dolibarr 19.0.4
paymentok.php
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1<?php
2/* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
3 * Copyright (C) 2006-2013 Laurent Destailleur <eldy@users.sourceforge.net>
4 * Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
5 * Copyright (C) 2021-2023 Waël Almoman <info@almoman.com>
6 * Copyright (C) 2021 Maxime Demarest <maxime@indelog.fr>
7 * Copyright (C) 2021 Dorian Vabre <dorian.vabre@gmail.com>
8 *
9 * This program is free software; you can redistribute it and/or modify
10 * it under the terms of the GNU General Public License as published by
11 * the Free Software Foundation; either version 3 of the License, or
12 * (at your option) any later version.
13 *
14 * This program is distributed in the hope that it will be useful,
15 * but WITHOUT ANY WARRANTY; without even the implied warranty of
16 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
17 * GNU General Public License for more details.
18 *
19 * You should have received a copy of the GNU General Public License
20 * along with this program. If not, see <https://www.gnu.org/licenses/>.
21 */
22
32if (!defined('NOLOGIN')) {
33 define("NOLOGIN", 1); // This means this output page does not require to be logged.
34}
35if (!defined('NOCSRFCHECK')) {
36 define("NOCSRFCHECK", 1); // We accept to go on this page from external web site.
37}
38if (!defined('NOIPCHECK')) {
39 define('NOIPCHECK', '1'); // Do not check IP defined into conf $dolibarr_main_restrict_ip
40}
41if (!defined('NOBROWSERNOTIF')) {
42 define('NOBROWSERNOTIF', '1');
43}
44
45// For MultiCompany module.
46// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
47// TODO This should be useless. Because entity must be retrieve from object ref and not from url.
48$entity = (!empty($_GET['e']) ? (int) $_GET['e'] : (!empty($_POST['e']) ? (int) $_POST['e'] : 1));
49if (is_numeric($entity)) {
50 define("DOLENTITY", $entity);
51}
52
53// Load Dolibarr environment
54require '../../main.inc.php';
55require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
56require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
57if (isModEnabled('paypal')) {
58 require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php';
59 require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
60}
61
62// Hook to be used by external payment modules (ie Payzen, ...)
63$hookmanager = new HookManager($db);
64
65$hookmanager->initHooks(array('newpayment'));
66
67$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal"));
68
69// Clean parameters
70if (isModEnabled('paypal')) {
71 $PAYPAL_API_USER = "";
72 if (getDolGlobalString('PAYPAL_API_USER')) {
73 $PAYPAL_API_USER = $conf->global->PAYPAL_API_USER;
74 }
75 $PAYPAL_API_PASSWORD = "";
76 if (getDolGlobalString('PAYPAL_API_PASSWORD')) {
77 $PAYPAL_API_PASSWORD = $conf->global->PAYPAL_API_PASSWORD;
78 }
79 $PAYPAL_API_SIGNATURE = "";
80 if (getDolGlobalString('PAYPAL_API_SIGNATURE')) {
81 $PAYPAL_API_SIGNATURE = $conf->global->PAYPAL_API_SIGNATURE;
82 }
83 $PAYPAL_API_SANDBOX = "";
84 if (getDolGlobalString('PAYPAL_API_SANDBOX')) {
85 $PAYPAL_API_SANDBOX = $conf->global->PAYPAL_API_SANDBOX;
86 }
87 /*$PAYPAL_API_OK = "";
88 if ($urlok) {
89 $PAYPAL_API_OK = $urlok;
90 }
91 $PAYPAL_API_KO = "";
92 if ($urlko) {
93 $PAYPAL_API_KO = $urlko;
94 }*/
95
96 $PAYPALTOKEN = GETPOST('TOKEN');
97 if (empty($PAYPALTOKEN)) {
98 $PAYPALTOKEN = GETPOST('token');
99 }
100 $PAYPALPAYERID = GETPOST('PAYERID');
101 if (empty($PAYPALPAYERID)) {
102 $PAYPALPAYERID = GETPOST('PayerID');
103 }
104}
105
106$FULLTAG = GETPOST('FULLTAG');
107if (empty($FULLTAG)) {
108 $FULLTAG = GETPOST('fulltag');
109}
110$source = GETPOST('s', 'alpha') ? GETPOST('s', 'alpha') : GETPOST('source', 'alpha');
111$ref = GETPOST('ref');
112
113$suffix = GETPOST("suffix", 'aZ09');
114$membertypeid = GETPOST("membertypeid", 'int');
115
116
117// Detect $paymentmethod
118$paymentmethod = '';
119$reg = array();
120if (preg_match('/PM=([^\.]+)/', $FULLTAG, $reg)) {
121 $paymentmethod = $reg[1];
122}
123if (empty($paymentmethod)) {
124 dol_syslog("***** paymentok.php was called with a non valid parameter FULLTAG=".$FULLTAG, LOG_DEBUG, 0, '_payment');
125 dol_print_error(null, 'The callback url does not contain a parameter fulltag that should help us to find the payment method used');
126 exit;
127}
128
129dol_syslog("***** paymentok.php is called paymentmethod=".$paymentmethod." FULLTAG=".$FULLTAG." REQUEST_URI=".$_SERVER["REQUEST_URI"], LOG_DEBUG, 0, '_payment');
130
131
132$validpaymentmethod = array();
133if (isModEnabled('paypal')) {
134 $validpaymentmethod['paypal'] = 'paypal';
135}
136if (isModEnabled('paybox')) {
137 $validpaymentmethod['paybox'] = 'paybox';
138}
139if (isModEnabled('stripe')) {
140 $validpaymentmethod['stripe'] = 'stripe';
141}
142
143// Security check
144if (empty($validpaymentmethod)) {
145 httponly_accessforbidden('No valid payment mode');
146}
147
148
149$ispaymentok = false;
150// If payment is ok
151$PAYMENTSTATUS = $TRANSACTIONID = $TAXAMT = $NOTE = '';
152// If payment is ko
153$ErrorCode = $ErrorShortMsg = $ErrorLongMsg = $ErrorSeverityCode = '';
154
155
156$object = new stdClass(); // For triggers
157
158$error = 0;
159
160
161/*
162 * Actions
163 */
164
165
166
167/*
168 * View
169 */
170
171$now = dol_now();
172
173dol_syslog("Callback url when a payment was done. query_string=".(empty($_SERVER["QUERY_STRING"]) ? '' : dol_escape_htmltag($_SERVER["QUERY_STRING"]))." script_uri=".(empty($_SERVER["SCRIPT_URI"]) ? '' : dol_escape_htmltag($_SERVER["SCRIPT_URI"])), LOG_DEBUG, 0, '_payment');
174dol_syslog("_SERVER[SERVER_NAME] = ".(empty($_SERVER["SERVER_NAME"]) ? '' : dol_escape_htmltag($_SERVER["SERVER_NAME"])), LOG_DEBUG, 0, '_payment');
175dol_syslog("_SERVER[SERVER_ADDR] = ".(empty($_SERVER["SERVER_ADDR"]) ? '' : dol_escape_htmltag($_SERVER["SERVER_ADDR"])), LOG_DEBUG, 0, '_payment');
176
177$tracepost = "";
178foreach ($_POST as $k => $v) {
179 if (is_scalar($k) && is_scalar($v)) {
180 $tracepost .= "$k - $v\n";
181 }
182}
183dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_payment');
184$tracesession = "";
185foreach ($_SESSION as $k => $v) {
186 if (is_scalar($k) && is_scalar($v)) {
187 $tracesession .= "$k - $v\n";
188 }
189}
190dol_syslog("SESSION=".$tracesession, LOG_DEBUG, 0, '_payment');
191
192$head = '';
193if (getDolGlobalString('ONLINE_PAYMENT_CSS_URL')) {
194 $head = '<link rel="stylesheet" type="text/css" href="' . getDolGlobalString('ONLINE_PAYMENT_CSS_URL').'?lang='.$langs->defaultlang.'">'."\n";
195}
196
197$conf->dol_hide_topmenu = 1;
198$conf->dol_hide_leftmenu = 1;
199
200$replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
201llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);
202
203
204// Show message
205print '<span id="dolpaymentspan"></span>'."\n";
206print '<div id="dolpaymentdiv" class="center">'."\n";
207
208
209// Show logo (search order: logo defined by PAYMENT_LOGO_suffix, then PAYMENT_LOGO, then small company logo, large company logo, theme logo, common logo)
210// Define logo and logosmall
211$logosmall = $mysoc->logo_small;
212$logo = $mysoc->logo;
213$paramlogo = 'ONLINE_PAYMENT_LOGO_'.$suffix;
214if (!empty($conf->global->$paramlogo)) {
215 $logosmall = $conf->global->$paramlogo;
216} elseif (getDolGlobalString('ONLINE_PAYMENT_LOGO')) {
217 $logosmall = $conf->global->ONLINE_PAYMENT_LOGO;
218}
219//print '<!-- Show logo (logosmall='.$logosmall.' logo='.$logo.') -->'."\n";
220// Define urllogo
221$urllogo = '';
222$urllogofull = '';
223if (!empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) {
224 $urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/thumbs/'.$logosmall);
225 $urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/thumbs/'.$logosmall);
226} elseif (!empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) {
227 $urllogo = DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&amp;entity='.$conf->entity.'&amp;file='.urlencode('logos/'.$logo);
228 $urllogofull = $dolibarr_main_url_root.'/viewimage.php?modulepart=mycompany&entity='.$conf->entity.'&file='.urlencode('logos/'.$logo);
229}
230
231// Output html code for logo
232if ($urllogo) {
233 print '<div class="backgreypublicpayment">';
234 print '<div class="logopublicpayment">';
235 print '<img id="dolpaymentlogo" src="'.$urllogo.'"';
236 print '>';
237 print '</div>';
238 if (!getDolGlobalString('MAIN_HIDE_POWERED_BY')) {
239 print '<div class="poweredbypublicpayment opacitymedium right"><a class="poweredbyhref" href="https://www.dolibarr.org?utm_medium=website&utm_source=poweredby" target="dolibarr" rel="noopener">'.$langs->trans("PoweredBy").'<br><img class="poweredbyimg" src="'.DOL_URL_ROOT.'/theme/dolibarr_logo.svg" width="80px"></a></div>';
240 }
241 print '</div>';
242}
243if (getDolGlobalString('MAIN_IMAGE_PUBLIC_PAYMENT')) {
244 print '<div class="backimagepublicpayment">';
245 print '<img id="idMAIN_IMAGE_PUBLIC_PAYMENT" src="' . getDolGlobalString('MAIN_IMAGE_PUBLIC_PAYMENT').'">';
246 print '</div>';
247}
248
249
250print '<br><br><br>';
251
252
253if (isModEnabled('paypal')) {
254 if ($paymentmethod === 'paypal') { // We call this page only if payment is ok on payment system
255 if ($PAYPALTOKEN) {
256 // Get on url call
257 $onlinetoken = $PAYPALTOKEN;
258 $fulltag = $FULLTAG;
259 $payerID = $PAYPALPAYERID;
260 // Set by newpayment.php
261 $currencyCodeType = $_SESSION['currencyCodeType'];
262 $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
263 $paymentType = $_SESSION['PaymentType']; // Value can be 'Mark', 'Sole', 'Sale' for example
264 // From env
265 $ipaddress = $_SESSION['ipaddress'];
266
267 dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
268
269 // Validate record
270 if (!empty($paymentType)) {
271 dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_payment');
272 $resArray = getDetails($onlinetoken);
273 //var_dump($resarray);
274
275 $ack = strtoupper($resArray["ACK"]);
276 if ($ack == "SUCCESS" || $ack == "SUCCESSWITHWARNING") {
277 // Nothing to do
278 dol_syslog("Call to GetExpressCheckoutDetails return ".$ack, LOG_DEBUG, 0, '_payment');
279 } else {
280 dol_syslog("Call to GetExpressCheckoutDetails return error: ".json_encode($resArray), LOG_WARNING, '_payment');
281 }
282
283 dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
284 $resArray2 = confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag);
285 //var_dump($resarray);
286
287 $ack = strtoupper($resArray2["ACK"]);
288 if ($ack == "SUCCESS" || $ack == "SUCCESSWITHWARNING") {
289 dol_syslog("Call to GetExpressCheckoutDetails return ".$ack, LOG_DEBUG, 0, '_payment');
290
291 $object->source = $source;
292 $object->ref = $ref;
293 $object->payerID = $payerID;
294 $object->fulltag = $fulltag;
295 $object->resArray = $resArray2;
296
297 // resArray was built from a string like that
298 // 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
299 $PAYMENTSTATUS = urldecode($resArray2["PAYMENTSTATUS"]); // Should contains 'Completed'
300 $TRANSACTIONID = urldecode($resArray2["TRANSACTIONID"]);
301 $TAXAMT = urldecode($resArray2["TAXAMT"]);
302 $NOTE = urldecode($resArray2["NOTE"]);
303
304 $ispaymentok = true;
305 } else {
306 dol_syslog("Call to DoExpressCheckoutPayment return error: ".json_encode($resArray2), LOG_WARNING, 0, '_payment');
307
308 //Display a user friendly Error on the page using any of the following error information returned by PayPal
309 $ErrorCode = urldecode($resArray2["L_ERRORCODE0"]);
310 $ErrorShortMsg = urldecode($resArray2["L_SHORTMESSAGE0"]);
311 $ErrorLongMsg = urldecode($resArray2["L_LONGMESSAGE0"]);
312 $ErrorSeverityCode = urldecode($resArray2["L_SEVERITYCODE0"]);
313 }
314 } else {
315 $ErrorCode = "SESSIONEXPIRED";
316 $ErrorLongMsg = "Session expired. Can't retreive PaymentType. Payment has not been validated.";
317 $ErrorShortMsg = "Session expired";
318
319 dol_syslog($ErrorLongMsg, LOG_WARNING, 0, '_payment');
320 dol_print_error('', 'Session expired');
321 }
322 } else {
323 $ErrorCode = "PAYPALTOKENNOTDEFINED";
324 $ErrorLongMsg = "The parameter PAYPALTOKEN was not defined. Payment has not been validated.";
325 $ErrorShortMsg = "Parameter PAYPALTOKEN not defined";
326
327 dol_syslog($ErrorLongMsg, LOG_WARNING, 0, '_payment');
328 dol_print_error('', 'PAYPALTOKEN not defined');
329 }
330 }
331}
332
333if (isModEnabled('paybox')) {
334 if ($paymentmethod === 'paybox') {
335 // TODO Add a check to validate that payment is ok.
336 $ispaymentok = true; // We call this page only if payment is ok on payment system
337 }
338}
339
340if (isModEnabled('stripe')) {
341 if ($paymentmethod === 'stripe') {
342 // TODO Add a check to validate that payment is ok. We can request Stripe with payment_intent and payment_intent_client_secret
343 $ispaymentok = true; // We call this page only if payment is ok on payment system
344 }
345}
346
347// Check status of the object to verify if it is paid by external payment modules
348$action = '';
349$parameters = [
350 'paymentmethod' => $paymentmethod,
351];
352$reshook = $hookmanager->executeHooks('isPaymentOK', $parameters, $object, $action);
353if ($reshook >= 0) {
354 if (isset($hookmanager->resArray['ispaymentok'])) {
355 dol_syslog('ispaymentok overwrite by hook return with value='.$hookmanager->resArray['ispaymentok'], LOG_DEBUG, 0, '_payment');
356 $ispaymentok = $hookmanager->resArray['ispaymentok'];
357 }
358}
359
360
361// If data not provided into callback url, search them into the session env
362if (empty($ipaddress)) {
363 $ipaddress = $_SESSION['ipaddress'];
364}
365if (empty($TRANSACTIONID)) {
366 $TRANSACTIONID = empty($_SESSION['TRANSACTIONID']) ? '' :$_SESSION['TRANSACTIONID']; // pi_... or ch_...
367 if (empty($TRANSACTIONID) && GETPOST('payment_intent', 'alphanohtml')) {
368 // For the case we use STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 2
369 $TRANSACTIONID = GETPOST('payment_intent', 'alphanohtml');
370 }
371}
372if (empty($FinalPaymentAmt)) {
373 $FinalPaymentAmt = empty($_SESSION["FinalPaymentAmt"]) ? '' : $_SESSION["FinalPaymentAmt"];
374}
375if (empty($currencyCodeType)) {
376 $currencyCodeType = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
377}
378// Seems used only by Paypal
379if (empty($paymentType)) {
380 $paymentType = empty($_SESSION["paymentType"]) ? '' : $_SESSION["paymentType"];
381}
382
383$fulltag = $FULLTAG;
384$tmptag = dolExplodeIntoArray($fulltag, '.', '=');
385
386
387dol_syslog("ispaymentok=".$ispaymentok." tmptag=".var_export($tmptag, true), LOG_DEBUG, 0, '_payment');
388
389
390// Set $appli for emails title
391$appli = $mysoc->name;
392
393
394// Make complementary actions
395$ispostactionok = 0;
396$postactionmessages = array();
397if ($ispaymentok) {
398 // Set permission for the anonymous user
399 if (empty($user->rights->societe)) {
400 $user->rights->societe = new stdClass();
401 }
402 if (empty($user->rights->facture)) {
403 $user->rights->facture = new stdClass();
404 $user->rights->facture->invoice_advance = new stdClass();
405 }
406 if (empty($user->rights->adherent)) {
407 $user->rights->adherent = new stdClass();
408 $user->rights->adherent->cotisation = new stdClass();
409 }
410 $user->rights->societe->creer = 1;
411 $user->rights->facture->creer = 1;
412 $user->rights->facture->invoice_advance->validate = 1;
413 $user->rights->adherent->cotisation->creer = 1;
414
415 if (array_key_exists('MEM', $tmptag) && $tmptag['MEM'] > 0) {
416 // Validate member
417 // Create subscription
418 // Create complementary actions (this include creation of thirdparty)
419 // Send confirmation email
420
421 // Record subscription
422 include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
423 include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
424 include_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php';
425 $adht = new AdherentType($db);
426 $object = new Adherent($db);
427
428 $result1 = $object->fetch((int) $tmptag['MEM']);
429 $result2 = $adht->fetch($object->typeid);
430
431 $defaultdelay = !empty($adht->duration_value) ? $adht->duration_value : 1;
432 $defaultdelayunit = !empty($adht->duration_unit) ? $adht->duration_unit : 'y';
433
434 dol_syslog("We have to process member with id=".$tmptag['MEM']." result1=".$result1." result2=".$result2, LOG_DEBUG, 0, '_payment');
435
436 if ($result1 > 0 && $result2 > 0) {
437 $paymentTypeId = 0;
438 if ($paymentmethod == 'paybox') {
439 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
440 }
441 if ($paymentmethod == 'paypal') {
442 $paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
443 }
444 if ($paymentmethod == 'stripe') {
445 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
446 }
447 if (empty($paymentTypeId)) {
448 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
449
450 if (empty($paymentType)) {
451 $paymentType = 'CB';
452 }
453 // May return nothing when paymentType means nothing
454 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
455 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
456
457 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
458 if (empty($paymentTypeId) || $paymentTypeId < 0) {
459 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
460 }
461 }
462
463 dol_syslog("FinalPaymentAmt=".$FinalPaymentAmt." paymentTypeId=".$paymentTypeId." currencyCodeType=".$currencyCodeType, LOG_DEBUG, 0, '_payment');
464
465 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
466 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
467 // Security protection:
468 if (empty($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)
469 if ($object->status == $object::STATUS_DRAFT) { // If the member is not yet validated, we check that the amount is the same as expected.
470 $typeid = $object->typeid;
471
472 // Set amount for the subscription:
473 // - First check the amount of the member type.
474 $amountbytype = $adht->amountByType(1); // Load the array of amount per type
475 $amountexpected = empty($amountbytype[$typeid]) ? 0 : $amountbytype[$typeid];
476 // - If not found, take the default amount
477 if (empty($amountexpected) && getDolGlobalString('MEMBER_NEWFORM_AMOUNT')) {
478 $amountexpected = $conf->global->MEMBER_NEWFORM_AMOUNT;
479 }
480
481 if ($amountexpected && $amountexpected != $FinalPaymentAmt) {
482 $error++;
483 $errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') differs from value expected for membership ('.$amountexpected.'). May be a hack to try to pay a different amount ?';
484 $postactionmessages[] = $errmsg;
485 $ispostactionok = -1;
486 dol_syslog("Failed to validate member (bad amount check): ".$errmsg, LOG_ERR, 0, '_payment');
487 }
488 }
489 }
490
491 // Security protection:
492 if (getDolGlobalString('MEMBER_MIN_AMOUNT')) {
493 if ($FinalPaymentAmt < $conf->global->MEMBER_MIN_AMOUNT) {
494 $error++;
495 $errmsg = 'Value of FinalPayment ('.$FinalPaymentAmt.') is lower than the minimum allowed (' . getDolGlobalString('MEMBER_MIN_AMOUNT').'). May be a hack to try to pay a different amount ?';
496 $postactionmessages[] = $errmsg;
497 $ispostactionok = -1;
498 dol_syslog("Failed to validate member (amount lower than minimum): ".$errmsg, LOG_ERR, 0, '_payment');
499 }
500 }
501
502 // Security protection:
503 if ($currencyCodeType && $currencyCodeType != $conf->currency) { // Check that currency is the good one
504 $error++;
505 $errmsg = 'Value of currencyCodeType ('.$currencyCodeType.') differs from value expected for membership ('.$conf->currency.'). May be a hack to try to pay a different amount ?';
506 $postactionmessages[] = $errmsg;
507 $ispostactionok = -1;
508 dol_syslog("Failed to validate member (bad currency check): ".$errmsg, LOG_ERR, 0, '_payment');
509 }
510
511 if (! $error) {
512 // We validate the member (no effect if it is already validated)
513 $result = ($object->status == $object::STATUS_EXCLUDED) ? -1 : $object->validate($user); // if membre is excluded (status == -2) the new validation is not possible
514 if ($result < 0 || empty($object->datevalid)) {
515 $error++;
516 $errmsg = $object->error;
517 $postactionmessages[] = $errmsg;
518 $postactionmessages = array_merge($postactionmessages, $object->errors);
519 $ispostactionok = -1;
520 dol_syslog("Failed to validate member: ".$errmsg, LOG_ERR, 0, '_payment');
521 }
522 }
523
524 // Subscription informations
525 $datesubscription = $object->datevalid; // By default, the subscription start date is the payment date
526 if ($object->datefin > 0) {
527 $datesubscription = dol_time_plus_duree($object->datefin, 1, 'd');
528 } elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER')) {
529 $datesubscription = dol_time_plus_duree($now, (int) substr(getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER'), 0, -1), substr(getDolGlobalString('MEMBER_SUBSCRIPTION_START_AFTER'), -1));
530 }
531
532 if (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "m") {
533 $datesubscription = dol_get_first_day(dol_print_date($datesubscription, "%Y"), dol_print_date($datesubscription, "%m"));
534 } elseif (getDolGlobalString('MEMBER_SUBSCRIPTION_START_FIRST_DAY_OF') === "Y") {
535 $datesubscription = dol_get_first_day(dol_print_date($datesubscription, "%Y"));
536 }
537
538 $datesubend = null;
539 if ($datesubscription && $defaultdelay && $defaultdelayunit) {
540 $datesubend = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
541 // the new end date of subscription must be in futur
542 while ($datesubend < $now) {
543 $datesubend = dol_time_plus_duree($datesubend, $defaultdelay, $defaultdelayunit);
544 $datesubscription = dol_time_plus_duree($datesubscription, $defaultdelay, $defaultdelayunit);
545 }
546 $datesubend = dol_time_plus_duree($datesubend, -1, 'd');
547 }
548
549 // Set output language
550 $outputlangs = new Translate('', $conf);
551 $outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
552 $paymentdate = $now;
553 $amount = $FinalPaymentAmt;
554 $formatteddate = dol_print_date($paymentdate, 'dayhour', 'auto', $outputlangs);
555 $label = $langs->trans("OnlineSubscriptionPaymentLine", $formatteddate, $paymentmethod, $ipaddress, $TRANSACTIONID);
556
557 // Payment informations
558 $accountid = 0;
559 if ($paymentmethod == 'paybox') {
560 $accountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
561 }
562 if ($paymentmethod == 'paypal') {
563 $accountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
564 }
565 if ($paymentmethod == 'stripe') {
566 $accountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
567 }
568 if ($accountid < 0) {
569 $error++;
570 $errmsg = 'Setup of bank account to use for payment is not correctly done for payment method '.$paymentmethod;
571 $postactionmessages[] = $errmsg;
572 $ispostactionok = -1;
573 dol_syslog("Failed to get the bank account to record payment: ".$errmsg, LOG_ERR, 0, '_payment');
574 }
575
576 $operation = dol_getIdFromCode($db, $paymentTypeId, 'c_paiement', 'id', 'code', 1); // Payment mode code returned from payment mode id
577 $num_chq = '';
578 $emetteur_nom = '';
579 $emetteur_banque = '';
580 // Define default choice for complementary actions
581 $option = '';
582 if (getDolGlobalString('ADHERENT_BANK_USE') == 'bankviainvoice' && isModEnabled("banque") && isModEnabled("societe") && isModEnabled('facture')) {
583 $option = 'bankviainvoice';
584 } elseif (getDolGlobalString('ADHERENT_BANK_USE') == 'bankdirect' && isModEnabled("banque")) {
585 $option = 'bankdirect';
586 } elseif (getDolGlobalString('ADHERENT_BANK_USE') == 'invoiceonly' && isModEnabled("banque") && isModEnabled("societe") && isModEnabled('facture')) {
587 $option = 'invoiceonly';
588 }
589 if (empty($option)) {
590 $option = 'none';
591 }
592 $sendalsoemail = 1;
593
594 // Record the subscription then complementary actions
595 $db->begin();
596
597 // Create subscription
598 if (!$error) {
599 dol_syslog("Call ->subscription to create subscription", LOG_DEBUG, 0, '_payment');
600
601 $crowid = $object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend, $membertypeid);
602 if ($crowid <= 0) {
603 $error++;
604 $errmsg = $object->error;
605 $postactionmessages[] = $errmsg;
606 $ispostactionok = -1;
607 } else {
608 $postactionmessages[] = 'Subscription created (id='.$crowid.')';
609 $ispostactionok = 1;
610 }
611 }
612
613 if (!$error) {
614 dol_syslog("Call ->subscriptionComplementaryActions option=".$option, LOG_DEBUG, 0, '_payment');
615
616 $autocreatethirdparty = 1; // will create thirdparty if member not yet linked to a thirdparty
617
618 $result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty, $TRANSACTIONID, $service);
619 if ($result < 0) {
620 dol_syslog("Error ".$object->error." ".join(',', $object->errors), LOG_DEBUG, 0, '_payment');
621
622 $error++;
623 $postactionmessages[] = $object->error;
624 $postactionmessages = array_merge($postactionmessages, $object->errors);
625 $ispostactionok = -1;
626 } else {
627 if ($option == 'bankviainvoice') {
628 $postactionmessages[] = 'Invoice, payment and bank record created';
629 dol_syslog("Invoice, payment and bank record created", LOG_DEBUG, 0, '_payment');
630 }
631 if ($option == 'bankdirect') {
632 $postactionmessages[] = 'Bank record created';
633 dol_syslog("Bank record created", LOG_DEBUG, 0, '_payment');
634 }
635 if ($option == 'invoiceonly') {
636 $postactionmessages[] = 'Invoice recorded';
637 dol_syslog("Invoice recorded", LOG_DEBUG, 0, '_payment');
638 }
639 $ispostactionok = 1;
640
641 // If an invoice was created, it is into $object->invoice
642 }
643 }
644
645 if (!$error) {
646 if ($paymentmethod == 'stripe' && $autocreatethirdparty && $option == 'bankviainvoice') {
647 $thirdparty_id = $object->fk_soc;
648
649 dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_payment');
650
651 $service = 'StripeTest';
652 $servicestatus = 0;
653 if (getDolGlobalString('STRIPE_LIVE') && !GETPOST('forcesandbox', 'alpha')) {
654 $service = 'StripeLive';
655 $servicestatus = 1;
656 }
657 $stripeacc = null; // No Oauth/connect use for public pages
658
659 $thirdparty = new Societe($db);
660 $thirdparty->fetch($thirdparty_id);
661
662 include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; // This also set $stripearrayofkeysbyenv
663 $stripe = new Stripe($db);
664 //$stripeacc = $stripe->getStripeAccount($service); Already defined previously
665
666 $customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 0);
667
668 if (!$customer && $TRANSACTIONID) { // Not linked to a stripe customer, we make the link
669 dol_syslog("No stripe profile found, so we add it for TRANSACTIONID = ".$TRANSACTIONID, LOG_DEBUG, 0, '_payment');
670
671 try {
672 global $stripearrayofkeysbyenv;
673 \Stripe\Stripe::setApiKey($stripearrayofkeysbyenv[$servicestatus]['secret_key']);
674
675 if (preg_match('/^pi_/', $TRANSACTIONID)) {
676 // This may throw an error if not found.
677 $chpi = \Stripe\PaymentIntent::retrieve($TRANSACTIONID); // payment_intent (pi_...)
678 } else {
679 // This throw an error if not found
680 $chpi = \Stripe\Charge::retrieve($TRANSACTIONID); // old method, contains the charge id (ch_...)
681 }
682
683 if ($chpi) {
684 $stripecu = $chpi->customer; // value 'cus_....'. WARNING: This property may be empty if first payment was recorded before the stripe customer was created.
685
686 if (empty($stripecu)) {
687 // This include the INSERT
688 $customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);
689
690 // Link this customer to the payment intent
691 if (preg_match('/^pi_/', $TRANSACTIONID) && $customer) {
692 \Stripe\PaymentIntent::update($chpi->id, array('customer' => $customer->id));
693 }
694 } else {
695 $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_account (fk_soc, login, key_account, site, site_account, status, entity, date_creation, fk_user_creat)";
696 $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)";
697 $resql = $db->query($sql);
698 if (!$resql) { // should not happen
699 $error++;
700 $errmsg = 'Failed to insert customer stripe id in database : '.$db->lasterror();
701 dol_syslog($errmsg, LOG_ERR, 0, '_payment');
702 $postactionmessages[] = $errmsg;
703 $ispostactionok = -1;
704 }
705 }
706 } else { // should not happen
707 $error++;
708 $errmsg = 'Failed to retreive paymentintent or charge from id';
709 dol_syslog($errmsg, LOG_ERR, 0, '_payment');
710 $postactionmessages[] = $errmsg;
711 $ispostactionok = -1;
712 }
713 } catch (Exception $e) { // should not happen
714 $error++;
715 $errmsg = 'Failed to get or save customer stripe id in database : '.$e->getMessage();
716 dol_syslog($errmsg, LOG_ERR, 0, '_payment');
717 $postactionmessages[] = $errmsg;
718 $ispostactionok = -1;
719 }
720 }
721 }
722 }
723
724 if (!$error) {
725 $db->commit();
726 } else {
727 $db->rollback();
728 }
729
730 // Send email to member
731 if (!$error) {
732 dol_syslog("Send email to customer to ".$object->email." if we have to (sendalsoemail = ".$sendalsoemail.")", LOG_DEBUG, 0, '_payment');
733
734 // Send confirmation Email
735 if ($object->email && $sendalsoemail) {
736 $subject = '';
737 $msg = '';
738
739 // Send subscription email
740 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
741 $formmail = new FormMail($db);
742 // Load traductions files required by page
743 $outputlangs->loadLangs(array("main", "members"));
744 // Get email content from template
745 $arraydefaultmessage = null;
746 $labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;
747
748 if (!empty($labeltouse)) {
749 $arraydefaultmessage = $formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
750 }
751
752 if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
753 $subject = $arraydefaultmessage->topic;
754 $msg = $arraydefaultmessage->content;
755 }
756
757 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object);
758
759 // Create external user
760 if (getDolGlobalString('ADHERENT_CREATE_EXTERNAL_USER_LOGIN')) {
761 $infouserlogin = '';
762 $nuser = new User($db);
763 $tmpuser = dol_clone($object);
764
765 $result = $nuser->create_from_member($tmpuser, $object->login);
766 $newpassword = $nuser->setPassword($user, '');
767
768 if ($result < 0) {
769 $outputlangs->load("errors");
770 $postactionmessages[] = 'Error in create external user : '.$nuser->error;
771 } else {
772 $infouserlogin = $outputlangs->trans("Login").': '.$nuser->login.' '."\n".$outputlangs->trans("Password").': '.$newpassword;
773 $postactionmessages[] = $langs->trans("NewUserCreated", $nuser->login);
774 }
775 $substitutionarray['__MEMBER_USER_LOGIN_INFORMATION__'] = $infouserlogin;
776 }
777
778 complete_substitutions_array($substitutionarray, $outputlangs, $object);
779 $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
780 $texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnSubscription()), $substitutionarray, $outputlangs);
781
782 // Attach a file ?
783 $file = '';
784 $listofpaths = array();
785 $listofnames = array();
786 $listofmimes = array();
787 if (is_object($object->invoice)) {
788 $invoicediroutput = $conf->facture->dir_output;
789 $fileparams = dol_most_recent_file($invoicediroutput.'/'.$object->invoice->ref, preg_quote($object->invoice->ref, '/').'[^\-]+');
790 $file = $fileparams['fullname'];
791
792 $listofpaths = array($file);
793 $listofnames = array(basename($file));
794 $listofmimes = array(dol_mimetype($file));
795 }
796
797 $moreinheader = 'X-Dolibarr-Info: send_an_email by public/payment/paymentok.php'."\r\n";
798
799 $result = $object->sendEmail($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1, "", $moreinheader);
800
801 if ($result < 0) {
802 $errmsg = $object->error;
803 $postactionmessages[] = $errmsg;
804 $ispostactionok = -1;
805 } else {
806 if ($file) {
807 $postactionmessages[] = 'Email sent to member (with invoice document attached)';
808 } else {
809 $postactionmessages[] = 'Email sent to member (without any attached document)';
810 }
811
812 // TODO Add actioncomm event
813 }
814 }
815 }
816 } else {
817 $postactionmessages[] = 'Failed to get a valid value for "amount paid" or "payment type" to record the payment of subscription for member '.$tmptag['MEM'].'. May be payment was already recorded.';
818 $ispostactionok = -1;
819 }
820 } else {
821 $postactionmessages[] = 'Member '.$tmptag['MEM'].' for subscription paid was not found';
822 $ispostactionok = -1;
823 }
824 } elseif (array_key_exists('INV', $tmptag) && $tmptag['INV'] > 0) {
825 // Record payment
826 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
827 $object = new Facture($db);
828 $result = $object->fetch((int) $tmptag['INV']);
829 if ($result) {
830 $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
831
832 $paymentTypeId = 0;
833 if ($paymentmethod === 'paybox') {
834 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
835 }
836 if ($paymentmethod === 'paypal') {
837 $paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
838 }
839 if ($paymentmethod === 'stripe') {
840 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
841 }
842 if (empty($paymentTypeId)) {
843 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
844
845 if (empty($paymentType)) {
846 $paymentType = 'CB';
847 }
848 // May return nothing when paymentType means nothing
849 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
850 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
851
852 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
853 if (empty($paymentTypeId) || $paymentTypeId < 0) {
854 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
855 }
856 }
857
858 dol_syslog("FinalPaymentAmt = ".$FinalPaymentAmt." paymentTypeId = ".$paymentTypeId, LOG_DEBUG, 0, '_payment');
859
860 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
861 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
862 $db->begin();
863
864 // Creation of payment line
865 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
866 $paiement = new Paiement($db);
867 $paiement->datepaye = $now;
868 if ($currencyCodeType == $conf->currency) {
869 $paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
870 } else {
871 $paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
872
873 $postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
874 $ispostactionok = -1;
875 $error++; // Not yet supported
876 }
877 $paiement->paiementid = $paymentTypeId;
878 $paiement->num_payment = '';
879 $paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
880 $paiement->ext_payment_id = $TRANSACTIONID; // TODO LDR May be we should store py_... instead of pi_... but we started with pi_... so we continue.
881 //$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 ?
882 $paiement->ext_payment_site = $service;
883
884 if (!$error) {
885 $paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
886 if ($paiement_id < 0) {
887 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
888 $ispostactionok = -1;
889 $error++;
890 } else {
891 $postactionmessages[] = 'Payment created';
892 $ispostactionok = 1;
893 }
894 }
895
896 if (!$error && isModEnabled("banque")) {
897 $bankaccountid = 0;
898 if ($paymentmethod == 'paybox') {
899 $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
900 } elseif ($paymentmethod == 'paypal') {
901 $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
902 } elseif ($paymentmethod == 'stripe') {
903 $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
904 }
905
906 if ($bankaccountid > 0) {
907 $label = '(CustomerInvoicePayment)';
908 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
909 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
910 }
911 $result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
912 if ($result < 0) {
913 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
914 $ispostactionok = -1;
915 $error++;
916 } else {
917 $postactionmessages[] = 'Bank transaction of payment created';
918 $ispostactionok = 1;
919 }
920 } else {
921 $postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
922 $ispostactionok = -1;
923 $error++;
924 }
925 }
926
927 if (!$error) {
928 $db->commit();
929 } else {
930 $db->rollback();
931 }
932 } else {
933 $postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['INV'].'. May be payment was already recorded.';
934 $ispostactionok = -1;
935 }
936 } else {
937 $postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found';
938 $ispostactionok = -1;
939 }
940 } elseif (array_key_exists('ORD', $tmptag) && $tmptag['ORD'] > 0) {
941 include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
942 $object = new Commande($db);
943 $result = $object->fetch((int) $tmptag['ORD']);
944 if ($result) {
945 $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
946
947 $paymentTypeId = 0;
948 if ($paymentmethod == 'paybox') {
949 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
950 }
951 if ($paymentmethod == 'paypal') {
952 $paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
953 }
954 if ($paymentmethod == 'stripe') {
955 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
956 }
957 if (empty($paymentTypeId)) {
958 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
959
960 if (empty($paymentType)) {
961 $paymentType = 'CB';
962 }
963 // May return nothing when paymentType means nothing
964 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
965 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
966
967 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
968 if (empty($paymentTypeId) || $paymentTypeId < 0) {
969 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
970 }
971 }
972
973 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
974 if (isModEnabled('facture')) {
975 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
976 include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
977 $invoice = new Facture($db);
978 $result = $invoice->createFromOrder($object, $user);
979 if ($result > 0) {
980 $object->classifyBilled($user);
981 $invoice->validate($user);
982 // Creation of payment line
983 include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
984 $paiement = new Paiement($db);
985 $paiement->datepaye = $now;
986 if ($currencyCodeType == $conf->currency) {
987 $paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
988 } else {
989 $paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching
990
991 $postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
992 $ispostactionok = -1;
993 $error++;
994 }
995 $paiement->paiementid = $paymentTypeId;
996 $paiement->num_payment = '';
997 $paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
998 $paiement->ext_payment_id = $TRANSACTIONID; // pi_... for Stripe, ...
999 $paiement->ext_payment_site = $service; // 'StripeLive' or 'Stripe', or ...
1000
1001 if (!$error) {
1002 $paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
1003 if ($paiement_id < 0) {
1004 $postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
1005 $ispostactionok = -1;
1006 $error++;
1007 } else {
1008 $postactionmessages[] = 'Payment created';
1009 $ispostactionok = 1;
1010 }
1011 }
1012
1013 if (!$error && isModEnabled("banque")) {
1014 $bankaccountid = 0;
1015 if ($paymentmethod == 'paybox') {
1016 $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
1017 } elseif ($paymentmethod == 'paypal') {
1018 $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
1019 } elseif ($paymentmethod == 'stripe') {
1020 $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
1021 }
1022
1023 if ($bankaccountid > 0) {
1024 $label = '(CustomerInvoicePayment)';
1025 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1026 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
1027 }
1028 $result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
1029 if ($result < 0) {
1030 $postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
1031 $ispostactionok = -1;
1032 $error++;
1033 } else {
1034 $postactionmessages[] = 'Bank transaction of payment created';
1035 $ispostactionok = 1;
1036 }
1037 } else {
1038 $postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
1039 $ispostactionok = -1;
1040 $error++;
1041 }
1042 }
1043
1044 if (!$error) {
1045 $db->commit();
1046 } else {
1047 $db->rollback();
1048 }
1049 } else {
1050 $postactionmessages[] = 'Failed to create invoice form order ' . $tmptag['ORD'] . '.';
1051 $ispostactionok = -1;
1052 }
1053 } else {
1054 $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.';
1055 $ispostactionok = -1;
1056 }
1057 } else {
1058 $postactionmessages[] = 'Invoice module is not enable';
1059 $ispostactionok = -1;
1060 }
1061 } else {
1062 $postactionmessages[] = 'Order paid ' . $tmptag['ORD'] . ' was not found';
1063 $ispostactionok = -1;
1064 }
1065 } elseif (array_key_exists('DON', $tmptag) && $tmptag['DON'] > 0) {
1066 include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
1067 $don = new Don($db);
1068 $result = $don->fetch((int) $tmptag['DON']);
1069 if ($result) {
1070 $paymentTypeId = 0;
1071 if ($paymentmethod == 'paybox') {
1072 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
1073 }
1074 if ($paymentmethod == 'paypal') {
1075 $paymentTypeId = getDolGlobalInt('global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
1076 }
1077 if ($paymentmethod == 'stripe') {
1078 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
1079 }
1080 if (empty($paymentTypeId)) {
1081 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
1082
1083 if (empty($paymentType)) {
1084 $paymentType = 'CB';
1085 }
1086 // May return nothing when paymentType means nothing
1087 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
1088 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
1089
1090 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
1091 if (empty($paymentTypeId) || $paymentTypeId < 0) {
1092 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
1093 }
1094 }
1095
1096 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
1097 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
1098 $db->begin();
1099
1100 // Creation of paiement line for donation
1101 include_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
1102 $paiement = new PaymentDonation($db);
1103
1104 $totalpaid = $FinalPaymentAmt;
1105
1106 if ($currencyCodeType == $conf->currency) {
1107 $paiement->amounts = array($object->id => $totalpaid); // Array with all payments dispatching with donation
1108 } else {
1109 // PaymentDonation does not support multi currency
1110 $postactionmessages[] = 'Payment donation can\'t be payed with diffent currency than '.$conf->currency;
1111 $ispostactionok = -1;
1112 $error++; // Not yet supported
1113 }
1114
1115 $paiement->fk_donation = $don->id;
1116 $paiement->datep = $now;
1117 $paiement->paymenttype = $paymentTypeId;
1118 $paiement->num_payment = '';
1119 $paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
1120 $paiement->ext_payment_id = $TRANSACTIONID;
1121 $paiement->ext_payment_site = $service;
1122
1123 if (!$error) {
1124 $paiement_id = $paiement->create($user, 1);
1125 if ($paiement_id < 0) {
1126 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
1127 $ispostactionok = -1;
1128 $error++;
1129 } else {
1130 $postactionmessages[] = 'Payment created';
1131 $ispostactionok = 1;
1132
1133 if ($totalpaid >= $don->getRemainToPay()) {
1134 $don->setPaid($don->id);
1135 }
1136 }
1137 }
1138
1139 if (!$error && isModEnabled("banque")) {
1140 $bankaccountid = 0;
1141 if ($paymentmethod == 'paybox') {
1142 $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
1143 } elseif ($paymentmethod == 'paypal') {
1144 $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
1145 } elseif ($paymentmethod == 'stripe') {
1146 $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
1147 }
1148
1149 if ($bankaccountid > 0) {
1150 $label = '(DonationPayment)';
1151 $result = $paiement->addPaymentToBank($user, 'payment_donation', $label, $bankaccountid, '', '');
1152 if ($result < 0) {
1153 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
1154 $ispostactionok = -1;
1155 $error++;
1156 } else {
1157 $postactionmessages[] = 'Bank transaction of payment created';
1158 $ispostactionok = 1;
1159 }
1160 } else {
1161 $postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
1162 $ispostactionok = -1;
1163 $error++;
1164 }
1165 }
1166
1167 if (!$error) {
1168 $db->commit();
1169 } else {
1170 $db->rollback();
1171 }
1172 } else {
1173 $postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of donation '.$tmptag['DON'].'. May be payment was already recorded.';
1174 $ispostactionok = -1;
1175 }
1176 } else {
1177 $postactionmessages[] = 'Donation paid '.$tmptag['DON'].' was not found';
1178 $ispostactionok = -1;
1179 }
1180
1181 // TODO send email with acknowledgment for the donation
1182 // (we need first that the donation module is able to generate a pdf document for the cerfa with pre filled content)
1183 } elseif (array_key_exists('ATT', $tmptag) && $tmptag['ATT'] > 0) {
1184 // Record payment for registration to an event for an attendee
1185 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
1186 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
1187 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
1188 $object = new Facture($db);
1189 $result = $object->fetch($ref);
1190 if ($result) {
1191 $paymentTypeId = 0;
1192 if ($paymentmethod == 'paybox') {
1193 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
1194 }
1195 if ($paymentmethod == 'paypal') {
1196 $paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
1197 }
1198 if ($paymentmethod == 'stripe') {
1199 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
1200 }
1201 if (empty($paymentTypeId)) {
1202 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
1203
1204 if (empty($paymentType)) {
1205 $paymentType = 'CB';
1206 }
1207 // May return nothing when paymentType means nothing
1208 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
1209 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
1210
1211 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
1212 if (empty($paymentTypeId) || $paymentTypeId < 0) {
1213 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
1214 }
1215 }
1216
1217 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
1218 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
1219 $resultvalidate = $object->validate($user);
1220 if ($resultvalidate < 0) {
1221 $postactionmessages[] = 'Cannot validate invoice';
1222 $ispostactionok = -1;
1223 $error++; // Not yet supported
1224 } else {
1225 $db->begin();
1226
1227 // Creation of payment line
1228 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
1229 $paiement = new Paiement($db);
1230 $paiement->datepaye = $now;
1231 if ($currencyCodeType == $conf->currency) {
1232 $paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
1233 } else {
1234 $paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
1235
1236 $postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
1237 $ispostactionok = -1;
1238 $error++; // Not yet supported
1239 }
1240 $paiement->paiementid = $paymentTypeId;
1241 $paiement->num_payment = '';
1242 $paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress.' for event registration';
1243 $paiement->ext_payment_id = $TRANSACTIONID;
1244 $paiement->ext_payment_site = $service;
1245
1246 if (!$error) {
1247 $paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
1248 if ($paiement_id < 0) {
1249 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
1250 $ispostactionok = -1;
1251 $error++;
1252 } else {
1253 $postactionmessages[] = 'Payment created';
1254 $ispostactionok = 1;
1255 }
1256 }
1257
1258 if (!$error && isModEnabled("banque")) {
1259 $bankaccountid = 0;
1260 if ($paymentmethod == 'paybox') {
1261 $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
1262 } elseif ($paymentmethod == 'paypal') {
1263 $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
1264 } elseif ($paymentmethod == 'stripe') {
1265 $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
1266 }
1267
1268 if ($bankaccountid > 0) {
1269 $label = '(CustomerInvoicePayment)';
1270 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1271 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
1272 }
1273 $result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
1274 if ($result < 0) {
1275 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
1276 $ispostactionok = -1;
1277 $error++;
1278 } else {
1279 $postactionmessages[] = 'Bank transaction of payment created';
1280 $ispostactionok = 1;
1281 }
1282 } else {
1283 $postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
1284 $ispostactionok = -1;
1285 $error++;
1286 }
1287 }
1288
1289 $attendeetovalidate = new ConferenceOrBoothAttendee($db);
1290
1291 if (!$error) {
1292 // Validating the attendee
1293 $resultattendee = $attendeetovalidate->fetch((int) $tmptag['ATT']);
1294 if ($resultattendee < 0) {
1295 $error++;
1296 setEventMessages(null, $attendeetovalidate->errors, "errors");
1297 } else {
1298 $attendeetovalidate->validate($user);
1299
1300 $attendeetovalidate->amount = $FinalPaymentAmt;
1301 $attendeetovalidate->date_subscription = dol_now();
1302 $attendeetovalidate->update($user);
1303 }
1304 }
1305
1306 if (!$error) {
1307 $db->commit();
1308 } else {
1309 setEventMessages(null, $postactionmessages, 'warnings');
1310
1311 $db->rollback();
1312 }
1313
1314 if (! $error) {
1315 // Sending mail
1316 $thirdparty = new Societe($db);
1317 $resultthirdparty = $thirdparty->fetch($attendeetovalidate->fk_soc);
1318 if ($resultthirdparty < 0) {
1319 setEventMessages($resultthirdparty->error, $resultthirdparty->errors, "errors");
1320 } else {
1321 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
1322 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
1323 $formmail = new FormMail($db);
1324 // Set output language
1325 $outputlangs = new Translate('', $conf);
1326 $outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
1327 // Load traductions files required by page
1328 $outputlangs->loadLangs(array("main", "members", "eventorganization"));
1329 // Get email content from template
1330 $arraydefaultmessage = null;
1331
1332 $idoftemplatetouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT; // Email to send for Event organization registration
1333
1334 if (!empty($idoftemplatetouse)) {
1335 $arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $idoftemplatetouse, 1, '');
1336 }
1337
1338 if (!empty($idoftemplatetouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
1339 $subject = $arraydefaultmessage->topic;
1340 $msg = $arraydefaultmessage->content;
1341 } else {
1342 $subject = '['.$appli.'] '.$object->ref.' - '.$outputlangs->trans("NewRegistration");
1343 $msg = $outputlangs->trans("OrganizationEventPaymentOfRegistrationWasReceived");
1344 }
1345
1346 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
1347 complete_substitutions_array($substitutionarray, $outputlangs, $object);
1348
1349 $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
1350 $texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
1351
1352 $sendto = $attendeetovalidate->email;
1353 $cc = '';
1354 if ($thirdparty->email) {
1355 $cc = $thirdparty->email;
1356 }
1357 if ($attendeetovalidate->email_company && $attendeetovalidate->email_company != $thirdparty->email) {
1358 $cc = ($cc ? ', ' : '').$attendeetovalidate->email_company;
1359 }
1360
1361 $from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");
1362
1363 $urlback = $_SERVER["REQUEST_URI"];
1364
1365 $ishtml = dol_textishtml($texttosend); // May contain urls
1366
1367 // Attach a file ?
1368 $file = '';
1369 $listofpaths = array();
1370 $listofnames = array();
1371 $listofmimes = array();
1372 if (is_object($object)) {
1373 $invoicediroutput = $conf->facture->dir_output;
1374 $fileparams = dol_most_recent_file($invoicediroutput.'/'.$object->ref, preg_quote($object->ref, '/').'[^\-]+');
1375 $file = $fileparams['fullname'];
1376
1377 $listofpaths = array($file);
1378 $listofnames = array(basename($file));
1379 $listofmimes = array(dol_mimetype($file));
1380 }
1381
1382 $trackid = 'inv'.$object->id;
1383
1384 $mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, $listofpaths, $listofmimes, $listofnames, $cc, '', 0, $ishtml, '', '', $trackid, '', 'standard');
1385
1386 $result = $mailfile->sendfile();
1387 if ($result) {
1388 dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
1389 } else {
1390 dol_syslog("Failed to send EMail to ".$sendto.' - '.$mailfile->error, LOG_ERR, 0, '_payment');
1391 }
1392 }
1393 }
1394 }
1395 } else {
1396 $postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
1397 $ispostactionok = -1;
1398 }
1399 } else {
1400 $postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
1401 $ispostactionok = -1;
1402 }
1403 } elseif (array_key_exists('BOO', $tmptag) && $tmptag['BOO'] > 0) {
1404 // Record payment for booth or conference
1405 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
1406 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
1407 include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
1408 $object = new Facture($db);
1409 $result = $object->fetch($ref);
1410 if ($result) {
1411 $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
1412
1413 $paymentTypeId = 0;
1414 if ($paymentmethod == 'paybox') {
1415 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
1416 }
1417 if ($paymentmethod == 'paypal') {
1418 $paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
1419 }
1420 if ($paymentmethod == 'stripe') {
1421 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
1422 }
1423 if (empty($paymentTypeId)) {
1424 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
1425
1426 if (empty($paymentType)) {
1427 $paymentType = 'CB';
1428 }
1429 // May return nothing when paymentType means nothing
1430 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
1431 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
1432
1433 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
1434 if (empty($paymentTypeId) || $paymentTypeId < 0) {
1435 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
1436 }
1437 }
1438
1439 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
1440 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
1441 $resultvalidate = $object->validate($user);
1442 if ($resultvalidate < 0) {
1443 $postactionmessages[] = 'Cannot validate invoice';
1444 $ispostactionok = -1;
1445 $error++; // Not yet supported
1446 } else {
1447 $db->begin();
1448
1449 // Creation of payment line
1450 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
1451 $paiement = new Paiement($db);
1452 $paiement->datepaye = $now;
1453 if ($currencyCodeType == $conf->currency) {
1454 $paiement->amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
1455 } else {
1456 $paiement->multicurrency_amounts = array($object->id => $FinalPaymentAmt); // Array with all payments dispatching
1457
1458 $postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
1459 $ispostactionok = -1;
1460 $error++; // Not yet supported
1461 }
1462 $paiement->paiementid = $paymentTypeId;
1463 $paiement->num_payment = '';
1464 $paiement->note_public = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
1465 $paiement->ext_payment_id = $TRANSACTIONID;
1466 $paiement->ext_payment_site = $service;
1467
1468 if (!$error) {
1469 $paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
1470 if ($paiement_id < 0) {
1471 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
1472 $ispostactionok = -1;
1473 $error++;
1474 } else {
1475 $postactionmessages[] = 'Payment created';
1476 $ispostactionok = 1;
1477 }
1478 }
1479
1480 if (!$error && isModEnabled("banque")) {
1481 $bankaccountid = 0;
1482 if ($paymentmethod == 'paybox') {
1483 $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
1484 } elseif ($paymentmethod == 'paypal') {
1485 $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
1486 } elseif ($paymentmethod == 'stripe') {
1487 $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
1488 }
1489
1490 if ($bankaccountid > 0) {
1491 $label = '(CustomerInvoicePayment)';
1492 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1493 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
1494 }
1495 $result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
1496 if ($result < 0) {
1497 $postactionmessages[] = $paiement->error.' '.join("<br>\n", $paiement->errors);
1498 $ispostactionok = -1;
1499 $error++;
1500 } else {
1501 $postactionmessages[] = 'Bank transaction of payment created';
1502 $ispostactionok = 1;
1503 }
1504 } else {
1505 $postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Your payment was really executed but we failed to record it. Please contact us.';
1506 $ispostactionok = -1;
1507 $error++;
1508 }
1509 }
1510
1511 if (!$error) {
1512 // Putting the booth to "suggested" state
1513 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php';
1514 require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorbooth.class.php';
1515 $booth = new ConferenceOrBooth($db);
1516 $resultbooth = $booth->fetch((int) $tmptag['BOO']);
1517 if ($resultbooth < 0) {
1518 $error++;
1519 setEventMessages(null, $booth->errors, "errors");
1520 } else {
1521 $booth->status = ConferenceOrBooth::STATUS_SUGGESTED;
1522 $resultboothupdate = $booth->update($user);
1523 if ($resultboothupdate<0) {
1524 // Finding the thirdparty by getting the invoice
1525 $invoice = new Facture($db);
1526 $resultinvoice = $invoice->fetch($ref);
1527 if ($resultinvoice<0) {
1528 $postactionmessages[] = 'Could not find the associated invoice.';
1529 $ispostactionok = -1;
1530 $error++;
1531 } else {
1532 $thirdparty = new Societe($db);
1533 $resultthirdparty = $thirdparty->fetch($invoice->socid);
1534 if ($resultthirdparty<0) {
1535 $error++;
1536 setEventMessages(null, $thirdparty->errors, "errors");
1537 } else {
1538 // Sending mail
1539 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
1540 include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
1541 $formmail = new FormMail($db);
1542 // Set output language
1543 $outputlangs = new Translate('', $conf);
1544 $outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang);
1545 // Load traductions files required by page
1546 $outputlangs->loadLangs(array("main", "members", "eventorganization"));
1547 // Get email content from template
1548 $arraydefaultmessage = null;
1549
1550 $idoftemplatetouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH; // Email sent after registration for a Booth
1551
1552 if (!empty($idoftemplatetouse)) {
1553 $arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $idoftemplatetouse, 1, '');
1554 }
1555
1556 if (!empty($idoftemplatetouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
1557 $subject = $arraydefaultmessage->topic;
1558 $msg = $arraydefaultmessage->content;
1559 } else {
1560 $subject = '['.$appli.'] '.$booth->ref.' - '.$outputlangs->trans("NewRegistration").']';
1561 $msg = $outputlangs->trans("OrganizationEventPaymentOfBoothWasReceived");
1562 }
1563
1564 $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty);
1565 complete_substitutions_array($substitutionarray, $outputlangs, $object);
1566
1567 $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
1568 $texttosend = make_substitutions($msg, $substitutionarray, $outputlangs);
1569
1570 $sendto = $thirdparty->email;
1571 $from = $conf->global->MAILING_EMAIL_FROM;
1572 $urlback = $_SERVER["REQUEST_URI"];
1573
1574 $ishtml = dol_textishtml($texttosend); // May contain urls
1575 $trackid = 'inv'.$invoice->id;
1576
1577 $mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml, '', '', $trackid, '', 'standard');
1578
1579 $result = $mailfile->sendfile();
1580 if ($result) {
1581 dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
1582 } else {
1583 dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
1584 }
1585 }
1586 }
1587 }
1588 }
1589 }
1590
1591 if (!$error) {
1592 $db->commit();
1593 } else {
1594 $db->rollback();
1595 }
1596 }
1597 } else {
1598 $postactionmessages[] = 'Failed to get a valid value for "amount paid" ('.$FinalPaymentAmt.') or "payment type id" ('.$paymentTypeId.') to record the payment of invoice '.$tmptag['ATT'].'. May be payment was already recorded.';
1599 $ispostactionok = -1;
1600 }
1601 } else {
1602 $postactionmessages[] = 'Invoice paid '.$tmptag['ATT'].' was not found';
1603 $ispostactionok = -1;
1604 }
1605 } elseif (array_key_exists('CON', $tmptag) && $tmptag['CON'] > 0) {
1606 include_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php';
1607 $object = new Contrat($db);
1608 $result = $object->fetch((int) $tmptag['CON']);
1609 if ($result) {
1610 $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
1611
1612 $paymentTypeId = 0;
1613 if ($paymentmethod == 'paybox') {
1614 $paymentTypeId = getDolGlobalInt('PAYBOX_PAYMENT_MODE_FOR_PAYMENTS');
1615 }
1616 if ($paymentmethod == 'paypal') {
1617 $paymentTypeId = getDolGlobalInt('PAYPAL_PAYMENT_MODE_FOR_PAYMENTS');
1618 }
1619 if ($paymentmethod == 'stripe') {
1620 $paymentTypeId = getDolGlobalInt('STRIPE_PAYMENT_MODE_FOR_PAYMENTS');
1621 }
1622 if (empty($paymentTypeId)) {
1623 dol_syslog("paymentType = ".$paymentType, LOG_DEBUG, 0, '_payment');
1624
1625 if (empty($paymentType)) {
1626 $paymentType = 'CB';
1627 }
1628 // May return nothing when paymentType means nothing
1629 // (for example when paymentType is 'Mark', 'Sole', 'Sale', for paypal)
1630 $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
1631
1632 // If previous line has returned nothing, we force to get the ID of payment of Credit Card (hard coded code 'CB').
1633 if (empty($paymentTypeId) || $paymentTypeId < 0) {
1634 $paymentTypeId = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1);
1635 }
1636 }
1637
1638 $currencyCodeType = $_SESSION['currencyCodeType'];
1639 $contract_lines = (array_key_exists('COL', $tmptag) && $tmptag['COL'] > 0) ? $tmptag['COL'] : null;
1640
1641 // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time)
1642 if (isModEnabled('facture')) {
1643 if (!empty($FinalPaymentAmt) && $paymentTypeId > 0) {
1644 include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
1645 $invoice = new Facture($db);
1646 $result = $invoice->createFromContract($object, $user, array((int) $contract_lines));
1647 if ($result > 0) {
1648 // $object->classifyBilled($user);
1649 $invoice->validate($user);
1650 // Creation of payment line
1651 include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
1652 $paiement = new Paiement($db);
1653 $paiement->datepaye = $now;
1654 if ($currencyCodeType == $conf->currency) {
1655 $paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id
1656 } else {
1657 $paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching
1658
1659 $postactionmessages[] = 'Payment was done in a different currency that currency expected of company';
1660 $ispostactionok = -1;
1661 $error++;
1662 }
1663 $paiement->paiementid = $paymentTypeId;
1664 $paiement->num_payment = '';
1665 $paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress;
1666 $paiement->ext_payment_id = $TRANSACTIONID; // pi_... for Stripe, ...
1667 $paiement->ext_payment_site = $service; // 'StripeLive' or 'Stripe', or ...
1668
1669 if (!$error) {
1670 $paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents
1671 if ($paiement_id < 0) {
1672 $postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
1673 $ispostactionok = -1;
1674 $error++;
1675 } else {
1676 $postactionmessages[] = 'Payment created';
1677 $ispostactionok = 1;
1678 }
1679 }
1680
1681 if (!$error && isModEnabled("banque")) {
1682 $bankaccountid = 0;
1683 if ($paymentmethod == 'paybox') {
1684 $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
1685 } elseif ($paymentmethod == 'paypal') {
1686 $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
1687 } elseif ($paymentmethod == 'stripe') {
1688 $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
1689 }
1690
1691 if ($bankaccountid > 0) {
1692 $label = '(CustomerInvoicePayment)';
1693 if ($object->type == Facture::TYPE_CREDIT_NOTE) {
1694 $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note
1695 }
1696 $result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', '');
1697 if ($result < 0) {
1698 $postactionmessages[] = $paiement->error . ' ' . join("<br>\n", $paiement->errors);
1699 $ispostactionok = -1;
1700 $error++;
1701 } else {
1702 $postactionmessages[] = 'Bank transaction of payment created';
1703 $ispostactionok = 1;
1704 }
1705 } else {
1706 $postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
1707 $ispostactionok = -1;
1708 $error++;
1709 }
1710 }
1711
1712 if (!$error) {
1713 $db->commit();
1714 } else {
1715 $db->rollback();
1716 }
1717 } else {
1718 $msg = 'Failed to create invoice form contract ' . $tmptag['CON'];
1719 if (!empty($cols)) {
1720 $msg .= ' and col '. $cols .'.';
1721 }
1722 $postactionmessages[] = $msg;
1723 $ispostactionok = -1;
1724 }
1725 } else {
1726 $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.';
1727 $ispostactionok = -1;
1728 }
1729 } else {
1730 $postactionmessages[] = 'Invoice module is not enable';
1731 $ispostactionok = -1;
1732 }
1733 } else {
1734 $msg = 'Contract paid ' . $tmptag['CON'] . ' was not found';
1735 if (!empty($cols)) {
1736 $msg .= ' for col '.$tmptag['COL'] .'.';
1737 }
1738 $postactionmessages[] = $msg;
1739 $ispostactionok = -1;
1740 }
1741 } else {
1742 // Nothing done
1743 }
1744}
1745
1746
1747if ($ispaymentok) {
1748 // Get on url call
1749 $onlinetoken = empty($PAYPALTOKEN) ? $_SESSION['onlinetoken'] : $PAYPALTOKEN;
1750 $payerID = empty($PAYPALPAYERID) ? $_SESSION['payerID'] : $PAYPALPAYERID;
1751 // Set by newpayment.php
1752 $currencyCodeType = empty($_SESSION['currencyCodeType']) ? '' : $_SESSION['currencyCodeType'];
1753 $FinalPaymentAmt = empty($_SESSION["FinalPaymentAmt"]) ? '': $_SESSION["FinalPaymentAmt"];
1754 $paymentType = empty($_SESSION['PaymentType']) ? '' : $_SESSION['PaymentType']; // Seems used by paypal only
1755
1756 if (is_object($object) && method_exists($object, 'call_trigger')) {
1757 // Call trigger
1758 $result = $object->call_trigger('PAYMENTONLINE_PAYMENT_OK', $user);
1759 if ($result < 0) {
1760 $error++;
1761 }
1762 // End call triggers
1763 } elseif (get_class($object) == 'stdClass') {
1764 //In some case $object is not instanciate (for paiement on custom object) We need to deal with payment
1765 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
1766 $paiement = new Paiement($db);
1767 $result = $paiement->call_trigger('PAYMENTONLINE_PAYMENT_OK', $user);
1768 if ($result < 0) {
1769 $error++;
1770 }
1771 }
1772
1773 print $langs->trans("YourPaymentHasBeenRecorded")."<br>\n";
1774 if ($TRANSACTIONID) {
1775 print $langs->trans("ThisIsTransactionId", $TRANSACTIONID)."<br><br>\n";
1776 }
1777
1778 $key = 'ONLINE_PAYMENT_MESSAGE_OK';
1779 if (!empty($conf->global->$key)) {
1780 print '<br>';
1781 print $conf->global->$key;
1782 }
1783
1784 $sendemail = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL');
1785
1786 $tmptag = dolExplodeIntoArray($fulltag, '.', '=');
1787
1788 dol_syslog("Send email to admins if we have to (sendemail = ".$sendemail.")", LOG_DEBUG, 0, '_payment');
1789
1790 // Send an email to the admins
1791 if ($sendemail) {
1792 $companylangs = new Translate('', $conf);
1793 $companylangs->setDefaultLang($mysoc->default_lang);
1794 $companylangs->loadLangs(array('main', 'members', 'bills', 'paypal', 'paybox'));
1795
1796 $sendto = $sendemail;
1797 $from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");
1798 // Define $urlwithroot
1799 $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
1800 $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
1801 //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
1802
1803 // Define link to login card
1804
1805 $urlback = $_SERVER["REQUEST_URI"];
1806 $topic = '['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived");
1807 $content = "";
1808 if (array_key_exists('MEM', $tmptag)) {
1809 $url = $urlwithroot."/adherents/subscription.php?rowid=".((int) $tmptag['MEM']);
1810 $content .= '<strong>'.$companylangs->trans("PaymentSubscription")."</strong><br><br>\n";
1811 $content .= $companylangs->trans("MemberId").': <strong>'.$tmptag['MEM']."</strong><br>\n";
1812 $content .= $companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
1813 } elseif (array_key_exists('INV', $tmptag)) {
1814 $url = $urlwithroot."/compta/facture/card.php?id=".((int) $tmptag['INV']);
1815 $content .= '<strong>'.$companylangs->trans("Payment")."</strong><br><br>\n";
1816 $content .= $companylangs->trans("InvoiceId").': <strong>'.$tmptag['INV']."</strong><br>\n";
1817 //$content.=$companylangs->trans("ThirdPartyId").': '.$tmptag['CUS']."<br>\n";
1818 $content .= $companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
1819 } else {
1820 $content .= $companylangs->transnoentitiesnoconv("NewOnlinePaymentReceived")."<br>\n";
1821 }
1822 $content .= $companylangs->transnoentities("PostActionAfterPayment").' : ';
1823 if ($ispostactionok > 0) {
1824 //$topic.=' ('.$companylangs->transnoentitiesnoconv("Status").' '.$companylangs->transnoentitiesnoconv("OK").')';
1825 $content .= '<span style="color: green">'.$companylangs->transnoentitiesnoconv("OK").'</span>';
1826 } elseif ($ispostactionok == 0) {
1827 $content .= $companylangs->transnoentitiesnoconv("None");
1828 } else {
1829 $topic .= ($ispostactionok ? '' : ' ('.$companylangs->trans("WarningPostActionErrorAfterPayment").')');
1830 $content .= '<span class="star">'.$companylangs->transnoentitiesnoconv("Error").'</span>';
1831 }
1832 $content .= '<br>'."\n";
1833 foreach ($postactionmessages as $postactionmessage) {
1834 $content .= ' * '.$postactionmessage.'<br>'."\n";
1835 }
1836 if ($ispostactionok < 0) {
1837 $content .= $langs->transnoentities("ARollbackWasPerformedOnPostActions");
1838 }
1839 $content .= '<br>'."\n";
1840
1841 $content .= "<br>\n";
1842 $content .= '<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
1843 $content .= $companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
1844 $content .= $companylangs->transnoentitiesnoconv("ThisIsTransactionId").': <strong>'.$TRANSACTIONID."</strong><br>\n";
1845 $content .= $companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
1846 $content .= "<br>\n";
1847 $content .= "tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";
1848
1849 if (!empty($ErrorCode)) {
1850 $content .= "ErrorCode = ".$ErrorCode."<br>\n";
1851 }
1852 if (!empty($ErrorShortMsg)) {
1853 $content .= "ErrorShortMsg = ".$ErrorShortMsg."<br>\n";
1854 }
1855 if (!empty($ErrorLongMsg)) {
1856 $content .= "ErrorLongMsg = ".$ErrorLongMsg."<br>\n";
1857 }
1858 if (!empty($ErrorSeverityCode)) {
1859 $content .= "ErrorSeverityCode = ".$ErrorSeverityCode."<br>\n";
1860 }
1861
1862
1863 $ishtml = dol_textishtml($content); // May contain urls
1864 $trackid = '';
1865
1866 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
1867 $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml, '', '', $trackid, '', 'standard');
1868
1869 $result = $mailfile->sendfile();
1870 if ($result) {
1871 dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
1872 //dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0);
1873 } else {
1874 dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
1875 //dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0);
1876 }
1877 }
1878} else {
1879 // Get on url call
1880 $onlinetoken = empty($PAYPALTOKEN) ? $_SESSION['onlinetoken'] : $PAYPALTOKEN;
1881 $payerID = empty($PAYPALPAYERID) ? $_SESSION['payerID'] : $PAYPALPAYERID;
1882 // Set by newpayment.php
1883 $paymentType = $_SESSION['PaymentType'];
1884 $currencyCodeType = $_SESSION['currencyCodeType'];
1885 $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"];
1886
1887 if (is_object($object) && method_exists($object, 'call_trigger')) {
1888 // Call trigger
1889 $result = $object->call_trigger('PAYMENTONLINE_PAYMENT_KO', $user);
1890 if ($result < 0) {
1891 $error++;
1892 }
1893 // End call triggers
1894 }
1895
1896 print $langs->trans('DoExpressCheckoutPaymentAPICallFailed')."<br>\n";
1897 print $langs->trans('DetailedErrorMessage').": ".$ErrorLongMsg."<br>\n";
1898 print $langs->trans('ShortErrorMessage').": ".$ErrorShortMsg."<br>\n";
1899 print $langs->trans('ErrorCode').": ".$ErrorCode."<br>\n";
1900 print $langs->trans('ErrorSeverityCode').": ".$ErrorSeverityCode."<br>\n";
1901
1902 if ($mysoc->email) {
1903 print "\nPlease, send a screenshot of this page to ".$mysoc->email."<br>\n";
1904 }
1905
1906 $sendemail = '';
1907 if (getDolGlobalString('PAYMENTONLINE_SENDEMAIL')) {
1908 $sendemail = $conf->global->PAYMENTONLINE_SENDEMAIL;
1909 }
1910 // TODO Remove local option to keep only the generic one ?
1911 if ($paymentmethod == 'paypal' && getDolGlobalString('PAYPAL_PAYONLINE_SENDEMAIL')) {
1912 $sendemail = $conf->global->PAYPAL_PAYONLINE_SENDEMAIL;
1913 } elseif ($paymentmethod == 'paybox' && getDolGlobalString('PAYBOX_PAYONLINE_SENDEMAIL')) {
1914 $sendemail = $conf->global->PAYBOX_PAYONLINE_SENDEMAIL;
1915 } elseif ($paymentmethod == 'stripe' && getDolGlobalString('STRIPE_PAYONLINE_SENDEMAIL')) {
1916 $sendemail = $conf->global->STRIPE_PAYONLINE_SENDEMAIL;
1917 }
1918
1919 // Send warning of error to administrator
1920 if ($sendemail) {
1921 $companylangs = new Translate('', $conf);
1922 $companylangs->setDefaultLang($mysoc->default_lang);
1923 $companylangs->loadLangs(array('main', 'members', 'bills', 'paypal', 'paybox'));
1924
1925 $sendto = $sendemail;
1926 $from = getDolGlobalString('MAILING_EMAIL_FROM') ? $conf->global->MAILING_EMAIL_FROM : getDolGlobalString("MAIN_MAIL_EMAIL_FROM");
1927 // Define $urlwithroot
1928 $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root));
1929 $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
1930 //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current
1931
1932 $urlback = $_SERVER["REQUEST_URI"];
1933 $topic = '['.$appli.'] '.$companylangs->transnoentitiesnoconv("ValidationOfPaymentFailed");
1934 $content = "";
1935 $content .= '<span style="color: orange">'.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."</span>\n";
1936
1937 $content .= "<br><br>\n";
1938 $content .= '<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
1939 $content .= $companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
1940 $content .= $companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
1941 $content .= "<br>\n";
1942 $content .= "tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";
1943
1944
1945 $ishtml = dol_textishtml($content); // May contain urls
1946 $trackid = '';
1947
1948 require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
1949 $mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml, '', '', $trackid, '', 'standard');
1950
1951 $result = $mailfile->sendfile();
1952 if ($result) {
1953 dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment');
1954 } else {
1955 dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment');
1956 }
1957 }
1958}
1959
1960
1961print "\n</div>\n";
1962
1963print "<!-- Info for payment: FinalPaymentAmt=".dol_escape_htmltag($FinalPaymentAmt)." paymentTypeId=".dol_escape_htmltag($paymentTypeId)." currencyCodeType=".dol_escape_htmltag($currencyCodeType)." -->\n";
1964
1965
1966htmlPrintOnlineFooter($mysoc, $langs, 0, $suffix);
1967
1968
1969// Clean session variables to avoid duplicate actions if post is resent
1970unset($_SESSION["FinalPaymentAmt"]);
1971unset($_SESSION["TRANSACTIONID"]);
1972
1973
1974llxFooter('', 'public');
1975
1976$db->close();
llxHeader
if(!defined('NOREQUIRESOC')) if(!defined( 'NOREQUIRETRAN')) if(!defined('NOTOKENRENEWAL')) if(!defined( 'NOREQUIREMENU')) if(!defined('NOREQUIREHTML')) if(!defined( 'NOREQUIREAJAX')) llxHeader()
Empty header.
Definition wrapper.php:55
llxFooter
llxFooter()
Empty footer.
Definition wrapper.php:69
Adherent
Class to manage members of a foundation.
Definition adherent.class.php:48
AdherentType
Class to manage members type.
Definition adherent_type.class.php:36
CMailFile
Class to send emails (with attachments or not) Usage: $mailfile = new CMailFile($subject,...
Definition CMailFile.class.php:43
Commande
Class to manage customers orders.
Definition commande.class.php:50
ConferenceOrBoothAttendee
Class for ConferenceOrBoothAttendee.
Definition conferenceorboothattendee.class.php:34
ConferenceOrBooth
Class for ConferenceOrBooth.
Definition conferenceorbooth.class.php:34
Contrat
Class to manage contracts.
Definition contrat.class.php:44
Don
Class to manage donations.
Definition don.class.php:40
Facture
Class to manage invoices.
Definition facture.class.php:62
Facture\TYPE_CREDIT_NOTE
const TYPE_CREDIT_NOTE
Credit note invoice.
Definition facture.class.php:379
FormMail
Classe permettant la generation du formulaire html d'envoi de mail unitaire Usage: $formail = new For...
Definition html.formmail.class.php:41
HookManager
Class to manage hooks.
Definition hookmanager.class.php:31
Paiement
Class to manage payments of customer invoices.
Definition paiement.class.php:44
PaymentDonation
Class to manage payments of donations.
Definition paymentdonation.class.php:31
Societe
Class to manage third parties objects (customers, suppliers, prospects...)
Definition societe.class.php:53
Stripe
Stripe class.
Definition stripe.class.php:30
Translate
Class to manage translations.
Definition translate.class.php:31
User
Class to manage Dolibarr users.
Definition user.class.php:48
htmlPrintOnlineFooter
htmlPrintOnlineFooter($fromcompany, $langs, $addformmessage=0, $suffix='', $object=null)
Show footer of company in HTML pages.
Definition company.lib.php:2440
dol_get_first_day
dol_get_first_day($year, $month=1, $gm=false)
Return GMT time for first day of a month or year.
Definition date.lib.php:594
dol_time_plus_duree
dol_time_plus_duree($time, $duration_value, $duration_unit, $ruleforendofmonth=0)
Add a delay to a date.
Definition date.lib.php:125
dol_most_recent_file
dol_most_recent_file($dir, $regexfilter='', $excludefilter=array('(\.meta|_preview.*\.png) $', '^\.'), $nohook=false, $mode='')
Return file(s) into a directory (by default most recent)
Definition files.lib.php:2553
dolExplodeIntoArray
dolExplodeIntoArray($string, $delimiter=';', $kv='=')
Split a string with 2 keys into key array.
Definition functions.lib.php:10526
dol_mimetype
dol_mimetype($file, $default='application/octet-stream', $mode=0)
Return MIME type of a file from its name with extension.
Definition functions.lib.php:10958
dol_print_error
dol_print_error($db='', $error='', $errors=null)
Displays error message system with all the information to facilitate the diagnosis and the escalation...
Definition functions.lib.php:5372
dol_print_date
dol_print_date($time, $format='', $tzoutput='auto', $outputlangs='', $encodetooutput=false)
Output date in a string format according to outputlangs (or langs if not defined).
Definition functions.lib.php:2823
dol_now
dol_now($mode='auto')
Return date for now.
Definition functions.lib.php:3210
getDolGlobalInt
getDolGlobalInt($key, $default=0)
Return a Dolibarr global constant int value.
Definition functions.lib.php:165
dol_getIdFromCode
dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id', $entityfilter=0, $filters='')
Return an id or code from a code or id.
Definition functions.lib.php:9554
dol_clone
dol_clone($object, $native=0)
Create a clone of instance of object (new instance with same value for each properties) With native =...
Definition functions.lib.php:1275
dol_concatdesc
dol_concatdesc($text1, $text2, $forxml=false, $invert=false)
Concat 2 descriptions with a new line between them (second operand after first one with appropriate n...
Definition functions.lib.php:8110
complete_substitutions_array
complete_substitutions_array(&$substitutionarray, $outputlangs, $object=null, $parameters=null, $callfunc="completesubstitutionarray")
Complete the $substitutionarray with more entries coming from external module that had set the "subst...
Definition functions.lib.php:8948
make_substitutions
make_substitutions($text, $substitutionarray, $outputlangs=null, $converttextinhtmlifnecessary=0)
Make substitution into a text string, replacing keys with vals from $substitutionarray (oldval=>newva...
Definition functions.lib.php:8765
dol_textishtml
dol_textishtml($msg, $option=0)
Return if a text is a html content.
Definition functions.lib.php:8043
GETPOST
GETPOST($paramname, $check='alphanohtml', $method=0, $filter=null, $options=null, $noreplace=0)
Return value of a param into GET or POST supervariable.
Definition functions.lib.php:621
setEventMessages
setEventMessages($mesg, $mesgs, $style='mesgs', $messagekey='', $noduplicate=0)
Set event messages in dol_events session object.
Definition functions.lib.php:9134
getCommonSubstitutionArray
getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $object=null, $include=null)
Return array of possible common substitutions.
Definition functions.lib.php:8138
getDolGlobalString
getDolGlobalString($key, $default='')
Return dolibarr global constant string value.
Definition functions.lib.php:151
dol_syslog
dol_syslog($message, $level=LOG_INFO, $ident=0, $suffixinfilename='', $restricttologhandler='', $logcontext=null)
Write log message into outputs.
Definition functions.lib.php:1873
dol_escape_htmltag
dol_escape_htmltag($stringtoescape, $keepb=0, $keepn=0, $noescapetags='', $escapeonlyhtmltags=0, $cleanalsojavascript=0)
Returns text escaped for inclusion in HTML alt or title or value tags, or into values of HTML input f...
Definition functions.lib.php:1728
confirmPayment
confirmPayment($token, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $tag)
Validate payment.
Definition paypal.lib.php:357
getDetails
getDetails($token)
Prepares the parameters for the GetExpressCheckoutDetails API Call.
Definition paypal.lib.php:308
httponly_accessforbidden
httponly_accessforbidden($message=1, $http_response_code=403, $stringalreadysanitized=0)
Show a message to say access is forbidden and stop program.
Definition security.lib.php:1165
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