Update: 2026-06-18 16:46:30
This commit is contained in:
93
backend/nabeh/get_user_rides.php
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93
backend/nabeh/get_user_rides.php
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<?php
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/**
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* Nabeh Integration — Get User Recent Rides
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*
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* Returns the most recent rides for a user (driver or passenger)
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* identified by phone number. Used by the complaint workflow to
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* let the user pick which trip they're complaining about.
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*
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* Auth: X-API-Key header → NABEH_API_KEY
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*
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* Input:
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* phone (required) — User's phone number
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* limit (opt) — Max rides to return (default 5, max 20)
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*
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* Output:
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* List of rides with id, date, time, price, locations, status, etc.
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*/
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require_once __DIR__ . '/../core/bootstrap.php';
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header('Access-Control-Allow-Origin: *');
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header('Access-Control-Allow-Methods: GET, POST, OPTIONS');
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header('Access-Control-Allow-Headers: Content-Type, X-API-Key');
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if ($_SERVER['REQUEST_METHOD'] === 'OPTIONS') {
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http_response_code(200);
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exit;
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}
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$apiKey = $_SERVER['HTTP_X_API_KEY'] ?? '';
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$expectedKey = getenv('NABEH_API_KEY') ?: '';
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if (empty($apiKey) || $apiKey !== $expectedKey) {
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http_response_code(401);
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echo json_encode(['status' => 'failure', 'message' => 'Unauthorized']);
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exit;
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}
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$raw = file_get_contents('php://input');
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$input = json_decode($raw, true) ?: ($_SERVER['REQUEST_METHOD'] === 'GET' ? $_GET : []);
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$phone = preg_replace('/\D+/', '', $input['phone'] ?? '');
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$limit = min(max((int)($input['limit'] ?? 5), 1), 20);
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if (empty($phone)) {
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http_response_code(400);
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echo json_encode(['status' => 'failure', 'message' => 'phone is required']);
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exit;
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}
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$mainDb = Database::get('main');
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$rideDb = Database::get('ride');
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global $encryptionHelper;
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// Resolve user
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$encryptedPhone = $encryptionHelper->encryptData($phone);
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$driver = $mainDb->prepare("SELECT id, 'driver' AS type FROM driver WHERE phone = :p LIMIT 1");
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$driver->execute([':p' => $encryptedPhone]);
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$user = $driver->fetch(PDO::FETCH_ASSOC);
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if (!$user) {
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$passenger = $mainDb->prepare("SELECT id, 'passenger' AS type FROM passengers WHERE phone = :p LIMIT 1");
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$passenger->execute([':p' => $encryptedPhone]);
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$user = $passenger->fetch(PDO::FETCH_ASSOC);
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}
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if (!$user) {
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http_response_code(404);
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echo json_encode(['status' => 'failure', 'message' => 'User not found']);
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exit;
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}
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$col = $user['type'] === 'driver' ? 'driver_id' : 'passenger_id';
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$stmt = $rideDb->prepare("
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SELECT id, start_location, end_location, date, time, endtime,
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price, price_for_driver, price_for_passenger,
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status, paymentMethod, carType, distance, created_at
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FROM ride
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WHERE $col = :uid
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ORDER BY created_at DESC
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LIMIT :lim
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");
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$stmt->bindValue(':uid', $user['id'], PDO::PARAM_STR);
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$stmt->bindValue(':lim', $limit, PDO::PARAM_INT);
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$stmt->execute();
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$rides = $stmt->fetchAll(PDO::FETCH_ASSOC);
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echo json_encode([
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'status' => 'success',
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'user' => [
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'id' => $user['id'],
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'type' => $user['type'],
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],
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'rides' => $rides,
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], JSON_UNESCAPED_UNICODE);
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335
backend/nabeh/submit_complaint.php
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335
backend/nabeh/submit_complaint.php
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<?php
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/**
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* Nabeh Integration — Submit Complaint with AI Analysis
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*
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* Called by Nabeh WhatsApp bot. Accepts a complaint from driver or passenger,
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* auto-resolves user from phone, fetches full trip context (ride, ratings,
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* driver/passenger profiles, behavior data), analyzes via Gemini AI,
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* and stores in the complaint table.
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*
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* Auth: X-API-Key header → NABEH_API_KEY
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*
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* Input:
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* phone (required) — User's phone number (resolve via resolve_user.php)
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* ride_id (required) — The trip ID this complaint is about
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* complaint_text (req) — Description of the issue
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* audio_link (opt) — Voice note link (if user recorded one)
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* user_type (opt) — 'driver' or 'passenger' (auto-detected if possible)
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*
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* Output:
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* status, message, complaint_id, passenger_report, driver_report
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*/
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require_once __DIR__ . '/../core/bootstrap.php';
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header('Access-Control-Allow-Origin: *');
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header('Access-Control-Allow-Methods: POST, OPTIONS');
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header('Access-Control-Allow-Headers: Content-Type, X-API-Key');
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if ($_SERVER['REQUEST_METHOD'] === 'OPTIONS') {
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http_response_code(200);
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exit;
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}
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if ($_SERVER['REQUEST_METHOD'] !== 'POST') {
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http_response_code(405);
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echo json_encode(['status' => 'failure', 'message' => 'Method not allowed']);
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exit;
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}
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$apiKey = $_SERVER['HTTP_X_API_KEY'] ?? '';
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$expectedKey = getenv('NABEH_API_KEY') ?: '';
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if (empty($apiKey) || $apiKey !== $expectedKey) {
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http_response_code(401);
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echo json_encode(['status' => 'failure', 'message' => 'Unauthorized']);
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exit;
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}
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$input = json_decode(file_get_contents('php://input'), true);
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$phone = preg_replace('/\D+/', '', $input['phone'] ?? '');
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$rideId = trim($input['ride_id'] ?? '');
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$complaintText = trim($input['complaint_text'] ?? '');
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$audioLink = trim($input['audio_link'] ?? '');
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$userType = trim($input['user_type'] ?? '');
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if (empty($phone) || empty($rideId) || empty($complaintText)) {
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http_response_code(400);
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echo json_encode(['status' => 'failure', 'message' => 'phone, ride_id, and complaint_text are required']);
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exit;
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}
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$mainDb = Database::get('main');
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$rideDb = Database::get('ride');
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global $encryptionHelper;
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// ── Resolve user by phone ────────────────────────────────────
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$encryptedPhone = $encryptionHelper->encryptData($phone);
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$driverRow = $mainDb->prepare("SELECT id, first_name, last_name FROM driver WHERE phone = :p LIMIT 1");
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$driverRow->execute([':p' => $encryptedPhone]);
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$driver = $driverRow->fetch(PDO::FETCH_ASSOC);
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$passengerRow = null;
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if (!$driver) {
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$passengerRow = $mainDb->prepare("SELECT id, first_name, last_name FROM passengers WHERE phone = :p LIMIT 1");
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$passengerRow->execute([':p' => $encryptedPhone]);
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$passenger = $passengerRow->fetch(PDO::FETCH_ASSOC);
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}
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if (!$driver && !$passenger) {
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http_response_code(404);
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echo json_encode(['status' => 'failure', 'message' => 'User not found']);
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exit;
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}
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$userId = $driver ? $driver['id'] : $passenger['id'];
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$detectedType = $driver ? 'driver' : 'passenger';
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if (empty($userType)) $userType = $detectedType;
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// ── Validate ride exists ─────────────────────────────────────
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$stmt = $rideDb->prepare("SELECT * FROM ride WHERE id = :id");
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$stmt->execute([':id' => $rideId]);
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$ride = $stmt->fetch(PDO::FETCH_ASSOC);
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if (!$ride) {
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http_response_code(404);
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echo json_encode(['status' => 'failure', 'message' => 'Ride not found']);
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exit;
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}
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// ── Fetch full context ──────────────────────────────────────
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$passengerId = $ride['passenger_id'];
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$driverId = $ride['driver_id'];
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/**
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* Fetch user profile + full rating history (received + given)
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*/
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function getEnhancedProfile($db, $table, $id, $enc, $ratingReceivedTable, $ratingReceivedCol, $ratingGivenTable, $ratingGivenCol, $ratingsDb) {
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$profile = ['info' => null, 'ratings_received' => [], 'ratings_given' => [], 'stats' => []];
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// Profile info
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$stmt = $db->prepare("SELECT id, first_name, last_name, created_at FROM $table WHERE id = :id LIMIT 1");
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$stmt->execute([':id' => $id]);
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$info = $stmt->fetch(PDO::FETCH_ASSOC);
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if ($info) {
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$fn = $enc->decryptData($info['first_name']);
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$ln = $enc->decryptData($info['last_name']);
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$info['full_name'] = trim("$fn $ln");
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$info['account_age_days'] = $info['created_at'] ? round((time() - strtotime($info['created_at'])) / 86400) : 0;
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unset($info['first_name'], $info['last_name']);
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$profile['info'] = $info;
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}
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// Ratings received (others rated this user)
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$stmt = $ratingsDb->prepare("
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SELECT rating, comment, created_at
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FROM $ratingReceivedTable
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WHERE $ratingReceivedCol = :id
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ORDER BY created_at DESC
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LIMIT 10
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");
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$stmt->execute([':id' => $id]);
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$profile['ratings_received'] = $stmt->fetchAll(PDO::FETCH_ASSOC);
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// Ratings given (this user rated others)
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$stmt = $ratingsDb->prepare("
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SELECT rating, comment, created_at
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FROM $ratingGivenTable
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WHERE $ratingGivenCol = :id
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ORDER BY created_at DESC
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LIMIT 10
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");
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$stmt->execute([':id' => $id]);
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$profile['ratings_given'] = $stmt->fetchAll(PDO::FETCH_ASSOC);
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// Aggregate stats for received ratings
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$stmt = $ratingsDb->prepare("
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SELECT
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COUNT(id) AS total,
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AVG(rating) AS avg_rating,
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SUM(CASE WHEN rating <= 2 THEN 1 ELSE 0 END) AS low_count,
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SUM(CASE WHEN rating = 3 THEN 1 ELSE 0 END) AS mid_count,
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SUM(CASE WHEN rating >= 4 THEN 1 ELSE 0 END) AS high_count
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FROM $ratingReceivedTable
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WHERE $ratingReceivedCol = :id
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");
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$stmt->execute([':id' => $id]);
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$profile['stats'] = $stmt->fetch(PDO::FETCH_ASSOC);
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return $profile;
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}
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// Driver profile: received ratings from ratingDriver (by driver_id), given ratings in ratingPassenger (by driverID)
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$driverProfile = getEnhancedProfile(
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$mainDb, 'driver', $driverId, $encryptionHelper,
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'ratingDriver', 'driver_id', // received: passengers rate driver
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'ratingPassenger', 'driverID', // given: driver rates passenger
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$mainDb
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);
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// Passenger profile: received ratings from ratingPassenger (by passenger_id), given ratings in ratingDriver (by passenger_id)
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$passengerProfile = getEnhancedProfile(
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$mainDb, 'passengers', $passengerId, $encryptionHelper,
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'ratingPassenger', 'passenger_id', // received: drivers rate passenger
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'ratingDriver', 'passenger_id', // given: passenger rates driver
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$mainDb
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);
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// Driver behavior data
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$behavior = null;
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$bStmt = $rideDb->prepare("SELECT max_speed, avg_speed, hard_brakes, behavior_score FROM driver_behavior WHERE trip_id = :trip AND driver_id = :did LIMIT 1");
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$bStmt->execute([':trip' => $rideId, ':did' => $driverId]);
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$behavior = $bStmt->fetch(PDO::FETCH_ASSOC) ?: null;
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// ── Gemini AI Analysis ──────────────────────────────────────
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$geminiKey = getenv('GEMINI_API_KEY');
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if (!$geminiKey) {
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http_response_code(500);
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echo json_encode(['status' => 'failure', 'message' => 'AI service not configured']);
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|
exit;
|
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|
}
|
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|
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// Check existing complaints for the same ride
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$existingStmt = $mainDb->prepare("SELECT id, statusComplaint FROM complaint WHERE ride_id = :rid ORDER BY id DESC LIMIT 1");
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$existingStmt->execute([':rid' => $rideId]);
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$existingComplaint = $existingStmt->fetch(PDO::FETCH_ASSOC);
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|
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$prompt = "
|
||||||
|
أنت خبير في حل النزاعات في خدمات نقل الركاب لتطبيق Siro. قم بتحليل الشكوى التالية بناءً على البيانات الشاملة:
|
||||||
|
|
||||||
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**1. تفاصيل الرحلة:**
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|
" . json_encode($ride, JSON_UNESCAPED_UNICODE | JSON_PRETTY_PRINT) . "
|
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|
|
||||||
|
**2. ملف الراكب (بيانات الحساب + سجل التقييمات):**
|
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|
" . json_encode($passengerProfile, JSON_UNESCAPED_UNICODE | JSON_PRETTY_PRINT) . "
|
||||||
|
|
||||||
|
**3. ملف السائق (بيانات الحساب + سجل التقييمات + سلوك القيادة):**
|
||||||
|
" . json_encode([
|
||||||
|
'info' => $driverProfile['info'],
|
||||||
|
'ratings_received' => $driverProfile['ratings_received'],
|
||||||
|
'ratings_given' => $driverProfile['ratings_given'],
|
||||||
|
'stats' => $driverProfile['stats'],
|
||||||
|
'behavior' => $behavior,
|
||||||
|
], JSON_UNESCAPED_UNICODE | JSON_PRETTY_PRINT) . "
|
||||||
|
|
||||||
|
**4. الشكوى:**
|
||||||
|
- نص الشكوى: '" . $complaintText . "'
|
||||||
|
- رابط تسجيل صوتي: " . ($audioLink ?: 'لا يوجد') . "
|
||||||
|
- مقدم الشكوى: " . $userType . "
|
||||||
|
" . ($existingComplaint ? "- شكوى سابقة موجودة للرحلة: ID={$existingComplaint['id']}, status={$existingComplaint['statusComplaint']}" : '') . "
|
||||||
|
|
||||||
|
**تعليمات التحليل الذكي (التقييمات):**
|
||||||
|
- حلل سجل تقييمات السائق: هل يتكرر حصوله على تقييمات منخفضة (1-2)؟ ماذا تقول تعليقات الركاب السابقين عنه؟
|
||||||
|
- حلل سجل تقييمات الراكب: هل يميل لإعطاء تقييمات منخفضة للسائقين؟
|
||||||
|
- ادرس توزيع التقييمات: average + low/mid/high counts يعطي صورة عن سلوك كل طرف
|
||||||
|
- اربط التعليقات السابقة بمضمون الشكوى الحالية: هل هناك نمط متكرر؟
|
||||||
|
- استخدم عمر الحساب (account_age_days) لتقييم مصداقية المستخدم
|
||||||
|
|
||||||
|
**المطلوب:**
|
||||||
|
1. تحديد الطرف المخطئ على الأرجح بناءً على: تفاصيل الرحلة + تاريخ التقييمات + سلوك القيادة.
|
||||||
|
2. تحديد ما إذا كانت الشكوى حقيقية أم كيدية.
|
||||||
|
3. تصنيف الشكوى (سلوك السائق، مشكلة أجرة، مسار، حالة السيارة، غير ذلك).
|
||||||
|
4. اقتراح حلين واضحين ومحددين لخدمة العملاء.
|
||||||
|
5. كتابة تقرير مناسب لمقدم الشكوى (دون إحراج).
|
||||||
|
6. كتابة تقرير مناسب للطرف الآخر (مهذب ومحترم).
|
||||||
|
|
||||||
|
**الخرج المطلوب (JSON فقط، بالعربية):**
|
||||||
|
{
|
||||||
|
\"customerServiceSolutions\": [\"حل 1\", \"حل 2\"],
|
||||||
|
\"passengerReport\": {\"title\": \"...\", \"body\": \"...\"},
|
||||||
|
\"driverReport\": {\"title\": \"...\", \"body\": \"...\"},
|
||||||
|
\"fault_determination\": \"الراكب/السائق/كلاهما/غير واضح\",
|
||||||
|
\"complaint_nature\": \"حقيقية/كيدية/نزاع بسيط\",
|
||||||
|
\"complaint_type\": \"تصنيف الشكوى\"
|
||||||
|
}
|
||||||
|
";
|
||||||
|
|
||||||
|
$apiURL = "https://generativelanguage.googleapis.com/v1beta/models/gemini-flash-lite-latest:generateContent?key=$geminiKey";
|
||||||
|
$ch = curl_init($apiURL);
|
||||||
|
curl_setopt_array($ch, [
|
||||||
|
CURLOPT_RETURNTRANSFER => true,
|
||||||
|
CURLOPT_POST => true,
|
||||||
|
CURLOPT_HTTPHEADER => ['Content-Type: application/json'],
|
||||||
|
CURLOPT_POSTFIELDS => json_encode(['contents' => [['parts' => [['text' => $prompt]]]]]),
|
||||||
|
CURLOPT_TIMEOUT => 60,
|
||||||
|
]);
|
||||||
|
$response = curl_exec($ch);
|
||||||
|
$curlErr = curl_error($ch);
|
||||||
|
curl_close($ch);
|
||||||
|
|
||||||
|
if ($curlErr) {
|
||||||
|
http_response_code(500);
|
||||||
|
echo json_encode(['status' => 'failure', 'message' => 'AI service error: ' . $curlErr]);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
$data = json_decode($response, true);
|
||||||
|
$rawText = $data['candidates'][0]['content']['parts'][0]['text'] ?? '';
|
||||||
|
$cleanJson = trim(preg_replace('/```json|```/', '', $rawText));
|
||||||
|
$analysis = json_decode($cleanJson, true);
|
||||||
|
|
||||||
|
if (!$analysis || !isset($analysis['passengerReport']) || !isset($analysis['driverReport'])) {
|
||||||
|
http_response_code(500);
|
||||||
|
echo json_encode(['status' => 'failure', 'message' => 'Failed to parse AI response']);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
// ── Save to complaint table ──────────────────────────────────
|
||||||
|
$fullDesc = $complaintText;
|
||||||
|
if ($audioLink) $fullDesc .= "\n\n[audio: $audioLink]";
|
||||||
|
|
||||||
|
$stmt = $mainDb->prepare("
|
||||||
|
INSERT INTO complaint
|
||||||
|
(ride_id, passenger_id, driver_id, complaint_type, description,
|
||||||
|
date_filed, statusComplaint, resolution,
|
||||||
|
passenger_report, driver_report, cs_solutions,
|
||||||
|
fault_determination, complaint_nature, date_resolved)
|
||||||
|
VALUES
|
||||||
|
(:rid, :pid, :did, :ctype, :desc,
|
||||||
|
NOW(), 'Resolved', :res,
|
||||||
|
:preport, :dreport, :cssol,
|
||||||
|
:fault, :nature, NOW())
|
||||||
|
");
|
||||||
|
$stmt->execute([
|
||||||
|
':rid' => $rideId,
|
||||||
|
':pid' => $passengerId,
|
||||||
|
':did' => $driverId,
|
||||||
|
':ctype' => $analysis['complaint_type'] ?? 'General',
|
||||||
|
':desc' => $fullDesc,
|
||||||
|
':res' => $cleanJson,
|
||||||
|
':preport'=> json_encode($analysis['passengerReport'] ?? null, JSON_UNESCAPED_UNICODE),
|
||||||
|
':dreport'=> json_encode($analysis['driverReport'] ?? null, JSON_UNESCAPED_UNICODE),
|
||||||
|
':cssol' => json_encode($analysis['customerServiceSolutions'] ?? null, JSON_UNESCAPED_UNICODE),
|
||||||
|
':fault' => $analysis['fault_determination'] ?? 'N/A',
|
||||||
|
':nature' => $analysis['complaint_nature'] ?? 'N/A',
|
||||||
|
]);
|
||||||
|
$complaintId = $mainDb->lastInsertId();
|
||||||
|
|
||||||
|
// ── Notify customer service ──────────────────────────────────
|
||||||
|
$csPhone = getenv('SERVICE_PHONE1');
|
||||||
|
$sendFn = getenv('SEND_WHATSAPP_FN_PATH');
|
||||||
|
if (!empty($csPhone) && $sendFn && file_exists($sendFn)) {
|
||||||
|
require_once $sendFn;
|
||||||
|
if (function_exists('sendWhatsAppFromServer')) {
|
||||||
|
$csMsg = "*شكوى جديدة (#$complaintId)*\n"
|
||||||
|
. "*- الرحلة:* $rideId\n"
|
||||||
|
. "*- مقدمها:* $userType\n"
|
||||||
|
. "*- تصنيف:* {$analysis['complaint_type']}\n"
|
||||||
|
. "*- المخطئ:* {$analysis['fault_determination']}\n"
|
||||||
|
. "*- الحلول:* {$analysis['customerServiceSolutions'][0]} / {$analysis['customerServiceSolutions'][1]}";
|
||||||
|
sendWhatsAppFromServer($csPhone, $csMsg);
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
// ── Response ─────────────────────────────────────────────────
|
||||||
|
$report = $userType === 'driver' ? $analysis['driverReport'] : $analysis['passengerReport'];
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'success',
|
||||||
|
'message' => 'Complaint submitted and analyzed.',
|
||||||
|
'complaint_id'=> $complaintId,
|
||||||
|
'report' => $report,
|
||||||
|
'ai_result' => [
|
||||||
|
'fault_determination' => $analysis['fault_determination'],
|
||||||
|
'complaint_nature' => $analysis['complaint_nature'],
|
||||||
|
'complaint_type' => $analysis['complaint_type'],
|
||||||
|
],
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
@@ -30,11 +30,6 @@ GEMINI_API_KEY=<CHANGE_ME>
|
|||||||
# Nabeh Integration (must match Nabeh's .env)
|
# Nabeh Integration (must match Nabeh's .env)
|
||||||
NABEH_API_KEY=<CHANGE_ME_SHARED_SECRET>
|
NABEH_API_KEY=<CHANGE_ME_SHARED_SECRET>
|
||||||
|
|
||||||
# Siro Backend URL (for phone→driverID resolution)
|
|
||||||
# Used by verify_payment.php to call resolve_user.php
|
|
||||||
# Example: https://api-syria.siromove.com/siro
|
|
||||||
SIRO_BACKEND_URL=https://api-syria.siromove.com/siro
|
|
||||||
|
|
||||||
# Admin login
|
# Admin login
|
||||||
passwordnewpassenger=<CHANGE_ME>
|
passwordnewpassenger=<CHANGE_ME>
|
||||||
allowedWallet1=Tripz-Wallet
|
allowedWallet1=Tripz-Wallet
|
||||||
|
|||||||
@@ -8,6 +8,7 @@ try {
|
|||||||
$userType = filterRequest("user_type");
|
$userType = filterRequest("user_type");
|
||||||
$amount = filterRequest("amount");
|
$amount = filterRequest("amount");
|
||||||
$cliqPhone = filterRequest("cliq_phone");
|
$cliqPhone = filterRequest("cliq_phone");
|
||||||
|
$phone = filterRequest("phone");
|
||||||
|
|
||||||
if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($cliqPhone)) {
|
if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($cliqPhone)) {
|
||||||
echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
|
echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
|
||||||
@@ -36,12 +37,14 @@ try {
|
|||||||
$upd = $con->prepare("
|
$upd = $con->prepare("
|
||||||
UPDATE cliq_invoices
|
UPDATE cliq_invoices
|
||||||
SET amount = :amount,
|
SET amount = :amount,
|
||||||
|
phone = :phone,
|
||||||
cliq_phone = :cliq_phone,
|
cliq_phone = :cliq_phone,
|
||||||
updated_at = NOW()
|
updated_at = NOW()
|
||||||
WHERE id = :id
|
WHERE id = :id
|
||||||
");
|
");
|
||||||
$upd->execute([
|
$upd->execute([
|
||||||
':amount' => $amount,
|
':amount' => $amount,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':cliq_phone' => $cliqPhone,
|
':cliq_phone' => $cliqPhone,
|
||||||
':id' => $existing['id'],
|
':id' => $existing['id'],
|
||||||
]);
|
]);
|
||||||
@@ -59,14 +62,15 @@ try {
|
|||||||
|
|
||||||
$ins = $con->prepare("
|
$ins = $con->prepare("
|
||||||
INSERT INTO cliq_invoices
|
INSERT INTO cliq_invoices
|
||||||
(invoice_number, user_id, user_type, amount, cliq_phone, status, created_at, updated_at)
|
(invoice_number, user_id, user_type, phone, amount, cliq_phone, status, created_at, updated_at)
|
||||||
VALUES
|
VALUES
|
||||||
(:invoice_number, :user_id, :user_type, :amount, :cliq_phone, 'pending', NOW(), NOW())
|
(:invoice_number, :user_id, :user_type, :phone, :amount, :cliq_phone, 'pending', NOW(), NOW())
|
||||||
");
|
");
|
||||||
$ins->execute([
|
$ins->execute([
|
||||||
':invoice_number' => $invoiceNumber,
|
':invoice_number' => $invoiceNumber,
|
||||||
':user_id' => $userId,
|
':user_id' => $userId,
|
||||||
':user_type' => $userType,
|
':user_type' => $userType,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':amount' => $amount,
|
':amount' => $amount,
|
||||||
':cliq_phone' => $cliqPhone
|
':cliq_phone' => $cliqPhone
|
||||||
]);
|
]);
|
||||||
|
|||||||
@@ -14,7 +14,7 @@ function finalizeClickPayment(PDO $con, int $invoiceId): array
|
|||||||
{
|
{
|
||||||
try {
|
try {
|
||||||
// جلب تفاصيل الفاتورة
|
// جلب تفاصيل الفاتورة
|
||||||
$stmt = $con->prepare("SELECT * FROM `click_invoices` WHERE id = :id AND status = 'completed' LIMIT 1");
|
$stmt = $con->prepare("SELECT * FROM `cliq_invoices` WHERE id = :id AND status = 'completed' LIMIT 1");
|
||||||
$stmt->execute([':id' => $invoiceId]);
|
$stmt->execute([':id' => $invoiceId]);
|
||||||
$invoice = $stmt->fetch(PDO::FETCH_ASSOC);
|
$invoice = $stmt->fetch(PDO::FETCH_ASSOC);
|
||||||
|
|
||||||
|
|||||||
@@ -11,6 +11,7 @@ try {
|
|||||||
$userType = filterRequest("user_type"); // 'driver' أو 'passenger'
|
$userType = filterRequest("user_type"); // 'driver' أو 'passenger'
|
||||||
$amount = filterRequest("amount");
|
$amount = filterRequest("amount");
|
||||||
$mtnPhone = filterRequest("mtn_phone");
|
$mtnPhone = filterRequest("mtn_phone");
|
||||||
|
$phone = filterRequest("phone");
|
||||||
|
|
||||||
if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($mtnPhone)) {
|
if (empty($userId) || empty($userType) || !is_numeric($amount) || $amount <= 0 || empty($mtnPhone)) {
|
||||||
echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
|
echo json_encode(["status" => "failure", "message" => "Invalid input provided."]);
|
||||||
@@ -43,12 +44,14 @@ try {
|
|||||||
$upd = $con->prepare("
|
$upd = $con->prepare("
|
||||||
UPDATE mtn_invoices
|
UPDATE mtn_invoices
|
||||||
SET amount = :amount,
|
SET amount = :amount,
|
||||||
|
phone = :phone,
|
||||||
mtn_phone = :mtn_phone,
|
mtn_phone = :mtn_phone,
|
||||||
updated_at = NOW()
|
updated_at = NOW()
|
||||||
WHERE id = :id
|
WHERE id = :id
|
||||||
");
|
");
|
||||||
$upd->execute([
|
$upd->execute([
|
||||||
':amount' => $amount,
|
':amount' => $amount,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':mtn_phone'=> $mtnPhone,
|
':mtn_phone'=> $mtnPhone,
|
||||||
':id' => $existing['id'],
|
':id' => $existing['id'],
|
||||||
]);
|
]);
|
||||||
@@ -67,14 +70,15 @@ try {
|
|||||||
|
|
||||||
$ins = $con->prepare("
|
$ins = $con->prepare("
|
||||||
INSERT INTO mtn_invoices
|
INSERT INTO mtn_invoices
|
||||||
(invoice_number, user_id, user_type, amount, mtn_phone, status, created_at, updated_at)
|
(invoice_number, user_id, user_type, phone, amount, mtn_phone, status, created_at, updated_at)
|
||||||
VALUES
|
VALUES
|
||||||
(:invoice_number, :user_id, :user_type, :amount, :mtn_phone, 'pending', NOW(), NOW())
|
(:invoice_number, :user_id, :user_type, :phone, :amount, :mtn_phone, 'pending', NOW(), NOW())
|
||||||
");
|
");
|
||||||
$ins->execute([
|
$ins->execute([
|
||||||
':invoice_number' => $invoiceNumber,
|
':invoice_number' => $invoiceNumber,
|
||||||
':user_id' => $userId,
|
':user_id' => $userId,
|
||||||
':user_type' => $userType,
|
':user_type' => $userType,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':amount' => $amount,
|
':amount' => $amount,
|
||||||
':mtn_phone' => $mtnPhone
|
':mtn_phone' => $mtnPhone
|
||||||
]);
|
]);
|
||||||
|
|||||||
@@ -0,0 +1,27 @@
|
|||||||
|
-- Migration: Add phone column to all invoice tables
|
||||||
|
-- Allows direct phone lookup instead of S2S resolve_user
|
||||||
|
-- Run: mysql -u root WalletIntaleqDB < migration_add_phone.sql
|
||||||
|
|
||||||
|
ALTER TABLE invoices_shamcash
|
||||||
|
ADD COLUMN phone VARCHAR(20) AFTER driverID,
|
||||||
|
ADD INDEX idx_phone_status (phone, status);
|
||||||
|
|
||||||
|
ALTER TABLE invoices_shamcash_passenger
|
||||||
|
ADD COLUMN phone VARCHAR(20) AFTER passengerID,
|
||||||
|
ADD INDEX idx_phone_status (phone, status);
|
||||||
|
|
||||||
|
ALTER TABLE cliq_invoices
|
||||||
|
ADD COLUMN phone VARCHAR(20) AFTER user_type,
|
||||||
|
ADD INDEX idx_phone_status (phone, status);
|
||||||
|
|
||||||
|
ALTER TABLE invoices_sms
|
||||||
|
ADD COLUMN phone VARCHAR(20) AFTER driverID,
|
||||||
|
ADD INDEX idx_phone_status (phone, status);
|
||||||
|
|
||||||
|
ALTER TABLE invoices_sms_passenger
|
||||||
|
ADD COLUMN phone VARCHAR(20) AFTER passengerID,
|
||||||
|
ADD INDEX idx_phone_status (phone, status);
|
||||||
|
|
||||||
|
ALTER TABLE mtn_invoices
|
||||||
|
ADD COLUMN phone VARCHAR(20) AFTER user_type,
|
||||||
|
ADD INDEX idx_phone_status (phone, status);
|
||||||
@@ -2,33 +2,25 @@
|
|||||||
/**
|
/**
|
||||||
* Nabeh Payment Verification Endpoint
|
* Nabeh Payment Verification Endpoint
|
||||||
*
|
*
|
||||||
* Auto-detects the user's pending invoice and uses Gemini AI to verify
|
* Simplified: uses phone directly to find pending invoice (no S2S resolve_user).
|
||||||
* the receipt image against the invoice. No manual invoice number needed.
|
* Added Cliq AI verification with receipt image.
|
||||||
*
|
*
|
||||||
* ===============================
|
* ===============================
|
||||||
* INPUT (JSON body)
|
* INPUT (JSON body)
|
||||||
* ===============================
|
* ===============================
|
||||||
* driver_id (optional) — from Nabeh's Siro API resolution (preferred)
|
* phone (required) — User's phone number
|
||||||
* phone (required if no driver_id) — lookup via Siro backend resolve_user
|
* payment_method (req) — shamcash / cliq / sms / mtn
|
||||||
* payment_method (required) — shamcash / cliq / mtn / sms
|
* receipt_image (opt) — Receipt screenshot for AI verification
|
||||||
* receipt_image (optional for AI verification)
|
* image_mime_type (opt) — Default: image/jpeg
|
||||||
* image_mime_type (optional, default: image/jpeg)
|
|
||||||
*
|
*
|
||||||
* ===============================
|
* ===============================
|
||||||
* FLOW
|
* FLOW
|
||||||
* ===============================
|
* ===============================
|
||||||
* 1. Auth via jwtconnect.php (X-API-Key → NABEH_API_KEY)
|
* 1. Auth via jwtconnect.php (X-API-Key → NABEH_API_KEY)
|
||||||
* 2. Resolve driverID:
|
* 2. Find latest pending invoice by phone + payment_method
|
||||||
* a. Use driver_id directly if provided
|
* 3. If shamcash/cliq + receipt_image → Gemini AI verification
|
||||||
* b. Otherwise call Siro backend resolve_user.php (phone → driverID)
|
* AI confirms → update status → finalize deposit → return success
|
||||||
* 3. Auto-find latest pending invoice for that driver
|
* 4. Otherwise return invoice status
|
||||||
* 4. If shamcash + receipt_image:
|
|
||||||
* a. Call GeminiAi::verifyPayment(invoice_number, amount, "ShamCash", "", receipt_image)
|
|
||||||
* b. Gemini returns {"verified": true/false, "reason": "..."}
|
|
||||||
* c. If verified → UPDATE status='processing' → finalizeShamCashDeposit()
|
|
||||||
* d. Return result
|
|
||||||
* 5. If other methods or no receipt_image:
|
|
||||||
* - Return invoice status info
|
|
||||||
*
|
*
|
||||||
* Auth: X-API-Key header → NABEH_API_KEY (via jwtconnect.php Path 5)
|
* Auth: X-API-Key header → NABEH_API_KEY (via jwtconnect.php Path 5)
|
||||||
*/
|
*/
|
||||||
@@ -45,91 +37,55 @@ if ($_SERVER['REQUEST_METHOD'] !== 'POST') {
|
|||||||
$raw = file_get_contents('php://input');
|
$raw = file_get_contents('php://input');
|
||||||
$data = json_decode($raw, true) ?: $_POST;
|
$data = json_decode($raw, true) ?: $_POST;
|
||||||
|
|
||||||
$driverId = trim($data['driver_id'] ?? '');
|
$phone = preg_replace('/\D+/', '', $data['phone'] ?? '');
|
||||||
$phone = trim($data['phone'] ?? '');
|
|
||||||
$paymentMethod = strtolower(trim($data['payment_method'] ?? ''));
|
$paymentMethod = strtolower(trim($data['payment_method'] ?? ''));
|
||||||
$receiptImage = $data['receipt_image'] ?? '';
|
$receiptImage = $data['receipt_image'] ?? '';
|
||||||
$imageMimeType = $data['image_mime_type'] ?? 'image/jpeg';
|
$imageMimeType = $data['image_mime_type'] ?? 'image/jpeg';
|
||||||
|
|
||||||
// ── Step 1: Resolve driverID ──────────────────────────────────
|
if (empty($phone)) {
|
||||||
// driver_id (from Nabeh's Siro API resolution) is preferred
|
printFailure('phone is required');
|
||||||
// phone fallback calls Siro backend resolve_user endpoint via S2S
|
|
||||||
$userName = '';
|
|
||||||
$userPhone = $phone;
|
|
||||||
$userType = 'driver';
|
|
||||||
|
|
||||||
if (empty($driverId) && empty($phone)) {
|
|
||||||
printFailure('driver_id or phone is required');
|
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
|
|
||||||
if (empty($driverId) && !empty($phone)) {
|
|
||||||
$siroBackendUrl = rtrim(getenv('SIRO_BACKEND_URL') ?: 'https://api-syria.siromove.com/siro', '/');
|
|
||||||
$resolveUrl = $siroBackendUrl . '/nabeh/resolve_user.php';
|
|
||||||
|
|
||||||
$resolvePayload = json_encode(['phone' => $phone]);
|
|
||||||
$apiKey = getenv('NABEH_API_KEY') ?: '';
|
|
||||||
|
|
||||||
$ch = curl_init($resolveUrl);
|
|
||||||
curl_setopt_array($ch, [
|
|
||||||
CURLOPT_RETURNTRANSFER => true,
|
|
||||||
CURLOPT_POST => true,
|
|
||||||
CURLOPT_POSTFIELDS => $resolvePayload,
|
|
||||||
CURLOPT_HTTPHEADER => [
|
|
||||||
'Content-Type: application/json',
|
|
||||||
'X-API-Key: ' . $apiKey,
|
|
||||||
],
|
|
||||||
CURLOPT_TIMEOUT => 10,
|
|
||||||
]);
|
|
||||||
$resolveRes = curl_exec($ch);
|
|
||||||
$httpCode = curl_getinfo($ch, CURLINFO_HTTP_CODE);
|
|
||||||
curl_close($ch);
|
|
||||||
|
|
||||||
if ($httpCode !== 200 || empty($resolveRes)) {
|
|
||||||
printFailure('Could not resolve user. Please ensure you are registered in Siro.');
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
|
|
||||||
$resolveData = json_decode($resolveRes, true);
|
|
||||||
if (($resolveData['status'] ?? '') !== 'success' || empty($resolveData['data']['user_id'] ?? '')) {
|
|
||||||
printFailure('User not found in Siro system.');
|
|
||||||
exit;
|
|
||||||
}
|
|
||||||
|
|
||||||
$driverId = $resolveData['data']['user_id'];
|
|
||||||
$userName = $resolveData['data']['name'] ?? '';
|
|
||||||
$userPhone = $resolveData['data']['phone'] ?? $phone;
|
|
||||||
$userType = $resolveData['data']['type'] ?? 'driver';
|
|
||||||
}
|
|
||||||
|
|
||||||
$paymentMethod = $paymentMethod ?: 'shamcash';
|
$paymentMethod = $paymentMethod ?: 'shamcash';
|
||||||
|
|
||||||
// ═══════════════════════════════════════════════════════════════
|
// ═══════════════════════════════════════════════════════════════
|
||||||
// SHAMCASH — AI Verification (auto-find pending invoice)
|
// HELPER: find pending invoice by phone
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
function findPendingByPhone(PDO $con, string $table, string $phone, string $orderCol = 'created_at'): ?array
|
||||||
|
{
|
||||||
|
$stmt = $con->prepare("
|
||||||
|
SELECT id, invoice_number, amount, status, created_at
|
||||||
|
FROM $table
|
||||||
|
WHERE phone = ? AND status = 'pending'
|
||||||
|
ORDER BY $orderCol DESC
|
||||||
|
LIMIT 1
|
||||||
|
");
|
||||||
|
$stmt->execute([$phone]);
|
||||||
|
return $stmt->fetch(PDO::FETCH_ASSOC) ?: null;
|
||||||
|
}
|
||||||
|
|
||||||
|
function findLastCompletedByPhone(PDO $con, string $table, string $phone): ?array
|
||||||
|
{
|
||||||
|
$stmt = $con->prepare("
|
||||||
|
SELECT id, invoice_number, amount, status, created_at
|
||||||
|
FROM $table
|
||||||
|
WHERE phone = ? AND status = 'completed'
|
||||||
|
ORDER BY created_at DESC
|
||||||
|
LIMIT 1
|
||||||
|
");
|
||||||
|
$stmt->execute([$phone]);
|
||||||
|
return $stmt->fetch(PDO::FETCH_ASSOC) ?: null;
|
||||||
|
}
|
||||||
|
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
// SHAMCASH — AI Verification
|
||||||
// ═══════════════════════════════════════════════════════════════
|
// ═══════════════════════════════════════════════════════════════
|
||||||
if ($paymentMethod === 'shamcash') {
|
if ($paymentMethod === 'shamcash') {
|
||||||
// Auto-find latest pending invoice for this driver
|
$invoice = findPendingByPhone($con, 'invoices_shamcash', $phone);
|
||||||
$stmt = $con->prepare("
|
|
||||||
SELECT id, invoice_number, amount, status, created_at
|
|
||||||
FROM invoices_shamcash
|
|
||||||
WHERE driverID = ? AND status = 'pending'
|
|
||||||
ORDER BY created_at DESC
|
|
||||||
LIMIT 1
|
|
||||||
");
|
|
||||||
$stmt->execute([$driverId]);
|
|
||||||
$invoice = $stmt->fetch();
|
|
||||||
|
|
||||||
if (!$invoice) {
|
if (!$invoice) {
|
||||||
$stmt = $con->prepare("
|
$lastCompleted = findLastCompletedByPhone($con, 'invoices_shamcash', $phone);
|
||||||
SELECT id, invoice_number, amount, status, created_at
|
|
||||||
FROM invoices_shamcash
|
|
||||||
WHERE driverID = ? AND status = 'completed'
|
|
||||||
ORDER BY created_at DESC
|
|
||||||
LIMIT 1
|
|
||||||
");
|
|
||||||
$stmt->execute([$driverId]);
|
|
||||||
$lastCompleted = $stmt->fetch();
|
|
||||||
|
|
||||||
if ($lastCompleted) {
|
if ($lastCompleted) {
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
'status' => 'success',
|
'status' => 'success',
|
||||||
@@ -139,7 +95,6 @@ if ($paymentMethod === 'shamcash') {
|
|||||||
], JSON_UNESCAPED_UNICODE);
|
], JSON_UNESCAPED_UNICODE);
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
|
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
'status' => 'success',
|
'status' => 'success',
|
||||||
'verified' => false,
|
'verified' => false,
|
||||||
@@ -148,7 +103,6 @@ if ($paymentMethod === 'shamcash') {
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
|
|
||||||
// ── If no receipt image, just return invoice info ─────
|
|
||||||
if (empty($receiptImage)) {
|
if (empty($receiptImage)) {
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
'status' => 'success',
|
'status' => 'success',
|
||||||
@@ -160,7 +114,7 @@ if ($paymentMethod === 'shamcash') {
|
|||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
|
|
||||||
// ── Run AI verification ─────────────────────────────────
|
// ── AI verify ───────────────────────────────────────────
|
||||||
$geminiKey = getenv('GEMINI_API_KEY');
|
$geminiKey = getenv('GEMINI_API_KEY');
|
||||||
if (empty($geminiKey)) {
|
if (empty($geminiKey)) {
|
||||||
printFailure('AI verification service not configured');
|
printFailure('AI verification service not configured');
|
||||||
@@ -178,9 +132,7 @@ if ($paymentMethod === 'shamcash') {
|
|||||||
);
|
);
|
||||||
|
|
||||||
if (!empty($aiResult['verified'])) {
|
if (!empty($aiResult['verified'])) {
|
||||||
// ── AI confirmed → finalize ─────────────────────
|
|
||||||
$con->beginTransaction();
|
$con->beginTransaction();
|
||||||
|
|
||||||
$upd = $con->prepare("
|
$upd = $con->prepare("
|
||||||
UPDATE invoices_shamcash
|
UPDATE invoices_shamcash
|
||||||
SET status = 'processing'
|
SET status = 'processing'
|
||||||
@@ -190,9 +142,7 @@ if ($paymentMethod === 'shamcash') {
|
|||||||
|
|
||||||
if ($upd->rowCount() > 0) {
|
if ($upd->rowCount() > 0) {
|
||||||
require_once __DIR__ . '/../shamcash/finalize_deposit.php';
|
require_once __DIR__ . '/../shamcash/finalize_deposit.php';
|
||||||
|
|
||||||
$finalized = finalizeShamCashDeposit($con, $invoice['id']);
|
$finalized = finalizeShamCashDeposit($con, $invoice['id']);
|
||||||
|
|
||||||
if ($finalized) {
|
if ($finalized) {
|
||||||
$con->commit();
|
$con->commit();
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
@@ -238,55 +188,162 @@ if ($paymentMethod === 'shamcash') {
|
|||||||
}
|
}
|
||||||
|
|
||||||
// ═══════════════════════════════════════════════════════════════
|
// ═══════════════════════════════════════════════════════════════
|
||||||
// OTHER METHODS — Status query (find pending invoice by phone)
|
// CLIQ — AI Verification (same pattern as ShamCash)
|
||||||
// ═══════════════════════════════════════════════════════════════
|
// ═══════════════════════════════════════════════════════════════
|
||||||
$table = '';
|
if ($paymentMethod === 'cliq') {
|
||||||
$columns = '';
|
$invoice = findPendingByPhone($con, 'cliq_invoices', $phone);
|
||||||
$conditions = '';
|
|
||||||
|
|
||||||
switch ($paymentMethod) {
|
if (!$invoice) {
|
||||||
case 'sms':
|
$lastCompleted = findLastCompletedByPhone($con, 'cliq_invoices', $phone);
|
||||||
case 'syriatel':
|
if ($lastCompleted) {
|
||||||
$table = 'invoices_sms';
|
echo json_encode([
|
||||||
$columns = "id, invoice_number, amount, status, NULL AS transaction_id, created_at, paid_at";
|
'status' => 'success',
|
||||||
$conditions = "driverID = ? AND status = 'pending'";
|
'verified' => true,
|
||||||
break;
|
'message' => 'آخر فاتورة لديك مكتملة بالفعل.',
|
||||||
|
'invoice' => $lastCompleted,
|
||||||
case 'cliq':
|
], JSON_UNESCAPED_UNICODE);
|
||||||
$table = 'cliq_invoices';
|
exit;
|
||||||
$columns = "id, invoice_number, amount, status, NULL AS transaction_id, created_at, updated_at AS paid_at";
|
}
|
||||||
$conditions = "user_id = ? AND user_type = 'driver' AND status = 'pending'";
|
echo json_encode([
|
||||||
break;
|
'status' => 'success',
|
||||||
|
'verified' => false,
|
||||||
case 'mtn':
|
'message' => 'لا توجد فاتورة معلقة. يرجى إنشاء فاتورة عبر تطبيق Siro أولاً.',
|
||||||
$table = 'mtn_invoices';
|
], JSON_UNESCAPED_UNICODE);
|
||||||
$columns = "id, invoice_number, amount, status, mtn_transaction_id AS transaction_id, created_at, updated_at AS paid_at";
|
|
||||||
$conditions = "user_id = ? AND user_type = 'driver' AND status = 'pending'";
|
|
||||||
break;
|
|
||||||
|
|
||||||
default:
|
|
||||||
printFailure("Invalid payment method: $paymentMethod");
|
|
||||||
exit;
|
exit;
|
||||||
}
|
}
|
||||||
|
|
||||||
|
if (empty($receiptImage)) {
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'success',
|
||||||
|
'verified' => false,
|
||||||
|
'requires_image' => true,
|
||||||
|
'message' => "تم العثور على فاتورة رقم {$invoice['invoice_number']} بمبلغ {$invoice['amount']} دينار. يرجى إرسال صورة الإيصال.",
|
||||||
|
'invoice' => $invoice,
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
// ── AI verify ───────────────────────────────────────────
|
||||||
|
$geminiKey = getenv('GEMINI_API_KEY');
|
||||||
|
if (empty($geminiKey)) {
|
||||||
|
printFailure('AI verification service not configured');
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
try {
|
||||||
|
$gemini = new GeminiAi($geminiKey);
|
||||||
|
$aiResult = $gemini->verifyPayment(
|
||||||
|
$invoice['invoice_number'],
|
||||||
|
$invoice['amount'],
|
||||||
|
'Cliq',
|
||||||
|
'',
|
||||||
|
$receiptImage
|
||||||
|
);
|
||||||
|
|
||||||
|
if (!empty($aiResult['verified'])) {
|
||||||
|
$con->beginTransaction();
|
||||||
|
$upd = $con->prepare("
|
||||||
|
UPDATE cliq_invoices
|
||||||
|
SET status = 'completed', updated_at = NOW()
|
||||||
|
WHERE id = ? AND status = 'pending'
|
||||||
|
");
|
||||||
|
$upd->execute([$invoice['id']]);
|
||||||
|
|
||||||
|
if ($upd->rowCount() > 0) {
|
||||||
|
require_once __DIR__ . '/../cliq/finalize_payment.php';
|
||||||
|
$finalized = finalizeClickPayment($con, $invoice['id']);
|
||||||
|
if ($finalized['success']) {
|
||||||
|
$con->commit();
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'success',
|
||||||
|
'verified' => true,
|
||||||
|
'message' => '✅ تم التحقق من عملية الدفع بنجاح! تم تحديث رصيد حسابك.',
|
||||||
|
'invoice' => [
|
||||||
|
'invoice_number' => $invoice['invoice_number'],
|
||||||
|
'amount' => $invoice['amount'],
|
||||||
|
'status' => 'completed',
|
||||||
|
],
|
||||||
|
'ai_reason' => $aiResult['reason'] ?? null,
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
} else {
|
||||||
|
$con->rollBack();
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'error',
|
||||||
|
'message' => 'Verification passed but wallet update failed. Contact support.',
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
}
|
||||||
|
} else {
|
||||||
|
$con->rollBack();
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'success',
|
||||||
|
'verified' => false,
|
||||||
|
'message' => 'These funds have already been credited.',
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
}
|
||||||
|
} else {
|
||||||
|
$reason = $aiResult['reason'] ?? 'لم يتم التأكيد';
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'success',
|
||||||
|
'verified' => false,
|
||||||
|
'message' => "⚠️ $reason",
|
||||||
|
'ai_reason' => $reason,
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
}
|
||||||
|
} catch (Exception $e) {
|
||||||
|
error_log("[Nabeh Cliq AI] " . $e->getMessage());
|
||||||
|
printFailure('AI verification service error');
|
||||||
|
}
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
// SMS / SYRIATEL — Status query by phone
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
if ($paymentMethod === 'sms' || $paymentMethod === 'syriatel') {
|
||||||
$stmt = $con->prepare("
|
$stmt = $con->prepare("
|
||||||
SELECT $columns, ? AS payment_method
|
SELECT id, invoice_number, user_phone AS method_phone, amount, status, created_at, ? AS payment_method
|
||||||
FROM $table
|
FROM invoices_sms
|
||||||
WHERE $conditions
|
WHERE phone = ? AND status = 'pending'
|
||||||
ORDER BY created_at DESC
|
ORDER BY created_at DESC
|
||||||
LIMIT 5
|
LIMIT 5
|
||||||
");
|
");
|
||||||
$stmt->execute([$paymentMethod, $driverId]);
|
$stmt->execute([$paymentMethod, $phone]);
|
||||||
$invoices = $stmt->fetchAll();
|
$invoices = $stmt->fetchAll();
|
||||||
|
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
'status' => 'success',
|
'status' => 'success',
|
||||||
'verified' => !empty($invoices),
|
'verified' => !empty($invoices),
|
||||||
'message' => empty($invoices) ? 'لا توجد فواتير معلقة.' : null,
|
'message' => empty($invoices) ? 'لا توجد فواتير معلقة.' : null,
|
||||||
'user' => [
|
|
||||||
'id' => $driverId,
|
|
||||||
'phone' => $userPhone,
|
|
||||||
'name' => $userName,
|
|
||||||
],
|
|
||||||
'invoices' => $invoices,
|
'invoices' => $invoices,
|
||||||
], JSON_UNESCAPED_UNICODE);
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
// MTN — Status query by phone
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
if ($paymentMethod === 'mtn') {
|
||||||
|
$stmt = $con->prepare("
|
||||||
|
SELECT id, invoice_number, mtn_phone AS method_phone, amount, status,
|
||||||
|
mtn_transaction_id AS transaction_id, created_at, updated_at AS paid_at, ? AS payment_method
|
||||||
|
FROM mtn_invoices
|
||||||
|
WHERE phone = ? AND status = 'pending'
|
||||||
|
ORDER BY created_at DESC
|
||||||
|
LIMIT 5
|
||||||
|
");
|
||||||
|
$stmt->execute([$paymentMethod, $phone]);
|
||||||
|
$invoices = $stmt->fetchAll();
|
||||||
|
|
||||||
|
echo json_encode([
|
||||||
|
'status' => 'success',
|
||||||
|
'verified' => !empty($invoices),
|
||||||
|
'message' => empty($invoices) ? 'لا توجد فواتير معلقة.' : null,
|
||||||
|
'invoices' => $invoices,
|
||||||
|
], JSON_UNESCAPED_UNICODE);
|
||||||
|
exit;
|
||||||
|
}
|
||||||
|
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
// UNKNOWN METHOD
|
||||||
|
// ═══════════════════════════════════════════════════════════════
|
||||||
|
printFailure("Invalid payment method: $paymentMethod");
|
||||||
|
|||||||
@@ -7,6 +7,7 @@ include "../../jwtconnect.php";
|
|||||||
try {
|
try {
|
||||||
$driverID = filterRequest("driverID");
|
$driverID = filterRequest("driverID");
|
||||||
$amount_raw = filterRequest("amount");
|
$amount_raw = filterRequest("amount");
|
||||||
|
$phone = filterRequest("phone");
|
||||||
|
|
||||||
$amount = is_numeric($amount_raw) ? (float) $amount_raw : 0.0;
|
$amount = is_numeric($amount_raw) ? (float) $amount_raw : 0.0;
|
||||||
|
|
||||||
@@ -29,8 +30,8 @@ try {
|
|||||||
} else {
|
} else {
|
||||||
// إنشاء فاتورة جديدة برقم عشوائي
|
// إنشاء فاتورة جديدة برقم عشوائي
|
||||||
$invoice_number = random_int(100000, 999999);
|
$invoice_number = random_int(100000, 999999);
|
||||||
$stmtIns = $con->prepare("INSERT INTO invoices_shamcash (invoice_number, driverID, amount, status, created_at) VALUES (?, ?, ?, 'pending', NOW())");
|
$stmtIns = $con->prepare("INSERT INTO invoices_shamcash (invoice_number, driverID, phone, amount, status, created_at) VALUES (?, ?, ?, ?, 'pending', NOW())");
|
||||||
$stmtIns->execute([$invoice_number, $driverID, $amount]);
|
$stmtIns->execute([$invoice_number, $driverID, $phone ?: null, $amount]);
|
||||||
}
|
}
|
||||||
|
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
|
|||||||
@@ -6,6 +6,7 @@ include "../../../jwtconnect.php";
|
|||||||
try {
|
try {
|
||||||
$passengerID = filterRequest("passengerID");
|
$passengerID = filterRequest("passengerID");
|
||||||
$amount_raw = filterRequest("amount");
|
$amount_raw = filterRequest("amount");
|
||||||
|
$phone = filterRequest("phone");
|
||||||
$amount = is_numeric($amount_raw) ? (float) $amount_raw : 0.0;
|
$amount = is_numeric($amount_raw) ? (float) $amount_raw : 0.0;
|
||||||
|
|
||||||
if (empty($passengerID) || $amount <= 0) {
|
if (empty($passengerID) || $amount <= 0) {
|
||||||
@@ -25,8 +26,8 @@ try {
|
|||||||
$con->prepare("UPDATE invoices_shamcash_passenger SET created_at=NOW() WHERE id=?")->execute([$existing['id']]);
|
$con->prepare("UPDATE invoices_shamcash_passenger SET created_at=NOW() WHERE id=?")->execute([$existing['id']]);
|
||||||
} else {
|
} else {
|
||||||
$invoice_number = random_int(100000, 999999);
|
$invoice_number = random_int(100000, 999999);
|
||||||
$stmtIns = $con->prepare("INSERT INTO invoices_shamcash_passenger (invoice_number, passengerID, amount, status, created_at) VALUES (?, ?, ?, 'pending', NOW())");
|
$stmtIns = $con->prepare("INSERT INTO invoices_shamcash_passenger (invoice_number, passengerID, phone, amount, status, created_at) VALUES (?, ?, ?, ?, 'pending', NOW())");
|
||||||
$stmtIns->execute([$invoice_number, $passengerID, $amount]);
|
$stmtIns->execute([$invoice_number, $passengerID, $phone ?: null, $amount]);
|
||||||
}
|
}
|
||||||
|
|
||||||
echo json_encode([
|
echo json_encode([
|
||||||
|
|||||||
@@ -16,6 +16,7 @@ try {
|
|||||||
|
|
||||||
$driverID = filterRequest("driverID");
|
$driverID = filterRequest("driverID");
|
||||||
$user_phone = filterRequest("user_phone");
|
$user_phone = filterRequest("user_phone");
|
||||||
|
$phone = filterRequest("phone");
|
||||||
$amount_raw = filterRequest("amount");
|
$amount_raw = filterRequest("amount");
|
||||||
|
|
||||||
// تسجيل البيانات بعد الفلترة
|
// تسجيل البيانات بعد الفلترة
|
||||||
@@ -46,10 +47,11 @@ try {
|
|||||||
// --- 4a. تحديث الفاتورة المعلقة الحالية ---
|
// --- 4a. تحديث الفاتورة المعلقة الحالية ---
|
||||||
// error_log("[CreateInvoice] Found existing pending invoice (ID: {$existing['id']}). Updating it.");
|
// error_log("[CreateInvoice] Found existing pending invoice (ID: {$existing['id']}). Updating it.");
|
||||||
|
|
||||||
$sql_update = "UPDATE invoices_sms SET invoice_number = :invoice_number, amount = :amount, created_at = NOW() WHERE id = :id";
|
$sql_update = "UPDATE invoices_sms SET invoice_number = :invoice_number, phone = :phone, amount = :amount, created_at = NOW() WHERE id = :id";
|
||||||
$stmt_update = $con->prepare($sql_update);
|
$stmt_update = $con->prepare($sql_update);
|
||||||
$stmt_update->execute([
|
$stmt_update->execute([
|
||||||
':invoice_number' => $new_invoice_number,
|
':invoice_number' => $new_invoice_number,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':amount' => $amount,
|
':amount' => $amount,
|
||||||
':id' => $existing['id']
|
':id' => $existing['id']
|
||||||
]);
|
]);
|
||||||
@@ -65,11 +67,12 @@ try {
|
|||||||
// --- 4b. إنشاء فاتورة جديدة ---
|
// --- 4b. إنشاء فاتورة جديدة ---
|
||||||
// error_log("[CreateInvoice] No pending invoice found. Creating a new one.");
|
// error_log("[CreateInvoice] No pending invoice found. Creating a new one.");
|
||||||
|
|
||||||
$sql_insert = "INSERT INTO invoices_sms (invoice_number, driverID, user_phone, amount, status) VALUES (:invoice_number, :driverID, :user_phone, :amount, 'pending')";
|
$sql_insert = "INSERT INTO invoices_sms (invoice_number, driverID, phone, user_phone, amount, status) VALUES (:invoice_number, :driverID, :phone, :user_phone, :amount, 'pending')";
|
||||||
$stmt_insert = $con->prepare($sql_insert);
|
$stmt_insert = $con->prepare($sql_insert);
|
||||||
$ok = $stmt_insert->execute([
|
$ok = $stmt_insert->execute([
|
||||||
':invoice_number' => $new_invoice_number,
|
':invoice_number' => $new_invoice_number,
|
||||||
':driverID' => $driverID,
|
':driverID' => $driverID,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':user_phone' => $user_phone,
|
':user_phone' => $user_phone,
|
||||||
':amount' => $amount
|
':amount' => $amount
|
||||||
]);
|
]);
|
||||||
|
|||||||
@@ -17,6 +17,7 @@ try {
|
|||||||
// -------------------------------------
|
// -------------------------------------
|
||||||
$passengerID = filterRequest("passengerID");
|
$passengerID = filterRequest("passengerID");
|
||||||
$user_phone = filterRequest("user_phone");
|
$user_phone = filterRequest("user_phone");
|
||||||
|
$phone = filterRequest("phone");
|
||||||
$amount_raw = filterRequest("amount");
|
$amount_raw = filterRequest("amount");
|
||||||
error_log("[CreateInvoicePassenger] Read inputs (passengerID, user_phone, amount)");
|
error_log("[CreateInvoicePassenger] Read inputs (passengerID, user_phone, amount)");
|
||||||
|
|
||||||
@@ -65,6 +66,7 @@ try {
|
|||||||
$sql_update = "
|
$sql_update = "
|
||||||
UPDATE invoices_sms_passenger
|
UPDATE invoices_sms_passenger
|
||||||
SET invoice_number = :invoice_number,
|
SET invoice_number = :invoice_number,
|
||||||
|
phone = :phone,
|
||||||
amount = :amount,
|
amount = :amount,
|
||||||
created_at = NOW()
|
created_at = NOW()
|
||||||
WHERE id = :id
|
WHERE id = :id
|
||||||
@@ -72,6 +74,7 @@ try {
|
|||||||
$stmt_update = $con->prepare($sql_update);
|
$stmt_update = $con->prepare($sql_update);
|
||||||
$stmt_update->execute([
|
$stmt_update->execute([
|
||||||
':invoice_number' => $new_invoice_number,
|
':invoice_number' => $new_invoice_number,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':amount' => $amount,
|
':amount' => $amount,
|
||||||
':id' => $existing['id']
|
':id' => $existing['id']
|
||||||
]);
|
]);
|
||||||
@@ -89,13 +92,14 @@ try {
|
|||||||
// -------------------------------------
|
// -------------------------------------
|
||||||
error_log("[CreateInvoicePassenger] No existing invoice. Creating new one...");
|
error_log("[CreateInvoicePassenger] No existing invoice. Creating new one...");
|
||||||
$sql_insert = "
|
$sql_insert = "
|
||||||
INSERT INTO invoices_sms_passenger (invoice_number, passengerID, user_phone, amount, status)
|
INSERT INTO invoices_sms_passenger (invoice_number, passengerID, phone, user_phone, amount, status)
|
||||||
VALUES (:invoice_number, :passengerID, :user_phone, :amount, 'pending')
|
VALUES (:invoice_number, :passengerID, :phone, :user_phone, :amount, 'pending')
|
||||||
";
|
";
|
||||||
$stmt_insert = $con->prepare($sql_insert);
|
$stmt_insert = $con->prepare($sql_insert);
|
||||||
$ok = $stmt_insert->execute([
|
$ok = $stmt_insert->execute([
|
||||||
':invoice_number' => $new_invoice_number,
|
':invoice_number' => $new_invoice_number,
|
||||||
':passengerID' => $passengerID,
|
':passengerID' => $passengerID,
|
||||||
|
':phone' => $phone ?: null,
|
||||||
':user_phone' => $user_phone,
|
':user_phone' => $user_phone,
|
||||||
':amount' => $amount
|
':amount' => $amount
|
||||||
]);
|
]);
|
||||||
|
|||||||
Reference in New Issue
Block a user