string $reason = ''
): void {
$Process = new QUI\ERP\Process($Transaction->getGlobalProcessId());
@@ -508,6 +491,11 @@ public function refundPayment(
}
}
+ public function canBeUsedInOrder(OrderInterface $order): bool
+ {
+ return true;
+ }
+
/**
* Add history entry for current Order
*
diff --git a/src/QUI/ERP/Payments/Stripe/ChargeDisputeService.php b/src/QUI/ERP/Payments/Stripe/ChargeDisputeService.php
new file mode 100644
index 0000000..084a71c
--- /dev/null
+++ b/src/QUI/ERP/Payments/Stripe/ChargeDisputeService.php
@@ -0,0 +1,155 @@
+<?php
+
+namespace QUI\ERP\Payments\Stripe;
+
+use Doctrine\DBAL\Connection;
+use QUI;
+use QUI\ERP\Accounting\Payments\Transactions\Handler as TransactionHandler;
+use QUI\ERP\Accounting\Payments\Transactions\Transaction as EcoynTransaction;
+use QUI\ERP\Order\AbstractOrder;
+use QUI\ERP\Order\Handler as OrderHandler;
+use Stripe\Dispute;
+use Stripe\PaymentIntent;
+
+class ChargeDisputeService
+{
+ public function __construct(
+ private ?TransactionHandler $transactionHandler = null,
+ private ?OrderHandler $orderHandler = null,
+ private ?Connection $connection = null
+ ) {
+ if (is_null($this->transactionHandler)) {
+ $this->transactionHandler = TransactionHandler::getInstance();
+ }
+
+ if (is_null($this->orderHandler)) {
+ $this->orderHandler = OrderHandler::getInstance();
+ }
+
+ if (is_null($this->connection)) {
+ $this->connection = QUI::getDataBaseConnection();
+ }
+
+ Provider::setupApi();
+ }
+
+ public function processDispute(Dispute $dispute): void
+ {
+ $order = $this->getOrderByDispute($dispute);
+ Utils::sendNotificationAboutDisputedTransaction($dispute, $order);
+
+ if ($order) {
+ try {
+ $order->addHistory(
+ 'Stripe :: Order transaction disputed. Dispute ID: ' . $dispute->id
+ );
+ $order->update(QUI::getUsers()->getSystemUser());
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+
+ // If the dispute is lost, mark the corresponding ecoyn transaction as erroneous.
+ if ($dispute->status === Dispute::STATUS_LOST) {
+ $ecoynTransaction = $this->getEcoynTransactionByDispute($dispute);
+
+ try {
+ $ecoynTransaction?->changeStatus(TransactionHandler::STATUS_ERROR);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+ // TODO: ggf. weiteres Vorgehen wie Transaktion rückgängig machen bzw. negative Transaktion erstellen
+ }
+
+ /**
+ * @param Dispute $dispute
+ * @return EcoynTransaction|null
+ */
+ private function getEcoynTransactionByDispute(Dispute $dispute): ?EcoynTransaction
+ {
+ if (!$dispute->payment_intent) {
+ return null;
+ }
+
+ try {
+ $paymentIntent = PaymentIntent::retrieve($dispute->payment_intent);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ return null;
+ }
+
+ if (empty($paymentIntent->invoice)) {
+ return null;
+ }
+
+ try {
+ $result = $this->connection
+ ->createQueryBuilder()
+ ->select('quiqqer_transaction_id')
+ ->from(Provider::getStripeBillingSubscriptionsTransactionsTable())
+ ->where('stripe_invoice_id = :stripe_invoice_id')
+ ->setParameter('stripe_invoice_id', $paymentIntent->invoice)
+ ->fetchAssociative();
+
+ if (empty($result['quiqqer_transaction_id'])) {
+ return null;
+ }
+
+ return $this->transactionHandler->get($result['quiqqer_transaction_id']);
+ } catch (\Exception | \Throwable $exception) {
+ if ($exception instanceof \Exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ return null;
+ }
+ }
+
+ /**
+ * @param Dispute $dispute
+ * @return AbstractOrder|null
+ */
+ private function getOrderByDispute(Dispute $dispute): ?AbstractOrder
+ {
+ if (!$dispute->payment_intent) {
+ return null;
+ }
+
+ try {
+ $paymentIntent = PaymentIntent::retrieve([
+ 'id' => $dispute->payment_intent,
+ 'expand' => [
+ 'invoice.subscription'
+ ]
+ ]);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ return null;
+ }
+
+ $metaData = $paymentIntent->metadata->toArray();
+ $orderUuid = null;
+
+ if (!empty($metaData['orderUuid'])) {
+ $orderUuid = $metaData['orderUuid'];
+ } elseif (!empty($paymentIntent->invoice?->subscription)) {
+ $subscriptionMetaData = $paymentIntent->invoice->subscription->metadata->toArray();
+
+ if (!empty($subscriptionMetaData['orderUuid'])) {
+ $orderUuid = $subscriptionMetaData['orderUuid'];
+ }
+ }
+
+ if (is_null($orderUuid)) {
+ return null;
+ }
+
+ try {
+ return $this->orderHandler->get($orderUuid);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+
+ return null;
+ }
+}
diff --git a/src/QUI/ERP/Payments/Stripe/Cron/PendingPaymentsService.php b/src/QUI/ERP/Payments/Stripe/Cron/PendingPaymentsService.php
new file mode 100644
index 0000000..1cf5d52
--- /dev/null
+++ b/src/QUI/ERP/Payments/Stripe/Cron/PendingPaymentsService.php
@@ -0,0 +1,140 @@
+<?php
+
+namespace QUI\ERP\Payments\Stripe\Cron;
+
+use Doctrine\DBAL\Connection;
+use Doctrine\DBAL\Exception;
+use QUI;
+use QUI\ERP\Accounting\Payments\Payments;
+use QUI\ERP\Accounting\Payments\Types\Payment as PaymentType;
+use QUI\ERP\Constants as ErpConstants;
+use QUI\ERP\Order\Handler as OrderHandler;
+use QUI\ERP\Order\Order;
+use QUI\ERP\Payments\Stripe\AbstractBasePayment;
+use QUI\ERP\Payments\Stripe\OrderProcessingService;
+use QUI\ERP\Payments\Stripe\Provider;
+use Stripe\PaymentIntent as StripePaymentIntent;
+
+use function implode;
+
+class PendingPaymentsService
+{
+ public function __construct(
+ private ?Payments $payments = null,
+ private ?OrderHandler $orderHandler = null,
+ private ?Connection $dbConnection = null
+ ) {
+ if (is_null($this->payments)) {
+ $this->payments = Payments::getInstance();
+ }
+
+ if (is_null($this->orderHandler)) {
+ $this->orderHandler = OrderHandler::getInstance();
+ }
+
+ if (is_null($this->dbConnection)) {
+ $this->dbConnection = QUI::getDataBaseConnection();
+ }
+
+ Provider::setupApi();
+ }
+
+ public static function execute(): void
+ {
+ $service = new PendingPaymentsService();
+ $service->checkPendingOrderPayments();
+ }
+
+ /**
+ * Check all pending stripe order payments.
+ *
+ * @return void
+ * @throws Exception
+ */
+ public function checkPendingOrderPayments(): void
+ {
+ $stripePaymentTypeIds = $this->getStripePaymentTypeIds();
+
+ // If no
+ if (empty($stripePaymentTypeIds)) {
+ return;
+ }
+
+ $paidStatusCodes =
+ [
+ ErpConstants::PAYMENT_STATUS_OPEN,
+ ErpConstants::PAYMENT_STATUS_PART,
+ ErpConstants::PAYMENT_STATUS_DEBIT
+ ];
+
+ // Manuay query here because query builder did not work for some reason (peat)
+ $sql = "SELECT `id` FROM {$this->orderHandler->table()}";
+ $sql .= " WHERE `paid_status` IN ('" . implode(',', $paidStatusCodes) . "')";
+ $sql .= " AND `payment_id` IN ('" . implode("','", $stripePaymentTypeIds) . "')";
+ $result = $this->dbConnection->fetchAllAssociative($sql);
+
+ foreach ($result as $row) {
+ try {
+ $orderId = $row['id'];
+ $order = $this->orderHandler->getOrderById($orderId);
+ $this->processOrder($order);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+ }
+
+ /**
+ * Process an unpaid order.
+ *
+ * Checks if the associated Stripe PaymentIntent is (un)successful and creates/updates the order payment
+ * transaction accordingly.
+ *
+ * @param Order $order
+ * @return void
+ * @throws \Stripe\Exception\ApiErrorException
+ */
+ private function processOrder(Order $order): void
+ {
+ if ($order->isPaid()) {
+ return;
+ }
+
+ $stripePaymentIntentId = $order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_PAYMENT_INTENT_ID);
+
+ if (empty($stripePaymentIntentId)) {
+ return;
+ }
+
+ $paymentIntent = StripePaymentIntent::retrieve($stripePaymentIntentId);
+
+ $orderProcessingService = new OrderProcessingService($order);
+ $orderProcessingService->processPaymentIntent($paymentIntent);
+ }
+
+ /**
+ * @return int[]
+ */
+ private function getStripePaymentTypeIds(): array
+ {
+ // Determine payment type IDs
+ $payments = $this->payments->getPayments([
+ 'select' => ['id'],
+ 'where' => [
+ 'payment_type' => [
+ 'type' => 'IN',
+ 'value' => Provider::getNonRecurringPaymentTypes()
+ ]
+ ]
+ ]);
+
+ $paymentTypeIds = [];
+
+ /** @var PaymentType $Payment */
+ foreach ($payments as $Payment) {
+ $paymentTypeIds[] = $Payment->getId();
+ }
+
+ return $paymentTypeIds;
+ }
+}
diff --git a/src/QUI/ERP/Payments/Stripe/Events.php b/src/QUI/ERP/Payments/Stripe/Events.php
index bd8f015..417b448 100644
--- a/src/QUI/ERP/Payments/Stripe/Events.php
+++ b/src/QUI/ERP/Payments/Stripe/Events.php
@@ -9,6 +9,7 @@
use QUI\ERP\Accounting\Payments\Types\Payment;
use QUI\ERP\Order\OrderInterface;
use QUI\Package\Package;
+use QUI\ERP\Payments\Stripe\AbstractBasePayment as StripeBasePayment;
use function in_array;
@@ -51,20 +52,7 @@ public static function onPaymentsCanUsedInOrder(Payment $Payment, OrderInterface
return;
}
- if (
- !($PaymentType instanceof QUI\ERP\Payments\Stripe\PaymentMethods\AbstractBrowserPay)
- && !($PaymentType instanceof QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\AbstractRecurringBrowserPay)
- ) {
- return;
- }
-
- $B = new Browser();
-
- if (!$B->isMobile()) {
- throw new PaymentCanNotBeUsedException();
- }
-
- if (!in_array($B->getBrowser(), $PaymentType->getBrowserTypes())) {
+ if ($PaymentType instanceof StripeBasePayment && !$PaymentType->canBeUsedInOrder($Order)) {
throw new PaymentCanNotBeUsedException();
}
}
diff --git a/src/QUI/ERP/Payments/Stripe/OrderProcessingService.php b/src/QUI/ERP/Payments/Stripe/OrderProcessingService.php
new file mode 100644
index 0000000..deb0b7f
--- /dev/null
+++ b/src/QUI/ERP/Payments/Stripe/OrderProcessingService.php
@@ -0,0 +1,244 @@
+<?php
+
+namespace QUI\ERP\Payments\Stripe;
+
+use Exception;
+use QUI;
+use QUI\ERP\Accounting\Payments\Transactions\Factory as TransactionFactory;
+use QUI\ERP\Accounting\Payments\Transactions\Handler as TransactionHandler;
+use QUI\ERP\Accounting\Payments\Transactions\Transaction;
+use QUI\ERP\Order\AbstractOrder;
+use Stripe\PaymentIntent;
+
+class OrderProcessingService implements OrderProcessingServiceInterface
+{
+ const ORDER_PAYMENT_ATTR_TRANSACTION_TX_ID = 'stripe_transaction_tx_id';
+
+ public function __construct(
+ private readonly AbstractOrder $order,
+ private ?TransactionHandler $transactionHandler = null
+ ) {
+ if (is_null($this->transactionHandler)) {
+ $this->transactionHandler = TransactionHandler::getInstance();
+ }
+ }
+
+ /**
+ * Processes a Stripe PaymentIntent for this order.
+ *
+ * This may set the order to SUCESSFUL or FAILED, depending on the status.
+ * This also creates transactions for successful orders.
+ *
+ * @param PaymentIntent $paymentIntent
+ * @return void
+ */
+ public function processPaymentIntent(PaymentIntent $paymentIntent): void
+ {
+ switch ($paymentIntent->status) {
+ case PaymentIntent::STATUS_PROCESSING:
+ $this->processPendingPaymentIntent($paymentIntent);
+ break;
+
+ case PaymentIntent::STATUS_SUCCEEDED:
+ $this->processSuccessfulPaymentIntent($paymentIntent);
+ break;
+
+ case PaymentIntent::STATUS_CANCELED:
+ case PaymentIntent::STATUS_REQUIRES_PAYMENT_METHOD:
+ $this->processFailedPaymentIntent($paymentIntent);
+ break;
+ }
+ }
+
+ /**
+ * Process a successful Stripe PaymentIntent
+ *
+ * @param PaymentIntent $paymentIntent
+ * @return void
+ */
+ private function processPendingPaymentIntent(PaymentIntent $paymentIntent): void
+ {
+ try {
+ if (is_null($this->getPaymentIntentTransaction())) {
+ $this->createPaymentIntentTransaction($paymentIntent);
+ }
+
+ $this->order->setSuccessfulStatus();
+ $this->order->setPaymentData(AbstractBasePayment::ATTR_STRIPE_ORDER_SUCCESSFUL, true);
+
+ $this->addOrderHistoryEntry(
+ 'PaymentIntent transaction is PENDING. Waiting for successful status from Stripe. Order is successful.'
+ );
+ } catch (Exception $Exception) {
+ QUI\System\Log::writeException($Exception);
+
+ $this->addOrderHistoryEntry(
+ 'Error while trying to process PENDING PaymentIntent: ' . $Exception->getMessage()
+ );
+ }
+ }
+
+ /**
+ * Process a successful Stripe PaymentIntent
+ *
+ * @param PaymentIntent $paymentIntent
+ * @return void
+ */
+ private function processSuccessfulPaymentIntent(PaymentIntent $paymentIntent): void
+ {
+ try {
+ $transaction = $this->getPaymentIntentTransaction();
+
+ if (is_null($transaction)) {
+ $transaction = $this->createPaymentIntentTransaction($paymentIntent);
+ }
+
+ $transactionAmount = (int)($transaction->getAmount() * 100);
+
+ if ($transactionAmount !== $paymentIntent->amount_received) {
+ $transaction->changeStatus(TransactionHandler::STATUS_ERROR);
+ $transaction = $this->createPaymentIntentTransaction($paymentIntent);
+ }
+
+ $transaction->changeStatus(TransactionHandler::STATUS_COMPLETE);
+ $this->order->setSuccessfulStatus();
+ $this->order->setPaymentData(AbstractBasePayment::ATTR_STRIPE_ORDER_SUCCESSFUL, true);
+
+ $this->addOrderHistoryEntry('PaymentIntent confirmed. Payment successful.');
+ } catch (Exception $Exception) {
+ QUI\System\Log::writeException($Exception);
+
+ $this->addOrderHistoryEntry(
+ 'Error while trying to set order as successful: ' . $Exception->getMessage()
+ );
+ }
+ }
+
+ /**
+ * Process a failed Stripe PaymentIntent
+ *
+ * @param PaymentIntent $paymentIntent
+ * @return void
+ */
+ private function processFailedPaymentIntent(PaymentIntent $paymentIntent): void
+ {
+ try {
+ $transaction = $this->getPaymentIntentTransaction();
+
+ if (is_null($transaction)) {
+ $transaction = $this->createPaymentIntentTransaction($paymentIntent);
+ }
+
+ $transaction->changeStatus(TransactionHandler::STATUS_ERROR);
+
+ $this->addOrderHistoryEntry(
+ "PaymentIntent transaction {$transaction->getTxId()} FAILED."
+ );
+
+ if (Provider::shouldNotifyOnFailedPayment()) {
+ $lastError = $paymentIntent->last_payment_error->toArray();
+ $errorMsg = '';
+
+ if (!empty($lastError['message'])) {
+ $errorMsg = $lastError['message'];
+ }
+
+ if (!empty($lastError['type'])) {
+ $errorMsg .= ' (' . $lastError['type'] . ')';
+ }
+
+ if (!empty($lastError['decline_code'])) {
+ $errorMsg .= ' (' . $lastError['decline_code'] . ')';
+ }
+
+ Utils::sendNotificationAboutFailedOrderPayment($this->order, $errorMsg);
+ }
+
+ $this->order->setPaymentStatus(QUI\ERP\Constants::PAYMENT_STATUS_ERROR);
+ } catch (Exception $Exception) {
+ QUI\System\Log::writeException($Exception);
+
+ $this->addOrderHistoryEntry(
+ 'Error while trying to process FAILED PaymentIntent: ' . $Exception->getMessage()
+ );
+ }
+ }
+
+ /**
+ * Add history entry for current Order
+ *
+ * @param string $msg
+ * @return void
+ */
+ private function addOrderHistoryEntry(string $msg): void
+ {
+ try {
+ $this->order->addHistory('Stripe :: ' . $msg);
+ $this->saveOrder();
+ } catch (\Exception | \Throwable $exception) {
+ if ($exception instanceof \Exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+ }
+
+ /**
+ * @param PaymentIntent $paymentIntent
+ * @return Transaction
+ *
+ * @throws QUI\ERP\Accounting\Payments\Exception
+ * @throws QUI\ERP\Accounting\Payments\Transactions\Exception
+ * @throws QUI\Exception
+ */
+ private function createPaymentIntentTransaction(PaymentIntent $paymentIntent): Transaction
+ {
+ $transaction = TransactionFactory::createPaymentTransaction(
+ $paymentIntent->amount / 100,
+ QUI\ERP\Currency\Handler::getCurrency(mb_strtoupper($paymentIntent->currency)),
+ $this->order->getUUID(),
+ $this->order->getPayment()->getPaymentType()->getName(),
+ [
+ AbstractBasePayment::ATTR_STRIPE_PAYMENT_INTENT_ID => $paymentIntent->id
+ ],
+ null,
+ false,
+ false,
+ TransactionHandler::STATUS_PENDING
+ );
+
+ $this->addOrderHistoryEntry("PaymentIntent and transaction {$transaction->getTxId()} created.");
+ $this->order->setPaymentData(self::ORDER_PAYMENT_ATTR_TRANSACTION_TX_ID, $transaction->getTxId());
+ $this->saveOrder();
+
+ return $transaction;
+ }
+
+ /**
+ * @return Transaction|null
+ */
+ private function getPaymentIntentTransaction(): ?Transaction
+ {
+ $transactionId = $this->order->getPaymentDataEntry(self::ORDER_PAYMENT_ATTR_TRANSACTION_TX_ID);
+
+ if (empty($transactionId)) {
+ return null;
+ }
+
+ foreach ($this->order->getTransactions() as $transaction) {
+ if ($transaction->getTxId() === $transactionId) {
+ return $transaction;
+ }
+ }
+
+ return null;
+ }
+
+ /**
+ * @return void
+ * @throws QUI\Exception
+ */
+ private function saveOrder(): void
+ {
+ $this->order->update(QUI::getUsers()->getSystemUser());
+ }
+}
diff --git a/src/QUI/ERP/Payments/Stripe/OrderProcessingServiceInterface.php b/src/QUI/ERP/Payments/Stripe/OrderProcessingServiceInterface.php
new file mode 100644
index 0000000..f3e1390
--- /dev/null
+++ b/src/QUI/ERP/Payments/Stripe/OrderProcessingServiceInterface.php
@@ -0,0 +1,19 @@
+<?php
+
+namespace QUI\ERP\Payments\Stripe;
+
+use Stripe\PaymentIntent;
+
+interface OrderProcessingServiceInterface
+{
+ /**
+ * Processes a Stripe PaymentIntent for this order.
+ *
+ * This may set the order to SUCESSFUL or FAILED, depending on the status.
+ * This also creates transactions for successful orders.
+ *
+ * @param PaymentIntent $paymentIntent
+ * @return void
+ */
+ public function processPaymentIntent(PaymentIntent $paymentIntent): void;
+}
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php
index 2ab92ed..0e97863 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/AbstractBrowserPay.php
@@ -5,10 +5,13 @@
use QUI;
use QUI\ERP\Accounting\Payments\Payments;
use QUI\ERP\Order\AbstractOrder;
+use QUI\ERP\Order\OrderInterface;
use QUI\ERP\Payments\Stripe\AbstractBasePayment;
+use QUI\ERP\Payments\Stripe\Utils;
use Stripe\Exception\ApiErrorException;
use Stripe\PaymentIntent as StripePaymentIntent;
-use QUI\ERP\Payments\Stripe\Utils;
+use Browser;
+use QUI\ERP\Accounting\Payments\Exceptions\PaymentCanNotBeUsed as PaymentCanNotBeUsedException;
/**
* Class BrowserPay
@@ -61,16 +64,31 @@ public function getPaymentMethodType(): string
protected function createPaymentIntentForOrder(AbstractOrder $Order, string $paymentMethodId): StripePaymentIntent
{
return StripePaymentIntent::create([
- 'payment_method' => $paymentMethodId,
- 'amount' => Utils::getCentAmount($Order),
- 'currency' => mb_strtolower($Order->getCurrency()->getCode()),
+ 'payment_method' => $paymentMethodId,
+ 'amount' => Utils::getCentAmount($Order),
+ 'currency' => mb_strtolower($Order->getCurrency()->getCode()),
// 'confirmation_method' => 'manual',
- 'confirm' => true,
- 'description' => Utils::getPaymentDescriptionForOrder($Order),
+ 'confirm' => true,
+ 'description' => Utils::getPaymentDescriptionForOrder($Order),
'automatic_payment_methods' => [
'enabled' => true,
'allow_redirects' => 'never'
]
]);
}
+
+ public function canBeUsedInOrder(OrderInterface $order): bool
+ {
+ $B = new Browser();
+
+ if (!$B->isMobile()) {
+ return false;
+ }
+
+ if (!in_array($B->getBrowser(), $this->getBrowserTypes())) {
+ return false;
+ }
+
+ return true;
+ }
}
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
index fe1d001..1359fa9 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/ApplePay.php
@@ -104,7 +104,7 @@ public function getIcon(): string
* Return the extra text for the invoice
*
* @param Invoice|InvoiceTemporary|InvoiceView $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceTemporary|InvoiceView $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
index 5aa8ff6..51b66de 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Card.php
@@ -13,6 +13,7 @@
use Stripe\Exception\ApiErrorException;
use Stripe\PaymentIntent as StripePaymentIntent;
use QUI\ERP\Payments\Stripe\Utils;
+use Stripe\PaymentMethod;
/**
* Class Card
@@ -97,7 +98,7 @@ public function getIcon(): string
*/
public function getPaymentMethodType(): string
{
- return \Stripe\Card::OBJECT_NAME;
+ return PaymentMethod::TYPE_CARD;
}
/**
@@ -130,7 +131,7 @@ protected function createPaymentIntentForOrder(AbstractOrder $Order, string $pay
* Return the extra text for the invoice
*
* @param Invoice|InvoiceTemporary|InvoiceView $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceTemporary|InvoiceView $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
index 583400c..90e2ca5 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/GooglePay.php
@@ -102,7 +102,7 @@ public function getIcon(): string
* Return the extra text for the invoice
*
* @param Invoice|InvoiceTemporary|InvoiceView $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceTemporary|InvoiceView $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
index 30591a9..bcef294 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/MicrosoftPay.php
@@ -102,7 +102,7 @@ public function getIcon(): string
* Return the extra text for the invoice
*
* @param Invoice|InvoiceTemporary|InvoiceView $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceTemporary|InvoiceView $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
index 130f7ac..c7a2451 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractBaseRecurringPayment.php
@@ -5,15 +5,17 @@
use Exception;
use QUI;
use QUI\ERP\Accounting\Invoice\Invoice;
+use QUI\ERP\Accounting\Payments\Types\RecurringPaymentInterface;
use QUI\ERP\Order\AbstractOrder;
use QUI\ERP\Payments\Stripe\AbstractBasePayment;
+use QUI\ERP\Payments\Stripe\Provider;
use QUI\ERP\Payments\Stripe\StripeException;
+use QUI\ERP\Payments\Stripe\Utils;
use Stripe\Exception\ApiErrorException;
+use Stripe\PaymentIntent;
use Stripe\PaymentIntent as StripePaymentIntent;
-use QUI\ERP\Accounting\Payments\Types\RecurringPaymentInterface;
-use QUI\ERP\Payments\Stripe\Provider;
+use Stripe\Subscription;
use Stripe\Subscription as StripeSubscription;
-use QUI\ERP\Payments\Stripe\Utils;
use function array_column;
@@ -83,7 +85,7 @@ public function captureSubscription(Invoice $Invoice): void
*
* @throws Exception
*/
- public function cancelSubscription(int|string $subscriptionId, string $reason = ''): void
+ public function cancelSubscription(int | string $subscriptionId, string $reason = ''): void
{
Subscriptions::cancelSubscription($subscriptionId, $reason);
}
@@ -99,7 +101,7 @@ public function cancelSubscription(int|string $subscriptionId, string $reason =
* @throws ApiErrorException
* @throws StripeException
*/
- public function suspendSubscription(int|string $subscriptionId, string $note = null): void
+ public function suspendSubscription(int | string $subscriptionId, string $note = null): void
{
Subscriptions::suspendSubscription($subscriptionId);
}
@@ -115,7 +117,7 @@ public function suspendSubscription(int|string $subscriptionId, string $note = n
* @throws ApiErrorException
* @throws StripeException
*/
- public function resumeSubscription(int|string $subscriptionId, string $note = null): void
+ public function resumeSubscription(int | string $subscriptionId, string $note = null): void
{
Subscriptions::resumeSubscription($subscriptionId);
}
@@ -126,7 +128,7 @@ public function resumeSubscription(int|string $subscriptionId, string $note = nu
* @param int|string $subscriptionId
* @return bool
*/
- public function isSuspended(int|string $subscriptionId): bool
+ public function isSuspended(int | string $subscriptionId): bool
{
return Subscriptions::isSuspended($subscriptionId);
}
@@ -140,7 +142,7 @@ public function isSuspended(int|string $subscriptionId): bool
* @param int|string $subscriptionId
* @return void
*/
- public function setSubscriptionAsInactive(int|string $subscriptionId): void
+ public function setSubscriptionAsInactive(int | string $subscriptionId): void
{
Subscriptions::setSubscriptionAsInactive($subscriptionId);
}
@@ -163,7 +165,7 @@ public function isSubscriptionEditable(): bool
* @param AbstractOrder $Order
* @return int|string|false - ID or false of no ID associated
*/
- public function getSubscriptionIdByOrder(AbstractOrder $Order): bool|int|string
+ public function getSubscriptionIdByOrder(AbstractOrder $Order): bool | int | string
{
try {
$result = QUI::getDataBase()->fetch([
@@ -191,7 +193,7 @@ public function getSubscriptionIdByOrder(AbstractOrder $Order): bool|int|string
* @param int|string $subscriptionId
* @return bool
*/
- public function isSubscriptionActiveAtPaymentProvider(int|string $subscriptionId): bool
+ public function isSubscriptionActiveAtPaymentProvider(int | string $subscriptionId): bool
{
try {
$data = Subscriptions::getSubscriptionDetails($subscriptionId);
@@ -217,7 +219,7 @@ public function isSubscriptionActiveAtPaymentProvider(int|string $subscriptionId
* @param string|int $subscriptionId - Payment provider subscription ID
* @return bool
*/
- public function isSubscriptionActiveAtQuiqqer(int|string $subscriptionId): bool
+ public function isSubscriptionActiveAtQuiqqer(int | string $subscriptionId): bool
{
try {
$result = QUI::getDataBase()->fetch([
@@ -273,7 +275,7 @@ public function getSubscriptionIds(bool $includeInactive = false): array
* @param string|int $subscriptionId
* @return string|false
*/
- public function getSubscriptionGlobalProcessingId(int|string $subscriptionId): bool|string
+ public function getSubscriptionGlobalProcessingId(int | string $subscriptionId): bool | string
{
try {
$result = QUI::getDataBase()->fetch([
@@ -339,4 +341,18 @@ public function supportsRecurringPaymentsOnly(): bool
{
return true;
}
+
+ /**
+ * Confirms a PaymentIntent with status "requires_confirmation" for a subscription.
+ *
+ * @param StripeSubscription $subscription
+ * @param StripePaymentIntent $paymentIntent
+ * @return void
+ */
+ public function confirmPaymentIntentForSubscription(
+ Subscription $subscription,
+ PaymentIntent $paymentIntent
+ ): void {
+ // nothing by default
+ }
}
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractRecurringBrowserPay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractRecurringBrowserPay.php
index b8bcaca..f4817af 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractRecurringBrowserPay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/AbstractRecurringBrowserPay.php
@@ -2,6 +2,15 @@
namespace QUI\ERP\Payments\Stripe\PaymentMethods\Recurring;
+use Browser;
+use QUI\ERP\Order\OrderInterface;
+use Stripe\PaymentIntent;
+use Stripe\PaymentIntent as StripePaymentIntent;
+use Stripe\Subscription;
+use Stripe\Subscription as StripeSubscription;
+
+use function in_array;
+
/**
* Class AbstractRecurringBrowserPay
*
@@ -25,4 +34,19 @@ public function getPaymentMethodType(): string
{
return 'browser_pay';
}
+
+ public function canBeUsedInOrder(OrderInterface $order): bool
+ {
+ $B = new Browser();
+
+ if (!$B->isMobile()) {
+ return false;
+ }
+
+ if (!in_array($B->getBrowser(), $this->getBrowserTypes())) {
+ return false;
+ }
+
+ return true;
+ }
}
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
index de97a16..95250ba 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/ApplePay.php
@@ -104,7 +104,7 @@ public function getIcon(): string
* Return the extra text for the invoice
*
* @param Invoice|InvoiceView|InvoiceTemporary $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceView|InvoiceTemporary $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
index 4aeed5b..a1255ae 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Card.php
@@ -7,6 +7,7 @@
use QUI\ERP\Accounting\Invoice\Invoice;
use QUI\ERP\Accounting\Invoice\InvoiceView;
use QUI\ERP\Accounting\Payments\Payments;
+use Stripe\PaymentMethod;
/**
* Class Card
@@ -91,14 +92,14 @@ public function getIcon(): string
*/
public function getPaymentMethodType(): string
{
- return \Stripe\Card::OBJECT_NAME;
+ return PaymentMethod::TYPE_CARD;
}
/**
* Return the extra text for the invoice
*
* @param Invoice|InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText($Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
index b2ceff4..4a38f46 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/GooglePay.php
@@ -102,7 +102,7 @@ public function getIcon(): string
* Return the extra text for the invoice
*
* @param Invoice|InvoiceView|InvoiceTemporary $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceView|InvoiceTemporary $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
index bb81953..90dc245 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/MicrosoftPay.php
@@ -101,7 +101,7 @@ public function getIcon(): string
* Return the extra text for the invoice
*
* @param Invoice|InvoiceView|InvoiceTemporary $Invoice |InvoiceView $Invoice
- * @return mixed
+ * @return string
*/
public function getInvoiceInformationText(Invoice|InvoiceView|InvoiceTemporary $Invoice): string
{
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/SepaDebit.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/SepaDebit.php
new file mode 100644
index 0000000..20cbb71
--- /dev/null
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/SepaDebit.php
@@ -0,0 +1,207 @@
+<?php
+
+namespace QUI\ERP\Payments\Stripe\PaymentMethods\Recurring;
+
+use Exception;
+use QUI;
+use QUI\ERP\Accounting\Invoice\Invoice;
+use QUI\ERP\Accounting\Invoice\InvoiceView;
+use QUI\ERP\Accounting\Payments\Payments;
+use QUI\ERP\Order\AbstractOrder;
+use QUI\ERP\Order\OrderInterface;
+use QUI\ERP\Payments\Stripe\Provider;
+use QUI\ERP\Payments\Stripe\Utils;
+use Stripe\Exception\ApiErrorException;
+use Stripe\PaymentIntent;
+use Stripe\PaymentIntent as StripePaymentIntent;
+use Stripe\PaymentMethod;
+use Stripe\Subscription;
+use Stripe\Subscription as StripeSubscription;
+
+/**
+ * Stripe payment with SEPA Direct Debit for recurring payments
+ */
+class SepaDebit extends AbstractBaseRecurringPayment
+{
+ /**
+ * @return string
+ */
+ public function getTitle(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.Recurring.SepaDebit.title');
+ }
+
+ /**
+ * @return string
+ */
+ public function getDescription(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.Recurring.SepaDebit.description');
+ }
+
+ /**
+ * Get title for frontend
+ *
+ * @return string
+ */
+ public function getFrontendTitle(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.frontend.Recurring.SepaDebit.title');
+ }
+
+ /**
+ * Get description for frontend
+ *
+ * @return string
+ */
+ public function getFrontendDescription(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.frontend.Recurring.SepaDebit.description');
+ }
+
+ /**
+ * Get title for the Payment step (OrderProcess)
+ *
+ * @return string
+ */
+ public function getPaymentStepTitle(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.PaymentStep.title.SepaDebit');
+ }
+
+ /**
+ * Get description step for the Payment step (OrderProcess)
+ *
+ * @return string
+ */
+ public function getPaymentStepInfo(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.Recurring.PaymentStep.info.SepaDebit');
+ }
+
+// /**
+// * Return the payment icon (the URL path)
+// * Can be overwritten
+// *
+// * @return string
+// */
+// public function getIcon(): string
+// {
+// return Payments::getInstance()->getHost() .
+// URL_OPT_DIR .
+// 'quiqqer/payment-stripe/bin/images/Payment_Card.png'; // TODO: richtiges Logo
+// }
+
+ /**
+ * Get type string of Stripe PaymentMethod
+ *
+ * @return string
+ */
+ public function getPaymentMethodType(): string
+ {
+ return PaymentMethod::TYPE_SEPA_DEBIT;
+ }
+
+ /**
+ * Return the extra text for the invoice
+ *
+ * @param Invoice|InvoiceView $Invoice
+ * @return string
+ */
+ public function getInvoiceInformationText($Invoice): string
+ {
+ try {
+ return $Invoice->getCustomer()->getLocale()->get(
+ 'quiqqer/payment-stripe',
+ 'additional_invoice_text.SepaDebit'
+ );
+ } catch (Exception $Exception) {
+ QUI\System\Log::writeException($Exception);
+ return '';
+ }
+ }
+
+ /**
+ * Return attributes for creating a PaymentIntent
+ *
+ * @param AbstractOrder $Order
+ * @param string $paymentMethodId - Stripe PaymentMethod ID
+ * @return StripePaymentIntent
+ *
+ * @throws ApiErrorException
+ * @throws QUI\Exception
+ */
+ protected function createPaymentIntentForOrder(AbstractOrder $Order, string $paymentMethodId): StripePaymentIntent
+ {
+ return StripePaymentIntent::create([
+ 'payment_method' => $paymentMethodId,
+ 'amount' => Utils::getCentAmount($Order),
+ 'currency' => mb_strtolower($Order->getCurrency()->getCode()),
+ 'confirmation_method' => 'manual',
+ 'confirm' => true,
+ 'setup_future_usage' => 'off_session',
+ 'use_stripe_sdk' => true,
+ 'description' => Utils::getPaymentDescriptionForOrder($Order),
+ 'statement_descriptor' => Provider::getStatementDescriptor($Order),
+ 'metadata' => [
+ 'orderUuid' => $Order->getUUID()
+ ],
+ 'mandate_data' => [
+ 'customer_acceptance' => [
+ 'type' => 'online',
+ 'online' => [
+ 'ip_address' => $_SERVER['REMOTE_ADDR'],
+ 'user_agent' => $_SERVER['HTTP_USER_AGENT'],
+ ],
+ ],
+ ]
+ ]);
+ }
+
+ public function canBeUsedInOrder(OrderInterface $order): bool
+ {
+ // Currency must be EUR
+ if ($order->getCurrency()->getCode() !== 'EUR') {
+ return false;
+ }
+
+ if ($order->getInvoiceAddress()->getCountry()->isEU()) {
+ return true;
+ }
+
+ // Some Non-EU countries are also part of SEPA
+ return match ($order->getInvoiceAddress()->getCountry()->getCode()) {
+ 'CH', 'GB', 'SM', 'VA', 'AD', 'MC', 'IS', 'NO', 'LI' => true,
+ default => false,
+ };
+ }
+
+ /**
+ * Confirms a PaymentIntent with status "requires_confirmation" for a subscription.
+ *
+ * @param StripeSubscription $subscription
+ * @param StripePaymentIntent $paymentIntent
+ * @return void
+ * @throws ApiErrorException
+ */
+ public function confirmPaymentIntentForSubscription(
+ Subscription $subscription,
+ PaymentIntent $paymentIntent
+ ): void {
+ Provider::setupApi();
+
+ $data = [
+ 'mandate_data' => [
+ 'customer_acceptance' => [
+ 'type' => 'online',
+ 'online' => [
+ 'ip_address' => $_SERVER['REMOTE_ADDR'],
+ 'user_agent' => $_SERVER['HTTP_USER_AGENT'],
+ ],
+ ],
+ ]
+ ];
+
+ $paymentIntent->confirm($data);
+ }
+}
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
index b651fe3..d70a032 100644
--- a/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/Recurring/Subscriptions.php
@@ -5,26 +5,28 @@
use Exception;
use PDO;
use QUI;
-use QUI\ERP\Order\AbstractOrder;
+use QUI\ERP\Accounting\Invoice\Handler as InvoiceHandler;
use QUI\ERP\Accounting\Invoice\Invoice;
+use QUI\ERP\Accounting\Payments\Payments;
+use QUI\ERP\Accounting\Payments\Transactions\Factory as TransactionFactory;
+use QUI\ERP\Accounting\Payments\Transactions\Handler as TransactionHandler;
+use QUI\ERP\Order\AbstractOrder;
+use QUI\ERP\Payments\Stripe\AbstractBasePayment;
+use QUI\ERP\Payments\Stripe\Provider;
+use QUI\ERP\Payments\Stripe\Utils;
use QUI\ExceptionStack;
use QUI\Interfaces\Users\User;
use QUI\System\Log;
use QUI\Utils\Security\Orthos;
-use QUI\ERP\Accounting\Payments\Transactions\Factory as TransactionFactory;
-use QUI\ERP\Accounting\Invoice\Handler as InvoiceHandler;
-use QUI\ERP\Accounting\Payments\Payments;
-use QUI\ERP\Accounting\Payments\Transactions\Handler as TransactionHandler;
-use QUI\ERP\Payments\Stripe\AbstractBasePayment;
-use Stripe\Exception\ApiErrorException;
-use Stripe\Subscription as StripeSubscription;
use Stripe\Customer as StripeCustomer;
+use Stripe\Dispute;
+use Stripe\Exception\ApiErrorException;
use Stripe\Invoice as StripeInvoice;
use Stripe\PaymentIntent as StripePaymentIntent;
-use QUI\ERP\Payments\Stripe\Provider;
-use QUI\ERP\Payments\Stripe\Utils;
+use Stripe\Subscription as StripeSubscription;
use function array_keys;
+use function array_pop;
use function json_decode;
use function json_encode;
use function mb_strtoupper;
@@ -50,17 +52,22 @@ class Subscriptions
* Create a Stripe subscription form an order
*
* @param AbstractOrder $Order
- * @return int|false - Subscription ID
+ * @return string|null - Subscription ID
*
* @throws Exception
*/
- public static function createSubscription(AbstractOrder $Order): bool|int
+ public static function createSubscription(AbstractOrder $Order): ?string
{
$SystemUser = QUI::getUsers()->getSystemUser();
if ($Order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_SUBSCRIPTION_ID)) {
+ /** @var AbstractBaseRecurringPayment $paymentType */
+ $paymentType = $Order->getPayment()->getPaymentType();
+
+
$confirmData = self::confirmSubscription(
- $Order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_SUBSCRIPTION_ID)
+ $Order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_SUBSCRIPTION_ID),
+ $paymentType
);
switch ($confirmData['status']) {
@@ -91,7 +98,7 @@ public static function createSubscription(AbstractOrder $Order): bool|int
$paymentMethodId = $Order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_PAYMENT_METHOD_ID);
if (empty($paymentMethodId)) {
- return false;
+ return null;
}
// Create Stripe customer for subscription
@@ -107,8 +114,12 @@ public static function createSubscription(AbstractOrder $Order): bool|int
'plan' => $billingPlanId
]
],
- 'payment_behavior' => 'allow_incomplete',
- 'default_payment_method' => $paymentMethodId
+// 'payment_behavior' => 'allow_incomplete',
+ 'payment_behavior' => 'default_incomplete',
+ 'default_payment_method' => $paymentMethodId,
+ 'metadata' => [
+ 'orderUuid' => $Order->getUUID()
+ ]
]);
try {
@@ -142,10 +153,11 @@ public static function createSubscription(AbstractOrder $Order): bool|int
/**
* Confirm subscription status (was creation and payment successful?)
*
- * @param string|int $subscriptionId
+ * @param string $subscriptionId
+ * @param AbstractBaseRecurringPayment $payment
* @return array
*/
- public static function confirmSubscription(string|int $subscriptionId): array
+ public static function confirmSubscription(string $subscriptionId, AbstractBaseRecurringPayment $payment): array
{
Provider::setupApi();
@@ -177,6 +189,19 @@ public static function confirmSubscription(string|int $subscriptionId): array
$data['status'] = 'retry_payment_method';
break;
+ case StripePaymentIntent::STATUS_REQUIRES_CONFIRMATION:
+ $paymentIntent = $StripeSubscription->latest_invoice->payment_intent;
+
+ try {
+ $payment->confirmPaymentIntentForSubscription($StripeSubscription, $paymentIntent);
+ $StripeSubscription->refresh();
+ $data['status'] = $StripeSubscription->status;
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ $data['status'] = 'error';
+ }
+ break;
+
default:
$data['status'] = 'error';
}
@@ -192,7 +217,7 @@ public static function confirmSubscription(string|int $subscriptionId): array
* @return string - Stripe Invoice ID
* @throws ApiErrorException
*/
- public static function getLatestSubscriptionInvoiceId(int|string $subscriptionId): string
+ public static function getLatestSubscriptionInvoiceId(int | string $subscriptionId): string
{
Provider::setupApi();
@@ -238,15 +263,15 @@ public static function billSubscriptionBalance(Invoice $Invoice): void
// $data = self::getSubscriptionDetails($subscriptionId);
// }
- // Check if a Paymill transaction matches the Invoice
+ // Check if a Stripe transaction matches the Invoice
$unprocessedTransactions = self::getUnprocessedTransactions($subscriptionId);
$Invoice->calculatePayments();
$invoiceAmount = Utils::getCentAmount($Invoice);
$invoiceCurrency = $Invoice->getCurrency()->getCode();
- /** @var AbstractBaseRecurringPayment $Payment */
$paymentMethodData = json_decode($Invoice->getAttribute('payment_method_data'), true);
+ /** @var AbstractBaseRecurringPayment $Payment */
$Payment = Payments::getInstance()->getPayment($paymentMethodData['id'])->getPaymentType();
foreach ($unprocessedTransactions as $transaction) {
@@ -276,6 +301,26 @@ public static function billSubscriptionBalance(Invoice $Invoice): void
$Invoice->getGlobalProcessId()
);
+ // Check if associated charge is disputed and dispute is lost
+ if (!empty($transaction['charge']['dispute'])) {
+ $dispute = $transaction['charge']['dispute'];
+
+ if ($dispute['status'] === Dispute::STATUS_LOST) {
+ $InvoiceTransaction->changeStatus(TransactionHandler::STATUS_ERROR);
+ $Invoice->addHistory(
+ QUI::getSystemLocale()->get(
+ 'quiqqer/payment-stripe',
+ 'history.Invoice.stripe_charge_dispute_lost',
+ [
+ 'quiqqerTransactionId' => $InvoiceTransaction->getTxId(),
+ 'stripeInvoiceId' => $transaction['id'],
+ 'stripeDisputeId' => $dispute['id']
+ ]
+ )
+ );
+ }
+ }
+
$Invoice->addTransaction($InvoiceTransaction);
QUI::getDataBase()->update(
@@ -315,7 +360,7 @@ public static function billSubscriptionBalance(Invoice $Invoice): void
* @return array|int
* @throws QUI\Exception
*/
- public static function getSubscriptionList(array $searchParams, bool $countOnly = false): array|int
+ public static function getSubscriptionList(array $searchParams, bool $countOnly = false): array | int
{
$Grid = new QUI\Utils\Grid($searchParams);
$gridParams = $Grid->parseDBParams($searchParams);
@@ -397,7 +442,7 @@ public static function getSubscriptionList(array $searchParams, bool $countOnly
* @return array
* @throws ApiErrorException
*/
- public static function getSubscriptionDetails(int|string $subscriptionId): array
+ public static function getSubscriptionDetails(int | string $subscriptionId): array
{
Provider::setupApi();
return StripeSubscription::retrieve($subscriptionId)->toArray();
@@ -413,7 +458,7 @@ public static function getSubscriptionDetails(int|string $subscriptionId): array
* @throws QUI\ERP\Payments\Stripe\StripeException
* @throws ApiErrorException
*/
- public static function cancelSubscription(int|string $subscriptionId, string $reason = ''): void
+ public static function cancelSubscription(int | string $subscriptionId, string $reason = ''): void
{
$data = self::getSubscriptionData($subscriptionId);
@@ -455,7 +500,7 @@ public static function cancelSubscription(int|string $subscriptionId, string $re
* @throws QUI\ERP\Payments\Stripe\StripeException
* @throws ApiErrorException
*/
- public static function suspendSubscription(int|string $subscriptionId): void
+ public static function suspendSubscription(int | string $subscriptionId): void
{
$data = self::getSubscriptionData($subscriptionId);
@@ -500,7 +545,7 @@ public static function suspendSubscription(int|string $subscriptionId): void
* @throws QUI\ERP\Payments\Stripe\StripeException
* @throws ApiErrorException
*/
- public static function resumeSubscription(int|string $subscriptionId): void
+ public static function resumeSubscription(int | string $subscriptionId): void
{
$data = self::getSubscriptionData($subscriptionId);
@@ -539,7 +584,7 @@ public static function resumeSubscription(int|string $subscriptionId): void
* @return bool
* @throws ApiErrorException
*/
- public static function isSuspended(int|string $subscriptionId): bool
+ public static function isSuspended(int | string $subscriptionId): bool
{
$data = self::getSubscriptionDetails($subscriptionId);
@@ -556,7 +601,7 @@ public static function isSuspended(int|string $subscriptionId): bool
* @param int|string $subscriptionId - Stripe Subscription ID
* @return void
*/
- public static function setSubscriptionAsInactive(int|string $subscriptionId): void
+ public static function setSubscriptionAsInactive(int | string $subscriptionId): void
{
try {
QUI::getDataBase()->update(
@@ -572,33 +617,46 @@ public static function setSubscriptionAsInactive(int|string $subscriptionId): vo
/**
* Fetches subscription transactions (invoices) from Stripe
*
- * @param int|string $subscriptionId - Stripe Subscription ID
+ * @param string $stripeSubscriptionId - Stripe Subscription ID
* @param string|null $startAfterInvoiceId (optional) - Only fetch invoices after this Stripe Invoice ID
- * @return array
+ * @return StripeInvoice[]
*
* @throws ApiErrorException
*/
public static function getSubscriptionTransactions(
- int|string $subscriptionId,
+ string $stripeSubscriptionId,
string $startAfterInvoiceId = null
): array {
$searchParams = [
'limit' => 100,
- 'subscription' => $subscriptionId
+ 'subscription' => $stripeSubscriptionId,
+ 'expand' => [
+ 'data.charge.dispute'
+ ]
];
-// if ($startAfterInvoiceId) {
-// $searchParams['starting_after'] = $startAfterInvoiceId;
-// }
+ if ($startAfterInvoiceId) {
+ $searchParams['starting_after'] = $startAfterInvoiceId;
+ }
- $result = StripeInvoice::all($searchParams);
- $transactions = [];
+ $list = [];
- foreach ($result->autoPagingIterator() as $Transaction) {
- $transactions[] = $Transaction->toArray();
- }
+ do {
+ $result = StripeInvoice::all($searchParams);
- return $result['data'];
+ if (empty($result['data'])) {
+ break;
+ }
+
+ $list = array_merge($list, $result['data']);
+
+ /** @var StripeInvoice $last */
+ $last = $result->last();
+
+ $searchParams['starting_after'] = $last->id;
+ } while (!empty($result['has_more']));
+
+ return $list;
}
/**
@@ -781,6 +839,10 @@ public static function processDeniedTransactions(Invoice $Invoice): void
$InvoiceTransaction->changeStatus(TransactionHandler::STATUS_ERROR);
+ if (Provider::shouldNotifyOnFailedPayment()) {
+ Utils::sendNotificationAboutFailedInvoicePayment($Invoice, $transaction['id']);
+ }
+
$Invoice->addTransaction($InvoiceTransaction);
QUI::getDataBase()->update(
@@ -818,7 +880,7 @@ public static function processDeniedTransactions(Invoice $Invoice): void
* @throws QUI\Database\Exception
* @throws ApiErrorException
*/
- protected static function refreshTransactionList(int|string $subscriptionId): void
+ protected static function refreshTransactionList(int | string $subscriptionId): void
{
if (isset(self::$transactionsRefreshed[$subscriptionId])) {
return;
@@ -847,6 +909,17 @@ protected static function refreshTransactionList(int|string $subscriptionId): vo
$transactions = self::getSubscriptionTransactions($data['stripe_id']);
foreach ($transactions as $transaction) {
+ // Only save invoices with final state
+ switch ($transaction->status) {
+ case StripeInvoice::STATUS_PAID:
+ case StripeInvoice::STATUS_UNCOLLECTIBLE:
+ case StripeInvoice::STATUS_VOID:
+ break;
+
+ default:
+ continue 2;
+ }
+
$TransactionTime = date_create('@' . $transaction['created']);
if (empty($TransactionTime)) {
@@ -886,23 +959,23 @@ protected static function refreshTransactionList(int|string $subscriptionId): vo
/**
* Get all completed Subscription transactions that are unprocessed by QUIQQER ERP
*
- * @param int|string $subscriptionId
+ * @param string $stripeSubscriptionId
* @param string $status (optional) - Get transactions with this status [default: "paid"]
* @return array
+ * @throws ApiErrorException
* @throws QUI\Database\Exception
- * @throws Exception
*/
protected static function getUnprocessedTransactions(
- int|string $subscriptionId,
+ string $stripeSubscriptionId,
string $status = StripeInvoice::STATUS_PAID
): array {
- self::refreshTransactionList($subscriptionId);
+ self::refreshTransactionList($stripeSubscriptionId);
$result = QUI::getDataBase()->fetch([
'select' => ['stripe_invoice_data'],
'from' => Provider::getStripeBillingSubscriptionsTransactionsTable(),
'where' => [
- 'stripe_subscription_id' => $subscriptionId,
+ 'stripe_subscription_id' => $stripeSubscriptionId,
'quiqqer_transaction_id' => null
]
]);
@@ -928,7 +1001,7 @@ protected static function getUnprocessedTransactions(
* @param int|string $subscriptionId - Stripe Subscription ID
* @return array|false
*/
- protected static function getSubscriptionData(int|string $subscriptionId): bool|array
+ protected static function getSubscriptionData(int | string $subscriptionId): bool | array
{
try {
$result = QUI::getDataBase()->fetch([
@@ -994,7 +1067,8 @@ public static function createStripeCustomerFromQuiqqerUser(QUI\Interfaces\Users\
],
'email' => $quiqqerCustomerEmail ?: '',
'description' => QUI::conf('globals', 'host'),
- 'preferred_locales' => [str_replace('_', '-', $userLocaleList[0])]
+ 'preferred_locales' => [str_replace('_', '-', $userLocaleList[0])],
+ 'name' => $User->getName()
// transform strings like "de_DE" to "de-DE"
]);
diff --git a/src/QUI/ERP/Payments/Stripe/PaymentMethods/SepaDebit.php b/src/QUI/ERP/Payments/Stripe/PaymentMethods/SepaDebit.php
new file mode 100644
index 0000000..52cb75f
--- /dev/null
+++ b/src/QUI/ERP/Payments/Stripe/PaymentMethods/SepaDebit.php
@@ -0,0 +1,179 @@
+<?php
+
+namespace QUI\ERP\Payments\Stripe\PaymentMethods;
+
+use Exception;
+use QUI;
+use QUI\ERP\Accounting\Invoice\Invoice;
+use QUI\ERP\Accounting\Invoice\InvoiceTemporary;
+use QUI\ERP\Accounting\Invoice\InvoiceView;
+use QUI\ERP\Accounting\Payments\Payments;
+use QUI\ERP\Order\AbstractOrder;
+use QUI\ERP\Order\OrderInterface;
+use QUI\ERP\Payments\Stripe\AbstractBasePayment;
+use QUI\ERP\Payments\Stripe\Utils;
+use Stripe\Exception\ApiErrorException;
+use Stripe\PaymentIntent as StripePaymentIntent;
+use Stripe\PaymentMethod;
+use QUI\ERP\Payments\Stripe\Provider;
+
+/**
+ * Stripe payment with SEPA Direct Debit
+ */
+class SepaDebit extends AbstractBasePayment
+{
+ /**
+ * @return string
+ */
+ public function getTitle(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.SepaDebit.title');
+ }
+
+ /**
+ * @return string
+ */
+ public function getDescription(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.SepaDebit.description');
+ }
+
+ /**
+ * Get title for frontend
+ *
+ * @return string
+ */
+ public function getFrontendTitle(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.frontend.SepaDebit.title');
+ }
+
+ /**
+ * Get description for frontend
+ *
+ * @return string
+ */
+ public function getFrontendDescription(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.frontend.SepaDebit.description');
+ }
+
+ /**
+ * Get title for the Payment step (OrderProcess)
+ *
+ * @return string
+ */
+ public function getPaymentStepTitle(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.PaymentStep.title.Card');
+ }
+
+ /**
+ * Get description step for the Payment step (OrderProcess)
+ *
+ * @return string
+ */
+ public function getPaymentStepInfo(): string
+ {
+ return $this->getLocale()->get('quiqqer/payment-stripe', 'payment.PaymentStep.info.Card');
+ }
+
+// /**
+// * Return the payment icon (the URL path)
+// * Can be overwritten
+// *
+// * @return string
+// */
+// public function getIcon(): string
+// {
+// return Payments::getInstance()->getHost() .
+// URL_OPT_DIR .
+// 'quiqqer/payment-stripe/bin/images/Payment_Card.png'; // TODO: richtiges Logo verwenden
+// }
+
+ /**
+ * Get type string of Stripe PaymentMethod
+ *
+ * @return string
+ */
+ public function getPaymentMethodType(): string
+ {
+ return PaymentMethod::TYPE_SEPA_DEBIT;
+ }
+
+ /**
+ * Return attributes for creating a PaymentIntent
+ *
+ * @param AbstractOrder $Order
+ * @param string $paymentMethodId - Stripe PaymentMethod ID
+ * @return StripePaymentIntent
+ *
+ * @throws ApiErrorException
+ * @throws QUI\Exception
+ */
+ protected function createPaymentIntentForOrder(AbstractOrder $Order, string $paymentMethodId): StripePaymentIntent
+ {
+ return StripePaymentIntent::create([
+ 'payment_method' => $paymentMethodId,
+ 'amount' => Utils::getCentAmount($Order),
+ 'currency' => mb_strtolower($Order->getCurrency()->getCode()),
+// 'confirmation_method' => 'manual',
+ 'confirm' => true,
+ 'description' => Utils::getPaymentDescriptionForOrder($Order),
+ 'statement_descriptor' => Provider::getStatementDescriptor($Order),
+ 'automatic_payment_methods' => [
+ 'enabled' => true,
+ 'allow_redirects' => 'never'
+ ],
+ 'metadata' => [
+ 'orderUuid' => $Order->getUUID()
+ ],
+ 'mandate_data' => [
+ 'customer_acceptance' => [
+ 'type' => 'online',
+ 'online' => [
+ 'ip_address' => $_SERVER['REMOTE_ADDR'],
+ 'user_agent' => $_SERVER['HTTP_USER_AGENT'],
+ ],
+ ],
+ ]
+ ]);
+ }
+
+ /**
+ * Return the extra text for the invoice
+ *
+ * @param Invoice|InvoiceTemporary|InvoiceView $Invoice |InvoiceView $Invoice
+ * @return string
+ */
+ public function getInvoiceInformationText(Invoice | InvoiceTemporary | InvoiceView $Invoice): string
+ {
+ try {
+ return $Invoice->getCustomer()->getLocale()->get(
+ 'quiqqer/payment-stripe',
+ 'additional_invoice_text.Card'
+ );
+ } catch (Exception $Exception) {
+ QUI\System\Log::writeException($Exception);
+ return '';
+ }
+ }
+
+ public function canBeUsedInOrder(OrderInterface $order): bool
+ {
+ // Currency must be EUR
+ if ($order->getCurrency()->getCode() !== 'EUR') {
+ return false;
+ }
+
+ if ($order->getInvoiceAddress()->getCountry()->isEU()) {
+ return true;
+ }
+
+ // Some Non-EU countries are also part of SEPA
+ return match ($order->getInvoiceAddress()->getCountry()->getCode()) {
+ 'CH', 'GB', 'SM', 'VA', 'AD', 'MC', 'IS', 'NO', 'LI' => true,
+ default => false,
+ };
+ }
+}
diff --git a/src/QUI/ERP/Payments/Stripe/Provider.php b/src/QUI/ERP/Payments/Stripe/Provider.php
index d937590..29942e8 100644
--- a/src/QUI/ERP/Payments/Stripe/Provider.php
+++ b/src/QUI/ERP/Payments/Stripe/Provider.php
@@ -6,16 +6,19 @@
use QUI;
use QUI\ERP\Accounting\Payments\Api\AbstractPaymentProvider;
use QUI\ERP\Accounting\Payments\Types\Factory;
-use QUI\ERP\Payments\Stripe\PaymentMethods\Card;
-use Stripe\Stripe as StripeApiClient;
-use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\Card as CardRecurring;
+use QUI\ERP\Order\OrderInterface;
use QUI\ERP\Payments\Stripe\PaymentMethods\ApplePay;
+use QUI\ERP\Payments\Stripe\PaymentMethods\Card;
use QUI\ERP\Payments\Stripe\PaymentMethods\GooglePay;
use QUI\ERP\Payments\Stripe\PaymentMethods\MicrosoftPay;
use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\ApplePay as ApplePayRecurring;
+use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\Card as CardRecurring;
use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\GooglePay as GooglePayRecurring;
use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\MicrosoftPay as MicrosoftPayRecurring;
+use QUI\ERP\Payments\Stripe\PaymentMethods\SepaDebit;
use QUI\System\VhostManager;
+use Stripe\Stripe as StripeApiClient;
+use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\SepaDebit as SepaDebitRecurring;
use function array_flip;
use function array_map;
@@ -23,6 +26,7 @@
use function file_exists;
use function file_get_contents;
use function file_put_contents;
+use function mb_strlen;
/**
* Class Provider
@@ -47,10 +51,22 @@ public function getPaymentTypes(): array
Card::class,
GooglePay::class,
ApplePay::class,
- MicrosoftPay::class
+ MicrosoftPay::class,
+ SepaDebit::class
], self::getRecurringPaymentTypes());
}
+ public static function getNonRecurringPaymentTypes(): array
+ {
+ return [
+ Card::class,
+ GooglePay::class,
+ ApplePay::class,
+ MicrosoftPay::class,
+ SepaDebit::class
+ ];
+ }
+
/**
* @return array
*/
@@ -60,7 +76,8 @@ public static function getRecurringPaymentTypes(): array
CardRecurring::class,
ApplePayRecurring::class,
GooglePayRecurring::class,
- MicrosoftPayRecurring::class
+ MicrosoftPayRecurring::class,
+ SepaDebitRecurring::class
];
}
@@ -70,7 +87,7 @@ public static function getRecurringPaymentTypes(): array
* @param string $setting - Setting name
* @return bool|string
*/
- public static function getApiSetting(string $setting): bool|string
+ public static function getApiSetting(string $setting): bool | string
{
try {
$Conf = QUI::getPackage('quiqqer/payment-stripe')->getConfig();
@@ -89,7 +106,7 @@ public static function getApiSetting(string $setting): bool|string
* @param string $setting - Setting name
* @return bool|string
*/
- public static function getGeneralSetting(string $setting): bool|string
+ public static function getGeneralSetting(string $setting): bool | string
{
try {
$Conf = QUI::getPackage('quiqqer/payment-stripe')->getConfig();
@@ -102,12 +119,56 @@ public static function getGeneralSetting(string $setting): bool|string
return $Conf->get('general', $setting);
}
+ /**
+ * The statement descriptor is shown in the account statement for a Stripe transaction.
+ *
+ * E.g. on the bank statement of a SEPA payment.
+ *
+ * @param OrderInterface $order
+ * @return string|null
+ */
+ public static function getStatementDescriptor(OrderInterface $order): ?string
+ {
+ $descriptor = self::getGeneralSetting('statement_descriptor');
+
+ if (empty($descriptor)) {
+ return null;
+ }
+
+ $descriptor = str_replace(
+ [
+ '{orderId}'
+ ],
+ [
+ $order->getPrefixedNumber()
+ ],
+ $descriptor
+ );
+
+ // Max 22 characters
+ if (mb_strlen($descriptor) <= 22) {
+ return $descriptor;
+ }
+
+ return mb_substr($descriptor, 0, 21) . '*';
+ }
+
+ /**
+ * Should the system admin be notified if a Stripe payment fails?
+ *
+ * @return bool
+ */
+ public static function shouldNotifyOnFailedPayment(): bool
+ {
+ return !empty(self::getGeneralSetting('notify_about_failed_payment'));
+ }
+
/**
* Get Stripe public key ("Publishable key")
*
* @return bool|string
*/
- public static function getPublicKey(): bool|string
+ public static function getPublicKey(): bool | string
{
if (self::isSandbox()) {
return self::getApiSetting('sandbox_public_key');
@@ -122,7 +183,7 @@ public static function getPublicKey(): bool|string
* @param bool $considerSandbox (optional) - Considers sandbox settings when retrieving key [default: true]
* @return bool|string
*/
- public static function getClientSecret(bool $considerSandbox = true): bool|string
+ public static function getClientSecret(bool $considerSandbox = true): bool | string
{
if ($considerSandbox && self::isSandbox()) {
return self::getApiSetting('sandbox_client_secret');
diff --git a/src/QUI/ERP/Payments/Stripe/Utils.php b/src/QUI/ERP/Payments/Stripe/Utils.php
index e76ebac..74ec27c 100644
--- a/src/QUI/ERP/Payments/Stripe/Utils.php
+++ b/src/QUI/ERP/Payments/Stripe/Utils.php
@@ -7,9 +7,13 @@
use QUI\ERP\ErpEntityInterface;
use QUI\ERP\Exception;
use QUI\ERP\Order\AbstractOrder;
-use Stripe\PaymentMethod as StripePaymentMethod;
-use Stripe\Exception\ApiErrorException;
+use QUI\ERP\Order\Handler as OrderHandler;
+use QUI\ERP\Order\OrderInterface;
use QUI\Interfaces\Users\User as UserInterface;
+use Stripe\Dispute;
+use Stripe\Exception\ApiErrorException;
+use Stripe\PaymentIntent;
+use Stripe\PaymentMethod as StripePaymentMethod;
use function mb_strpos;
use function str_replace;
@@ -31,7 +35,7 @@ class Utils
* @throws QUI\Exception
* @throws StripeException
*/
- public static function getCentAmount(QUI\ERP\ErpEntityInterface $Source): float|int
+ public static function getCentAmount(QUI\ERP\ErpEntityInterface $Source): float | int
{
if ($Source instanceof AbstractOrder) {
$PriceCalculation = $Source->getPriceCalculation();
@@ -143,4 +147,187 @@ public static function getPaymentDescriptionForOrder(AbstractOrder $Order): stri
return $defaultDescription;
}
}
+
+ /**
+ * @param Invoice $invoice
+ * @param string $stripeInvoiceId
+ * @param string $errorMsg
+ * @return void
+ */
+ public static function sendNotificationAboutFailedInvoicePayment(
+ Invoice $invoice,
+ string $stripeInvoiceId,
+ string $errorMsg = ''
+ ): void {
+ try {
+ $locale = QUI::getSystemLocale();
+ $mailer = QUI::getMailManager()->getMailer();
+ $mailer->addRecipient(QUI::conf('mail', 'admin_mail'));
+ $mailer->setSubject(
+ $locale->get(
+ 'quiqqer/payment-stripe',
+ 'mail.payment_failed.invoice.subject',
+ [
+ 'invoiceNo' => $invoice->getPrefixedNumber()
+ ]
+ )
+ );
+
+ $contractNo = '-';
+ $contractData = $invoice->getData('contract');
+
+ if (!empty($contractData['prefixedNumber'])) {
+ $contractNo = $contractData['prefixedNumber'];
+ }
+
+ $mailer->setBody(
+ $locale->get(
+ 'quiqqer/payment-stripe',
+ 'mail.payment_failed.invoice.body',
+ [
+ 'invoiceNo' => $invoice->getPrefixedNumber(),
+ 'invoiceAmount' => $invoice->getPriceCalculation()->getSum()->formatted($locale),
+ 'contractNo' => $contractNo,
+ 'stripeInvoiceId' => $stripeInvoiceId,
+ 'stripeInvoiceUrl' => self::getStripeDashboardSearchUrl($stripeInvoiceId),
+ 'errorMsg' => $errorMsg ?: '-'
+ ]
+ )
+ );
+ $mailer->send();
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+
+ /**
+ * @param AbstractOrder $order
+ * @param string $errorMsg
+ * @return void
+ */
+ public static function sendNotificationAboutFailedOrderPayment(AbstractOrder $order, string $errorMsg = ''): void
+ {
+ try {
+ $locale = QUI::getSystemLocale();
+ $mailer = QUI::getMailManager()->getMailer();
+ $mailer->addRecipient(QUI::conf('mail', 'admin_mail'));
+ $mailer->setSubject(
+ $locale->get(
+ 'quiqqer/payment-stripe',
+ 'mail.payment_failed.order.subject',
+ [
+ 'orderId' => $order->getPrefixedNumber()
+ ]
+ )
+ );
+
+ $paymentIntentId = $order->getPaymentDataEntry(AbstractBasePayment::ATTR_STRIPE_PAYMENT_INTENT_ID);
+ $paymentIntentUrl = 'https://dashboard.stripe.com/';
+
+ if (Provider::isSandbox()) {
+ $paymentIntentUrl .= 'test/';
+ }
+
+ $paymentIntentUrl .= 'payments/' . $paymentIntentId;
+
+ $mailer->setBody(
+ $locale->get(
+ 'quiqqer/payment-stripe',
+ 'mail.payment_failed.order.body',
+ [
+ 'orderId' => $order->getPrefixedNumber(),
+ 'orderAmount' => $order->getPriceCalculation()->getSum()->formatted($locale),
+ 'stripePaymentIntentId' => $order->getPaymentDataEntry(
+ AbstractBasePayment::ATTR_STRIPE_PAYMENT_INTENT_ID
+ ),
+ 'paymentIntentUrl' => $paymentIntentUrl,
+ 'errorMsg' => $errorMsg ?: '-'
+ ]
+ )
+ );
+ $mailer->send();
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+
+ /**
+ * @param Dispute $dispute
+ * @param OrderInterface|null $order
+ * @return void
+ */
+ public static function sendNotificationAboutDisputedTransaction(
+ Dispute $dispute,
+ OrderInterface $order = null
+ ): void {
+ try {
+ $locale = QUI::getSystemLocale();
+ $mailer = QUI::getMailManager()->getMailer();
+ $mailer->addRecipient(QUI::conf('mail', 'admin_mail'));
+ $mailer->setSubject(
+ $locale->get(
+ 'quiqqer/payment-stripe',
+ 'mail.disputed_transaction.subject'
+ )
+ );
+
+ $mailer->setBody(
+ $locale->get(
+ 'quiqqer/payment-stripe',
+ 'mail.disputed_transaction.body',
+ [
+ 'amount' => $dispute->amount / 100,
+ 'currency' => $dispute->currency,
+ 'chargeUrl' => self::getStripeDashboardSearchUrl($dispute->charge),
+ 'reason' => $dispute->reason,
+ 'orderId' => $order ? $order->getPrefixedNumber() : '-'
+ ]
+ )
+ );
+ $mailer->send();
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
+
+ /**
+ * @param PaymentIntent $paymentIntent
+ * @return AbstractOrder|null
+ */
+ public static function getOrderByPaymentIntent(PaymentIntent $paymentIntent): ?AbstractOrder
+ {
+ $metaData = $paymentIntent->metadata->toArray();
+
+ if (empty($metaData['orderUuid'])) {
+ return null;
+ }
+
+ $orderUuid = $metaData['orderUuid'];
+
+ try {
+ return OrderHandler::getInstance()->get($orderUuid);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+
+ return null;
+ }
+
+ /**
+ * Get direct link to Stripe dashboard with an entity id (invoice, dispute, payment intent etc.).
+ *
+ * @param string $entityId
+ * @return string
+ */
+ public static function getStripeDashboardSearchUrl(string $entityId): string
+ {
+ $url = 'https://dashboard.stripe.com/';
+
+ if (Provider::isSandbox()) {
+ $url .= 'test/';
+ }
+
+ $url .= 'search?query=' . $entityId;
+ return $url;
+ }
}
diff --git a/src/QUI/ERP/Payments/Stripe/WebhookHandler.php b/src/QUI/ERP/Payments/Stripe/WebhookHandler.php
index 0c709c1..31a57d1 100644
--- a/src/QUI/ERP/Payments/Stripe/WebhookHandler.php
+++ b/src/QUI/ERP/Payments/Stripe/WebhookHandler.php
@@ -4,11 +4,14 @@
use Exception;
use QUI;
+use Stripe\Dispute;
use Stripe\Event as StripeEvent;
+use Stripe\PaymentIntent;
use Stripe\Refund as StripeRefund;
use Stripe\Subscription as StripeSubscription;
use QUI\ERP\Accounting\Payments\Transactions\Handler as TransactionsHandler;
use QUI\ERP\Payments\Stripe\PaymentMethods\Recurring\Subscriptions;
+use QUI\ERP\Order\Handler as OrderHandler;
/**
* Class WebhookHandler
@@ -41,6 +44,16 @@ public static function handleEvent(StripeEvent $Event): void
case StripeEvent::CUSTOMER_SUBSCRIPTION_UPDATED:
self::onCustomerSubscriptionUpdated($Event);
break;
+
+ case StripeEvent::PAYMENT_INTENT_SUCCEEDED:
+ case StripeEvent::PAYMENT_INTENT_CANCELED:
+ // currently checked synchronously via cron
+// self::onPaymentIntentEvent($Event);
+ break;
+
+ case StripeEvent::CHARGE_DISPUTE_CREATED:
+ self::onChargeDisputeCreated($Event);
+ break;
}
}
@@ -124,4 +137,57 @@ protected static function onChargeRefunded(StripeEvent $Event): void
QUI\System\Log::writeException($Exception);
}
}
+
+ /**
+ * Stripe webhook: customer.subscription.deleted
+ *
+ * @param StripeEvent $event
+ * @return void
+ */
+ protected static function onPaymentIntentEvent(StripeEvent $event): void
+ {
+ $paymentIntent = $event->data->object;
+
+ if (!($paymentIntent instanceof PaymentIntent)) {
+ return;
+ }
+
+ $metaData = $paymentIntent->metadata->toArray();
+
+ if (empty($metaData['orderUuid'])) {
+ return;
+ }
+
+ try {
+ $order = OrderHandler::getInstance()->get($metaData['orderUuid']);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeDebugException($exception);
+ return;
+ }
+
+ $orderProcessingService = new OrderProcessingService($order);
+ $orderProcessingService->processPaymentIntent($paymentIntent);
+ }
+
+ /**
+ * Stripe webhook: customer.subscription.deleted
+ *
+ * @param StripeEvent $event
+ * @return void
+ */
+ protected static function onChargeDisputeCreated(StripeEvent $event): void
+ {
+ $dispute = $event->data->object;
+
+ if (!($dispute instanceof Dispute)) {
+ return;
+ }
+
+ try {
+ $chargeDisputeService = new ChargeDisputeService();
+ $chargeDisputeService->processDispute($dispute);
+ } catch (\Exception $exception) {
+ QUI\System\Log::writeException($exception);
+ }
+ }
}
--
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