File: /home4/cca63905/public_html/guiaweb/htdocs/public/payment/paymentok.php
<?php
/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
* Copyright (C) 2021-2023 Waël Almoman <info@almoman.com>
* Copyright (C) 2021 Maxime Demarest <maxime@indelog.fr>
* Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
* Copyright (C) 2024-2025 Frédéric France <frederic.france@free.fr>
* Copyright (C) 2025 MDW <mdeweerd@users.noreply.github.com>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <https://www.gnu.org/licenses/>.
*/
/**
* \file htdocs/public/payment/paymentok.php
* \ingroup core
* \brief File to show page after a successful payment on a payment line system.
* The payment was already really recorded. So an error here must send warning to admin but must still info user that payment is ok.
* This page is called by payment system with url provided to it completed with parameter TOKEN=xxx
* This token and session can be used to get more information.
*/
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');
}
if (!defined('XFRAMEOPTIONS_ALLOWALL')) {
define('XFRAMEOPTIONS_ALLOWALL', '1');
}
// For MultiCompany module.
// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
// Because 2 entities can have the same ref.
$entity = (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1));
if (is_numeric($entity)) {
define("DOLENTITY", $entity);
}
// Load Dolibarr environment
require '../../main.inc.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php';
if (isModEnabled('paypal')) {
require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
}
/**
* @var Conf $conf
* @var DoliDB $db
* @var HookManager $hookmanager
* @var Societe $mysoc
* @var Translate $langs
* @var User $user
*
* @var string $dolibarr_main_url_root
*/
// Hook to be used by external payment modules (ie Payzen, ...)
$hookmanager = new HookManager($db);
$hookmanager->initHooks(array('newpayment'));
$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal", "stripe"));
// Clean parameters
$PAYPAL_API_USER = "";
$PAYPAL_API_PASSWORD = "";
$PAYPAL_API_SIGNATURE = "";
$PAYPAL_API_SANDBOX = "";
$PAYPALTOKEN = "";
$PAYPALPAYERID = "";
if (isModEnabled('paypal')) {
$PAYPAL_API_USER = getDolGlobalString('PAYPAL_API_USER');
$PAYPAL_API_PASSWORD = getDolGlobalString('PAYPAL_API_PASSWORD');
$PAYPAL_API_SIGNATURE = getDolGlobalString('PAYPAL_API_SIGNATURE');
$PAYPAL_API_SANDBOX = getDolGlobalString('PAYPAL_API_SANDBOX');
$PAYPALTOKEN = GETPOST('TOKEN');
if (empty($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 = GETPOSTINT("membertypeid");
// Detect $paymentmethod
$paymentmethod = '';
$reg = array();
if (preg_match('/PM=([^\.]+)/', $FULLTAG, $reg)) {
$paymentmethod = $reg[1];
}
if (empty($paymentmethod)) {
dol_syslog("***** paymentok.php was called with a non valid parameter FULLTAG=".$FULLTAG, LOG_DEBUG, 0, '_payment');
dol_print_error(null, 'The callback url does not contain a parameter fulltag that should help us to find the payment method used');
exit;
}
dol_syslog("***** paymentok.php is called paymentmethod=".$paymentmethod." FULLTAG=".$FULLTAG." REQUEST_URI=".$_SERVER["REQUEST_URI"], LOG_DEBUG, 0, '_payment');
// Detect $ws
$reg_ws = array();
$ws = preg_match('/WS=([^\.]+)/', $FULLTAG, $reg_ws) ? $reg_ws[1] : 0;
if ($ws) {
dol_syslog("paymentok.php page is invoked from a website with ref ".$ws.". It performs actions and then redirects back to this website. A page with ref paymentok must be created for this website.", LOG_DEBUG, 0, '_payment');
}
$validpaymentmethod = getValidOnlinePaymentMethods($paymentmethod);
// Security check
if (empty($validpaymentmethod)) {
httponly_accessforbidden('No valid payment mode');
}
// Common variables
$creditor = $mysoc->name;
$paramcreditor = 'ONLINE_PAYMENT_CREDITOR';
$paramcreditorlong = 'ONLINE_PAYMENT_CREDITOR_'.$suffix;
if (getDolGlobalString($paramcreditorlong)) {
$creditor = getDolGlobalString($paramcreditorlong); // use label long of the seller to show
} elseif (getDolGlobalString($paramcreditor)) {
$creditor = getDolGlobalString($paramcreditor); // use label short of the seller to show
}
$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;
// Check if we have redirtodomain to do.
$ws_virtuelhost = null;
$ws_id = 0;
$doactionsthenredirect = 0;
if ($ws) {
$doactionsthenredirect = 1;
include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
$website = new Website($db);
$result = $website->fetch(0, $ws);
if ($result > 0) {
$ws_virtuelhost = $website->virtualhost;
$ws_id = $website->id;
}
}
/*
* Actions
*/
// None
/*
* View
*/
$now = dol_now();
dol_syslog("Callback url when a payment was done. doactionsthenredirect=".$doactionsthenredirect." query_string=".(empty($_SERVER["QUERY_STRING"]) ? '' : dol_escape_htmltag($_SERVER["QUERY_STRING"]))." script_uri=".(empty($_SERVER["SCRIPT_URI"]) ? '' : dol_escape_htmltag($_SERVER["SCRIPT_URI"])), LOG_DEBUG, 0, '_payment');
dol_syslog("_SERVER[SERVER_NAME] = ".(empty($_SERVER["SERVER_NAME"]) ? '' : dol_escape_htmltag($_SERVER["SERVER_NAME"])), LOG_DEBUG, 0, '_payment');
dol_syslog("_SERVER[SERVER_ADDR] = ".(empty($_SERVER["SERVER_ADDR"]) ? '' : dol_escape_htmltag($_SERVER["SERVER_ADDR"])), LOG_DEBUG, 0, '_payment');
$tracepost = "";
foreach ($_POST as $k => $v) {
if (is_scalar($k) && is_scalar($v)) {
$tracepost .= "$k=$v\n";
}
}
dol_syslog("POST: ".$tracepost, LOG_DEBUG, 0, '_payment');
$tracesession = "";
foreach ($_SESSION as $k => $v) {
if (is_scalar($k) && is_scalar($v) && in_array($k, array('currencyCodeType', 'errormessage', 'FinalPaymentAmt', 'ipaddress', 'onlinetoken', 'payerID', 'paymentType', 'TRANSACTIONID', 'paymentoksessionkey', 'paymentkosessionkey'))) {
$tracesession .= "$k=$v\n";
}
}
dol_syslog("session_id=".session_id()." SESSION: ".$tracesession, LOG_DEBUG, 0, '_payment');
dol_syslog("paymentoksessioncode=".GETPOST('paymentoksessioncode')." SESSION['paymentoksessioncode']=".$_SESSION['paymentoksessioncode'], LOG_DEBUG, 0, '_payment');
$head = '';
if (getDolGlobalString('ONLINE_PAYMENT_CSS_URL')) {
$head = '<link rel="stylesheet" type="text/css" href="' . getDolGlobalString('ONLINE_PAYMENT_CSS_URL').'?lang='.$langs->defaultlang.'">'."\n";
}
$conf->dol_hide_topmenu = 1;
$conf->dol_hide_leftmenu = 1;
// Show header
if (empty($doactionsthenredirect)) {
$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
// Show page content id="dolpaymentdiv"
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 (getDolGlobalString($paramlogo)) {
$logosmall = getDolGlobalString($paramlogo);
} elseif (getDolGlobalString('ONLINE_PAYMENT_LOGO')) {
$logosmall = getDolGlobalString('ONLINE_PAYMENT_LOGO');
}
//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
// Define urllogo
$urllogo = '';
$urllogofull = '';
if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&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)) {
$urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
$urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
}
// Output html code for logo
if ($urllogo) {
print '<div class="backgreypublicpayment">';
print '<div class="logopublicpayment">';
print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
print '>';
print '</div>';
if (!getDolGlobalString('MAIN_HIDE_POWERED_BY')) {
print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
}
print '</div>';
} elseif ($creditor) {
print '<div class="backgreypublicpayment">';
print '<div class="logopublicpayment">';
print $creditor;
print '</div>';
print '</div>';
}
if (getDolGlobalString('MAIN_IMAGE_PUBLIC_PAYMENT')) {
print '<div class="backimagepublicpayment">';
print '<img id="idMAIN_IMAGE_PUBLIC_PAYMENT" src="' . getDolGlobalString('MAIN_IMAGE_PUBLIC_PAYMENT').'">';
print '</div>';
}
print '<br><br><br>';
}
// Add steps to validate payment is complete when we enter this page
$service = $paymentmethod; // to have a default value. We may change it later for 'StripeLive' or 'StripeTest'...
// For Paypal: validate the payment (Paypal need another step after the callback return to validate the payment).
if (isModEnabled('paypal') && $paymentmethod === 'paypal') { // We call this page only if payment is ok on payment system
if (!empty($PAYPALTOKEN)) {
// TODO: Move this block to the top to ensure all session variables (e.g., TRANSACTIONID, FinalPaymentAmt, currencyCodeType, etc.) are loaded before executing checks for any payment module.
// Get on url call
$onlinetoken = $PAYPALTOKEN;
$fulltag = $FULLTAG;
$payerID = !empty($PAYPALPAYERID) ? $PAYPALPAYERID : '';
// Set by newpayment.php
$ipaddress = $_SESSION['ipaddress'];
$currencyCodeType = $_SESSION['currencyCodeType'];
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentType = $_SESSION['PaymentType']; // Value can be 'Mark', 'Sole', 'Sale' for example
dol_syslog("Call paymentok with token=".$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($resArray), LOG_WARNING, 0, '_payment');
}
dol_syslog("We call DoExpressCheckoutPayment token=".$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 retrieve PaymentType. Payment has not been validated.";
$ErrorShortMsg = "Session expired";
dol_syslog($ErrorLongMsg, LOG_WARNING, 0, '_payment');
dol_print_error(null, '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(null, 'PAYPALTOKEN not defined');
}
}
// For Paybox
if (isModEnabled('paybox') && $paymentmethod === 'paybox') {
// TODO Add a check to validate that payment is ok.
$ispaymentok = true; // We will do the rest of code
}
// For Stripe
if (isModEnabled('stripe') && $paymentmethod === 'stripe') {
// TODO: Move this block to the top to ensure all session variables (e.g., TRANSACTIONID, FinalPaymentAmt, currencyCodeType, etc.) are loaded before executing checks for any payment module.
if (empty($TRANSACTIONID)) {
$TRANSACTIONID = empty($_SESSION['TRANSACTIONID']) ? '' : $_SESSION['TRANSACTIONID']; // pi_... or ch_...
if (empty($TRANSACTIONID) && GETPOST('payment_intent', 'alphanohtml')) {
// For the case we use STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 2
$TRANSACTIONID = GETPOST('payment_intent', 'alphanohtml');
}
}
$FinalPaymentAmt = empty($_SESSION["FinalPaymentAmt"]) ? '' : $_SESSION["FinalPaymentAmt"];
$currencyCodeType = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
$service = 'StripeTest';
$servicestatus = 0;
if (getDolGlobalString('STRIPE_LIVE')/* && !GETPOSTINT('forcesandbox') */) {
$service = 'StripeLive';
$servicestatus = 1;
}
// Check we are coming from the newpaymentpage
if (GETPOST('paymentoksessioncode') !== $_SESSION['paymentoksessioncode']) {
$error++;
$errmsg = 'Attempted direct access to the paymentok page without a valid session.';
dol_syslog($errmsg, LOG_ERR, 0, '_payment');
}
// Check on payment platform that the payment has been really validated
if (!$error && $TRANSACTIONID) {
// Stripe payment verification via Stripe API
try {
include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
$stripe = new Stripe($db);
$stripeacc = $stripe->getStripeAccount($service);
// Use the correct Stripe API key
global $stripearrayofkeysbyenv;
\Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$servicestatus]['secret_key']);
try {
if (empty($stripeacc)) {
$paymentIntent = \Stripe\PaymentIntent::retrieve($TRANSACTIONID);
} else {
$paymentIntent = \Stripe\PaymentIntent::retrieve($TRANSACTIONID, array("stripe_account" => $stripeacc));
}
// Check amount and currency
$expectedAmount = (int) round($FinalPaymentAmt * 100); // Stripe uses cents
$expectedCurrency = strtolower($currencyCodeType);
if ((int) $paymentIntent->amount !== $expectedAmount || strtolower($paymentIntent->currency) !== $expectedCurrency) {
$error++;
$errmsg = 'Stripe payment information mismatch: expected amount ' . $expectedAmount . ' and currency ' . $expectedCurrency . ', got amount ' . $paymentIntent->amount . ' and currency ' . $paymentIntent->currency;
dol_syslog($errmsg, LOG_ERR, 0, '_payment');
}
if ($paymentIntent->status !== 'succeeded') {
$error++;
$errmsg = 'Stripe payment not succeeded. Status: ' . $paymentIntent->status;
dol_syslog($errmsg, LOG_ERR, 0, '_payment');
}
} catch (\Stripe\Exception\ApiErrorException $e) {
$error++;
$errormessage = "Stripe API error: ".$e->getMessage();
dol_syslog($errormessage, LOG_ERR, 0, '_payment');
setEventMessages($e->getMessage(), null, 'errors');
} catch (Exception $e) {
$error++;
$errormessage = "CantRetrievePaymentIntent: ".$e->getMessage();
dol_syslog($errormessage, LOG_ERR, 0, '_payment');
setEventMessages($e->getMessage(), null, 'errors');
}
} catch (Exception $e) {
$error++;
$errmsg = 'Stripe API error: ' . $e->getMessage();
dol_syslog($errmsg, LOG_ERR, 0, '_payment');
}
} else {
$error++;
$errmsg = 'Stripe payment verification failed: TRANSACTIONID is not set or session key does not match.';
dol_syslog($errmsg, LOG_ERR, 0, '_payment');
setEventMessages($errmsg, null, 'errors');
}
if (!$error) {
$ispaymentok = true; // We will do the rest of code
} else {
$ispaymentok = false; // We won't do the rest of code
}
}
// For other payment modules
if (!in_array($paymentmethod, array('paypal', 'paybox', 'stripe'))) {
// Check status of the object to verify if it is paid by external payment modules
$action = '';
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('isPaymentOK', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['ispaymentok'])) {
dol_syslog('ispaymentok overwrite by hook return with value='.$hookmanager->resArray['ispaymentok'], LOG_DEBUG, 0, '_payment');
$ispaymentok = $hookmanager->resArray['ispaymentok'];
}
}
}
// TODO: Move this block to the top to ensure all session variables (e.g., TRANSACTIONID, FinalPaymentAmt, currencyCodeType, etc.) are loaded before executing checks for any payment module.
// Get variable into the session env
if (empty($ipaddress)) {
$ipaddress = $_SESSION['ipaddress'];
}
if (empty($FinalPaymentAmt)) {
$FinalPaymentAmt = empty($_SESSION["FinalPaymentAmt"]) ? '' : $_SESSION["FinalPaymentAmt"];
}
if (empty($currencyCodeType)) {
$currencyCodeType = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
}
if (empty($paymentType)) { // Seems used only by Paypal
$paymentType = empty($_SESSION["paymentType"]) ? '' : $_SESSION["paymentType"];
}
if (empty($TRANSACTIONID)) {
$TRANSACTIONID = empty($_SESSION['TRANSACTIONID']) ? '' : $_SESSION['TRANSACTIONID']; // pi_... or ch_...
if (empty($TRANSACTIONID) && GETPOST('payment_intent', 'alphanohtml')) {
// For the case we use STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 2
$TRANSACTIONID = GETPOST('payment_intent', 'alphanohtml');
}
}
$fulltag = $FULLTAG;
$tmptag = dolExplodeIntoArray($fulltag, '.', '=');
dol_syslog("ispaymentok=".$ispaymentok." tmptag=".var_export($tmptag, true), LOG_DEBUG, 0, '_payment');
// Set $appli for emails title
$appli = $mysoc->name;
// Make complementary actions (post payment actions if payment is ok)
$ispostactionok = 0;
$paymentTypeId = 0;
$postactionmessages = array();
if ($ispaymentok) {
// Set permission for the anonymous user
if (empty($user->rights->societe)) {
$user->rights->societe = new stdClass();
}
if (empty($user->rights->facture)) {
$user->rights->facture = new stdClass();
$user->rights->facture->invoice_advance = new stdClass();
}
if (empty($user->rights->adherent)) {
$user->rights->adherent = new stdClass();
$user->rights->adherent->cotisation = new stdClass();
}
$user->rights->societe->creer = 1;
$user->rights->facture->creer = 1;
$user->rights->facture->invoice_advance->validate = 1;
$user->rights->adherent->cotisation->creer = 1;
if (array_key_exists('MEM', $tmptag) && $tmptag['MEM'] > 0) {
// Validate member
// Create subscription
// Create complementary actions (this include creation of thirdparty)
// Send confirmation email
// Record subscription
include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
include_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
$adht = new AdherentType($db);
$object = new Adherent($db);
$result1 = $object->fetch((int) $tmptag['MEM']);
$result2 = $adht->fetch($object->typeid);
$defaultdelay = !empty($adht->duration_value) ? $adht->duration_value : 1;
$defaultdelayunit = !empty($adht->duration_unit) ? $adht->duration_unit : 'y';
dol_syslog("We have to process member with id=".$tmptag['MEM']." result1=".$result1." result2=".$result2, LOG_DEBUG, 0, '_payment');
if ($result1 > 0 && $result2 > 0) {
if ($paymentmethod == 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
dol_syslog("FinalPaymentAmt=".$FinalPaymentAmt." paymentTypeId=".$paymentTypeId." currencyCodeType=".$currencyCodeType, LOG_DEBUG, 0, '_payment');
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
// Security protection:
if (empty($adht->caneditamount)) { // If we didn't allow members to choose their membership amount (if the amount is allowed in edit mode, no need to check)
if ($object->status == $object::STATUS_DRAFT) { // If the member is not yet validated, we check that the amount is the same as expected.
$typeid = $object->typeid;
$amountbytype = $adht->amountByType(1); // Load the array of amount per type
// Set amount for the subscription:
// - First check the amount of the member type.
$amountexpected = empty($amountbytype[$typeid]) ? 0 : $amountbytype[$typeid];
// - If not found, take the default amount
if (empty($amountexpected) && getDolGlobalString('MEMBER_NEWFORM_AMOUNT')) {
$amountexpected = getDolGlobalString('MEMBER_NEWFORM_AMOUNT');
}
// - If not set, we accept to have amount defined as parameter (for backward compatibility).
//if (empty($amount)) {
// $amount = (GETPOST('amount') ? price2num(GETPOST('amount', 'alpha'), 'MT', 2) : '');
//}
// - If a min is set, we take it into account
$amountexpected = max(0, (float) $amountexpected, (float) getDolGlobalInt("MEMBER_MIN_AMOUNT"));
if ($amountexpected && $amountexpected != $FinalPaymentAmt) {
$error++;
$errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') propagated by payment page differs from the expected value 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 (getDolGlobalInt('MEMBER_MIN_AMOUNT')) {
if ($FinalPaymentAmt < getDolGlobalInt('MEMBER_MIN_AMOUNT')) {
$error++;
$errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') is lower than the minimum allowed (' . getDolGlobalString('MEMBER_MIN_AMOUNT').'). May be a hack to try to pay a different amount ?';
$postactionmessages[] = $errmsg;
$ispostactionok = -1;
dol_syslog("Failed to validate member (amount propagated from payment page is lower than allowed minimum): ".$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');
}
}
// Guess the subscription start date
$datesubscription = $object->datevalid; // By default, the subscription start date is the payment date
if ($object->datefin > 0) {
$datesubscription = dol_time_plus_duree($object->datefin, 1, 'd');
} elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER')) {
$datesubscription = dol_time_plus_duree($now, (int) substr(getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER'), 0, -1), substr(getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER'), -1));
}
// Now do a correction of the suggested date
if (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "m") {
$datesubscription = dol_get_first_day((int) dol_print_date($datesubscription, "%Y"), (int) dol_print_date($datesubscription, "%m"));
} elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "3m") {
$datesubscription = dol_time_plus_duree($object->datefin, -3, 'm');
$datesubscription = dol_get_first_day((int) dol_print_date($datesubscription, "%Y"), (int) dol_print_date($datesubscription, "%m"));
} elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "Y") {
$datesubscription = dol_get_first_day((int) dol_print_date($datesubscription, "%Y"));
}
$datesubend = 0;
if ($datesubscription && $defaultdelay && $defaultdelayunit) {
$datesubend = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
// the new end date of subscription must be in futur
while ($datesubend < $now) {
$datesubend = dol_time_plus_duree($datesubend, $defaultdelay, $defaultdelayunit);
$datesubscription = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
}
$datesubend = dol_time_plus_duree($datesubend, -1, 'd');
}
// Set output language
$outputlangs = new Translate('', $conf);
$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? (string) $mysoc->default_lang : (string) $object->thirdparty->default_lang);
$paymentdate = $now;
$amount = $FinalPaymentAmt;
$formatteddate = dol_print_date($paymentdate, 'dayhour', 'auto', $outputlangs);
$label = $langs->trans("OnlineSubscriptionPaymentLine", $formatteddate, $paymentmethod, $ipaddress, $TRANSACTIONID);
// Payment information
$accountid = 0;
if ($paymentmethod == 'paybox') {
$accountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$accountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$accountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('accountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$accountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($accountid < 0) {
$error++;
$errmsg = 'Setup of bank account to use for payment is not correctly done for payment method '.$paymentmethod;
$postactionmessages[] = $errmsg;
$ispostactionok = -1;
dol_syslog("Failed to get the bank account to record payment: ".$errmsg, LOG_ERR, 0, '_payment');
}
$operation = dol_getIdFromCode($db, $paymentTypeId, 'c_paiement', 'id', 'code', 1); // Payment mode code returned from payment mode id
$num_chq = '';
$emetteur_nom = '';
$emetteur_banque = '';
// Define default choice for complementary actions
$option = '';
if (getDolGlobalString('ADHERENT_BANK_USE') == 'bankviainvoice' && isModEnabled("bank") && isModEnabled("societe") && isModEnabled('invoice')) {
$option = 'bankviainvoice';
} elseif (getDolGlobalString('ADHERENT_BANK_USE') == 'bankdirect' && isModEnabled("bank")) {
$option = 'bankdirect';
} elseif (getDolGlobalString('ADHERENT_BANK_USE') == 'invoiceonly' && isModEnabled("bank") && isModEnabled("societe") && isModEnabled('invoice')) {
$option = 'invoiceonly';
}
if (empty($option)) {
$option = 'none';
}
$sendalsoemail = 1;
$crowid = 0;
// 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;
}
}
$autocreatethirdparty = 0;
if (!$error) {
dol_syslog("Call ->subscriptionComplementaryActions option=".$option, LOG_DEBUG, 0, '_payment');
$autocreatethirdparty = 1; // will create third party 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." ".implode(',', $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 payment using Stripe, save the Stripe payment info into societe_account
if ($paymentmethod == 'stripe' && $autocreatethirdparty && $option == 'bankviainvoice') {
$thirdparty_id = ($object->socid ? $object->socid : $object->fk_soc);
dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_payment');
$service = 'StripeTest';
$servicestatus = 0;
if (getDolGlobalString('STRIPE_LIVE')/* && !GETPOST('forcesandbox', 'alpha') */) {
$service = 'StripeLive';
$servicestatus = 1;
}
$stripeacc = ''; // 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) $thirdparty_id).", '', '".$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++;
$errmsg = 'Failed to retrieve paymentintent or charge from id';
dol_syslog($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();
}
// Set string to use to send email info
$infouserlogin = '';
// Create external user
if (getDolGlobalString('ADHERENT_CREATE_EXTERNAL_USER_LOGIN')) {
$nuser = new User($db);
$tmpuser = dol_clone($object, 0); // $object is type Adherent
// Check if a user login already exists for this member or not
$found = 0;
$sql = "SELECT COUNT(rowid) as nb FROM ".MAIN_DB_PREFIX."user WHERE fk_member = ".((int) $object->id);
$resqlcount = $db->query($sql);
if ($resqlcount) {
$objcount = $db->fetch_object($resqlcount);
if ($objcount) {
$found = $objcount->nb;
}
}
if (!$found) {
$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);
}
} else {
$outputlangs->load("errors");
$postactionmessages[] = 'No user created because a user linked to member already exists';
}
}
// Send email to member
if (!$error) {
dol_syslog("Send email to customer to ".$object->email." if we have to (sendalsoemail = ".$sendalsoemail.")", LOG_DEBUG, 0, '_payment');
// Send confirmation Email
if ($object->email && $sendalsoemail) {
$subject = '';
$msg = '';
// Send subscription email
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
$formmail = new FormMail($db);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members"));
// Get email content from template
$arraydefaultmessage = null;
$labeltouse = getDolGlobalString('ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION');
if (!empty($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, $object);
if ($infouserlogin) {
$substitutionarray['__MEMBER_USER_LOGIN_INFORMATION__'] = $infouserlogin;
}
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs);
// Attach a file ?
$file = '';
$listofpaths = array();
$listofnames = array();
$listofmimes = array();
if (is_object($object->invoice)) {
$invoicediroutput = $conf->facture->dir_output;
$fileparams = dol_most_recent_file($invoicediroutput.'/'.$object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+');
$file = $fileparams['fullname'];
$listofpaths = array($file);
$listofnames = array(basename($file));
$listofmimes = array(dol_mimetype($file));
}
$moreinheader = 'X-Dolibarr-Info: send_an_email by public/payment/paymentok.php'."\r\n";
$result = $object->sendEmail($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1, "", $moreinheader);
if ($result < 0) {
$errmsg = $object->error;
$postactionmessages[] = $errmsg;
$ispostactionok = -1;
} else {
if ($file) {
$postactionmessages[] = 'Email sent to member (with invoice document attached)';
} else {
$postactionmessages[] = 'Email sent to member (without any attached document)';
}
// TODO Add actioncomm event
}
}
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" or "payment type" to record the payment of subscription for member '.$tmptag['MEM'].'. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Member '.$tmptag['MEM'].' for subscription paid was not found';
$ispostactionok = -1;
}
} elseif (array_key_exists('INV', $tmptag) && $tmptag['INV'] > 0) {
// Record payment
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object = new Facture($db);
$result = $object->fetch((int) $tmptag['INV']);
if ($result) {
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod === 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod === 'paypal') {
$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod === 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
dol_syslog("FinalPaymentAmt = ".$FinalPaymentAmt." paymentTypeId = ".$paymentTypeId, LOG_DEBUG, 0, '_payment');
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$db->begin();
// Creation of payment line
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.$conf->currency.')';
$ispostactionok = -1;
$error++; // Not yet supported
}
$paiement->paiementid = $paymentTypeId;
$paiement->num_payment = '';
$paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
$paiement->ext_payment_id = $TRANSACTIONID; // TODO LDR May be we should store py_... instead of pi_... but we started with pi_... so we continue.
//$paiement->ext_payment_id = $TRANSACTIONID.':'.$customer->id.'@'.$stripearrayofkeysbyenv[$servicestatus]['publishable_key']; // TODO LDR It would be better if we could store this. Do we have customer->id and publishable_key ?
$paiement->ext_payment_site = $service;
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && isModEnabled("bank")) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('bankaccountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$bankaccountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($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.' '.implode("<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) {
dol_syslog("We have loaded the order id=".$object->id." to use to create the invoice", LOG_DEBUG, 0, '_payment');
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
dol_syslog("The payment type id to use is paymentTypeId=".$paymentTypeId." and FinalPaymentAmt=".$FinalPaymentAmt, LOG_DEBUG, 0, '_payment');
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (isModEnabled('invoice')) {
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$db->begin();
include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$result = $invoice->createFromOrder($object, $user);
if ($result > 0) {
if ($FinalPaymentAmt != $object->total_ttc) {
// The amount paid can be lower than the order only if the user tried to modified the amount from the payment page. A payment has been received but it is a hack attempt
// We can add a line to reduce the amount of the invoice but with which vat ?
// TODO Test if vat on line is the same everywhere, if yes we can add
// $invoice->addline('Fix amount of invoice', $FinalPaymentAmt - $object->total_ttc, 1, $txtva);
// TODO Send a warning email.
}
$object->classifyBilled($user); // The invoice has been create from the order so total is the same, so we can classify order to billed (even if payment may be partial).
$invoice->validate($user); // This may re-classify all linked orders to billed (done previously) if amount of invoice is ok by triggers, depending on the workflow module setup.
// Creation of payment line (warning: if amount has been modified on page, the payment may be partial)
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
$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.$conf->currency.')';
$ispostactionok = -1;
$error++;
}
$paiement->paiementid = $paymentTypeId;
$paiement->num_payment = '';
$paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
$paiement->ext_payment_id = $TRANSACTIONID; // 'pi_...' for Stripe, ... TODO Use 'pi_...:cus_...@pk_...'
$paiement->ext_payment_site = $service; // 'StripeLive' or 'Stripe', or ...
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error . ' ' . implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && isModEnabled("bank")) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('bankaccountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$bankaccountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($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 . ' ' . implode("<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++;
}
}
} else {
$postactionmessages[] = 'Failed to create invoice form order ' . $tmptag['ORD'] . '.';
$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 order ' . $tmptag['ORD'] . '. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Invoice module is not enable';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Order paid ' . $tmptag['ORD'] . ' was not found';
$ispostactionok = -1;
}
} elseif (array_key_exists('DON', $tmptag) && $tmptag['DON'] > 0) {
include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
$don = new Don($db);
$result = $don->fetch((int) $tmptag['DON']);
if ($result) {
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = getDolGlobalInt('global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$db->begin();
// Creation of paiement line for donation
include_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
$paiement = new PaymentDonation($db);
$totalpaid = $FinalPaymentAmt;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($object->id => $totalpaid); // Array with all payments dispatching with donation
} else {
// PaymentDonation does not support multi currency
$postactionmessages[] = 'Payment donation can\'t be paid with different currency than '.$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; // 'pi_...' for Stripe, ... TODO Use 'pi_...:cus_...@pk_...'
$paiement->ext_payment_site = $service; // 'StripeLive' or 'Stripe', or ...
if (!$error) {
$paiement_id = $paiement->create($user, 1);
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
if ($totalpaid >= $don->getRemainToPay()) {
$don->valid_promesse($don->id, $user->id); /** @phan-suppress-current-line PhanPluginSuspiciousParamPosition */
$don->setPaid($don->id);
}
}
}
if (!$error && isModEnabled("bank")) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('bankaccountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$bankaccountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($bankaccountid > 0) {
$label = '(DonationPayment)';
$result = $paiement->addPaymentToBank($user, 'payment_donation', $label, $bankaccountid, '', '');
if ($result < 0) {
$postactionmessages[] = $paiement->error.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Bank transaction of payment created';
$ispostactionok = 1;
}
} else {
$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
$ispostactionok = -1;
$error++;
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of donation '.$tmptag['DON'].'. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Donation paid '.$tmptag['DON'].' was not found';
$ispostactionok = -1;
}
// TODO send email with acknowledgment for the donation
// (we need first that the donation module is able to generate a pdf document for the cerfa with pre filled content)
} elseif (array_key_exists('ATT', $tmptag) && $tmptag['ATT'] > 0) {
// Record payment for registration to an event for an attendee
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object = new Facture($db);
$result = $object->fetch((int) $ref); // @phan-suppress-curren-line PhanPluginSuspiciousParamPosition
if ($result) {
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$resultvalidate = $object->validate($user);
if ($resultvalidate < 0) {
$postactionmessages[] = 'Cannot validate invoice';
$ispostactionok = -1;
$error++; // Not yet supported
} else {
$db->begin();
// Creation of payment line
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.$conf->currency.')';
$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; // 'pi_...' for Stripe, ... TODO Use 'pi_...:cus_...@pk_...'
$paiement->ext_payment_site = $service; // 'StripeLive' or 'Stripe', or ...
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && isModEnabled("bank")) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('bankaccountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$bankaccountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($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.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Bank transaction of payment created';
$ispostactionok = 1;
}
} else {
$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
$ispostactionok = -1;
$error++;
}
}
$attendeetovalidate = new ConferenceOrBoothAttendee($db);
if (!$error) {
// Validating the attendee
$resultattendee = $attendeetovalidate->fetch((int) $tmptag['ATT']);
if ($resultattendee < 0) {
$error++;
setEventMessages(null, $attendeetovalidate->errors, "errors");
} else {
$attendeetovalidate->validate($user);
$attendeetovalidate->amount = $FinalPaymentAmt;
$attendeetovalidate->date_subscription = dol_now();
$attendeetovalidate->update($user);
}
}
if (!$error) {
$db->commit();
} else {
setEventMessages(null, $postactionmessages, 'warnings');
$db->rollback();
}
if (! $error) {
// Sending mail
$thirdparty = new Societe($db);
$resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
if ($resultthirdparty < 0) {
setEventMessages($thirdparty->error, $thirdparty->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) ? (string) $mysoc->default_lang : (string) $thirdparty->default_lang);
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "members", "eventorganization"));
// Get email content from template
$arraydefaultmessage = null;
$idoftemplatetouse = getDolGlobalInt('EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT'); // Email to send for Event organization registration
if (!empty($idoftemplatetouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $idoftemplatetouse, 1, '');
}
if (!empty($idoftemplatetouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
} else {
$subject = '['.$appli.'] '.$object->ref.' - '.$outputlangs->trans("NewRegistration");
$msg = $outputlangs->trans("OrganizationEventPaymentOfRegistrationWasReceived");
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $attendeetovalidate->email;
$cc = '';
if ($thirdparty->email) {
$cc = $thirdparty->email ?? '';
}
if ($attendeetovalidate->email_company && $attendeetovalidate->email_company != $thirdparty->email) {
$cc = ($cc ? ', ' : '').$attendeetovalidate->email_company;
}
$from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
// Attach a file ?
$file = '';
$listofpaths = array();
$listofnames = array();
$listofmimes = array();
if (is_object($object)) {
$invoicediroutput = $conf->facture->dir_output;
$fileparams = dol_most_recent_file($invoicediroutput.'/'.$object->ref, preg_quote($object->ref, '/').'[^\-]+');
$file = $fileparams['fullname'];
$listofpaths = array($file);
$listofnames = array(basename($file));
$listofmimes = array(dol_mimetype($file));
}
$trackid = 'inv'.$object->id;
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, $listofpaths, $listofmimes, $listofnames, $cc, '', 0, ($ishtml ? 1 : 0), '', '', $trackid, '', 'standard');
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto.' - '.$mailfile->error, LOG_ERR, 0, '_payment');
}
}
}
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
$ispostactionok = -1;
}
} elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
// Record payment for booth or conference
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$object = new Facture($db);
$result = $object->fetch((int) $ref); // @phan-suppress-current-line PhanPluginSuspiciousParamPosition
if ($result) {
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$resultvalidate = $object->validate($user);
if ($resultvalidate < 0) {
$postactionmessages[] = 'Cannot validate invoice';
$ispostactionok = -1;
$error++; // Not yet supported
} else {
$db->begin();
// Creation of payment line
include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.$conf->currency.')';
$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.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && isModEnabled("bank")) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('bankaccountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$bankaccountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($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.' '.implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Bank transaction of payment created';
$ispostactionok = 1;
}
} else {
$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
$ispostactionok = -1;
$error++;
}
}
if (!$error) {
// Putting the booth to "suggested" state
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
$booth = new ConferenceOrBooth($db);
$resultbooth = $booth->fetch((int) $tmptag['BOO']);
if ($resultbooth < 0) {
$error++;
setEventMessages(null, $booth->errors, "errors");
} else {
$booth->status = ConferenceOrBooth::STATUS_SUGGESTED;
$resultboothupdate = $booth->update($user);
if ($resultboothupdate < 0) {
// Finding the third party by getting the invoice
$invoice = new Facture($db);
$resultinvoice = $invoice->fetch((int) $ref); // @phan-suppress-current-line PhanPluginSuspiciousParamPosition
if ($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 {
// TODO Move the send of email out of the db transaction
// 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;
$idoftemplatetouse = getDolGlobalInt('EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH'); // Email sent after registration for a Booth
if (!empty($idoftemplatetouse)) {
$arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $idoftemplatetouse, 1, '');
}
if (!empty($idoftemplatetouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
$subject = $arraydefaultmessage->topic;
$msg = $arraydefaultmessage->content;
} else {
$subject = '['.$appli.'] '.$booth->ref.' - '.$outputlangs->trans("NewRegistration").']';
$msg = $outputlangs->trans("OrganizationEventPaymentOfBoothWasReceived");
}
$substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
complete_substitutions_array($substitutionarray, $outputlangs, $object);
$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
$texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
$sendto = $thirdparty->email;
$from = getDolGlobalString('MAILING_EMAIL_FROM');
$urlback = $_SERVER["REQUEST_URI"];
$ishtml = dol_textishtml($texttosend); // May contain urls
$trackid = 'inv'.$invoice->id;
$mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml ? 1 : 0, '', '', $trackid, '', 'standard');
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
}
}
}
if (!$error) {
$db->commit();
} else {
$db->rollback();
}
}
} else {
$postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
$ispostactionok = -1;
}
} elseif (array_key_exists('CON', $tmptag) && $tmptag['CON'] > 0) {
include_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php';
$object = new Contrat($db);
$result = $object->fetch((int) $tmptag['CON']);
if ($result) {
$FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
$paymentTypeId = 0;
if ($paymentmethod == 'paybox') {
$paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'paypal') {
$paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
}
if ($paymentmethod == 'stripe') {
$paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
}
if (empty($paymentTypeId)) {
dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
if (empty($paymentType)) {
$paymentType = 'CB';
}
// May return nothing when paymentType means nothing
// (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
$paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
// If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
if (empty($paymentTypeId) || $paymentTypeId < 0) {
$paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
}
}
$currencyCodeType = $_SESSION['currencyCodeType'];
$contract_lines = (array_key_exists('COL', $tmptag) && $tmptag['COL'] > 0) ? $tmptag['COL'] : null;
// Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
if (isModEnabled('invoice')) {
if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
$db->begin();
include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$result = $invoice->createFromContract($object, $user, array((int) $contract_lines));
if ($result > 0) {
// $object->classifyBilled($user);
$invoice->validate($user);
// Creation of payment line
include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
$paiement = new Paiement($db);
$paiement->datepaye = $now;
if ($currencyCodeType == $conf->currency) {
$paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
} else {
$paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching
$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.$conf->currency.')';
$ispostactionok = -1;
$error++;
}
$paiement->paiementid = $paymentTypeId;
$paiement->num_payment = '';
$paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
$paiement->ext_payment_id = $TRANSACTIONID; // pi_... for Stripe, ...
$paiement->ext_payment_site = $service; // 'StripeLive' or 'Stripe', or ...
if (!$error) {
$paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
if ($paiement_id < 0) {
$postactionmessages[] = $paiement->error . ' ' . implode("<br>\n", $paiement->errors);
$ispostactionok = -1;
$error++;
} else {
$postactionmessages[] = 'Payment created';
$ispostactionok = 1;
}
}
if (!$error && isModEnabled("bank")) {
$bankaccountid = 0;
if ($paymentmethod == 'paybox') {
$bankaccountid = getDolGlobalString('PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'paypal') {
$bankaccountid = getDolGlobalString('PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS');
} elseif ($paymentmethod == 'stripe') {
$bankaccountid = getDolGlobalString('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS');
}
//Get bank account for a specific paymentmedthod
$parameters = [
'paymentmethod' => $paymentmethod,
];
$reshook = $hookmanager->executeHooks('getBankAccountPaymentMethod', $parameters, $object, $action);
if ($reshook >= 0) {
if (isset($hookmanager->resArray['bankaccountid'])) {
dol_syslog('bankaccountid overwrite by hook return with value='.$hookmanager->resArray['bankaccountid'], LOG_DEBUG, 0, '_payment');
$bankaccountid = $hookmanager->resArray['bankaccountid'];
}
}
if ($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 . ' ' . implode("<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++;
}
}
} else {
$msg = 'Failed to create invoice form contract ' . $tmptag['CON'];
if (!empty($tmptag['COL'])) {
$msg .= ' and col '. $tmptag['COL'] .'.';
}
$postactionmessages[] = $msg;
$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 contract ' . $tmptag['CON'] .'. Maybe payment was already recorded.';
$ispostactionok = -1;
}
} else {
$postactionmessages[] = 'Invoice module is not enable';
$ispostactionok = -1;
}
} else {
$msg = 'Contract paid ' . $tmptag['CON'] . ' was not found';
if (!empty($tmptag['COL'])) {
$msg .= ' for col '.$tmptag['COL'] .'.';
}
$postactionmessages[] = $msg;
$ispostactionok = -1;
}
} else {
// Nothing done
}
}
dol_syslog("ispaymentok=".$ispaymentok." ispostactionok=".$ispostactionok." doactionsthenredirect=".$doactionsthenredirect, LOG_DEBUG, 0, '_payment');
if ($ispaymentok) {
// Get on url call
$onlinetoken = empty($PAYPALTOKEN) ? $_SESSION['onlinetoken'] : $PAYPALTOKEN;
$payerID = empty($PAYPALPAYERID) ? $_SESSION['payerID'] : $PAYPALPAYERID;
// Set by newpayment.php
$currencyCodeType = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
$FinalPaymentAmt = empty($_SESSION["FinalPaymentAmt"]) ? '' : $_SESSION["FinalPaymentAmt"];
$paymentType = empty($_SESSION['PaymentType']) ? '' : $_SESSION['PaymentType']; // Seems used by paypal only
if (is_object($object) && method_exists($object, 'call_trigger')) {
'@phan-var-force CommonObject $object';
// Call trigger
$result = $object->call_trigger('PAYMENTONLINE_PAYMENT_OK', $user);
if ($result < 0) {
$error++;
}
// End call triggers
} elseif (get_class($object) == 'stdClass') {
//In some cases $object is not instantiated (for payment 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) {
$error++;
}
}
}
// Show result message
if (empty($doactionsthenredirect)) {
if ($ispaymentok) {
print $langs->trans("YourPaymentHasBeenRecorded")."<br>\n";
if ($TRANSACTIONID) {
print $langs->trans("ThisIsTransactionId", $TRANSACTIONID)."<br><br>\n";
}
print '<center>';
print img_picto('', 'tick', 'class="green fa-2x"');
print '</center>';
// Show a custom message
$key = 'ONLINE_PAYMENT_MESSAGE_OK';
if (getDolGlobalString($key)) {
print '<br>';
print getDolGlobalString($key);
}
} else {
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";
}
}
}
// Send email
if ($ispaymentok) {
$sendemail = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL');
$tmptag = dolExplodeIntoArray($fulltag, '.', '=');
dol_syslog("Send email to admins if we have to (sendemail = ".$sendemail.")", LOG_DEBUG, 0, '_payment');
// Send an email to the admins
if ($sendemail) {
// Get default language to use for the company for supervision emails
$myCompanyDefaultLang = (string) $mysoc->default_lang;
if (empty($myCompanyDefaultLang) || $myCompanyDefaultLang === 'auto') {
// We must guess the language from the company country. We must not use the language of the visitor. This is a technical email for supervision
// so it must always be into the same language.
$myCompanyDefaultLang = (string) getLanguageCodeFromCountryCode($mysoc->country_code);
}
$companylangs = new Translate('', $conf);
$companylangs->setDefaultLang($myCompanyDefaultLang);
$companylangs->loadLangs(array('main', 'members', 'bills', 'paypal', 'paybox', 'stripe'));
$sendto = $sendemail;
$from = getDolGlobalString('MAIN_MAIL_EMAIL_FROM');
// Define $urlwithroot
$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
// Define link to login card
$urlback = $_SERVER["REQUEST_URI"];
$topic = '['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived");
$content = "";
if (array_key_exists('MEM', $tmptag)) {
$url = $urlwithroot."/adherents/subscription.php?rowid=".((int) $tmptag['MEM']);
$content .= '<strong>'.$companylangs->transnoentitiesnoconv("PaymentSubscription")."</strong><br><br>\n";
$content .= $companylangs->transnoentitiesnoconv("MemberId").': <strong>'.$tmptag['MEM']."</strong><br>\n";
$content .= $companylangs->transnoentitiesnoconv("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
} elseif (array_key_exists('INV', $tmptag)) {
$url = $urlwithroot."/compta/facture/card.php?id=".((int) $tmptag['INV']);
$content .= '<strong>'.$companylangs->transnoentitiesnoconv("Payment")."</strong><br><br>\n";
$content .= $companylangs->transnoentitiesnoconv("InvoiceId").': <strong>'.$tmptag['INV']."</strong><br>\n";
//$content.=$companylangs->trans("ThirdPartyId").': '.$tmptag['CUS']."<br>\n";
$content .= $companylangs->transnoentitiesnoconv("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
} else {
$content .= $companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived")."<br>\n";
}
$content .= $companylangs->transnoentitiesnoconv("PostActionAfterPayment").' : ';
if ($ispostactionok > 0) {
//$topic.=' ('.$companylangs->transnoentitiesnoconv("Status").' '.$companylangs->transnoentitiesnoconv("OK").')';
$content .= '<span style="color: green">'.$companylangs->transnoentitiesnoconv("OK").'</span>';
} elseif ($ispostactionok == 0) {
$content .= $companylangs->transnoentitiesnoconv("None");
} else {
$topic .= ($ispostactionok ? '' : ' ('.$companylangs->trans("WarningPostActionErrorAfterPayment").')');
$content .= '<span class="star">'.$companylangs->transnoentitiesnoconv("Error").'</span>';
}
$content .= '<br>'."\n";
foreach ($postactionmessages as $postactionmessage) {
$content .= ' * '.$postactionmessage.'<br>'."\n";
}
if ($ispostactionok < 0) {
$content .= $langs->transnoentitiesnoconv("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";
}
dol_syslog("Content of email: ".$content, LOG_DEBUG, 0, '_payment');
$ishtml = dol_textishtml($content); // May contain urls
$trackid = '';
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
$mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml ? 1 : 0, '', '', $trackid, '', 'standard');
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
//dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0);
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
//dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0);
}
}
} else {
$sendemail = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL');
// 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) {
$error++;
}
// End call triggers
}
// Send warning of error to administrator
if ($sendemail) {
$companylangs = new Translate('', $conf);
$companylangs->setDefaultLang($mysoc->default_lang);
$companylangs->loadLangs(array('main', 'members', 'bills', 'paypal', 'paybox', 'stripe'));
$sendto = $sendemail;
$from = getDolGlobalString('MAILING_EMAIL_FROM', getDolGlobalString("MAIN_MAIL_EMAIL_FROM"));
// Define $urlwithroot
$urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
//$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
$urlback = $_SERVER["REQUEST_URI"];
$topic = '['.$appli.'] '.$companylangs->transnoentitiesnoconv("ValidationOfPaymentFailed");
$content = "";
$content .= '<span style="color: orange">'.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."</span>\n";
$content .= "<br><br>\n";
$content .= '<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
$content .= $companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
$content .= $companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
$content .= "<br>\n";
$content .= "tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";
$ishtml = dol_textishtml($content); // May contain urls
$trackid = '';
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
$mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml ? 1 : 0, '', '', $trackid, '', 'standard');
$result = $mailfile->sendfile();
if ($result) {
dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
} else {
dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
}
}
}
// Clean session variables to avoid duplicate actions if post is resent
unset($_SESSION["FinalPaymentAmt"]);
unset($_SESSION["TRANSACTIONID"]);
// Close page content id="dolpaymentdiv"
if (empty($doactionsthenredirect)) {
print "\n</div>\n";
print "<!-- Info for payment: FinalPaymentAmt=".dol_escape_htmltag($FinalPaymentAmt)." paymentTypeId=".dol_escape_htmltag((string) $paymentTypeId)." currencyCodeType=".dol_escape_htmltag($currencyCodeType)." -->\n";
}
// Show footer
if (empty($doactionsthenredirect)) {
htmlPrintOnlineFooter($mysoc, $langs, 0, $suffix);
llxFooter('', 'public');
}
$db->close();
// If option to do a redirect somewhere else.
if (!empty($doactionsthenredirect)) {
if ($ispaymentok) {
// Redirect to a success page
$randomseckey = getRandomPassword(true, null, 20);
$_SESSION['paymentoksessioncode'] = $randomseckey; // key between paymentok.php to another page like a paymentok of the website.
// Paymentok page must be created for the specific website
if (!defined('USEDOLIBARRSERVER') && !empty($ws_virtuelhost)) {
$ext_urlok = $ws_virtuelhost . '/paymentok.php?paymentoksessioncode='.urlencode($randomseckey).'&fulltag='.$FULLTAG;
} else {
$ext_urlok = DOL_URL_ROOT.'/public/website/index.php?paymentoksessioncode='.urlencode($randomseckey).'&website='.urlencode($ws).'&pageref=paymentok&fulltag='.$FULLTAG;
}
dol_syslog("Now do a redirect using a Location: ".$ext_urlok, LOG_DEBUG, 0, '_payment');
header("Location: ".$ext_urlok);
exit;
} else {
// Redirect to an error page
$randomseckey = getRandomPassword(true, null, 20);
$_SESSION['paymentkosessioncode'] = $randomseckey; // key between paymentok.php to another page like a paymentko of the website.
// Paymentko page must be created for the specific website
if (!defined('USEDOLIBARRSERVER') && !empty($ws_virtuelhost)) {
$ext_urlko = $ws_virtuelhost . '/paymentko.php?paymentkosessioncode='.urlencode($randomseckey).'&fulltag='.$FULLTAG;
} else {
$ext_urlko = DOL_URL_ROOT.'/public/website/index.php?paymentkosessioncode='.urlencode($randomseckey).'&website='.urlencode($ws).'&pageref=paymentko&fulltag='.$FULLTAG;
}
dol_syslog("Now do a redirect using a Location:".$ext_urlko, LOG_DEBUG, 0, '_payment');
header("Location: ".$ext_urlko);
exit;
}
}