paymentok.php

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<?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   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/>.
 */

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);
}

require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.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');
$membertypeid = GETPOST("membertypeid", 'int');


// Detect $paymentmethod
$paymentmethod = '';
$reg = array();
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

$error = 0;


/*
 * 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;

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


print '<br><br><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
      $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 (!empty($conf->paybox->enabled)) {
  if ($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 (!empty($conf->stripe->enabled)) {
  if ($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
  }
}


// If data not provided from back url, search them into the session env
if (empty($ipaddress)) {
  $ipaddress       = $_SESSION['ipaddress'];
}
if (empty($TRANSACTIONID)) {
  $TRANSACTIONID   = $_SESSION['TRANSACTIONID'];
  if (empty($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 = $_SESSION["FinalPaymentAmt"];
}
if (empty($currencyCodeType)) {
  $currencyCodeType = $_SESSION['currencyCodeType'];
}
// Seems used onyl by Paypal
if (empty($paymentType)) {
  $paymentType     = $_SESSION["paymentType"];
}

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


dol_syslog("ispaymentok=".$ispaymentok." tmptag=".var_export($tmptag, true), 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();
    $user->rights->facture->invoice_advance = new stdClass();
  }
  if (empty($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

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

    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 = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'paypal') {
        $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'stripe') {
        $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if (empty($paymentTypeId)) {
        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) && $paymentTypeId > 0) {
        // Security protection:
        if (empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) {  // If we didn't allow members to choose their membership amount (if free amount is allowed, 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($amountexpected) && !empty($conf->global->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 (!empty($conf->global->MEMBER_MIN_AMOUNT)) {
          if ($FinalPaymentAmt < $conf->global->MEMBER_MIN_AMOUNT) {
            $error++;
            $errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') is lower than the minimum allowed ('.$conf->global->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 = $object->datevalid;
        if ($object->datefin > 0) {
          $datesubscription = dol_time_plus_duree($object->datefin, 1, 'd');
        }

        $datesubend = null;
        if ($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');
        }

        $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++;
          $errmsg = 'Setup of bank account to use for payment is not correctly done for payment method '.$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
        $option = '';
        if (!empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && !empty($conf->banque->enabled) && !empty($conf->societe->enabled) && isModEnabled('facture')) {
          $option = 'bankviainvoice';
        } elseif (!empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && !empty($conf->banque->enabled)) {
          $option = 'bankdirect';
        } elseif (!empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && !empty($conf->banque->enabled) && !empty($conf->societe->enabled) && 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';
            $servicestatus = 0;
            if (!empty($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';  // 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);
            // Set output language
            $outputlangs = new Translate('', $conf);
            $outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
            // 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 (!empty($conf->global->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 = $object->send_an_email($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 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 = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'paypal') {
        $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'stripe') {
        $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if (empty($paymentTypeId)) {
        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;
        $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 (!$error && !empty($conf->banque->enabled)) {
          $bankaccountid = 0;
          if ($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 = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'paypal') {
        $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'stripe') {
        $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if (empty($paymentTypeId)) {
        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;
            $paiement->ext_payment_site = '';

            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 = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
              elseif ($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 = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'paypal') {
        $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'stripe') {
        $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if (empty($paymentTypeId)) {
        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 (!$error && !empty($conf->banque->enabled)) {
          $bankaccountid = 0;
          if ($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) {
            $result = $paiement->addPaymentToBank($user, 'payment_donation', '(DonationPayment)', $bankaccountid, '', '');
            if ($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
    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 = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'paypal') {
        $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'stripe') {
        $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if (empty($paymentTypeId)) {
        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 (!$error && !empty($conf->banque->enabled)) {
            $bankaccountid = 0;
            if ($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) {
            // Validating the attendee
            $attendeetovalidate = new ConferenceOrBoothAttendee($db);
            $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(null, $attendeetovalidate->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 {
                $subject = '['.$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;
              $from = $conf->global->MAILING_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));
              }

              $mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, $listofpaths, $listofmimes, $listofnames, '', '', 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.' - '.$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
    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 = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'paypal') {
        $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if ($paymentmethod == 'stripe') {
        $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS;
      }
      if (empty($paymentTypeId)) {
        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 (!$error && !empty($conf->banque->enabled)) {
            $bankaccountid = 0;
            if ($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
            $booth = new ConferenceOrBooth($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 {
                      $subject = '['.$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

                    $mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, 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');
                    }
                  }
                }
              }
            }
          }

          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;
    }
  } 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   = $_SESSION['currencyCodeType'];
  $FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];
  $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;
  }

  $sendemail = '';
  if (!empty($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 (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").')');
      $content .= '<span style="color: red">'.$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

    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 ".$sendto, LOG_DEBUG, 0, '_payment');
      //dol_syslog("EMail sent to ".$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";
  }

  $sendemail = '';
  if (!empty($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 = $conf->global->PAYPAL_PAYONLINE_SENDEMAIL;
  } elseif ($paymentmethod == 'paybox' && !empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) {
    $sendemail = $conf->global->PAYBOX_PAYONLINE_SENDEMAIL;
  } elseif ($paymentmethod == 'stripe' && !empty($conf->global->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 = $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 = "";
    $content .= '<span style="color: orange">'.$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

    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";

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