interface_user, "clientsecret" => interface_pw), JSON_UNESCAPED_UNICODE); $responses = ioAPIv2('/v2/authorization', $data,''); debuglog("WEBHOOK: Authorization response: " . $responses); if (!empty($responses)){$responses = json_decode($responses,true);}else{$responses = '400';} $clientsecret = $responses['token']; debuglog("WEBHOOK: Token obtained: " . ($clientsecret ? 'YES' : 'NO')); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // BASEURL is required for invoice template //+++++++++++++++++++++++++++++++++++++++++++++++++++++ $base_url = 'https://'.$_SERVER['SERVER_NAME'].'/'; define('base_url', $base_url); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Initialize DomPDF for invoice generation //+++++++++++++++++++++++++++++++++++++++++++++++++++++ use Dompdf\Dompdf; use Dompdf\Options; $options = new Options(); $options->set('isRemoteEnabled', true); $dompdf = new Dompdf($options); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Language mapping for invoices //+++++++++++++++++++++++++++++++++++++++++++++++++++++ $available_languages = [ 'NL' => 'NL', 'BE' => 'NL', 'US' => 'US', 'GB' => 'US', 'DE' => 'DE', 'FR' => 'FR', 'ES' => 'ES' ]; try { //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Initialize the Mollie API library //+++++++++++++++++++++++++++++++++++++++++++++++++++++ require "initialize.php"; // Mollie initialization //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // DEBUG MODE - Handle fake payment IDs //+++++++++++++++++++++++++++++++++++++++++++++++++++++ if (debug && isset($_POST["id"]) && strpos($_POST["id"], 'DEBUG_') === 0) { // In DEBUG mode, simulate webhook callback $payment_id = $_POST["id"]; $orderId = $payment_id; // Simulate payment status as paid $payment_status = 1; // Paid } else { //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // PRODUCTION MODE - Retrieve the payment's current state from Mollie //+++++++++++++++++++++++++++++++++++++++++++++++++++++ $payment = $mollie->payments->get($_POST["id"]); // Get order ID from metadata (same as commerce product) $orderId = $payment->metadata->order_id ?? null; if (!$orderId) { debuglog("WEBHOOK ERROR: No order_id in payment metadata"); http_response_code(400); exit; } debuglog("WEBHOOK: Payment ID: {$payment->id}, Order ID: {$orderId}"); $payment_status = null; if ($payment->isPaid() && !$payment->hasRefunds() && !$payment->hasChargebacks()) { $payment_status = 1; // Paid } elseif ($payment->isOpen() || $payment->isPending()) { $payment_status = 101; // Open/Pending } elseif ($payment->isFailed()) { $payment_status = 102; // Failed } elseif ($payment->isExpired()) { $payment_status = 103; // Expired } elseif ($payment->isCanceled()) { $payment_status = 999; // Canceled } } //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Update transaction status directly in database //+++++++++++++++++++++++++++++++++++++++++++++++++++++ if ($payment_status !== null) { debuglog("WEBHOOK: Order ID: $orderId, Payment Status: $payment_status"); $pdo = dbConnect($dbname); // Update transaction status $sql = 'UPDATE transactions SET payment_status = ? WHERE txn_id = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$payment_status, $orderId]); debuglog("WEBHOOK: Transaction status updated in database"); // Fetch transaction data for license creation $sql = 'SELECT * FROM transactions WHERE txn_id = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$orderId]); $transaction = $stmt->fetch(PDO::FETCH_ASSOC); debuglog("WEBHOOK: Transaction data: " . print_r($transaction, true)); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Only create license and invoice if payment is PAID //+++++++++++++++++++++++++++++++++++++++++++++++++++++ if ($payment_status == 1 && $transaction !== null && !empty($transaction)) { debuglog("WEBHOOK: Payment is PAID, processing license..."); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // CREATE LICENSE for software upgrade //+++++++++++++++++++++++++++++++++++++++++++++++++++++ $pdo = dbConnect($dbname); // Fetch transaction items to find software upgrade // Note: transactions_items.txn_id is the database ID (transaction.id), not the txn_id string $sql = 'SELECT * FROM transactions_items WHERE txn_id = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$transaction['id']]); $items = $stmt->fetchAll(PDO::FETCH_ASSOC); foreach ($items as $item) { if (!empty($item['item_options'])) { $options = json_decode($item['item_options'], true); // Check if this is a software upgrade (has serial_number and equipment_id) if (isset($options['serial_number']) && isset($options['equipment_id'])) { // Check if license already exists for this transaction $sql = 'SELECT rowID FROM products_software_licenses WHERE transaction_id = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$orderId]); $existing_license = $stmt->fetch(PDO::FETCH_ASSOC); if (!$existing_license) { // Generate unique license key $license_key = generateUniqueLicenseKey(); // Create license $sql = 'INSERT INTO products_software_licenses (version_id, license_type, license_key, status, starts_at, expires_at, transaction_id, created, createdby) VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)'; $stmt = $pdo->prepare($sql); $stmt->execute([ $item['item_id'], // version_id 1, // license_type (1 = upgrade) $license_key, 1, // status = active date('Y-m-d H:i:s'), '2099-12-31 23:59:59', // effectively permanent $orderId, date('Y-m-d H:i:s'), 'webhook' // created by webhook ]); debuglog("WEBHOOK: License created: $license_key"); // Update equipment.sw_version_license $sql = 'UPDATE equipment SET sw_version_license = ? WHERE rowID = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$license_key, $options['equipment_id']]); debuglog("WEBHOOK: Equipment updated with license: {$options['equipment_id']}"); } else { debuglog("WEBHOOK: License already exists for order: $orderId"); } } else { debuglog("WEBHOOK: Not a software upgrade item (no serial_number/equipment_id)"); } } else { debuglog("WEBHOOK: No item_options found"); } } //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Generate INVOICE directly in database //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // Check if invoice already exists for this transaction $sql = 'SELECT id FROM invoice WHERE txn_id = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$transaction['txn_id']]); $existing_invoice = $stmt->fetch(PDO::FETCH_ASSOC); if (!$existing_invoice) { // Create invoice $sql = 'INSERT INTO invoice (txn_id, payment_status, payment_amount, shipping_amount, discount_amount, tax_amount, created) VALUES (?, ?, ?, ?, ?, ?, ?)'; $stmt = $pdo->prepare($sql); $stmt->execute([ $transaction['txn_id'], $transaction['payment_status'], $transaction['payment_amount'], $transaction['shipping_amount'] ?? 0.00, $transaction['discount_amount'] ?? 0.00, $transaction['tax_amount'] ?? 0.00, date('Y-m-d H:i:s') ]); $invoice_id = $pdo->lastInsertId(); } else { $invoice_id = $existing_invoice['id']; } // Fetch full invoice data with customer details for email // Note: invoice.txn_id = transactions.txn_id (VARCHAR order ID) // transactions_items.txn_id = transactions.id (INT database ID) $sql = 'SELECT tx.*, txi.item_id, txi.item_price, txi.item_quantity, txi.item_options, p.productcode, p.productname, inv.id as invoice, inv.created as invoice_created, i.language as user_language FROM invoice inv LEFT JOIN transactions tx ON tx.txn_id = inv.txn_id LEFT JOIN transactions_items txi ON txi.txn_id = tx.id LEFT JOIN products p ON p.rowID = txi.item_id LEFT JOIN identity i ON i.userkey = tx.account_id WHERE inv.id = ?'; $stmt = $pdo->prepare($sql); $stmt->execute([$invoice_id]); $invoice_data = $stmt->fetchAll(PDO::FETCH_ASSOC); if (!empty($invoice_data)) { // Transform the data (group items like the API does) $invoice_cust = transformOrderData($invoice_data); // Determine invoice language if (!empty($invoice_cust['customer']['language'])) { $invoice_language = strtoupper($invoice_cust['customer']['language']); } elseif (!empty($invoice_cust['customer']['country']) && isset($available_languages[strtoupper($invoice_cust['customer']['country'])])) { $invoice_language = $available_languages[strtoupper($invoice_cust['customer']['country'])]; } else { $invoice_language = 'US'; // Default fallback } // Generate invoice HTML (using custom template for software upgrades) list($message,$pdf,$customer_email,$order_id) = generateSoftwareInvoice($invoice_cust,$orderId,$invoice_language); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ //CREATE PDF using DomPDF //+++++++++++++++++++++++++++++++++++++++++++++++++++++ $dompdf->loadHtml($pdf); $dompdf->setPaper('A4', 'portrait'); $dompdf->render(); $subject = 'Software Upgrade - Invoice: '.$order_id; $attachment = $dompdf->output(); //+++++++++++++++++++++++++++++++++++++++++++++++++++++ //Send email via PHPMailer //+++++++++++++++++++++++++++++++++++++++++++++++++++++ // The send_mail function will exit on error and debuglog the error $mail_result = send_mail($customer_email, $subject, $message, $attachment, $subject); // Send to bookkeeping if configured if(invoice_bookkeeping){ debuglog("WEBHOOK: Sending to bookkeeping: " . email_bookkeeping); send_mail(email_bookkeeping, $subject, $message, $attachment, $subject); } } else { debuglog("WEBHOOK: No invoice data found for invoice_id: $invoice_id"); } } } // Return 200 OK to Mollie http_response_code(200); echo "OK"; } catch (\Mollie\Api\Exceptions\ApiException $e) { debuglog("WEBHOOK ERROR (Mollie API): " . $e->getMessage()); debuglog("WEBHOOK ERROR TRACE: " . $e->getTraceAsString()); error_log("Webhook API call failed: " . htmlspecialchars($e->getMessage())); http_response_code(500); } catch (Exception $e) { debuglog("WEBHOOK ERROR (General): " . $e->getMessage()); debuglog("WEBHOOK ERROR TRACE: " . $e->getTraceAsString()); error_log("Webhook error: " . htmlspecialchars($e->getMessage())); http_response_code(500); } ?>