Spaces:
Running
Running
File size: 12,879 Bytes
e31284f | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 | <?php
/**
* Payment API Endpoint
*
* POST /api/payments/process
*
* Accepts JSON payload to process student fee payments via external systems.
* This endpoint uses the same internal payment logic as the web UI.
*
* Request Format:
* {
* "student_id": "string|integer",
* "teller_no": "string",
* "amount": number
* }
*
* Headers Required:
* - Content-Type: application/json
* - Authorization: Bearer <API_KEY> (if API_AUTH_ENABLED is true)
*/
// Set error reporting for production
error_reporting(E_ALL);
ini_set('display_errors', 0);
// Include required files
require_once __DIR__ . '/../../db_config.php';
require_once __DIR__ . '/../../config/api_config.php';
require_once __DIR__ . '/../../includes/ApiValidator.php';
require_once __DIR__ . '/../../includes/PaymentProcessor.php';
require_once __DIR__ . '/../../includes/ReceiptGenerator.php';
// Set response headers
header('Content-Type: application/json');
// CORS headers (if enabled)
if (defined('API_CORS_ENABLED') && API_CORS_ENABLED) {
header('Access-Control-Allow-Origin: ' . API_CORS_ORIGIN);
header('Access-Control-Allow-Methods: POST, OPTIONS');
header('Access-Control-Allow-Headers: Content-Type, Authorization');
// Handle preflight requests
if ($_SERVER['REQUEST_METHOD'] === 'OPTIONS') {
http_response_code(200);
exit;
}
}
/**
* Send JSON response
*/
function sendResponse($data, $httpCode = 200)
{
http_response_code($httpCode);
echo json_encode($data, JSON_PRETTY_PRINT);
exit;
}
/**
* Log API request
*/
function logApiRequest($data, $response, $httpCode)
{
if (!defined('API_LOG_ENABLED') || !API_LOG_ENABLED) {
return;
}
$logDir = dirname(API_LOG_FILE);
if (!is_dir($logDir)) {
mkdir($logDir, 0755, true);
}
$logEntry = [
'timestamp' => date('Y-m-d H:i:s'),
'ip' => $_SERVER['REMOTE_ADDR'] ?? 'unknown',
'method' => $_SERVER['REQUEST_METHOD'] ?? 'unknown',
'request' => $data,
'response' => $response,
'http_code' => $httpCode
];
file_put_contents(
API_LOG_FILE,
json_encode($logEntry) . PHP_EOL,
FILE_APPEND
);
}
// Main execution
try {
// Initialize validator
$apiKeys = defined('API_AUTH_ENABLED') && API_AUTH_ENABLED ? array_keys(API_KEYS) : [];
$validator = new ApiValidator($pdo, $apiKeys);
// Step 1: Validate request (method, headers, auth)
$requestValidation = $validator->validateRequest();
if (!$requestValidation['valid']) {
$response = [
'status' => 'error',
'message' => $requestValidation['error']
];
logApiRequest([], $response, $requestValidation['http_code']);
sendResponse($response, $requestValidation['http_code']);
}
// Step 2: Parse JSON payload
$payloadValidation = $validator->parseJsonPayload();
if (!$payloadValidation['valid']) {
$response = [
'status' => 'error',
'message' => $payloadValidation['error']
];
logApiRequest([], $response, $payloadValidation['http_code']);
sendResponse($response, $payloadValidation['http_code']);
}
$requestData = $payloadValidation['data'];
// Step 3: Validate required fields
$fieldValidation = $validator->validatePaymentRequest($requestData);
if (!$fieldValidation['valid']) {
$response = [
'status' => 'error',
'message' => 'Validation failed',
'errors' => $fieldValidation['errors']
];
logApiRequest($requestData, $response, $fieldValidation['http_code']);
sendResponse($response, $fieldValidation['http_code']);
}
// Sanitize input
$sanitizedData = $validator->sanitizeInput($requestData);
// Step 4: Validate student exists
$studentValidation = $validator->validateStudentExists($sanitizedData['student_id']);
if (!$studentValidation['valid']) {
$response = [
'status' => 'error',
'message' => $studentValidation['error']
];
logApiRequest($requestData, $response, $studentValidation['http_code']);
sendResponse($response, $studentValidation['http_code']);
}
$student = $studentValidation['student'];
// Add level_name for receipt
$result['data']['level_name'] = $student['level_name'] ?? '';
// Step 5: Validate teller number
$tellerValidation = $validator->validateTellerNumber($sanitizedData['teller_no']);
if (!$tellerValidation['valid']) {
$response = [
'status' => 'error',
'message' => $tellerValidation['error']
];
logApiRequest($requestData, $response, $tellerValidation['http_code']);
sendResponse($response, $tellerValidation['http_code']);
}
$teller = $tellerValidation['teller'];
// Step 6: Validate amount doesn't exceed unreconciled amount
if ($sanitizedData['amount'] > $teller['unreconciled_amount']) {
$response = [
'status' => 'error',
'message' => 'Amount exceeds unreconciled amount on teller',
'errors' => [
'amount' => 'Requested amount (' . number_format($sanitizedData['amount'], 2) .
') exceeds available unreconciled amount (' .
number_format($teller['unreconciled_amount'], 2) . ')'
]
];
logApiRequest($requestData, $response, 400);
sendResponse($response, 400);
}
// Step 7: Get outstanding fees for the student
$processor = new PaymentProcessor($pdo);
$outstandingFees = $processor->getOutstandingFees($student['id']);
if (empty($outstandingFees)) {
$response = [
'status' => 'error',
'message' => 'No outstanding fees found for this student'
];
logApiRequest($requestData, $response, 400);
sendResponse($response, 400);
}
// Step 8: Prepare payment parameters
// The API will automatically allocate the payment to outstanding fees (oldest first)
$paymentParams = [
'student_id' => $student['id'],
'student_code' => $student['student_code'],
'selected_fees' => $outstandingFees,
'teller_number' => $sanitizedData['teller_no'],
'payment_date' => $sanitizedData['payment_date'], // Use provided date
'amount_to_use' => $sanitizedData['amount'],
'source' => 'api' // Mark this payment as API-initiated
];
// Step 9: Process payment using the internal payment logic
$result = $processor->processPayment($paymentParams);
if ($result['success']) {
// Fetch ALL fees for comprehensive receipt (matching web interface behavior)
// This ensures the receipt shows complete fee picture, not just current transaction
$studentId = $result['data']['student_id'];
$paymentDate = $result['data']['payment_date'];
$receiptNo = $result['data']['receipt_no'];
// Fetch all fees from receivables
$sqlFees = "SELECT ar.fee_id, ar.actual_value as amount_billed,
ar.academic_session, ar.term_of_session,
sf.description as fee_description
FROM tb_account_receivables ar
JOIN tb_account_school_fees sf ON ar.fee_id = sf.id
WHERE ar.student_id = :sid
ORDER BY ar.academic_session ASC, ar.term_of_session ASC";
$stmtFees = $pdo->prepare($sqlFees);
$stmtFees->execute(['sid' => $studentId]);
$allFees = $stmtFees->fetchAll(PDO::FETCH_ASSOC);
$allocations = [];
$receiptTotalPaid = 0;
foreach ($allFees as $fee) {
// Calculate Paid To Date (up to this receipt's date)
$sqlPaid = "SELECT SUM(amount_paid) as total_paid
FROM tb_account_payment_registers
WHERE student_id = :sid
AND fee_id = :fid
AND academic_session = :as
AND term_of_session = :ts
AND payment_date <= :pd";
$stmtPaid = $pdo->prepare($sqlPaid);
$stmtPaid->execute([
'sid' => $studentId,
'fid' => $fee['fee_id'],
'as' => $fee['academic_session'],
'ts' => $fee['term_of_session'],
'pd' => $paymentDate
]);
$paidResult = $stmtPaid->fetch(PDO::FETCH_ASSOC);
$paidToDate = floatval($paidResult['total_paid'] ?? 0);
// Calculate Amount paid IN THIS RECEIPT (for total calculation)
$sqlReceiptPay = "SELECT SUM(amount_paid) as receipt_paid
FROM tb_account_payment_registers
WHERE receipt_no = :rno
AND fee_id = :fid
AND academic_session = :as
AND term_of_session = :ts";
$stmtReceiptPay = $pdo->prepare($sqlReceiptPay);
$stmtReceiptPay->execute([
'rno' => $receiptNo,
'fid' => $fee['fee_id'],
'as' => $fee['academic_session'],
'ts' => $fee['term_of_session']
]);
$receiptPayResult = $stmtReceiptPay->fetch(PDO::FETCH_ASSOC);
$paidInReceipt = floatval($receiptPayResult['receipt_paid'] ?? 0);
$receiptTotalPaid += $paidInReceipt;
$balance = floatval($fee['amount_billed']) - $paidToDate;
// Show if (Balance > 0) OR (PaidInReceipt > 0)
// This filters out old fully paid fees but keeps current payments
if ($balance > 0.001 || $paidInReceipt > 0.001) {
$allocations[] = [
'description' => $fee['fee_description'],
'academic_session' => $fee['academic_session'],
'term_of_session' => $fee['term_of_session'],
'amount_billed' => floatval($fee['amount_billed']),
'amount' => $paidInReceipt,
'total_paid_to_date' => $paidToDate,
'balance' => $balance
];
}
}
// Prepare comprehensive receipt data
$receiptData = [
'receipt_no' => $receiptNo,
'student_name' => $student['full_name'],
'student_code' => $student['student_code'],
'level_name' => $student['level_name'] ?? '',
'payment_date' => $paymentDate,
'total_paid' => $receiptTotalPaid,
'allocations' => $allocations
];
// Generate receipt with complete fee information
$generator = new ReceiptGenerator();
$receiptBase64 = $generator->generateBase64($receiptData);
$response = [
'status' => 'success',
'message' => $result['message'],
'data' => [
'student_id' => $result['data']['student_id'],
'teller_no' => $result['data']['teller_no'],
'amount' => $result['data']['total_paid'],
'payment_id' => $result['data']['transaction_id'],
'receipt_no' => $result['data']['receipt_no'],
'payment_date' => $result['data']['payment_date'],
'receipt_image' => $receiptBase64,
'fees_settled' => array_map(function ($allocation) {
return [
'fee_description' => $allocation['description'],
'session' => $allocation['academic_session'],
'term' => $allocation['term_of_session'],
'amount' => $allocation['amount']
];
}, $result['data']['allocations'])
]
];
logApiRequest($requestData, $response, 201);
sendResponse($response, 201);
} else {
$response = [
'status' => 'error',
'message' => $result['message']
];
logApiRequest($requestData, $response, 500);
sendResponse($response, 500);
}
} catch (Exception $e) {
$response = [
'status' => 'error',
'message' => 'Internal server error',
'error_detail' => $e->getMessage() // Remove in production
];
logApiRequest($requestData ?? [], $response, 500);
sendResponse($response, 500);
}
|