feat(payments): Express-Start mit Versand und Zahlartaufschlag, PATCH nur bei Abweichung
PayPal Live verlangt nach jeder Betragsaenderung eine zweite Freigabe (422 PAYER_ACTION_REQUIRED). Die Kasse rechnet den Endbetrag jetzt beim Express-Start vor (erste aktive Versandart des Gebiets, Gast = Gebiet 1, eingeloggt = Land/Gruppe), der Provider vergleicht vor dem PATCH mit dem Stand bei PayPal und laesst ihn bei Gleichstand aus. Webhooks ordnen ohne custom_id ueber die PayPal-Order-ID zu.
This commit is contained in:
@@ -222,6 +222,14 @@ final class Provider extends AbstractProvider
|
|||||||
|
|
||||||
$resource = \is_array($event['resource'] ?? null) ? $event['resource'] : [];
|
$resource = \is_array($event['resource'] ?? null) ? $event['resource'] : [];
|
||||||
$orderId = (int) ($resource['custom_id'] ?? ($resource['purchase_units'][0]['custom_id'] ?? 0));
|
$orderId = (int) ($resource['custom_id'] ?? ($resource['purchase_units'][0]['custom_id'] ?? 0));
|
||||||
|
if ($orderId <= 0) {
|
||||||
|
// 18.09.2026 -- Express ohne PATCH traegt custom_id 'express': Bestellung ueber die
|
||||||
|
// PayPal-Order-ID finden (Capture: supplementary_data, Order-Events: resource.id).
|
||||||
|
$ref = (string) ($resource['supplementary_data']['related_ids']['order_id']
|
||||||
|
?? (\str_starts_with($type, 'CHECKOUT.ORDER.') ? ($resource['id'] ?? '') : ''));
|
||||||
|
$tx = $ref !== '' ? $this->transactionByReference($ref) : null;
|
||||||
|
$orderId = $tx ? (int) $tx->order_id : 0;
|
||||||
|
}
|
||||||
Log::write($this->module(), 'webhook', $orderId ?: null, null, (string) ($event['id'] ?? ''), $type, null, $event);
|
Log::write($this->module(), 'webhook', $orderId ?: null, null, (string) ($event['id'] ?? ''), $type, null, $event);
|
||||||
|
|
||||||
switch ($type) {
|
switch ($type) {
|
||||||
@@ -459,20 +467,32 @@ final class Provider extends AbstractProvider
|
|||||||
$number = (string) $order->order_number;
|
$number = (string) $order->order_number;
|
||||||
$value = \number_format($amount, 2, '.', '');
|
$value = \number_format($amount, 2, '.', '');
|
||||||
|
|
||||||
$patch = [
|
// 18.09.2026 -- erst nachsehen, was bei PayPal steht. Stimmt der Betrag schon (die Kasse
|
||||||
['op' => 'replace', 'path' => "/purchase_units/@reference_id=='default'/amount",
|
// hat Versand und Aufschlag beim Express-Start mitgegeben), wird NICHT gepatcht: jede
|
||||||
'value' => ['currency_code' => $this->currency(), 'value' => $value]],
|
// Aenderung nach der Freigabe kostet auf Live eine zweite Freigabe (422
|
||||||
['op' => 'replace', 'path' => "/purchase_units/@reference_id=='default'/custom_id", 'value' => (string) $orderId],
|
// PAYER_ACTION_REQUIRED, Sandbox winkt das durch). custom_id bleibt dann 'express',
|
||||||
['op' => 'add', 'path' => "/purchase_units/@reference_id=='default'/invoice_id", 'value' => $number . '-' . $orderId],
|
// die Zuordnung laeuft ueber die Referenz (payment_transactions).
|
||||||
];
|
[$s0, $b0] = $this->client()->request('GET', '/v2/checkout/orders/' . \rawurlencode($reference));
|
||||||
[$status, $body] = $this->client()->request('PATCH', '/v2/checkout/orders/' . \rawurlencode($reference), $patch);
|
$ppValue = (string) ($b0['purchase_units'][0]['amount']['value'] ?? '');
|
||||||
Log::write($this->module(), 'express_patch', $orderId, $number, $reference, (string) $status, $status, $body ?: ['amount' => $value]);
|
$ppCur = (string) ($b0['purchase_units'][0]['amount']['currency_code'] ?? '');
|
||||||
if ($status !== 204) {
|
if ($s0 === 200 && $ppValue === $value && $ppCur === $this->currency()) {
|
||||||
throw new \RuntimeException('PayPal Express: Betrag konnte nicht gesetzt werden (HTTP ' . $status . '): ' . \json_encode($body['details'] ?? $body));
|
Log::write($this->module(), 'express_patch', $orderId, $number, $reference, 'skipped', $s0, ['amount' => $value, 'detail' => 'Betrag stimmt bereits, kein PATCH']);
|
||||||
|
$b2 = $b0;
|
||||||
|
} else {
|
||||||
|
$patch = [
|
||||||
|
['op' => 'replace', 'path' => "/purchase_units/@reference_id=='default'/amount",
|
||||||
|
'value' => ['currency_code' => $this->currency(), 'value' => $value]],
|
||||||
|
['op' => 'replace', 'path' => "/purchase_units/@reference_id=='default'/custom_id", 'value' => (string) $orderId],
|
||||||
|
['op' => 'add', 'path' => "/purchase_units/@reference_id=='default'/invoice_id", 'value' => $number . '-' . $orderId],
|
||||||
|
];
|
||||||
|
[$status, $body] = $this->client()->request('PATCH', '/v2/checkout/orders/' . \rawurlencode($reference), $patch);
|
||||||
|
Log::write($this->module(), 'express_patch', $orderId, $number, $reference, (string) $status, $status, $body ?: ['amount' => $value, 'vorher' => $ppValue]);
|
||||||
|
if ($status !== 204) {
|
||||||
|
throw new \RuntimeException('PayPal Express: Betrag konnte nicht gesetzt werden (HTTP ' . $status . '): ' . \json_encode($body['details'] ?? $body));
|
||||||
|
}
|
||||||
|
// Approve-URL fuer den Fall, dass PayPal eine erneute Freigabe verlangt
|
||||||
|
[$s2, $b2] = $this->client()->request('GET', '/v2/checkout/orders/' . \rawurlencode($reference));
|
||||||
}
|
}
|
||||||
|
|
||||||
// Approve-URL fuer den Fall, dass PayPal eine erneute Freigabe verlangt
|
|
||||||
[$s2, $b2] = $this->client()->request('GET', '/v2/checkout/orders/' . \rawurlencode($reference));
|
|
||||||
$approveUrl = '';
|
$approveUrl = '';
|
||||||
foreach (($b2['links'] ?? []) as $link) {
|
foreach (($b2['links'] ?? []) as $link) {
|
||||||
if (\in_array($link['rel'] ?? '', ['approve', 'payer-action'], true)) {
|
if (\in_array($link['rel'] ?? '', ['approve', 'payer-action'], true)) {
|
||||||
|
|||||||
@@ -390,7 +390,7 @@ class website_cashdesk {
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
try {
|
try {
|
||||||
$url = $provider->startExpress(round((float)$cart['price_sum_gross'], 2));
|
$url = $provider->startExpress($this->payment_express_amount($cart, $provider));
|
||||||
} catch (Throwable $e) {
|
} catch (Throwable $e) {
|
||||||
error_log('Payments express start '.$module.': '.$e->getMessage());
|
error_log('Payments express start '.$module.': '.$e->getMessage());
|
||||||
$this->layout_object->assign('call', 'payment_error');
|
$this->layout_object->assign('call', 'payment_error');
|
||||||
@@ -402,6 +402,65 @@ class website_cashdesk {
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* 18.09.2026 -- Endbetrag fuer den Express-Start vorab rechnen: Warenwert + Versand +
|
||||||
|
* Zahlartaufschlag, genau so, wie die Kasse ihn spaeter vorbelegt (erste aktive Versandart
|
||||||
|
* des Gebiets, Gast: Gebiet 1 wie in manage_guest_payment_method). PayPal Live verlangt
|
||||||
|
* bei einer Betragsaenderung nach der Freigabe eine zweite Freigabe (422
|
||||||
|
* PAYER_ACTION_REQUIRED); stimmt der Betrag schon, entfaellt der PATCH und damit der
|
||||||
|
* zweite PayPal-Besuch. Land: erstes erlaubtes Express-Land (Setting, Standard DE).
|
||||||
|
* Im Zweifel (Fehler, keine Versandart) bleibt es beim Warenwert -- dann greift der
|
||||||
|
* Rueckfall mit zweiter Freigabe wie bisher.
|
||||||
|
*/
|
||||||
|
private function payment_express_amount($cart, $provider) {
|
||||||
|
$amount = round((float)$cart['price_sum_gross'], 2);
|
||||||
|
try {
|
||||||
|
$guest_group = (int)$this->base_object->config->shopConfiguration['guest_order_customer_group'];
|
||||||
|
$guest_id = (int)$this->base_object->config->shopConfiguration['guest_order_customer_id'];
|
||||||
|
$cid = (int)$this->base_object->customer->customer_id;
|
||||||
|
$logged_in = $cid > 0 && $cid !== $guest_id;
|
||||||
|
|
||||||
|
$group_id = $guest_group;
|
||||||
|
$area_id = 1;
|
||||||
|
if ($logged_in) {
|
||||||
|
$customer_object = new Customer($this->base_object);
|
||||||
|
$customer_data = $customer_object->get_by_id($cid);
|
||||||
|
$group_id = (int)$customer_data->group_id;
|
||||||
|
$allowed = array_filter(array_map('trim', explode(',', strtoupper($provider->expressCountries()))));
|
||||||
|
$iso = $allowed ? reset($allowed) : 'DE';
|
||||||
|
$country_id = $provider->countryIdByIso($iso);
|
||||||
|
$area_id = $country_id > 0 ? (int)Country::getShippingAreaById($country_id, $group_id) : 0;
|
||||||
|
if ($area_id <= 0) {
|
||||||
|
return $amount;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
$deliverer = new Deliverer($this->base_object);
|
||||||
|
$methods = $logged_in
|
||||||
|
? $deliverer->getAllActive($area_id, $cart['standard_shipping_items'], $cart['bulk_goods'], $cart['item_weight'], $cart['price_sum_gross'])
|
||||||
|
: $deliverer->getAllActive($area_id, $cart['standard_shipping_items'], $cart['bulk_goods'], $cart['item_weight']);
|
||||||
|
if (!is_array($methods) || !$methods) {
|
||||||
|
return $amount;
|
||||||
|
}
|
||||||
|
$first = current($methods);
|
||||||
|
$shipping = round((float)(isset($first->price_add) ? $first->price_add : 0), 2);
|
||||||
|
|
||||||
|
$payment_add = 0.0;
|
||||||
|
$payment_method_object = new Payment_method($this->base_object);
|
||||||
|
$pms = $payment_method_object->getMethodsForGroup($group_id, $cart['price_sum_gross'], $area_id);
|
||||||
|
foreach ((array)$pms as $pm) {
|
||||||
|
if (isset($pm->module) && $pm->module === $provider->module()) {
|
||||||
|
$payment_add = round((float)(isset($pm->paymentAdd) ? $pm->paymentAdd : 0), 2);
|
||||||
|
break;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
return round($amount + $shipping + $payment_add, 2);
|
||||||
|
} catch (Throwable $e) {
|
||||||
|
error_log('Payments express amount: '.$e->getMessage());
|
||||||
|
return $amount;
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
/** Rueckkehr im Express-Weg: /Kasse/?payment_express=<modul>&token=... */
|
/** Rueckkehr im Express-Weg: /Kasse/?payment_express=<modul>&token=... */
|
||||||
private function payment_express_return() {
|
private function payment_express_return() {
|
||||||
$module = strtolower(trim((string)$_GET['payment_express']));
|
$module = strtolower(trim((string)$_GET['payment_express']));
|
||||||
|
|||||||
Reference in New Issue
Block a user