Stancer online payment 2.0.26

Stancer è la piattaforma di pagamento francese a basso costo. Questo modulo la collega a Dolibarr: i vostri clienti pagano con carta o con addebito diretto SEPA da fatture, ordini e preventivi, e Dolibarr registra il pagamento, classifica la fattura e contabilizza le scritture senza alcuna reimmissione.

Pagamento con carta

• Link di pagamento online inviato per e-mail da una fattura, un ordine o un preventivo, pagina di pagamento sicura 3-D Secure
• Pagamento di un preventivo o di un ordine con creazione automatica della fattura, pagamento parziale e fattura di acconto
• Fattura classificata come pagata appena Stancer conferma
• Nuovo tentativo proposto al cliente dopo una carta rifiutata
• Carta salvata per i pagamenti successivi

Addebito diretto SEPA

• Pagina pubblica dove il cliente inserisce da sé il proprio IBAN, mandato SEPA generato in PDF
• Verifica dell'IBAN tramite SEPAMail (Francia e Italia)
• Firma elettronica del mandato con il modulo aggiuntivo UptoSign; una volta firmato il mandato, le fatture modello del cliente passano automaticamente all'addebito diretto (opzione)
• Addebito automatico delle fatture scadute, dopo il periodo di preavviso al cliente
• Insoluti SEPA gestiti: fattura riaperta, cliente e amministratore avvisati, spese di insoluto rifatturate se lo desiderate

Monitoraggio e automazione

• Cruscotto: fatturato, pagamenti, rimborsi e contestazioni
• Elenchi di pagamenti, versamenti, rimborsi e contestazioni sincronizzati con Stancer
• Scheda Stancer su ogni soggetto terzo
• Processi pianificati: sincronizzazione, addebiti, invio delle fatture alla convalida, solleciti
• E-mail pronte all'uso per ogni situazione: conferma, errore, insoluto, sollecito

Contabilità

• Commissioni Stancer registrate sul conto bancario
• Versamenti verso la vostra banca principale registrati come giroconti, resta solo la riconciliazione
• Rilevamento e regolarizzazione delle differenze

Associazioni

• Pagamento online delle quote associative e delle donazioni

Requisiti

• Dolibarr 15 o superiore, PHP 7.4 o superiore
• Un account Stancer e le sue chiavi API, iscrizione su stancer.com
• Moduli Banche e Addebiti diretti attivati in Dolibarr
• Per la firma elettronica del mandato: il modulo UptoSign

Tutte le funzionalità sono descritte nella documentazione online: doc.cap-rel.fr/stancer

Un modulo gratuito, finanziato dai suoi utenti

Questo modulo è gratuito e distribuito con licenza libera. Farlo evolvere, correggerlo e adattarlo a ogni nuova versione di Dolibarr resta comunque un lavoro quotidiano. Se vi è utile, partecipate al suo finanziamento con l'importo che preferite: contribuire al finanziamento.

• Gli aggiornamenti del modulo, senza limiti di tempo
• La correzione dei difetti, compresi quelli che ci segnalate

Per essere avvisati automaticamente delle nuove versioni, di questo modulo e dell'ecosistema Dolibarr in generale, abbonatevi su dolinews.com: è lì che pubblichiamo i nostri annunci di versione.

Assistenza

L'assistenza passa dal nostro modulo di assistenza, non dai commenti di questa scheda.

Il modulo è gratuito, l'assistenza no. Volete persone competenti dall'altra parte: è giusto che quel tempo sia pagato. Questo vale per l'installazione e la configurazione del vostro Dolibarr, la formazione dei vostri collaboratori, gli sviluppi specifici e l'analisi di un ambiente che non ospitiamo noi.

Un difetto riproducibile del modulo viene corretto senza costi, in uno dei prossimi aggiornamenti.

Prima di installare

• Verificate le versioni di Dolibarr e di PHP indicate in cima a questa scheda: oltre quelle, il modulo non è collaudato
• I moduli si installano da Home > Configurazione > Moduli > Distribuire un modulo esterno, il che richiede una cartella custom attiva sulla vostra installazione
• Se il modulo si appoggia a un servizio in linea, l'abbonamento a quel servizio è separato dal modulo ed è indicato qui sopra

Editore

Modulo sviluppato da CAP-REL, con licenza GPL-3.0-or-later. Documentazione in linea su doc.cap-rel.fr.

Cronologia delle versioni

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

Cronologia troncata, versioni intermedie non mostrate: 48

La prima versione di questo modulo risale al 22/01/2023.

0.0.0

• Start dev time - 2023-01-22

Il registro delle modifiche completo si trova nella pagina "Informazioni" del modulo, una volta installato.