PayPal webhook 接收 `PAYMENT.SALE.REVERSED`

webht/third_party/pay/controllers/PaymentService.php

@@ -478,6 +478,9 @@ class PaymentService extends CI_Controller {
         $order_str = get_url_contents($url);
         // log_message('error','test: ' . __METHOD__ . ': ' . __LINE__ . ' ' . PHP_EOL . var_export($order_str, 1));
         $order = json_decode($order_str, true);
+        if ( ! isset($order['payment_source'])) {
+            return null;
+        }
         $payment_source = $order['payment_source'];
         $type = array_keys($payment_source)[0];
 

webht/third_party/paypal/controllers/index.php

@@ -646,9 +646,14 @@ class Index extends CI_Controller {
             strpos($post_data->event_type, 'COMPLETED') === false
             && strpos($post_data->event_type, 'REFUNDED') === false
             && strpos($post_data->event_type, 'PAYMENT.CAPTURE.DECLINED') === false
+            && strpos($post_data->event_type, 'PAYMENT.SALE.REVERSED') === false
         ) {
             return;
         }
+        if ($post_data->event_type === 'PAYMENT-NETWORKS.ALTERNATIVE-PAYMENT.COMPLETED') {
+            return ;
+        }
+        // todo: CUSTOMER.DISPUTE.CREATED
         // if ($post_data->event_type != 'PAYMENT.SALE.COMPLETED' && $post_data->event_type != 'PAYMENT.SALE.REFUNDED') {
         //     log_message('error',"paypal_webhook" . var_export($raw_post, 1));
         //     return;
@@ -678,9 +683,10 @@ class Index extends CI_Controller {
         $net_amount = '';
         $transaction_status = '';
         switch ($post_data->event_type) {
-            case 'PAYMENT.SALE.COMPLETED':
+            case 'PAYMENT.SALE.COMPLETED': // todo: PAYMENT.SALE.DENIED
                 $fund_type = 'pay';
                 $pn_invoice = $post_data->resource->invoice_number;
+                $pn_custom = isset($post_data->resource->custom) ? $post_data->resource->custom : '';
                 $pn_mc_gross = $post_data->resource->amount->total;
                 $pn_mc_currency = $post_data->resource->amount->currency;
                 $pn_payment_status = $post_data->resource->state;
@@ -689,18 +695,23 @@ class Index extends CI_Controller {
                 $net_amount = bcsub($pn_mc_gross, $post_data->mc_fee);
 
                 $GAI_API->payee = new stdClass();
-                if (stripos($post_data->resource->soft_descriptor, 'CHINAHIG') !== false) {
+                if (isset($post_data->resource->soft_descriptor)) {
+                    if (stripos($post_data->resource->soft_descriptor, 'CHINAHIG') !== false) {
+                        $GAI_API->payee = $default_payee;
+                    }
+                    if (stripos($post_data->resource->soft_descriptor, 'TRIPP') !== false) {
+                        $GAI_API->payee = $tp_payee;
+                    }
+                } else {
                     $GAI_API->payee = $default_payee;
                 }
-                if (stripos($post_data->resource->soft_descriptor, 'TRIPP') !== false) {
-                    $GAI_API->payee = $tp_payee;
-                }
                 $GAI_API->res_links = $post_data->resource->links;
                 $post_data->GAI_API = $GAI_API;
                 $pn_receiver_account = $GAI_API->payee->email_address;
                 $pn_receiver_account_name = $GAI_API->payee->merchant;
                 break;
             case 'PAYMENT.SALE.REFUNDED':
+            case 'PAYMENT.SALE.REVERSED':
                 $pn_invoice = $post_data->resource->invoice_number;
                 $pn_mc_currency = $post_data->resource->amount->currency;
                 $fund_type = 'refund';
@@ -712,13 +723,16 @@ class Index extends CI_Controller {
                 $post_data->mc_fee = $pn_mc_fee;
                 $net_amount = isset($post_data->resource->seller_receivable_breakdown) ? '-'.$post_data->resource->seller_receivable_breakdown->refund_from_received_amount->value : $pn_mc_gross;
 
+                // 'PAYMENT.SALE.REVERSED':
+                $net_amount = isset($post_data->resource->refund_from_received_amount) ? $post_data->resource->refund_from_received_amount : $net_amount;
+
                 $GAI_API->payee = new stdClass();
                 $GAI_API->res_links = $post_data->resource->links;
                 $post_data->GAI_API = $GAI_API;
                 break;
 
             case 'PAYMENT.CAPTURE.COMPLETED':
-            case 'PAYMENT.CAPTURE.DECLINED':
+            case 'PAYMENT.CAPTURE.DECLINED': // todo: CHECKOUT.PAYMENT-APPROVAL.REVERSED
                 $fund_type = 'pay';
                 $pn_invoice = $post_data->resource->invoice_id;
                 $pn_custom = $post_data->resource->custom_id;
@@ -735,7 +749,7 @@ class Index extends CI_Controller {
                 $pn_receiver_account = $GAI_API->payee->email_address;
                 $pn_receiver_account_name = $pn_receiver_account===$default_payee->email_address ? $default_payee->merchant : $tp_payee->merchant;
                 break;
-            case 'PAYMENT.CAPTURE.REFUNDED':
+            case 'PAYMENT.CAPTURE.REFUNDED': // todo: PAYMENT.CAPTURE.REVERSED
                 $fund_type = 'refund';
                 $pn_invoice = $post_data->resource->invoice_id;
                 $pn_custom = $post_data->resource->custom_id;