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✏️ Editing: Echeck.php

<?php

abstract class Am_Paysystem_Echeck extends Am_Paysystem_Abstract
{
    const ACTION_ECHECK = 'echeck';
    const ACTION_UPDATE = 'update';
    const ACTION_CANCEL = 'cancel';

// form fields contants @see getFormOptions
    const ECHECK_COMPANY                = 'echeck_company';
    const ECHECK_PHONE                  = 'echeck_phone';
    const ECHECK_STREET2                = 'echeck_street2';
    const ECHECK_STREET                 = 'echeck_street';
    const ECHECK_CITY                   = 'echeck_city';
    const ECHECK_ADDRESS                = 'echeck_address';
    const ECHECK_COUNTRY                = 'echeck_country';
    const ECHECK_STATE                  = 'echeck_state';
    const ECHECK_ZIP                    = 'echeck_zip';
    const ECHECK_TYPE_OPTIONS           = 'echeck_type';
    const ECHECK_BANK_NAME              = 'echeck_bank_name';
    const ECHECK_ACCOUNT_NAME           = 'echeck_account_name';

/** invoice data field name */
    const FIRST_REBILL_FAILURE = 'first_rebill_echeck_failure';

/** @var EcheckRecord set during bill processing */
    protected $echeck;

/** @var bool do not display warning about PCI DSS compliance */
    protected $_pciDssNotRequired = false;

const FORM_TYPE_ECHECK = 'Am_Form_Echeck';

/** @return Am_Form */
    public function createForm($actionName)
    {
        return new Am_Form_Echeck($this);
    }

public function getRecurringType()
    {
        return self::REPORTS_CRONREBILL;
    }

/** @return bool if plugin needs to store EC info */
    //defined at Am_Paysystem_Abstract
    public function storesCcInfo()
    {
        return true;
    }

public function _process(Invoice $invoice, Am_Mvc_Request $request, Am_Paysystem_Result $result)
    {
        $action = new Am_Paysystem_Action_Redirect( $this->getPluginUrl(self::ACTION_ECHECK) );
        $action->id = $invoice->getSecureId($this->getId());
        $result->setAction($action);
    }

public function createTransaction(Am_Mvc_Request $request, Am_Mvc_Response $response, array $invokeArgs){}

public function directAction(Am_Mvc_Request $request, Am_Mvc_Response $response, array $invokeArgs)
    {
        switch ($request->getActionName())
        {
            case self::ACTION_IPN:
                return parent::directAction($request, $response, $invokeArgs);
            case self::ACTION_UPDATE:
                return $this->updateAction($request, $response, $invokeArgs);
            case self::ACTION_CANCEL:
                return $this->doCancelAction($request, $response, $invokeArgs);
            case self::ACTION_ECHECK:
            default:
                return $this->echeckAction($request, $response, $invokeArgs);
        }
    }

protected function echeckActionValidateSetInvoice(Am_Mvc_Request $request, array $invokeArgs)
    {
        $invoiceId = $request->getFiltered('id');
        if (!$invoiceId)
            throw new Am_Exception_InputError("invoice_id is empty - seems you have followed wrong url, please return back to continue");

$invoice = $this->getDi()->invoiceTable->findBySecureId($invoiceId, $this->getId());
        if (!$invoice)
            throw new Am_Exception_InputError('You have used wrong link for payment page, please return back and try again');

if ($invoice->isCompleted())
            Am_Mvc_Response::redirectLocation($this->getDi()->surl('member'));

if ($invoice->paysys_id != $this->getId())
            throw new Am_Exception_InputError("You have used wrong link for payment page, please return back and try again");

if ($invoice->tm_added < sqlTime('-30 days'))
            throw new Am_Exception_InputError("Invoice expired - you cannot open invoice after 30 days elapsed");

$this->invoice = $invoice; // set for reference
    }

/**
     * Show echeck info input page, validate it if submitted
     */
    public function echeckAction(Am_Mvc_Request $request, Am_Mvc_Response $response, array $invokeArgs)
    {
        $this->echeckActionValidateSetInvoice($request, $invokeArgs);
        $p = $this->createController($request, $response, $invokeArgs);
        $p->setPlugin($this);
        $p->setInvoice($this->invoice);
        $p->run();
    }

/**
     * Process echeck update request
     * @param Am_Mvc_Request $request
     * @param Am_Mvc_Response $response
     * @param array $invokeArgs
     */
    public function updateAction(Am_Mvc_Request $request, Am_Mvc_Response $response, array $invokeArgs)
    {
        $this->getDi()->auth->requireLogin($this->getDi()->url('member',null,false));
        $p = $this->createController($request, $response, $invokeArgs);
        $p->setPlugin($this);
        $p->run();
    }

/**
     * Process "cancel recurring" request
     * @param Am_Mvc_Request $request
     * @param Am_Mvc_Response $response
     * @param array $invokeArgs
     */
    public function doCancelAction(Am_Mvc_Request $request, Am_Mvc_Response $response, array $invokeArgs)
    {
        $id = $request->getFiltered('id');
        $invoice = $this->getDi()->invoiceTable->findBySecureId($id, 'STOP' . $this->getId());
        if (!$invoice)
            throw new Am_Exception_InputError("No invoice found [$id]");
        if ($invoice->user_id != $this->getDi()->auth->getUserId())
            throw new Am_Exception_InternalError("User tried to access foreign invoice: [$id]");
        if (method_exists($this, 'cancelInvoice'))
            $this->cancelInvoice($invoice);
        $invoice->setCancelled();
        $response->setRedirect($this->getDi()->url('member/payment-history',null,false));
    }

/**
     * To be overriden in children classes
     * @param Am_Mvc_Request $request
     * @param Am_Mvc_Response $response
     * @param array $invokeArgs
     * @return Am_Mvc_Controller_Echeck
     */
    protected function createController(Am_Mvc_Request $request, Am_Mvc_Response $response, array $invokeArgs)
    {
        return new Am_Mvc_Controller_Echeck($request, $response, $invokeArgs);
    }
    /**
     * Method must return array of self::ECHECK_xxx constants to control which
     * additional fields will be displayed in the form
     * @return array
     */
    public function getFormOptions()
    {
        $ret = [self::ECHECK_ADDRESS, self::ECHECK_COUNTRY, self::ECHECK_STATE, self::ECHECK_CITY, self::ECHECK_STREET, self::ECHECK_ZIP];
        return $ret;
    }

/**
     * You can do form customization necessary for the plugin
     * here
     */
    public function onFormInit(Am_Form_Echeck $form)
    {
    }

/**
     * You can do custom form validation here. If errors found,
     * call $form->getElementById('xx-0')->setError('xxx') and
     * return false
     * @return bool
     */
    public function onFormValidate(Am_Form_Echeck $form)
    {
        return true;
    }

public function doBill(Invoice $invoice, $doFirst, EcheckRecord $echeck = null)
    {
        $this->invoice = $invoice;
        $this->echeck = $echeck;
        $result = new Am_Paysystem_Result();
        $this->_doBill($invoice, $doFirst, $echeck, $result);
        return $result;
    }

abstract public function _doBill(Invoice $invoice, $doFirst, EcheckRecord $echeck, Am_Paysystem_Result $result);

/**
     * Function can be overrided to change behaviour
     */
    public function storeEcheck(EcheckRecord $echeck, Am_Paysystem_Result $result)
    {
        if ($this->storesCcInfo())
        {
            $echeck->replace();
            $result->setSuccess();
        }
        return $this;
    }

/**
     * Method defined for overriding in child classes where EC info is not stored locally
     * @return EcRecord
     * @param Invoice $invoice
     * @throws Am_Exception
     */
    public function loadEcheck(Invoice $invoice)
    {
        if ($this->storesCcInfo())
            return $this->getDi()->echeckRecordTable->findFirstByUserId($invoice->user_id);
    }

public function prorateInvoice(Invoice $invoice, EcheckRecord $echeck, Am_Paysystem_Result $result, $date)
    {
        /** @todo use "reattempt" config **/
        $reattempt = array_filter($this->getConfig('reattempt', []));
        sort($reattempt);
        if (!$reattempt) {
            $invoice->setStatus(Invoice::RECURRING_FAILED);
            $invoice->updateQuick('rebill_date', null);
            return;
        }

$first_failure = $invoice->data()->get(self::FIRST_REBILL_FAILURE);
        if (!$first_failure)
        {
            $invoice->data()->set(self::FIRST_REBILL_FAILURE, $date)->update();
            $first_failure = $date;
        }
        $days_diff = (strtotime($date) - strtotime($first_failure)) / (24*3600);
        foreach ($reattempt as $day)
             if ($day > $days_diff) break; // we have found next rebill date to jump
        if ($day <= $days_diff){
            // Several rebilling attempts failed already.
            // change status to RECURRING_FAILED;
            $invoice->setStatus(Invoice::RECURRING_FAILED);
            $invoice->updateQuick('rebill_date', null);
            return;
        }

$invoice->updateQuick('rebill_date', date('Y-m-d', strtotime($first_failure." +$day days")));

$tr = new Am_Paysystem_Transaction_Manual($this);
        if ($invoice->getAccessExpire() < $invoice->rebill_date)
            $invoice->extendAccessPeriod($invoice->rebill_date);
    }

public function onRebillFailure(Invoice $invoice, EcheckRecord $echeck, Am_Paysystem_Result $result, $date)
    {
        $this->prorateInvoice($invoice, $echeck, $result, $date);

if($this->getDi()->config->get('cc.rebill_failed'))
            $this->sendRebillFailedToUser($invoice, $result->getLastError(), $invoice->rebill_date);
    }

function sendRebillFailedToUser(Invoice $invoice, $failedReason, $nextRebill)
    {
        try
        {
            if($et = Am_Mail_Template::load('cc.rebill_failed'))
            {
                $et->setError($failedReason);
                $et->setUser($invoice->getUser());
                $et->setInvoice($invoice);

$et->setProrate(
                    ($nextRebill > $this->getDi()->sqlDate) ?
                        sprintf(___('Our system will try to charge your card again on %s'), amDate($nextRebill)) : ""
                    );

$et->setMailPeriodic(Am_Mail::USER_REQUESTED);
                $et->send($invoice->getUser());
            }
        }catch(Exception $e)
        {
            // No mail exceptions when  rebilling;
            $this->getDi()->logger->error("Exception", ["exception" => $e]);
        }
    }

function sendRebillSuccessToUser(Invoice $invoice)
    {
        try
        {
            if($et = Am_Mail_Template::load('cc.rebill_success'))
            {
                $et->setUser($invoice->getUser());
                $et->setInvoice($invoice);

$et->setAmount($invoice->second_total);
                $et->setRebill_date($invoice->rebill_date ? amDate($invoice->rebill_date) : ___('NEVER'));
                $et->setMailPeriodic(Am_Mail::USER_REQUESTED);
                $et->send($invoice->getUser());
            }
        }
        catch(Exception $e)
        {
            // No mail exceptions when  rebilling;
            $this->getDi()->logger->error("Exception", ["exception" => $e]);
        }
    }

public function onRebillSuccess(Invoice $invoice, EcheckRecord $echeck, Am_Paysystem_Result $result, $date)
    {
        if ($invoice->data()->get(self::FIRST_REBILL_FAILURE))
        {
            $invoice->addToRebillDate(false, $invoice->data()->get(self::FIRST_REBILL_FAILURE));
            $invoice->data()->set(self::FIRST_REBILL_FAILURE, null)->update();
        }

if($this->getDi()->config->get('cc.rebill_success'))
            $this->sendRebillSuccessToUser($invoice);
    }

// called from Bootstrap_Cc
    public function ccRebill($date = null)
    {
        /**
         *  If plugin can't  rebill payments itself, leave it alone.
         */
        if($this->getRecurringType() != self::REPORTS_CRONREBILL) return;

$rebillTable = $this->getDi()->ccRebillTable;
        $processedCount = 0;
        foreach ($this->getDi()->invoiceTable->findForRebill($date, $this->getId()) as $invoice)
        {

// Invoice must have status RECURRING_ACTIVE in order to be rebilled;
            if($invoice->status != Invoice::RECURRING_ACTIVE)
                continue;

// If we already have all payments for this invoice unset rebill_date and update invoice status;
            if($invoice->getPaymentsCount() >= $invoice->getExpectedPaymentsCount())
            {
                $invoice->recalculateRebillDate();
                $invoice->updateStatus();
                continue;
            }

/* @var $invoice Invoice */
            try {
                $rebill = $rebillTable->createRecord([
                    'paysys_id'     => $this->getId(),
                    'invoice_id'    => $invoice->invoice_id,
                    'rebill_date'   => $date,
                    'status'        => CcRebill::STARTED,
                    'status_msg'    => "Not Processed",
                ]);

//only one attempt to rebill per day
                try {
                    $rebill->insert();
                } catch (Am_Exception_Db_NotUnique $e) {
                    continue;
                }

$echeck = $this->getDi()->echeckRecordTable->createRecord();
                if ($this->storesCcInfo())
                {
                    $echeck = $this->loadEcheck($invoice);
                    if (!$echeck)
                    {
                        $rebill->setStatus(CcRebill::NO_CC, "No credit card/echeck saved, cannot rebill");
                        continue;
                    }
                }
                $result = $this->doBill($invoice, false, $echeck);
                if (!$result->isSuccess())
                    $this->onRebillFailure($invoice, $echeck, $result, $date);
                else
                    $this->onRebillSuccess($invoice, $echeck, $result, $date);
                $rebill->setStatus($result->isSuccess() ? CcRebill::SUCCESS : CcRebill::ERROR,
                    current($result->getErrorMessages()));
                $processedCount++;
            } catch (Exception $e) {
                if (stripos(get_class($e), 'PHPUnit_')===0) throw $e;
                $rebill->setStatus(CcRebill::EXCEPTION,
                    "Exception " . get_class($e) . " : " . $e->getMessage());
                // if there was an exception in billing (say internal error),
                // we set rebill_date to tomorrow
                $invoice->updateQuick('rebill_date', date('Y-m-d', strtotime($invoice->rebill_date . ' +1 day')));
                $this->getDi()->logger->error("Exception", ["exception" => $e]);

$this->logError("Exception on rebilling", $e, $invoice);

unset($this->invoice);
            }
        }

// Send message only if rebill executed by cron;

if($this->getDi()->config->get('cc.admin_rebill_stats')
            && (is_null($date) || $date == $this->getDi()->sqlDate)
            && $processedCount)
            $this->sendStatisticsEmail();
    }

protected function getStatisticsRow(Array $r)
    {
        if($r['status'] != CcRebill::SUCCESS) {
            $failed = "Reason: ".$r['status_msg'];
            if ($r['rebill_date'] > $this->getDi()->sqlDate) {
                $failed .= "\t Next Rebill Date: " . $r['rebill_date'];
            }
        } else {
            $failed = '';
        }

return sprintf("%s, %s, %s %s, \nInvoice: %s\tAmount: %s\t%s\n%s\n\n",
            $r['email'],
            $r['login'],
            $r['name_f'],
            $r['name_l'],
            $r['public_id'],
            $r['second_total'],
            $failed,
            $this->getDi()->surl(['admin-user-payments/index/user_id/%s#invoice-%s', $r['user_id'], $r['invoice_id']])
        );
    }

protected function sendStatisticsEmail()
    {
        $date = $this->getDi()->sqlDate;
        $success = $failed = "";
        $success_count = $failed_count = $success_amount = $failed_amount = 0;

if ($et = Am_Mail_Template::load('cc.admin_rebill_stats'))
        {
            foreach($this->getDi()->db->selectPage($total, "
                SELECT r.*, IF(r.status = ?, ip.amount, i.second_total) AS second_total, i.user_id, i.invoice_id, i.public_id, i.rebill_date, u.name_f, u.name_l, u.email, u.login
                    FROM ?_cc_rebill r
                    LEFT JOIN ?_invoice i USING (invoice_id)
                    LEFT JOIN ?_user u ON (i.user_id = u.user_id)
                    LEFT JOIN ?_invoice_payment ip ON ip.invoice_id=i.invoice_id AND DATE(ip.dattm) = DATE(r.status_tm)
                WHERE status_tm>? AND status_tm<=? AND r.paysys_id=?
                ", CcRebill::SUCCESS, $date, $this->getDi()->sqlDateTime, $this->getId()) as $r)
            {
                if ($r['status'] == CcRebill::SUCCESS) {
                    $success_count++; $success_amount+=$r['second_total'];
                    $success .= $this->getStatisticsRow($r);
                } else {
                    $failed_count++; $failed_amount += $r['second_total'];
                    $failed .= $this->getStatisticsRow($r);;
                }
            }
            if ($success || $failed) {
                $currency = $this->getDi()->config->get('currency');

$et->setShort_stats(sprintf(___('Success: %d (%0.2f %s) Failed: %d (%0.2f %s)'),
                    $success_count, $success_amount, $currency, $failed_count, $failed_amount, $currency));

$et->setRebills_success(!empty($success) ? $success : ___('No items in this section'));
                $et->setRebills_failed(!empty($failed) ? $failed : ___('No items in this section'));
                $et->setPlugin($this->getId());

$et->setMailPeriodic(Am_Mail::ADMIN_REQUESTED);
                $et->sendAdmin();
            }
        }
    }

protected function _afterInitSetupForm(Am_Form_Setup $form)
    {
        // insert title, description fields
        $form->setTitle(ucfirst(toCamelCase($this->getId())));
        $el = $form->addMagicSelect('reattempt', ['multiple'=>'multiple']);
        $options = [];
        for ($i=1;$i<60;$i++) $options[$i] = ___("on %d-th day", $i);
        $el->loadOptions($options);
        $el->setLabel(___("Retry On Failure\n".
                 "if the recurring billing has failed,\n".
                 "aMember can repeat it after several days,\n".
                 "and extend customer subscription for that period\n".
                 "enter number of days to repeat billing attempt"));

if($this->storesCcInfo() && !$this->_pciDssNotRequired)
        {
            $text = "<p><font color='red'>WARNING!</font> Every application processing e-check information, must be certified\n" .
                    "as PA-DSS compliant, and every website processing credit cards must\n" .
                    "be certified as PCI-DSS compliant.</p>";
            $text.= "<p>aMember Pro is not yet certified as PA-DSS compliant. We will start certification process\n".
                    "once we get 4.2.0 branch released and stable. This plugins is provided solely for TESTING purproses\n".
                    "Use it for anything else but testing at your own risk.</p>";

$form->addProlog(<<<CUT
<div class="warning_box">
    $text
</div>   
CUT
);
        }

if (!preg_match('#^const:#', AM_KEYFILE) && !is_readable(AM_KEYFILE))
        {
            $random = $this->getDi()->security->randomString(78);
            $text = "<p>To use credit card plugins, you need to create a key file that contains unique\n";
            $text .= "encryption key for your website. It is necessary even if the plugin does not\n";
            $text .= "store sensitive information.</p>";
            $text .= "<p>In a text editor, create file with the following content (one-line, no spaces before opening &lt;?php):\n";
            $text .= "<br /><br /><pre style='background-color: #e0e0e0;'>&lt;?php return '$random';</pre>\n";
            $text .= "<br />save the file as <b>key.php</b>, and upload to <i>amember/application/configs/</i> folder.\n";
            $text .= "This warning will disappear once you do it correctly.</p>";
            $text .= "<p>KEEP A BACKUP COPY OF THE key.php FILE (!)</p>";

$form->addProlog(<<<CUT
<div class="warning_box">
    $text
</div>
CUT
            );
        }
        return parent::_afterInitSetupForm($form);
    }

/**
     * If plugin require special actions to cancel invoice, cancelInvoice will be called
     * after  Invoice will actually be cancelled by CreditCard Controller.
     * do nothing by default;
     * @throws Am_Exception_InputError if failure;
     * @param Invoice $invoice
     */
    function cancelInvoice(Invoice $invoice)
    {
        return true;
    }

public function cancelAction(Invoice $invoice, $actionName, Am_Paysystem_Result $result)
    {
        if (method_exists($this, 'cancelInvoice'))
                $this->cancelInvoice($invoice);
        $result->setSuccess();
        $invoice->setCancelled(true);
    }

public function getUpdateEcheckLink($user)
    {
        if ($this->storesCcInfo() &&
            $this->getDi()->echeckRecordTable->findFirstByUserId($user->user_id))
        {
            return $this->getPluginUrl('update');
        }
    }
}

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