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Stancer online payment 2.0.26

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Cobre con tarjeta y adeudo directo SEPA desde sus facturas, pedidos y presupuestos de Dolibarr, con Stancer, la plataforma de pago francesa de bajo coste.

  • Autor CAP-REL
  • Versión del módulo 2.0.26
  • Fecha de lanzamiento 25/01/2023
  • Acceso a actualizaciones y descargas Acceso de por vida

Más información...

Stancer es la plataforma de pago francesa de bajo coste. Este módulo la conecta con Dolibarr: sus clientes pagan con tarjeta o por adeudo directo SEPA desde sus facturas, pedidos y presupuestos, y Dolibarr registra el pago, clasifica la factura y contabiliza los asientos sin volver a teclear nada.

Pago con tarjeta

  • Enlace de pago en línea enviado por correo electrónico desde una factura, un pedido o un presupuesto, página de pago segura 3-D Secure
  • Pago de un presupuesto o de un pedido con creación automática de la factura, pago parcial y factura de anticipo
  • Factura clasificada como pagada en cuanto Stancer lo confirma
  • Nuevo intento propuesto al cliente tras una tarjeta rechazada
  • Tarjeta guardada para los pagos siguientes

Adeudo directo SEPA

  • Página pública donde el cliente introduce él mismo su IBAN, mandato SEPA generado en PDF
  • Verificación del IBAN mediante SEPAMail (Francia e Italia)
  • Firma electrónica del mandato con el módulo complementario UptoSign; una vez firmado el mandato, las facturas plantilla del cliente pasan automáticamente a adeudo directo (opción)
  • Adeudo automático de las facturas vencidas, tras el plazo de preaviso al cliente
  • Devoluciones SEPA gestionadas: factura reabierta, cliente y administrador avisados, gastos de devolución refacturados si lo desea

Seguimiento y automatización

  • Panel de control: facturación, pagos, reembolsos y disputas
  • Listas de pagos, transferencias, reembolsos y disputas sincronizadas con Stancer
  • Pestaña Stancer en la ficha de cada tercero
  • Tareas programadas: sincronización, adeudos, envío de facturas al validarlas, recordatorios
  • Correos listos para usar en cada situación: confirmación, fallo, devolución, recordatorio

Contabilidad

  • Comisiones de Stancer registradas en la cuenta bancaria
  • Transferencias a su banco principal registradas como traspasos entre cuentas, solo queda la conciliación
  • Detección y regularización de diferencias

Asociaciones

  • Pago en línea de cuotas de socio y donaciones

Requisitos

  • Dolibarr 15 o superior, PHP 7.4 o superior
  • Una cuenta Stancer y sus claves API, registro en stancer.com
  • Módulos Bancos y Domiciliaciones activados en Dolibarr
  • Para la firma electrónica del mandato: el módulo UptoSign

Todas las funciones se describen en la documentación en línea: doc.cap-rel.fr/stancer

Un módulo gratuito, financiado por sus usuarios

Este módulo es gratuito y se distribuye bajo licencia libre. Hacerlo evolucionar, corregirlo y adaptarlo a cada nueva versión de Dolibarr sigue siendo un trabajo diario. Si le resulta útil, contribuya a su financiación con el importe que elija: contribuir a la financiación.

  • Las actualizaciones del módulo, sin límite de tiempo
  • La corrección de errores, incluidos los que usted nos comunique

Para enterarse automáticamente de las nuevas versiones, de este módulo y del ecosistema Dolibarr en general, suscríbase en dolinews.com: allí publicamos nuestros anuncios de versión.

Soporte

El soporte pasa por nuestro formulario de soporte, no por los comentarios de esta ficha.

El módulo es gratuito, el soporte no. Usted quiere personas competentes al otro lado: es normal que se les pague ese tiempo. Esto se aplica a la instalación y la configuración de su Dolibarr, la formación de sus equipos, los desarrollos específicos y el diagnóstico de un entorno que no alojamos nosotros.

Un error reproducible del módulo se corrige sin coste, en una próxima actualización.

Antes de instalar

  • Compruebe las versiones de Dolibarr y de PHP indicadas al principio de esta ficha: más allá, el módulo no está probado
  • Los módulos se despliegan desde Inicio > Configuración > Módulos > Desplegar un módulo externo, lo que requiere un directorio custom activo en su instalación
  • Si el módulo se apoya en un servicio en línea, la suscripción a ese servicio es independiente del módulo y se indica más arriba

Editor

Módulo desarrollado por CAP-REL, bajo licencia GPL-3.0-or-later. Documentación en línea en doc.cap-rel.fr.

Historial de versiones

2.0.26 -- 2026-11-03

  • Switch template invoices to SEPA direct debit as soon as the customer signs the mandate
  • Join to the invoice email the files other modules attach, as a reseller consumption statement
  • See each refused, failed or disputed Stancer payment once in the invoice events
  • See each successful Stancer payment in the invoice events, as Stripe debits do
  • Let other modules space retries or suspend services from AC_PAYMENT_STANCER_KO
  • Mail the administrator only once about a failed payment, not on every daily refresh
  • Send the customer failure email and the KO trigger when a card payment is refused
  • Pay a quote, an order or an invoice with Stancer when the customer only left a mobile
  • Reach overseas customers on their mobile, even when their thirdparty country is France
  • Keep invoices paid again after a failed SEPA debit closed, instead of "started" with 0 left
  • See in the scheduled job result which fully paid invoices could not be classified paid
  • Read clearer English labels and messages across the module (thanks to contrib from Laurent)

2.0.24 -- 2026-09-24

  • Send the payment link from an order or an invoice (thanks to contrib from Axel)
  • Allow a card payment without 3-D Secure, document by document (thanks to contrib from Axel)
  • Let a customer pay again after a refused card payment (thanks to contrib from Axel)
  • Show why a card payment could not start, instead of a blank page (thanks to contrib from Axel)
  • Say on the return page what happened, and that nothing was charged (thanks to contrib from Axel)
  • Take the payer email or mobile from the contacts too (thanks to contrib from Axel)
  • Fix the delayed mail at invoice validation, never queued
  • Report a payment link that could not be mailed
  • Frame the Stancer payment button with its brand
  • Translate the new keys into the five other languages
  • Keep the customer account on a card saved after payment (thanks to contrib from Nicolas)
  • Fix a setup page warning on an unreadable document model row (thanks to contrib from Nicolas)
  • Record a card payment on its own invoice, order or proposal, never on one named by the URL
  • Charge the amount Dolibarr computes for an invoice, order or proposal, not the URL one
  • Close an invoice as paid only when its payments really cover it
  • Ask for the write permission and a token before any debit, refund or bank booking
  • Keep card numbers, CVC and the payment security key out of the logs
  • Verify the TLS certificate of the Stancer API
  • Keep payments, refunds, disputes and collections of each entity apart
  • Send the delayed invoice validation mails again, the job always failed
  • Record a forced SEPA payment as a direct debit, not as a card payment
  • Book donation and event payments made with Stancer on the Stancer bank account
  • Refuse a second copy of the same payout, refund or dispute
  • Let a user who created Stancer records be deleted
  • Ship the raw Stancer API window that the package left out
  • Translate the messages shown when a payment starts

2.0.23 -- 2026-09-05

  • Fix payments recorded nowhere when the customer paid from a link received by mail
  • Read the payment id and the currency from the payment record instead of the browser session
  • Refuse an API call built with an empty id instead of letting it query the whole payment list
  • Remember on the payment record that it only covers a deposit ("30% on order")
  • Fix a false "payment already recorded" that could stop the return page
  • Fix the missing stancer-card row that hid an already existing Stancer customer on the thirdparty tab
  • Mail tracking id now follows the paid object: invoice, order, proposal, member or donation
  • Detect enabled modules on every supported Dolibarr version
  • The failure mail sent to the administrator now names the Stancer payment and its status
  • Add tests

2.0.22 -- 2026-08-24

  • Appli dolibarr rules for free community module
  • -> https://wiki.dolibarr.org/index.php/Modules_-_Rules_for_community_modules

2.0.20 -- 2026-08-24

  • Fix sql requests on admin parts (repair / cleanup)
  • better log collectors for user support
  • enhance user doc

2.0.18 -- 2026-07-20

  • Fix fees on operations
  • Add values guards, htmlfilters, xss checks
  • Add repair and saferty pages for admin
  • Enhance logs collect system

2.0.14 -- 2026-06-15

  • Dedup for all rtpe of documents
  • Better changelog parser (about page)
  • Add more tests
  • Fix bad thirdparty links
  • Better css
  • Add a re-audit system for muti-payments2.

2.0.12 -- 2026-05-20

  • Change pseudo-stripe fake mode
  • New experimental option "group sepa mandate same day" to compress fees
  • better handler for payment on order and propal
  • unique syslog prefix to make easy to grep logs
  • better anti doublon mode
  • mass action on payment list to force refresh data from api
  • new audit page
  • fix miss attributions on group payment
  • fix duplicate mails sent
  • add a check on module setup to avoid risk of invert private / public keys

2.0.10 -- 2026-05-04

  • Add dolibarr tracking number in mails
  • Skip doaction if object is not linked to stancer
  • Fix url links into mails
  • Split big files into short ones
  • Add tests
  • Display debug messages json + fix all case of sepa refund
  • Better auto send emails
  • Use history to avoid multi send mails for payout info

2.0.8 -- 2026-04-13

  • Fix Dolibarr 23 compat
  • Unify mail send system
  • Add checks for Adherent payments
  • Normalise syslogs prefix to make it easy to grep
  • Remove delete rights
  • Enhance about box
  • Fix phpdoc comments
  • Better phpstan checks
  • Update langs files

2.0.6 -- 2026-03-31

  • Avoid duplicate mails in case of problem
  • New option to allow retry pay with stancer even if there was a previous payment problem with them
  • Update user doc

2.0.4 -- 2026-03-20

  • Full migration to Stancer API v2 (all endpoints)
  • New stancer_disputes model and DB table for dispute tracking
  • New stancer_api.class.php refactored for API v2 endpoints
  • New disputes list page (stancer_disputes_list.php) with filters and status display
  • Automatic invoice reopen when a dispute is lost (status: lost, accepted, out_of_time, not_contestable)
  • Reverse payment (negative amount) created on invoice reopen to restore correct "amount due"
  • Customer notification on SEPA rejection using configurable Dolibarr email template with styled layout (blue header), payment link, and PDF attachment
  • Admin notification email now includes: customer name, invoice ref (clickable link), amount, dispute type, status, SEPA code
  • Auto-creation of rejection fee invoice (configurable product, prevents SEPA re-collection loop)
  • ActionComm-based deduplication to prevent duplicate processing across multiple refreshes
  • Invoice card now shows dispute status and SEPA rejection code alongside payment status
  • Refunds list page improvements
  • Refund sync from API v2
  • New styled email layout (blue header, company name, responsive HTML) for all customer-facing emails
  • Cron task email sending improvements
  • Better substitution variable support in email templates
  • SEPA rejection settings page: fee amount, auto-apply toggle, product selection, CC email
  • Updated translations (FR, EN, DE, ES, IT, NL)
  • Removed dependency on Stancer PHP library (pure REST via getURLContent())
  • PHPStan improvements
  • Unit tests updated for API v2

2.0.2 -- 2026-03-18

  • New version - no cost, this module is not sell anymore
  • but maintenance is active, that is our main payment system !

1.2.136 -- 2026-01-19

  • Partial pay (deposit) on propal ... (end)

1.2.134 -- 2026-01-09

  • Partial pay (deposit) on propal ... (in progress)

1.2.133 -- 2026-01-06

  • Propal to Invoice

1.2.132 -- 2025-12-09

  • New back of payment link for propal
  • Hide payment button if "retry payment"
  • New refund process on credit note

1.2.130 -- 2025-09-09

  • Fix sql request on auto pay cron task thanks to Florian Koch

1.2.128 -- 2025-06-17

  • Fix undef vars
  • Fix some php warnings
  • Force type of a var

1.2.124 -- 2025-03-26

  • migrate from conf->global to getDolGlobalString
  • cleanup config from sandbox when switching to prod mode
  • new option for automatic payment via SEPA (invoices linked to contract or no)

1.2.121 -- 2025-03-11

  • fix auto sign mandate via uptosign

1.2.119 -- 2025-02-14

  • fix lang file

1.2.118 -- 2025-02-14

  • add new function stancerShowOnlineIBANDataForCustomer
  • partial payment of order and auto create paid deposit invoice

1.2.117 -- 2024-12-05

  • Massive code cleanup thanks to phpstan level 2
  • Option "stancer add fees on each payment" is back thanks to ops sponsorring

1.2.116 -- 2024-11-13

  • Fix: fetch call to be dolibarr 20 compatible (next)

1.2.114 -- 2024-11-07

  • Fix: update CB card number / handle expiry case

Historial truncado, versiones intermedias no mostradas: 48

La primera versión de este módulo data del 22/01/2023.

0.0.0

  • Start dev time - 2023-01-22

El registro de cambios completo está en la página "Acerca de" del módulo, una vez instalado.




If you think this module is a fork of another one (published after the first one) or violates some terms or conditions of use (for users or vendors), you can make a report at dolistore@dolibarr.org