<?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@capnetworks.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 <http://www.gnu.org/licenses/>.
 */

/**
 *     	\file       htdocs/public/payment/paymentok.php
 *		\ingroup    core
 *		\brief      File to show page after a successful payment
 *                  This page is called by payment system with url provided to it completed with parameter TOKEN=xxx
 *                  This token can be used to get more informations.
 */

define("NOLOGIN",1);		// This means this output page does not require to be logged.
define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.

// 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 retreive 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);

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 (! empty($conf->paypal->enabled))
{
	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
}

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

// Clean parameters
if (! empty($conf->paypal->enabled))
{
	$PAYPAL_API_USER="";
	if (! empty($conf->global->PAYPAL_API_USER)) $PAYPAL_API_USER=$conf->global->PAYPAL_API_USER;
	$PAYPAL_API_PASSWORD="";
	if (! empty($conf->global->PAYPAL_API_PASSWORD)) $PAYPAL_API_PASSWORD=$conf->global->PAYPAL_API_PASSWORD;
	$PAYPAL_API_SIGNATURE="";
	if (! empty($conf->global->PAYPAL_API_SIGNATURE)) $PAYPAL_API_SIGNATURE=$conf->global->PAYPAL_API_SIGNATURE;
	$PAYPAL_API_SANDBOX="";
	if (! empty($conf->global->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');


// Detect $paymentmethod
$paymentmethod='';
if (preg_match('/PM=([^\.]+)/', $FULLTAG, $reg))
{
    $paymentmethod=$reg[1];
}
if (empty($paymentmethod))
{
    dol_print_error(null, 'The back url does not contains 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');


$validpaymentmethod=array();
if (! empty($conf->paypal->enabled)) $validpaymentmethod['paypal']='paypal';
if (! empty($conf->paybox->enabled)) $validpaymentmethod['paybox']='paybox';
if (! empty($conf->stripe->enabled)) $validpaymentmethod['stripe']='stripe';

// Security check
if (empty($validpaymentmethod)) accessforbidden('', 0, 0, 1);


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


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


/*
 * Actions
 */


/*
 * View
 */

$now = dol_now();

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

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

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

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

llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody');


// Show message
print '<span id="dolpaymentspan"></span>'."\n";
print '<div id="dolpaymentdiv" align="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)
$width=0;
// Define logo and logosmall
$logosmall=$mysoc->logo_small;
$logo=$mysoc->logo;
$paramlogo='ONLINE_PAYMENT_LOGO_'.$suffix;
if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo;
else if (! empty($conf->global->ONLINE_PAYMENT_LOGO)) $logosmall=$conf->global->ONLINE_PAYMENT_LOGO;
//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
// Define urllogo
$urllogo='';
if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall))
{
	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode('thumbs/'.$logosmall);
	$width=150;
}
elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo))
{
	$urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;file='.urlencode($logo);
	$width=150;
}
// Output html code for logo
if ($urllogo)
{
	print '<center><img id="dolpaymentlogo" title="'.$title.'" src="'.$urllogo.'"';
	if ($width) print ' width="'.$width.'"';
	print '></center>';
	print '<br>';
}


if (! empty($conf->paypal->enabled))
{
	if ($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
		    $paymentType        = $_SESSION['PaymentType'];
		    $currencyCodeType   = $_SESSION['currencyCodeType'];
		    $FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];
		    // 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);
		        }
		        else
		        {
		        	dol_syslog("Call to GetExpressCheckoutDetails return error: ".json_encode($resArray), LOG_WARNING);
		        }

		        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);

		        	$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);

		            //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
		    {
		        dol_print_error('','Session expired');
		    }
		}
		else
		{
		    dol_print_error('','$PAYPALTOKEN not defined');
		}
	}
}

if (! empty($conf->paybox->enabled))
{
	if ($paymentmethod == 'paybox') $ispaymentok = true;	// We call this page only if payment is ok on payment system
}

if (! empty($conf->stripe->enabled))
{
	if ($paymentmethod == 'stripe') $ispaymentok = true;	// We call this page only if payment is ok on payment system
}


// If data not provided from back url, search them into the session env
if (empty($ipaddress))       $ipaddress       = $_SESSION['ipaddress'];
if (empty($TRANSACTIONID))   $TRANSACTIONID   = $_SESSION['TRANSACTIONID'];
if (empty($FinalPaymentAmt)) $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
if (empty($paymentType))     $paymentType     = $_SESSION["paymentType"];

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


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


// 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))  $user->rights->facture=new stdClass();
	if (empty($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->adherent->cotisation->creer = 1;

	if (in_array('MEM', array_keys($tmptag)))
	{
		// Validate member
		// Create subscription
		// Create complementary actions (this include creation of thirdparty)
		// Send confirmation email

		$defaultdelay=1;
		$defaultdelayunit='y';

		// 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(0, $tmptag['MEM']);
		$result2 = $adht->fetch($object->typeid);

		if ($result1 > 0 && $result2 > 0)
		{
			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') $paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
			if ($paymentmethod == 'paypal') $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
			if ($paymentmethod == 'stripe') $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
			if (empty($paymentTypeId))
			{
				$paymentType = $_SESSION["paymentType"];
				if (empty($paymentType)) $paymentType = 'CB';
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
			}

			$currencyCodeType   = $_SESSION['currencyCodeType'];

			// 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)
			{
				$result = $object->validate($user);
				if ($result < 0 || empty($object->datevalid))
				{
					$error++;
					$errmsg=$object->error;
					$postactionmessages[] = $errmsg;
					$postactionmessages = array_merge($postactionmessages, $object->errors);
					$ispostactionok = -1;
				}

				// Subscription informations
				$datesubscription=$object->datevalid;
				if ($object->datefin > 0)
				{
					$datesubscription=dol_time_plus_duree($object->datefin,1,'d');
				}

				$datesubend = null;
				if ($datesubscription && $defaultdelay && $defaultdelayunit) $datesubend=dol_time_plus_duree(dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit),-1,'d');

				$paymentdate=$now;
				$amount = $FinalPaymentAmt;
				$label='Online subscription '.dol_print_date($now, 'standard').' using '.$paymentmethod.' from '.$ipaddress.' - Transaction ID = '.$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++;
					$errmsg='Setup of bank accout to use for payment is not correctly done for payment method '.$paymentmethod;
					$postactionmessages[] = $errmsg;
					$ispostactionok = -1;
				}

				$operation=$paymentType; // Payment mode code
				$num_chq='';
				$emetteur_nom='';
				$emetteur_banque='';
				// Define default choice for complementary actions
				$option='';
				if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $option='bankviainvoice';
				else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $option='bankdirect';
				else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $option='invoiceonly';
				if (empty($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, $datesubend);
					if ($crowid <= 0)
					{
						$error++;
						$errmsg=$object->error;
						$postactionmessages[] = $errmsg;
						$ispostactionok = -1;
					}
					else
					{
						$postactionmessages[]='Subscription created';
						$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, $autocreatethirdparty);
					if ($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';
						$servicestatus = 0;
						if (! empty($conf->global->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';
						$stripe = new Stripe($db);
						$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", LOG_DEBUG, 0, '_payment');

							$ch = \Stripe\Charge::retrieve($TRANSACTIONID);		// contains the charge id
							$stripecu = $ch->customer;							// value 'cus_....'

							$sql = "INSERT INTO " . MAIN_DB_PREFIX . "societe_account (fk_soc, login, key_account, site, status, entity, date_creation, fk_user_creat)";
							$sql .= " VALUES (".$object->fk_soc.", '', '".$db->escape($stripecu)."', 'stripe', " . $servicestatus . ", " . $conf->entity . ", '".$db->idate(dol_now())."', 0)";
							$resql = $db->query($sql);
							if (! $resql)
							{
								$error++;
								$errmsg='Failed to save customer stripe id in database ; '.$db->lasterror();
								$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);
						// Set output language
						$outputlangs = new Translate('', $conf);
						$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
						$outputlangs->loadLangs(array("main", "members"));
						// Get email content from templae
						$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, $object);
						complete_substitutions_array($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->send_an_email($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 payed was not found';
			$ispostactionok = -1;
		}
	}
	elseif (in_array('INV', array_keys($tmptag)))
	{
		// Record payment
		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
		$invoice = new Facture($db);
		$result = $invoice->fetch(0, $tmptag['INV']);
		if ($result)
		{
			$FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];

			$paymentTypeId = 0;
			if ($paymentmethod == 'paybox') $paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
			if ($paymentmethod == 'paypal') $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
			if ($paymentmethod == 'stripe') $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
			if (empty($paymentTypeId))
			{
				$paymentType = $_SESSION["paymentType"];
				if (empty($paymentType)) $paymentType = 'CB';
				$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
			}

			$currencyCodeType   = $_SESSION['currencyCodeType'];

			// 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)
				{
					$paiement->amounts      = array($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++;	// Not yet supported
				}
				$paiement->paiementid   = $paymentTypeId;
				$paiement->num_paiement = '';
				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' using '.$paymentmethod.' from '.$ipaddress.' - Transaction ID = '.$TRANSACTIONID;

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

					if ($bankaccountid > 0)
					{
						$label='(CustomerInvoicePayment)';
						if ($invoice->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.' '.joint("<br>\n", $paiement->errors);
							$ispostactionok = -1;
							$error++;
						}
						else
						{
							$postactionmessages[] = 'Bank entry 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
			{
				$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type" ('.$paymentType.') to record the payment of invoice '.$tmptag['INV'].'. May be payment was already recorded.';
				$ispostactionok = -1;
			}
		}
		else
		{
			$postactionmessages[] = 'Invoice payed '.$tmptag['INV'].' was not found';
			$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
    $paymentType        = $_SESSION['PaymentType'];
    $currencyCodeType   = $_SESSION['currencyCodeType'];
    $FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];

    // Appel des triggers
    include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
    $interface=new Interfaces($db);
    $result=$interface->run_triggers('PAYMENTONLINE_PAYMENT_OK',$object,$user,$langs,$conf);
    if ($result < 0) { $error++; $errors=$interface->errors; }
    // Fin appel triggers


    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 $conf->global->$key;

    $sendemail = '';
    if (! empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) $sendemail=$conf->global->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 admins
    if ($sendemail)
	{
		$companylangs = new Translate('', $conf);
		$companylangs->setDefaultLang($mysoc->default_lang);
		$companylangs->loadLangs(array('main','members','bills','paypal','paybox'));

		$sendto=$sendemail;
		$from=$conf->global->MAILING_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
		$appli=constant('DOL_APPLICATION_TITLE');
		if (! empty($conf->global->MAIN_APPLICATION_TITLE))
		{
		    $appli=$conf->global->MAIN_APPLICATION_TITLE;
		    if (preg_match('/\d\.\d/', $appli))
		    {
		        if (! preg_match('/'.preg_quote(DOL_VERSION).'/', $appli)) $appli.=" (".DOL_VERSION.")";	// If new title contains a version that is different than core
		    }
		    else $appli.=" ".DOL_VERSION;
		}
		else $appli.=" ".DOL_VERSION;

		$urlback=$_SERVER["REQUEST_URI"];
		$topic='['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived");
		$content="";
		if (in_array('MEM', array_keys($tmptag)))
		{
			$url=$urlwithroot."/adherents/subscription.php?rowid=".$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 (in_array('INV', array_keys($tmptag)))
		{
			$url=$urlwithroot."/compta/facture/card.php?ref=".$tmptag['INV'];
			$content.='<strong>'.$companylangs->trans("Payment")."</strong><br><br>\n";
			$content.=$companylangs->trans("Invoice").': <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").')';
			$content.='<font color="green">'.$companylangs->transnoentitiesnoconv("OK").'</font>';
		}
		elseif ($ispostactionok == 0)
		{
			$content.=$companylangs->transnoentitiesnoconv("None");
		}
		else
		{
			$topic.=($ispostactionok ? '' : ' ('.$companylangs->trans("WarningPostActionErrorAfterPayment").')');
			$content.='<font color="red">'.$companylangs->transnoentitiesnoconv("Error").'</font>';
		}
		$content.='<br>'."\n";
		foreach($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

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

		$result=$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');
		}
	}
}
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"];

    // Appel des triggers
    include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
    $interface=new Interfaces($db);
    $result=$interface->run_triggers('PAYMENTONLINE_PAYMENT_KO',$object,$user,$langs,$conf);
    if ($result < 0) { $error++; $errors=$interface->errors; }
    // Fin appel 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";

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

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

    	$sendto=$sendemail;
        $from=$conf->global->MAILING_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
        $appli=constant('DOL_APPLICATION_TITLE');
        if (! empty($conf->global->MAIN_APPLICATION_TITLE))
        {
            $appli=$conf->global->MAIN_APPLICATION_TITLE;
            if (preg_match('/\d\.\d/', $appli))
            {
                if (! preg_match('/'.preg_quote(DOL_VERSION).'/', $appli)) $appli.=" (".DOL_VERSION.")";	// If new title contains a version that is different than core
            }
            else $appli.=" ".DOL_VERSION;
        }
        else $appli.=" ".DOL_VERSION;

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

        $content.="<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

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

        $result=$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";


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


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


llxFooter('', 'public');

$db->close();