<?php
/* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
 * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
 * Copyright (C) 2021-2023	Waël Almoman			<info@almoman.com>
 * Copyright (C) 2021		Maxime Demarest			<maxime@indelog.fr>
 * Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

/**
 *     	\file       htdocs/public/payment/paymentok.php
 *		\ingroup    core
 *		\brief      File to show page after a successful payment on a payment line system.
 *					The payment was already really recorded. So an error here must send warning to admin but must still infor user that payment is ok.
 *                  This page is called by payment system with url provided to it completed with parameter TOKEN=xxx
 *                  This token and session can be used to get more informations.
 */

if (!defined('NOLOGIN')) {
	define("NOLOGIN", 1); // This means this output page does not require to be logged.
}
if (!defined('NOCSRFCHECK')) {
	define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
}
if (!defined('NOIPCHECK')) {
	define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
}
if (!defined('NOBROWSERNOTIF')) {
	define('NOBROWSERNOTIF', '1');
}

// For MultiCompany module.
// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
$entity = (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1));
if (is_numeric($entity)) {
	define("DOLENTITY", $entity);
}

// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
if (isModEnabled('paypal')) {
	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
}

// Hook to be used by external payment modules (ie Payzen, ...)
$hookmanager = new HookManager($db);

$hookmanager->initHooks(array('newpayment'));

$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal"));

// Clean parameters
if (isModEnabled('paypal')) {
	$PAYPAL_API_USER = "";
	if (getDolGlobalString('PAYPAL_API_USER')) {
		$PAYPAL_API_USER = $conf->global->PAYPAL_API_USER;
	}
	$PAYPAL_API_PASSWORD = "";
	if (getDolGlobalString('PAYPAL_API_PASSWORD')) {
		$PAYPAL_API_PASSWORD = $conf->global->PAYPAL_API_PASSWORD;
	}
	$PAYPAL_API_SIGNATURE = "";
	if (getDolGlobalString('PAYPAL_API_SIGNATURE')) {
		$PAYPAL_API_SIGNATURE = $conf->global->PAYPAL_API_SIGNATURE;
	}
	$PAYPAL_API_SANDBOX = "";
	if (getDolGlobalString('PAYPAL_API_SANDBOX')) {
		$PAYPAL_API_SANDBOX = $conf->global->PAYPAL_API_SANDBOX;
	}
	/*$PAYPAL_API_OK = "";
	if ($urlok) {
		$PAYPAL_API_OK = $urlok;
	}
	$PAYPAL_API_KO = "";
	if ($urlko) {
		$PAYPAL_API_KO = $urlko;
	}*/

	$PAYPALTOKEN = GETPOST('TOKEN');
	if (empty($PAYPALTOKEN)) {
		$PAYPALTOKEN = GETPOST('token');
	}
	$PAYPALPAYERID = GETPOST('PAYERID');
	if (empty($PAYPALPAYERID)) {
		$PAYPALPAYERID = GETPOST('PayerID');
	}
}

$FULLTAG = GETPOST('FULLTAG');
if (empty($FULLTAG)) {
	$FULLTAG = GETPOST('fulltag');
}
$source = GETPOST('s', 'alpha') ? GETPOST('s', 'alpha') : GETPOST('source', 'alpha');
$ref = GETPOST('ref');

$suffix = GETPOST("suffix", 'aZ09');
$membertypeid = GETPOST("membertypeid", 'int');


// Detect $paymentmethod
$paymentmethod = '';
$reg = array();
if (preg_match('/PM=([^\.]+)/', $FULLTAG, $reg)) {
	$paymentmethod = $reg[1];
}
if (empty($paymentmethod)) {
	dol_syslog("***** paymentok.php was called with a non valid parameter FULLTAG=".$FULLTAG, LOG_DEBUG, 0, '_payment');
	dol_print_error(null, 'The callback url does not contain a parameter fulltag that should help us to find the payment method used');
	exit;
}

dol_syslog("***** paymentok.php is called paymentmethod=".$paymentmethod." FULLTAG=".$FULLTAG." REQUEST_URI=".$_SERVER["REQUEST_URI"], LOG_DEBUG, 0, '_payment');


$validpaymentmethod = array();
if (isModEnabled('paypal')) {
	$validpaymentmethod['paypal'] = 'paypal';
}
if (isModEnabled('paybox')) {
	$validpaymentmethod['paybox'] = 'paybox';
}
if (isModEnabled('stripe')) {
	$validpaymentmethod['stripe'] = 'stripe';
}

// Security check
if (empty($validpaymentmethod)) {
	httponly_accessforbidden('No valid payment mode');
}


$ispaymentok = false;
// If payment is ok
$PAYMENTSTATUS = $TRANSACTIONID = $TAXAMT = $NOTE = '';
// If payment is ko
$ErrorCode = $ErrorShortMsg = $ErrorLongMsg = $ErrorSeverityCode = '';


$object = new stdClass(); // For triggers

$error = 0;


/*
 * Actions
 */



/*
 * View
 */

$now = dol_now();

dol_syslog("Callback url when a payment was done. query_string=".(empty($_SERVER["QUERY_STRING"]) ? '' : dol_escape_htmltag($_SERVER["QUERY_STRING"]))." script_uri=".(empty($_SERVER["SCRIPT_URI"]) ? '' : dol_escape_htmltag($_SERVER["SCRIPT_URI"])), LOG_DEBUG, 0, '_payment');
dol_syslog("_SERVER[SERVER_NAME] = ".(empty($_SERVER["SERVER_NAME"]) ? '' : dol_escape_htmltag($_SERVER["SERVER_NAME"])), LOG_DEBUG, 0, '_payment');
dol_syslog("_SERVER[SERVER_ADDR] = ".(empty($_SERVER["SERVER_ADDR"]) ? '' : dol_escape_htmltag($_SERVER["SERVER_ADDR"])), LOG_DEBUG, 0, '_payment');

$tracepost = "";
foreach ($_POST as $k => $v) {
	if (is_scalar($k) && is_scalar($v)) {
		$tracepost .= "$k - $v\n";
	}
}
dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_payment');
$tracesession = "";
foreach ($_SESSION as $k => $v) {
	if (is_scalar($k) && is_scalar($v)) {
		$tracesession .= "$k - $v\n";
	}
}
dol_syslog("SESSION=".$tracesession, LOG_DEBUG, 0, '_payment');

$head = '';
if (getDolGlobalString('ONLINE_PAYMENT_CSS_URL')) {
	$head = '<link rel="stylesheet" type="text/css" href="' . getDolGlobalString('ONLINE_PAYMENT_CSS_URL').'?lang='.$langs->defaultlang.'">'."\n";
}

$conf->dol_hide_topmenu = 1;
$conf->dol_hide_leftmenu = 1;

$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);


// Show message
print '<span id="dolpaymentspan"></span>'."\n";
print '<div id="dolpaymentdiv" class="center">'."\n";


// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
// Define logo and logosmall
$logosmall = $mysoc->logo_small;
$logo = $mysoc->logo;
$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
if (!empty($conf->global->$paramlogo)) {
	$logosmall = $conf->global->$paramlogo;
} elseif (getDolGlobalString('ONLINE_PAYMENT_LOGO')) {
	$logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
}
//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
// Define urllogo
$urllogo = '';
$urllogofull = '';
if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
	$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
	$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
}

// Output html code for logo
if ($urllogo) {
	print '<div class="backgreypublicpayment">';
	print '<div class="logopublicpayment">';
	print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
	print '>';
	print '</div>';
	if (!getDolGlobalString('MAIN_HIDE_POWERED_BY')) {
		print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
	}
	print '</div>';
}
if (getDolGlobalString('MAIN_IMAGE_PUBLIC_PAYMENT')) {
	print '<div class="backimagepublicpayment">';
	print '<img id="idMAIN_IMAGE_PUBLIC_PAYMENT" src="' . getDolGlobalString('MAIN_IMAGE_PUBLIC_PAYMENT').'">';
	print '</div>';
}


print '<br><br><br>';


if (isModEnabled('paypal')) {
	if ($paymentmethod === 'paypal') {							// We call this page only if payment is ok on payment system
		if ($PAYPALTOKEN) {
			// Get on url call
			$onlinetoken        = $PAYPALTOKEN;
			$fulltag            = $FULLTAG;
			$payerID            = $PAYPALPAYERID;
			// Set by newpayment.php
			$currencyCodeType   = $_SESSION['currencyCodeType'];
			$FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];
			$paymentType        = $_SESSION['PaymentType'];			// Value can be 'Mark', 'Sole', 'Sale' for example
			// From env
			$ipaddress          = $_SESSION['ipaddress'];

			dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');

			// Validate record
			if (!empty($paymentType)) {
				dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_payment');
				$resArray = getDetails($onlinetoken);
				//var_dump($resarray);

				$ack = strtoupper($resArray["ACK"]);
				if ($ack == "SUCCESS" || $ack == "SUCCESSWITHWARNING") {
					// Nothing to do
					dol_syslog("Call to GetExpressCheckoutDetails return ".$ack, LOG_DEBUG, 0, '_payment');
				} else {
					dol_syslog("Call to GetExpressCheckoutDetails return error: ".json_encode($resArray), LOG_WARNING, '_payment');
				}

				dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
				$resArray2 = confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag);
				//var_dump($resarray);

				$ack = strtoupper($resArray2["ACK"]);
				if ($ack == "SUCCESS" || $ack == "SUCCESSWITHWARNING") {
					dol_syslog("Call to GetExpressCheckoutDetails return ".$ack, LOG_DEBUG, 0, '_payment');

					$object->source		= $source;
					$object->ref = $ref;
					$object->payerID	= $payerID;
					$object->fulltag	= $fulltag;
					$object->resArray = $resArray2;

					// resArray was built from a string like that
					// TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None
					$PAYMENTSTATUS = urldecode($resArray2["PAYMENTSTATUS"]); // Should contains 'Completed'
					$TRANSACTIONID = urldecode($resArray2["TRANSACTIONID"]);
					$TAXAMT = urldecode($resArray2["TAXAMT"]);
					$NOTE = urldecode($resArray2["NOTE"]);

					$ispaymentok = true;
				} else {
					dol_syslog("Call to DoExpressCheckoutPayment return error: ".json_encode($resArray2), LOG_WARNING, 0, '_payment');

					//Display a user friendly Error on the page using any of the following error information returned by PayPal
					$ErrorCode = urldecode($resArray2["L_ERRORCODE0"]);
					$ErrorShortMsg = urldecode($resArray2["L_SHORTMESSAGE0"]);
					$ErrorLongMsg = urldecode($resArray2["L_LONGMESSAGE0"]);
					$ErrorSeverityCode = urldecode($resArray2["L_SEVERITYCODE0"]);
				}
			} else {
				$ErrorCode = "SESSIONEXPIRED";
				$ErrorLongMsg = "Session expired. Can't retreive PaymentType. Payment has not been validated.";
				$ErrorShortMsg = "Session expired";

				dol_syslog($ErrorLongMsg, LOG_WARNING, 0, '_payment');
				dol_print_error('', 'Session expired');
			}
		} else {
			$ErrorCode = "PAYPALTOKENNOTDEFINED";
			$ErrorLongMsg = "The parameter PAYPALTOKEN was not defined. Payment has not been validated.";
			$ErrorShortMsg = "Parameter PAYPALTOKEN not defined";

			dol_syslog($ErrorLongMsg, LOG_WARNING, 0, '_payment');
			dol_print_error('', 'PAYPALTOKEN not defined');
		}
	}
}

if (isModEnabled('paybox')) {
	if ($paymentmethod === 'paybox') {
		// TODO Add a check to validate that payment is ok.
		$ispaymentok = true; // We call this page only if payment is ok on payment system
	}
}

if (isModEnabled('stripe')) {
	if ($paymentmethod === 'stripe') {
		// TODO Add a check to validate that payment is ok. We can request Stripe with payment_intent and payment_intent_client_secret
		$ispaymentok = true; // We call this page only if payment is ok on payment system
	}
}

// Check status of the object to verify if it is paid by external payment modules
$action = '';
$parameters = [
	'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('isPaymentOK', $parameters, $object, $action);
if ($reshook >= 0) {
	if (isset($hookmanager->resArray['ispaymentok'])) {
		dol_syslog('ispaymentok overwrite by hook return with value='.$hookmanager->resArray['ispaymentok'], LOG_DEBUG, 0, '_payment');
		$ispaymentok = $hookmanager->resArray['ispaymentok'];
	}
}


// If data not provided into callback url, search them into the session env
if (empty($ipaddress)) {
	$ipaddress = $_SESSION['ipaddress'];
}
if (empty($TRANSACTIONID)) {
	$TRANSACTIONID = empty($_SESSION['TRANSACTIONID']) ? '' :$_SESSION['TRANSACTIONID'];	// pi_... or ch_...
	if (empty($TRANSACTIONID) && GETPOST('payment_intent', 'alphanohtml')) {
		// For the case we use STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 2
		$TRANSACTIONID   = GETPOST('payment_intent', 'alphanohtml');
	}
}
if (empty($FinalPaymentAmt)) {
	$FinalPaymentAmt = empty($_SESSION["FinalPaymentAmt"]) ? '' : $_SESSION["FinalPaymentAmt"];
}
if (empty($currencyCodeType)) {
	$currencyCodeType = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
}
// Seems used only by Paypal
if (empty($paymentType)) {
	$paymentType = empty($_SESSION["paymentType"]) ? '' : $_SESSION["paymentType"];
}

$fulltag = $FULLTAG;
$tmptag = dolExplodeIntoArray($fulltag, '.', '=');


dol_syslog("ispaymentok=".$ispaymentok." tmptag=".var_export($tmptag, true), LOG_DEBUG, 0, '_payment');


// Set $appli for emails title
$appli = $mysoc->name;


// Make complementary actions
$ispostactionok = 0;
$postactionmessages = array();
if ($ispaymentok) {
	// Set permission for the anonymous user
	if (empty($user->rights->societe)) {
		$user->rights->societe = new stdClass();
	}
	if (empty($user->rights->facture)) {
		$user->rights->facture = new stdClass();
		$user->rights->facture->invoice_advance = new stdClass();
	}
	if (empty($user->rights->adherent)) {
		$user->rights->adherent = new stdClass();
		$user->rights->adherent->cotisation = new stdClass();
	}
	$user->rights->societe->creer = 1;
	$user->rights->facture->creer = 1;
	$user->rights->facture->invoice_advance->validate = 1;
	$user->rights->adherent->cotisation->creer = 1;

	if (array_key_exists('MEM', $tmptag) && $tmptag['MEM'] > 0) {
		// Validate member
		// Create subscription
		// Create complementary actions (this include creation of thirdparty)
		// Send confirmation email

		// Record subscription
		include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
		include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
		include_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
		$adht = new AdherentType($db);
		$object = new Adherent($db);

		$result1 = $object->fetch((int) $tmptag['MEM']);
		$result2 = $adht->fetch($object->typeid);

		$defaultdelay = !empty($adht->duration_value) ? $adht->duration_value : 1;
		$defaultdelayunit = !empty($adht->duration_unit) ? $adht->duration_unit : 'y';

		dol_syslog("We have to process member with id=".$tmptag['MEM']." result1=".$result1." result2=".$result2, LOG_DEBUG, 0, '_payment');

		if ($result1 > 0 && $result2 > 0) {
			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'paypal') {
				$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			dol_syslog("FinalPaymentAmt=".$FinalPaymentAmt." paymentTypeId=".$paymentTypeId." currencyCodeType=".$currencyCodeType, LOG_DEBUG, 0, '_payment');

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
				// Security protection:
				if (empty($adht->caneditamount)) {	// If we didn't allow members to choose their membership amount (if the amount is allowed in edit mode, no need to check)
					if ($object->status == $object::STATUS_DRAFT) {		// If the member is not yet validated, we check that the amount is the same as expected.
						$typeid = $object->typeid;

						// Set amount for the subscription:
						// - First check the amount of the member type.
						$amountbytype = $adht->amountByType(1);		// Load the array of amount per type
						$amountexpected = empty($amountbytype[$typeid]) ? 0 : $amountbytype[$typeid];
						// - If not found, take the default amount
						if (empty($amountexpected) && getDolGlobalString('MEMBER_NEWFORM_AMOUNT')) {
							$amountexpected = $conf->global->MEMBER_NEWFORM_AMOUNT;
						}

						if ($amountexpected && $amountexpected != $FinalPaymentAmt) {
							$error++;
							$errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') differs from value expected for membership ('.$amountexpected.'). May be a hack to try to pay a different amount ?';
							$postactionmessages[] = $errmsg;
							$ispostactionok = -1;
							dol_syslog("Failed to validate member (bad amount check): ".$errmsg, LOG_ERR, 0, '_payment');
						}
					}
				}

				// Security protection:
				if (getDolGlobalString('MEMBER_MIN_AMOUNT')) {
					if ($FinalPaymentAmt < $conf->global->MEMBER_MIN_AMOUNT) {
						$error++;
						$errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') is lower than the minimum allowed (' . getDolGlobalString('MEMBER_MIN_AMOUNT').'). May be a hack to try to pay a different amount ?';
						$postactionmessages[] = $errmsg;
						$ispostactionok = -1;
						dol_syslog("Failed to validate member (amount lower than minimum): ".$errmsg, LOG_ERR, 0, '_payment');
					}
				}

				// Security protection:
				if ($currencyCodeType && $currencyCodeType != $conf->currency) {	// Check that currency is the good one
					$error++;
					$errmsg = 'Value of currencyCodeType ('.$currencyCodeType.') differs from value expected for membership ('.$conf->currency.'). May be a hack to try to pay a different amount ?';
					$postactionmessages[] = $errmsg;
					$ispostactionok = -1;
					dol_syslog("Failed to validate member (bad currency check): ".$errmsg, LOG_ERR, 0, '_payment');
				}

				if (! $error) {
					// We validate the member (no effect if it is already validated)
					$result = ($object->status == $object::STATUS_EXCLUDED) ? -1 : $object->validate($user); // if membre is excluded (status == -2) the new validation is not possible
					if ($result < 0 || empty($object->datevalid)) {
						$error++;
						$errmsg = $object->error;
						$postactionmessages[] = $errmsg;
						$postactionmessages = array_merge($postactionmessages, $object->errors);
						$ispostactionok = -1;
						dol_syslog("Failed to validate member: ".$errmsg, LOG_ERR, 0, '_payment');
					}
				}

				// Subscription informations
				$datesubscription = $object->datevalid; // By default, the subscription start date is the payment date
				if ($object->datefin > 0) {
					$datesubscription = dol_time_plus_duree($object->datefin, 1, 'd');
				} elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER')) {
					$datesubscription = dol_time_plus_duree($now, (int) substr(getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER'), 0, -1), substr(getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER'), -1));
				}

				if (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "m") {
					$datesubscription = dol_get_first_day(dol_print_date($datesubscription, "%Y"), dol_print_date($datesubscription, "%m"));
				} elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "Y") {
					$datesubscription = dol_get_first_day(dol_print_date($datesubscription, "%Y"));
				}

				$datesubend = null;
				if ($datesubscription && $defaultdelay && $defaultdelayunit) {
					$datesubend = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
					// the new end date of subscription must be in futur
					while ($datesubend < $now) {
						$datesubend = dol_time_plus_duree($datesubend, $defaultdelay, $defaultdelayunit);
						$datesubscription = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
					}
					$datesubend = dol_time_plus_duree($datesubend, -1, 'd');
				}

				// Set output language
				$outputlangs = new Translate('', $conf);
				$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
				$paymentdate = $now;
				$amount = $FinalPaymentAmt;
				$formatteddate = dol_print_date($paymentdate, 'dayhour', 'auto', $outputlangs);
				$label = $langs->trans("OnlineSubscriptionPaymentLine", $formatteddate, $paymentmethod, $ipaddress, $TRANSACTIONID);

				// Payment informations
				$accountid = 0;
				if ($paymentmethod == 'paybox') {
					$accountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
				}
				if ($paymentmethod == 'paypal') {
					$accountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
				}
				if ($paymentmethod == 'stripe') {
					$accountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
				}
				if ($accountid < 0) {
					$error++;
					$errmsg = 'Setup of bank account to use for payment is not correctly done for payment method '.$paymentmethod;
					$postactionmessages[] = $errmsg;
					$ispostactionok = -1;
					dol_syslog("Failed to get the bank account to record payment: ".$errmsg, LOG_ERR, 0, '_payment');
				}

				$operation = dol_getIdFromCode($db, $paymentTypeId, 'c_paiement', 'id', 'code', 1); // Payment mode code returned from payment mode id
				$num_chq = '';
				$emetteur_nom = '';
				$emetteur_banque = '';
				// Define default choice for complementary actions
				$option = '';
				if (getDolGlobalString('ADHERENT_BANK_USE') == 'bankviainvoice' && isModEnabled("banque") && isModEnabled("societe") && isModEnabled('facture')) {
					$option = 'bankviainvoice';
				} elseif (getDolGlobalString('ADHERENT_BANK_USE') == 'bankdirect' && isModEnabled("banque")) {
					$option = 'bankdirect';
				} elseif (getDolGlobalString('ADHERENT_BANK_USE') == 'invoiceonly' && isModEnabled("banque") && isModEnabled("societe") && isModEnabled('facture')) {
					$option = 'invoiceonly';
				}
				if (empty($option)) {
					$option = 'none';
				}
				$sendalsoemail = 1;

				// Record the subscription then complementary actions
				$db->begin();

				// Create subscription
				if (!$error) {
					dol_syslog("Call ->subscription to create subscription", LOG_DEBUG, 0, '_payment');

					$crowid = $object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend, $membertypeid);
					if ($crowid <= 0) {
						$error++;
						$errmsg = $object->error;
						$postactionmessages[] = $errmsg;
						$ispostactionok = -1;
					} else {
						$postactionmessages[] = 'Subscription created (id='.$crowid.')';
						$ispostactionok = 1;
					}
				}

				if (!$error) {
					dol_syslog("Call ->subscriptionComplementaryActions option=".$option, LOG_DEBUG, 0, '_payment');

					$autocreatethirdparty = 1; // will create thirdparty if member not yet linked to a thirdparty

					$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty, $TRANSACTIONID, $service);
					if ($result < 0) {
						dol_syslog("Error ".$object->error." ".join(',', $object->errors), LOG_DEBUG, 0, '_payment');

						$error++;
						$postactionmessages[] = $object->error;
						$postactionmessages = array_merge($postactionmessages, $object->errors);
						$ispostactionok = -1;
					} else {
						if ($option == 'bankviainvoice') {
							$postactionmessages[] = 'Invoice, payment and bank record created';
							dol_syslog("Invoice, payment and bank record created", LOG_DEBUG, 0, '_payment');
						}
						if ($option == 'bankdirect') {
							$postactionmessages[] = 'Bank record created';
							dol_syslog("Bank record created", LOG_DEBUG, 0, '_payment');
						}
						if ($option == 'invoiceonly') {
							$postactionmessages[] = 'Invoice recorded';
							dol_syslog("Invoice recorded", LOG_DEBUG, 0, '_payment');
						}
						$ispostactionok = 1;

						// If an invoice was created, it is into $object->invoice
					}
				}

				if (!$error) {
					if ($paymentmethod == 'stripe' && $autocreatethirdparty && $option == 'bankviainvoice') {
						$thirdparty_id = $object->fk_soc;

						dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_payment');

						$service = 'StripeTest';
						$servicestatus = 0;
						if (getDolGlobalString('STRIPE_LIVE') && !GETPOST('forcesandbox', 'alpha')) {
							$service = 'StripeLive';
							$servicestatus = 1;
						}
						$stripeacc = null; // No Oauth/connect use for public pages

						$thirdparty = new Societe($db);
						$thirdparty->fetch($thirdparty_id);

						include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';	// This also set $stripearrayofkeysbyenv
						$stripe = new Stripe($db);
						//$stripeacc = $stripe->getStripeAccount($service);		Already defined previously

						$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 0);

						if (!$customer && $TRANSACTIONID) {	// Not linked to a stripe customer, we make the link
							dol_syslog("No stripe profile found, so we add it for TRANSACTIONID = ".$TRANSACTIONID, LOG_DEBUG, 0, '_payment');

							try {
								global $stripearrayofkeysbyenv;
								\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$servicestatus]['secret_key']);

								if (preg_match('/^pi_/', $TRANSACTIONID)) {
									// This may throw an error if not found.
									$chpi = \Stripe\PaymentIntent::retrieve($TRANSACTIONID);	// payment_intent (pi_...)
								} else {
									// This throw an error if not found
									$chpi = \Stripe\Charge::retrieve($TRANSACTIONID); // old method, contains the charge id (ch_...)
								}

								if ($chpi) {
									$stripecu = $chpi->customer; // value 'cus_....'. WARNING: This property may be empty if first payment was recorded before the stripe customer was created.

									if (empty($stripecu)) {
										// This include the INSERT
										$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);

										// Link this customer to the payment intent
										if (preg_match('/^pi_/', $TRANSACTIONID) && $customer) {
											\Stripe\PaymentIntent::update($chpi->id, array('customer' => $customer->id));
										}
									} else {
										$sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_account (fk_soc, login, key_account, site, site_account, status, entity, date_creation, fk_user_creat)";
										$sql .= " VALUES (".((int) $object->fk_soc).", '', '".$db->escape($stripecu)."', 'stripe', '".$db->escape($stripearrayofkeysbyenv[$servicestatus]['publishable_key'])."', ".((int) $servicestatus).", ".((int) $conf->entity).", '".$db->idate(dol_now())."', 0)";
										$resql = $db->query($sql);
										if (!$resql) {	// should not happen
											$error++;
											$errmsg = 'Failed to insert customer stripe id in database : '.$db->lasterror();
											dol_syslog($errmsg, LOG_ERR, 0, '_payment');
											$postactionmessages[] = $errmsg;
											$ispostactionok = -1;
										}
									}
								} else {	// should not happen
									$error++;
									$errmsg = 'Failed to retreive paymentintent or charge from id';
									dol_syslog($errmsg, LOG_ERR, 0, '_payment');
									$postactionmessages[] = $errmsg;
									$ispostactionok = -1;
								}
							} catch (Exception $e) {	// should not happen
								$error++;
								$errmsg = 'Failed to get or save customer stripe id in database : '.$e->getMessage();
								dol_syslog($errmsg, LOG_ERR, 0, '_payment');
								$postactionmessages[] = $errmsg;
								$ispostactionok = -1;
							}
						}
					}
				}

				if (!$error) {
					$db->commit();
				} else {
					$db->rollback();
				}

				// Send email to member
				if (!$error) {
					dol_syslog("Send email to customer to ".$object->email." if we have to (sendalsoemail = ".$sendalsoemail.")", LOG_DEBUG, 0, '_payment');

					// Send confirmation Email
					if ($object->email && $sendalsoemail) {
						$subject = '';
						$msg = '';

						// Send subscription email
						include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
						$formmail = new FormMail($db);
						// Load traductions files required by page
						$outputlangs->loadLangs(array("main", "members"));
						// Get email content from template
						$arraydefaultmessage = null;
						$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;

						if (!empty($labeltouse)) {
							$arraydefaultmessage = $formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
						}

						if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
							$subject = $arraydefaultmessage->topic;
							$msg     = $arraydefaultmessage->content;
						}

						$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object);

						// Create external user
						if (getDolGlobalString('ADHERENT_CREATE_EXTERNAL_USER_LOGIN')) {
							$infouserlogin = '';
							$nuser = new User($db);
							$tmpuser = dol_clone($object);

							$result = $nuser->create_from_member($tmpuser, $object->login);
							$newpassword = $nuser->setPassword($user, '');

							if ($result < 0) {
								$outputlangs->load("errors");
								$postactionmessages[] = 'Error in create external user : '.$nuser->error;
							} else {
								$infouserlogin = $outputlangs->trans("Login").': '.$nuser->login.' '."\n".$outputlangs->trans("Password").': '.$newpassword;
								$postactionmessages[] = $langs->trans("NewUserCreated", $nuser->login);
							}
							$substitutionarray['__MEMBER_USER_LOGIN_INFORMATION__'] = $infouserlogin;
						}

						complete_substitutions_array($substitutionarray, $outputlangs, $object);
						$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
						$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs);

						// Attach a file ?
						$file = '';
						$listofpaths = array();
						$listofnames = array();
						$listofmimes = array();
						if (is_object($object->invoice)) {
							$invoicediroutput = $conf->facture->dir_output;
							$fileparams = dol_most_recent_file($invoicediroutput.'/'.$object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+');
							$file = $fileparams['fullname'];

							$listofpaths = array($file);
							$listofnames = array(basename($file));
							$listofmimes = array(dol_mimetype($file));
						}

						$moreinheader = 'X-Dolibarr-Info: send_an_email by public/payment/paymentok.php'."\r\n";

						$result = $object->sendEmail($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1, "", $moreinheader);

						if ($result < 0) {
							$errmsg = $object->error;
							$postactionmessages[] = $errmsg;
							$ispostactionok = -1;
						} else {
							if ($file) {
								$postactionmessages[] = 'Email sent to member (with invoice document attached)';
							} else {
								$postactionmessages[] = 'Email sent to member (without any attached document)';
							}

							// TODO Add actioncomm event
						}
					}
				}
			} else {
				$postactionmessages[] = 'Failed to get a valid value for "amount paid" or "payment type" to record the payment of subscription for member '.$tmptag['MEM'].'. May be payment was already recorded.';
				$ispostactionok = -1;
			}
		} else {
			$postactionmessages[] = 'Member '.$tmptag['MEM'].' for subscription paid was not found';
			$ispostactionok = -1;
		}
	} elseif (array_key_exists('INV', $tmptag) && $tmptag['INV'] > 0) {
		// Record payment
		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
		$object = new Facture($db);
		$result = $object->fetch((int) $tmptag['INV']);
		if ($result) {
			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];

			$paymentTypeId = 0;
			if ($paymentmethod === 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod === 'paypal') {
				$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod === 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			dol_syslog("FinalPaymentAmt = ".$FinalPaymentAmt." paymentTypeId = ".$paymentTypeId, LOG_DEBUG, 0, '_payment');

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
				$db->begin();

				// Creation of payment line
				include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
				$paiement = new Paiement($db);
				$paiement->datepaye = $now;
				if ($currencyCodeType == $conf->currency) {
					$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
				} else {
					$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching

					$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
					$ispostactionok = -1;
					$error++; // Not yet supported
				}
				$paiement->paiementid   = $paymentTypeId;
				$paiement->num_payment = '';
				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
				$paiement->ext_payment_id = $TRANSACTIONID;		// TODO LDR May be we should store py_... instead of pi_... but we started with pi_... so we continue.
				//$paiement->ext_payment_id = $TRANSACTIONID.':'.$customer->id.'@'.$stripearrayofkeysbyenv[$servicestatus]['publishable_key'];	// TODO LDR It would be better if we could store this. Do we have customer->id and publishable_key ?
				$paiement->ext_payment_site = $service;

				if (!$error) {
					$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
					if ($paiement_id < 0) {
						$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
						$ispostactionok = -1;
						$error++;
					} else {
						$postactionmessages[] = 'Payment created';
						$ispostactionok = 1;
					}
				}

				if (!$error && isModEnabled("banque")) {
					$bankaccountid = 0;
					if ($paymentmethod == 'paybox') {
						$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
					} elseif ($paymentmethod == 'paypal') {
						$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
					} elseif ($paymentmethod == 'stripe') {
						$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
					}

					if ($bankaccountid > 0) {
						$label = '(CustomerInvoicePayment)';
						if ($object->type == Facture::TYPE_CREDIT_NOTE) {
							$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
						}
						$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
						if ($result < 0) {
							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
							$ispostactionok = -1;
							$error++;
						} else {
							$postactionmessages[] = 'Bank transaction of payment created';
							$ispostactionok = 1;
						}
					} else {
						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
						$ispostactionok = -1;
						$error++;
					}
				}

				if (!$error) {
					$db->commit();
				} else {
					$db->rollback();
				}
			} else {
				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['INV'].'. May be payment was already recorded.';
				$ispostactionok = -1;
			}
		} else {
			$postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
			$ispostactionok = -1;
		}
	} elseif (array_key_exists('ORD', $tmptag) && $tmptag['ORD'] > 0) {
		include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
		$object = new Commande($db);
		$result = $object->fetch((int) $tmptag['ORD']);
		if ($result) {
			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];

			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'paypal') {
				$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (isModEnabled('facture')) {
				if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
					include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
					$invoice = new Facture($db);
					$result = $invoice->createFromOrder($object, $user);
					if ($result > 0) {
						$object->classifyBilled($user);
						$invoice->validate($user);
						// Creation of payment line
						include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
						$paiement = new Paiement($db);
						$paiement->datepaye = $now;
						if ($currencyCodeType == $conf->currency) {
							$paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
						} else {
							$paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching

							$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
							$ispostactionok = -1;
							$error++;
						}
						$paiement->paiementid = $paymentTypeId;
						$paiement->num_payment = '';
						$paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
						$paiement->ext_payment_id = $TRANSACTIONID;		// pi_... for Stripe, ...
						$paiement->ext_payment_site = $service;			// 'StripeLive' or 'Stripe', or ...

						if (!$error) {
							$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
							if ($paiement_id < 0) {
								$postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
								$ispostactionok = -1;
								$error++;
							} else {
								$postactionmessages[] = 'Payment created';
								$ispostactionok = 1;
							}
						}

						if (!$error && isModEnabled("banque")) {
							$bankaccountid = 0;
							if ($paymentmethod == 'paybox') {
								$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
							} elseif ($paymentmethod == 'paypal') {
								$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
							} elseif ($paymentmethod == 'stripe') {
								$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
							}

							if ($bankaccountid > 0) {
								$label = '(CustomerInvoicePayment)';
								if ($object->type == Facture::TYPE_CREDIT_NOTE) {
									$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
								}
								$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
								if ($result < 0) {
									$postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
									$ispostactionok = -1;
									$error++;
								} else {
									$postactionmessages[] = 'Bank transaction of payment created';
									$ispostactionok = 1;
								}
							} else {
								$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
								$ispostactionok = -1;
								$error++;
							}
						}

						if (!$error) {
							$db->commit();
						} else {
							$db->rollback();
						}
					} else {
						$postactionmessages[] = 'Failed to create invoice form order ' . $tmptag['ORD'] . '.';
						$ispostactionok = -1;
					}
				} else {
					$postactionmessages[] = 'Failed to get a valid value for "amount paid" (' . $FinalPaymentAmt . ') or "payment type id" (' . $paymentTypeId . ') to record the payment of order ' . $tmptag['ORD'] . '. May be payment was already recorded.';
					$ispostactionok = -1;
				}
			} else {
				$postactionmessages[] = 'Invoice module is not enable';
				$ispostactionok = -1;
			}
		} else {
			$postactionmessages[] = 'Order paid ' . $tmptag['ORD'] . ' was not found';
			$ispostactionok = -1;
		}
	} elseif (array_key_exists('DON', $tmptag) && $tmptag['DON'] > 0) {
		include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
		$don = new Don($db);
		$result = $don->fetch((int) $tmptag['DON']);
		if ($result) {
			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'paypal') {
				$paymentTypeId = getDolGlobalInt('global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
				$db->begin();

				// Creation of paiement line for donation
				include_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
				$paiement = new PaymentDonation($db);

				$totalpaid = $FinalPaymentAmt;

				if ($currencyCodeType == $conf->currency) {
					$paiement->amounts = array($object->id => $totalpaid); // Array with all payments dispatching with donation
				} else {
					// PaymentDonation does not support multi currency
					$postactionmessages[] = 'Payment donation can\'t be payed with diffent currency than '.$conf->currency;
					$ispostactionok = -1;
					$error++; // Not yet supported
				}

				$paiement->fk_donation = $don->id;
				$paiement->datep = $now;
				$paiement->paymenttype = $paymentTypeId;
				$paiement->num_payment = '';
				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
				$paiement->ext_payment_id = $TRANSACTIONID;
				$paiement->ext_payment_site = $service;

				if (!$error) {
					$paiement_id = $paiement->create($user, 1);
					if ($paiement_id < 0) {
						$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
						$ispostactionok = -1;
						$error++;
					} else {
						$postactionmessages[] = 'Payment created';
						$ispostactionok = 1;

						if ($totalpaid >= $don->getRemainToPay()) {
							$don->setPaid($don->id);
						}
					}
				}

				if (!$error && isModEnabled("banque")) {
					$bankaccountid = 0;
					if ($paymentmethod == 'paybox') {
						$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
					} elseif ($paymentmethod == 'paypal') {
						$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
					} elseif ($paymentmethod == 'stripe') {
						$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
					}

					if ($bankaccountid > 0) {
						$label = '(DonationPayment)';
						$result = $paiement->addPaymentToBank($user, 'payment_donation', $label, $bankaccountid, '', '');
						if ($result < 0) {
							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
							$ispostactionok = -1;
							$error++;
						} else {
							$postactionmessages[] = 'Bank transaction of payment created';
							$ispostactionok = 1;
						}
					} else {
						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
						$ispostactionok = -1;
						$error++;
					}
				}

				if (!$error) {
					$db->commit();
				} else {
					$db->rollback();
				}
			} else {
				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of donation '.$tmptag['DON'].'. May be payment was already recorded.';
				$ispostactionok = -1;
			}
		} else {
			$postactionmessages[] = 'Donation paid '.$tmptag['DON'].' was not found';
			$ispostactionok = -1;
		}

		// TODO send email with acknowledgment for the donation
		//      (we need first that the donation module is able to generate a pdf document for the cerfa with pre filled content)
	} elseif (array_key_exists('ATT', $tmptag) && $tmptag['ATT'] > 0) {
		// Record payment for registration to an event for an attendee
		require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
		require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
		$object = new Facture($db);
		$result = $object->fetch($ref);
		if ($result) {
			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'paypal') {
				$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
				$resultvalidate = $object->validate($user);
				if ($resultvalidate < 0) {
					$postactionmessages[] = 'Cannot validate invoice';
					$ispostactionok = -1;
					$error++; // Not yet supported
				} else {
					$db->begin();

					// Creation of payment line
					include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
					$paiement = new Paiement($db);
					$paiement->datepaye = $now;
					if ($currencyCodeType == $conf->currency) {
						$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
					} else {
						$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching

						$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
						$ispostactionok = -1;
						$error++; // Not yet supported
					}
					$paiement->paiementid   = $paymentTypeId;
					$paiement->num_payment = '';
					$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress.' for event registration';
					$paiement->ext_payment_id = $TRANSACTIONID;
					$paiement->ext_payment_site = $service;

					if (!$error) {
						$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
						if ($paiement_id < 0) {
							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
							$ispostactionok = -1;
							$error++;
						} else {
							$postactionmessages[] = 'Payment created';
							$ispostactionok = 1;
						}
					}

					if (!$error && isModEnabled("banque")) {
						$bankaccountid = 0;
						if ($paymentmethod == 'paybox') {
							$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
						} elseif ($paymentmethod == 'paypal') {
							$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
						} elseif ($paymentmethod == 'stripe') {
							$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
						}

						if ($bankaccountid > 0) {
							$label = '(CustomerInvoicePayment)';
							if ($object->type == Facture::TYPE_CREDIT_NOTE) {
								$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
							}
							$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
							if ($result < 0) {
								$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
								$ispostactionok = -1;
								$error++;
							} else {
								$postactionmessages[] = 'Bank transaction of payment created';
								$ispostactionok = 1;
							}
						} else {
							$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
							$ispostactionok = -1;
							$error++;
						}
					}

					$attendeetovalidate = new ConferenceOrBoothAttendee($db);

					if (!$error) {
						// Validating the attendee
						$resultattendee = $attendeetovalidate->fetch((int) $tmptag['ATT']);
						if ($resultattendee < 0) {
							$error++;
							setEventMessages(null, $attendeetovalidate->errors, "errors");
						} else {
							$attendeetovalidate->validate($user);

							$attendeetovalidate->amount = $FinalPaymentAmt;
							$attendeetovalidate->date_subscription = dol_now();
							$attendeetovalidate->update($user);
						}
					}

					if (!$error) {
						$db->commit();
					} else {
						setEventMessages(null, $postactionmessages, 'warnings');

						$db->rollback();
					}

					if (! $error) {
						// Sending mail
						$thirdparty = new Societe($db);
						$resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
						if ($resultthirdparty < 0) {
							setEventMessages($resultthirdparty->error, $resultthirdparty->errors, "errors");
						} else {
							require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
							include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
							$formmail = new FormMail($db);
							// Set output language
							$outputlangs = new Translate('', $conf);
							$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
							// Load traductions files required by page
							$outputlangs->loadLangs(array("main", "members", "eventorganization"));
							// Get email content from template
							$arraydefaultmessage = null;

							$idoftemplatetouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT;	// Email to send for Event organization registration

							if (!empty($idoftemplatetouse)) {
								$arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $idoftemplatetouse, 1, '');
							}

							if (!empty($idoftemplatetouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
								$subject = $arraydefaultmessage->topic;
								$msg     = $arraydefaultmessage->content;
							} else {
								$subject = '['.$appli.'] '.$object->ref.' - '.$outputlangs->trans("NewRegistration");
								$msg = $outputlangs->trans("OrganizationEventPaymentOfRegistrationWasReceived");
							}

							$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
							complete_substitutions_array($substitutionarray, $outputlangs, $object);

							$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
							$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);

							$sendto = $attendeetovalidate->email;
							$cc = '';
							if ($thirdparty->email) {
								$cc = $thirdparty->email;
							}
							if ($attendeetovalidate->email_company && $attendeetovalidate->email_company != $thirdparty->email) {
								$cc = ($cc ? ', ' : '').$attendeetovalidate->email_company;
							}

							$from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");

							$urlback = $_SERVER["REQUEST_URI"];

							$ishtml = dol_textishtml($texttosend); // May contain urls

							// Attach a file ?
							$file = '';
							$listofpaths = array();
							$listofnames = array();
							$listofmimes = array();
							if (is_object($object)) {
								$invoicediroutput = $conf->facture->dir_output;
								$fileparams = dol_most_recent_file($invoicediroutput.'/'.$object->ref, preg_quote($object->ref, '/').'[^\-]+');
								$file = $fileparams['fullname'];

								$listofpaths = array($file);
								$listofnames = array(basename($file));
								$listofmimes = array(dol_mimetype($file));
							}

							$trackid = 'inv'.$object->id;

							$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, $listofpaths, $listofmimes, $listofnames, $cc, '', 0, $ishtml, '', '', $trackid, '', 'standard');

							$result = $mailfile->sendfile();
							if ($result) {
								dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
							} else {
								dol_syslog("Failed to send EMail to ".$sendto.' - '.$mailfile->error, LOG_ERR, 0, '_payment');
							}
						}
					}
				}
			} else {
				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
				$ispostactionok = -1;
			}
		} else {
			$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
			$ispostactionok = -1;
		}
	} elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
		// Record payment for booth or conference
		require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
		require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
		$object = new Facture($db);
		$result = $object->fetch($ref);
		if ($result) {
			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];

			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'paypal') {
				$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
				$resultvalidate = $object->validate($user);
				if ($resultvalidate < 0) {
					$postactionmessages[] = 'Cannot validate invoice';
					$ispostactionok = -1;
					$error++; // Not yet supported
				} else {
					$db->begin();

					// Creation of payment line
					include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
					$paiement = new Paiement($db);
					$paiement->datepaye = $now;
					if ($currencyCodeType == $conf->currency) {
						$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
					} else {
						$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching

						$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
						$ispostactionok = -1;
						$error++; // Not yet supported
					}
					$paiement->paiementid   = $paymentTypeId;
					$paiement->num_payment = '';
					$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
					$paiement->ext_payment_id = $TRANSACTIONID;
					$paiement->ext_payment_site = $service;

					if (!$error) {
						$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
						if ($paiement_id < 0) {
							$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
							$ispostactionok = -1;
							$error++;
						} else {
							$postactionmessages[] = 'Payment created';
							$ispostactionok = 1;
						}
					}

					if (!$error && isModEnabled("banque")) {
						$bankaccountid = 0;
						if ($paymentmethod == 'paybox') {
							$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
						} elseif ($paymentmethod == 'paypal') {
							$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
						} elseif ($paymentmethod == 'stripe') {
							$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
						}

						if ($bankaccountid > 0) {
							$label = '(CustomerInvoicePayment)';
							if ($object->type == Facture::TYPE_CREDIT_NOTE) {
								$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
							}
							$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
							if ($result < 0) {
								$postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
								$ispostactionok = -1;
								$error++;
							} else {
								$postactionmessages[] = 'Bank transaction of payment created';
								$ispostactionok = 1;
							}
						} else {
							$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
							$ispostactionok = -1;
							$error++;
						}
					}

					if (!$error) {
						// Putting the booth to "suggested" state
						require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
						require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
						$booth = new ConferenceOrBooth($db);
						$resultbooth = $booth->fetch((int) $tmptag['BOO']);
						if ($resultbooth < 0) {
							$error++;
							setEventMessages(null, $booth->errors, "errors");
						} else {
							$booth->status = ConferenceOrBooth::STATUS_SUGGESTED;
							$resultboothupdate = $booth->update($user);
							if ($resultboothupdate<0) {
								// Finding the thirdparty by getting the invoice
								$invoice = new Facture($db);
								$resultinvoice = $invoice->fetch($ref);
								if ($resultinvoice<0) {
									$postactionmessages[] = 'Could not find the associated invoice.';
									$ispostactionok = -1;
									$error++;
								} else {
									$thirdparty = new Societe($db);
									$resultthirdparty = $thirdparty->fetch($invoice->socid);
									if ($resultthirdparty<0) {
										$error++;
										setEventMessages(null, $thirdparty->errors, "errors");
									} else {
										// Sending mail
										require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
										include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
										$formmail = new FormMail($db);
										// Set output language
										$outputlangs = new Translate('', $conf);
										$outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
										// Load traductions files required by page
										$outputlangs->loadLangs(array("main", "members", "eventorganization"));
										// Get email content from template
										$arraydefaultmessage = null;

										$idoftemplatetouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH;	// Email sent after registration for a Booth

										if (!empty($idoftemplatetouse)) {
											$arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $idoftemplatetouse, 1, '');
										}

										if (!empty($idoftemplatetouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
											$subject = $arraydefaultmessage->topic;
											$msg     = $arraydefaultmessage->content;
										} else {
											$subject = '['.$appli.'] '.$booth->ref.' - '.$outputlangs->trans("NewRegistration").']';
											$msg = $outputlangs->trans("OrganizationEventPaymentOfBoothWasReceived");
										}

										$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
										complete_substitutions_array($substitutionarray, $outputlangs, $object);

										$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
										$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);

										$sendto = $thirdparty->email;
										$from = $conf->global->MAILING_EMAIL_FROM;
										$urlback = $_SERVER["REQUEST_URI"];

										$ishtml = dol_textishtml($texttosend); // May contain urls
										$trackid = 'inv'.$invoice->id;

										$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml, '', '', $trackid, '', 'standard');

										$result = $mailfile->sendfile();
										if ($result) {
											dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
										} else {
											dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
										}
									}
								}
							}
						}
					}

					if (!$error) {
						$db->commit();
					} else {
						$db->rollback();
					}
				}
			} else {
				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
				$ispostactionok = -1;
			}
		} else {
			$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
			$ispostactionok = -1;
		}
	} elseif (array_key_exists('CON', $tmptag) && $tmptag['CON'] > 0) {
		include_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php';
		$object = new Contrat($db);
		$result = $object->fetch((int) $tmptag['CON']);
		if ($result) {
			$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];

			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') {
				$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'paypal') {
				$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if ($paymentmethod == 'stripe') {
				$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
			}
			if (empty($paymentTypeId)) {
				dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');

				if (empty($paymentType)) {
					$paymentType = 'CB';
				}
				// May return nothing when paymentType means nothing
				// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);

				// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
				if (empty($paymentTypeId) || $paymentTypeId < 0) {
					$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
				}
			}

			$currencyCodeType = $_SESSION['currencyCodeType'];
			$contract_lines = (array_key_exists('COL', $tmptag) && $tmptag['COL'] > 0) ? $tmptag['COL'] : null;

			// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
			if (isModEnabled('facture')) {
				if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
					include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
					$invoice = new Facture($db);
					$result = $invoice->createFromContract($object, $user, array((int) $contract_lines));
					if ($result > 0) {
						// $object->classifyBilled($user);
						$invoice->validate($user);
						// Creation of payment line
						include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
						$paiement = new Paiement($db);
						$paiement->datepaye = $now;
						if ($currencyCodeType == $conf->currency) {
							$paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
						} else {
							$paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching

							$postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
							$ispostactionok = -1;
							$error++;
						}
						$paiement->paiementid = $paymentTypeId;
						$paiement->num_payment = '';
						$paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
						$paiement->ext_payment_id = $TRANSACTIONID;		// pi_... for Stripe, ...
						$paiement->ext_payment_site = $service;			// 'StripeLive' or 'Stripe', or ...

						if (!$error) {
							$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
							if ($paiement_id < 0) {
								$postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
								$ispostactionok = -1;
								$error++;
							} else {
								$postactionmessages[] = 'Payment created';
								$ispostactionok = 1;
							}
						}

						if (!$error && isModEnabled("banque")) {
							$bankaccountid = 0;
							if ($paymentmethod == 'paybox') {
								$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
							} elseif ($paymentmethod == 'paypal') {
								$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
							} elseif ($paymentmethod == 'stripe') {
								$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
							}

							if ($bankaccountid > 0) {
								$label = '(CustomerInvoicePayment)';
								if ($object->type == Facture::TYPE_CREDIT_NOTE) {
									$label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
								}
								$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
								if ($result < 0) {
									$postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
									$ispostactionok = -1;
									$error++;
								} else {
									$postactionmessages[] = 'Bank transaction of payment created';
									$ispostactionok = 1;
								}
							} else {
								$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
								$ispostactionok = -1;
								$error++;
							}
						}

						if (!$error) {
							$db->commit();
						} else {
							$db->rollback();
						}
					} else {
						$msg = 'Failed to create invoice form contract ' . $tmptag['CON'];
						if (!empty($cols)) {
							$msg .= ' and col '. $cols .'.';
						}
						$postactionmessages[] = $msg;
						$ispostactionok = -1;
					}
				} else {
					$postactionmessages[] = 'Failed to get a valid value for "amount paid" (' . $FinalPaymentAmt . ') or "payment type id" (' . $paymentTypeId . ') to record the payment of contract ' . $tmptag['CON'] .'. Maybe payment was already recorded.';
					$ispostactionok = -1;
				}
			} else {
				$postactionmessages[] = 'Invoice module is not enable';
				$ispostactionok = -1;
			}
		} else {
			$msg = 'Contract paid ' . $tmptag['CON'] . ' was not found';
			if (!empty($cols)) {
				$msg .= ' for col '.$tmptag['COL'] .'.';
			}
			$postactionmessages[] = $msg;
			$ispostactionok = -1;
		}
	} else {
		// Nothing done
	}
}


if ($ispaymentok) {
	// Get on url call
	$onlinetoken        = empty($PAYPALTOKEN) ? $_SESSION['onlinetoken'] : $PAYPALTOKEN;
	$payerID            = empty($PAYPALPAYERID) ? $_SESSION['payerID'] : $PAYPALPAYERID;
	// Set by newpayment.php
	$currencyCodeType   = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
	$FinalPaymentAmt    = empty($_SESSION["FinalPaymentAmt"]) ? '': $_SESSION["FinalPaymentAmt"];
	$paymentType        = empty($_SESSION['PaymentType']) ? '' : $_SESSION['PaymentType'];	// Seems used by paypal only

	if (is_object($object) && method_exists($object, 'call_trigger')) {
		// Call trigger
		$result = $object->call_trigger('PAYMENTONLINE_PAYMENT_OK', $user);
		if ($result < 0) {
			$error++;
		}
		// End call triggers
	} elseif (get_class($object) == 'stdClass') {
		//In some case $object is not instanciate (for paiement on custom object) We need to deal with payment
		include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
		$paiement = new Paiement($db);
		$result = $paiement->call_trigger('PAYMENTONLINE_PAYMENT_OK', $user);
		if ($result < 0) {
			$error++;
		}
	}

	print $langs->trans("YourPaymentHasBeenRecorded")."<br>\n";
	if ($TRANSACTIONID) {
		print $langs->trans("ThisIsTransactionId", $TRANSACTIONID)."<br><br>\n";
	}

	$key = 'ONLINE_PAYMENT_MESSAGE_OK';
	if (!empty($conf->global->$key)) {
		print '<br>';
		print $conf->global->$key;
	}

	$sendemail = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL');

	$tmptag = dolExplodeIntoArray($fulltag, '.', '=');

	dol_syslog("Send email to admins if we have to (sendemail = ".$sendemail.")", LOG_DEBUG, 0, '_payment');

	// Send an email to the admins
	if ($sendemail) {
		$companylangs = new Translate('', $conf);
		$companylangs->setDefaultLang($mysoc->default_lang);
		$companylangs->loadLangs(array('main', 'members', 'bills', 'paypal', 'paybox'));

		$sendto = $sendemail;
		$from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");
		// Define $urlwithroot
		$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
		$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
		//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current

		// Define link to login card

		$urlback = $_SERVER["REQUEST_URI"];
		$topic = '['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived");
		$content = "";
		if (array_key_exists('MEM', $tmptag)) {
			$url = $urlwithroot."/adherents/subscription.php?rowid=".((int) $tmptag['MEM']);
			$content .= '<strong>'.$companylangs->trans("PaymentSubscription")."</strong><br><br>\n";
			$content .= $companylangs->trans("MemberId").': <strong>'.$tmptag['MEM']."</strong><br>\n";
			$content .= $companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
		} elseif (array_key_exists('INV', $tmptag)) {
			$url = $urlwithroot."/compta/facture/card.php?id=".((int) $tmptag['INV']);
			$content .= '<strong>'.$companylangs->trans("Payment")."</strong><br><br>\n";
			$content .= $companylangs->trans("InvoiceId").': <strong>'.$tmptag['INV']."</strong><br>\n";
			//$content.=$companylangs->trans("ThirdPartyId").': '.$tmptag['CUS']."<br>\n";
			$content .= $companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
		} else {
			$content .= $companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived")."<br>\n";
		}
		$content .= $companylangs->transnoentities("PostActionAfterPayment").' : ';
		if ($ispostactionok > 0) {
			//$topic.=' ('.$companylangs->transnoentitiesnoconv("Status").' '.$companylangs->transnoentitiesnoconv("OK").')';
			$content .= '<span style="color: green">'.$companylangs->transnoentitiesnoconv("OK").'</span>';
		} elseif ($ispostactionok == 0) {
			$content .= $companylangs->transnoentitiesnoconv("None");
		} else {
			$topic .= ($ispostactionok ? '' : ' ('.$companylangs->trans("WarningPostActionErrorAfterPayment").')');
			$content .= '<span class="star">'.$companylangs->transnoentitiesnoconv("Error").'</span>';
		}
		$content .= '<br>'."\n";
		foreach ($postactionmessages as $postactionmessage) {
			$content .= ' * '.$postactionmessage.'<br>'."\n";
		}
		if ($ispostactionok < 0) {
			$content .= $langs->transnoentities("ARollbackWasPerformedOnPostActions");
		}
		$content .= '<br>'."\n";

		$content .= "<br>\n";
		$content .= '<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
		$content .= $companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
		$content .= $companylangs->transnoentitiesnoconv("ThisIsTransactionId").': <strong>'.$TRANSACTIONID."</strong><br>\n";
		$content .= $companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
		$content .= "<br>\n";
		$content .= "tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";

		if (!empty($ErrorCode)) {
			$content .= "ErrorCode = ".$ErrorCode."<br>\n";
		}
		if (!empty($ErrorShortMsg)) {
			$content .= "ErrorShortMsg = ".$ErrorShortMsg."<br>\n";
		}
		if (!empty($ErrorLongMsg)) {
			$content .= "ErrorLongMsg = ".$ErrorLongMsg."<br>\n";
		}
		if (!empty($ErrorSeverityCode)) {
			$content .= "ErrorSeverityCode = ".$ErrorSeverityCode."<br>\n";
		}


		$ishtml = dol_textishtml($content); // May contain urls
		$trackid = '';

		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
		$mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml, '', '', $trackid, '', 'standard');

		$result = $mailfile->sendfile();
		if ($result) {
			dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
			//dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0);
		} else {
			dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
			//dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0);
		}
	}
} else {
	// Get on url call
	$onlinetoken = empty($PAYPALTOKEN) ? $_SESSION['onlinetoken'] : $PAYPALTOKEN;
	$payerID            = empty($PAYPALPAYERID) ? $_SESSION['payerID'] : $PAYPALPAYERID;
	// Set by newpayment.php
	$paymentType        = $_SESSION['PaymentType'];
	$currencyCodeType   = $_SESSION['currencyCodeType'];
	$FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];

	if (is_object($object) && method_exists($object, 'call_trigger')) {
		// Call trigger
		$result = $object->call_trigger('PAYMENTONLINE_PAYMENT_KO', $user);
		if ($result < 0) {
			$error++;
		}
		// End call triggers
	}

	print $langs->trans('DoExpressCheckoutPaymentAPICallFailed')."<br>\n";
	print $langs->trans('DetailedErrorMessage').": ".$ErrorLongMsg."<br>\n";
	print $langs->trans('ShortErrorMessage').": ".$ErrorShortMsg."<br>\n";
	print $langs->trans('ErrorCode').": ".$ErrorCode."<br>\n";
	print $langs->trans('ErrorSeverityCode').": ".$ErrorSeverityCode."<br>\n";

	if ($mysoc->email) {
		print "\nPlease, send a screenshot of this page to ".$mysoc->email."<br>\n";
	}

	$sendemail = '';
	if (getDolGlobalString('PAYMENTONLINE_SENDEMAIL')) {
		$sendemail = $conf->global->PAYMENTONLINE_SENDEMAIL;
	}
	// TODO Remove local option to keep only the generic one ?
	if ($paymentmethod == 'paypal' && getDolGlobalString('PAYPAL_PAYONLINE_SENDEMAIL')) {
		$sendemail = $conf->global->PAYPAL_PAYONLINE_SENDEMAIL;
	} elseif ($paymentmethod == 'paybox' && getDolGlobalString('PAYBOX_PAYONLINE_SENDEMAIL')) {
		$sendemail = $conf->global->PAYBOX_PAYONLINE_SENDEMAIL;
	} elseif ($paymentmethod == 'stripe' && getDolGlobalString('STRIPE_PAYONLINE_SENDEMAIL')) {
		$sendemail = $conf->global->STRIPE_PAYONLINE_SENDEMAIL;
	}

	// Send warning of error to administrator
	if ($sendemail) {
		$companylangs = new Translate('', $conf);
		$companylangs->setDefaultLang($mysoc->default_lang);
		$companylangs->loadLangs(array('main', 'members', 'bills', 'paypal', 'paybox'));

		$sendto = $sendemail;
		$from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");
		// Define $urlwithroot
		$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
		$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
		//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current

		$urlback = $_SERVER["REQUEST_URI"];
		$topic = '['.$appli.'] '.$companylangs->transnoentitiesnoconv("ValidationOfPaymentFailed");
		$content = "";
		$content .= '<span style="color: orange">'.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."</span>\n";

		$content .= "<br><br>\n";
		$content .= '<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
		$content .= $companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
		$content .= $companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
		$content .= "<br>\n";
		$content .= "tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";


		$ishtml = dol_textishtml($content); // May contain urls
		$trackid = '';

		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
		$mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml, '', '', $trackid, '', 'standard');

		$result = $mailfile->sendfile();
		if ($result) {
			dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
		} else {
			dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
		}
	}
}


print "\n</div>\n";

print "<!-- Info for payment: FinalPaymentAmt=".dol_escape_htmltag($FinalPaymentAmt)." paymentTypeId=".dol_escape_htmltag($paymentTypeId)." currencyCodeType=".dol_escape_htmltag($currencyCodeType)." -->\n";


htmlPrintOnlineFooter($mysoc, $langs, 0, $suffix);


// Clean session variables to avoid duplicate actions if post is resent
unset($_SESSION["FinalPaymentAmt"]);
unset($_SESSION["TRANSACTIONID"]);


llxFooter('', 'public');

$db->close();
