<?php
/* Copyright (C) 2018-2020  Thibault FOUCART            <support@ptibogxiv.net>
 * Copyright (C) 2018-2026  Frédéric France             <frederic.france@free.fr>
 * Copyright (C) 2023       Laurent Destailleur         <eldy@users.sourceforge.net>
 * Copyright (C) 2024-2025	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/>.
 */

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');
}

// Because 2 entities can have the same ref.
$entity = (!empty($_GET['entity']) ? (int) $_GET['entity'] : (!empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
if (is_numeric($entity)) {
	define("DOLENTITY", $entity);
}

// So log file will have a suffix
if (!defined('USESUFFIXINLOG')) {
	define('USESUFFIXINLOG', '_stripeipn');
}

// Load Dolibarr environment
require '../../main.inc.php';
/**
 * @var Conf $conf
 * @var DoliDB $db
 * @var Translate $langs
 *
 * @var Societe $mysoc
 */
require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
require_once DOL_DOCUMENT_ROOT.'/includes/stripe/stripe-php/init.php';
require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';

// You can find your endpoint's secret in your webhook settings
if (GETPOSTISSET('connect')) {
	if (GETPOSTISSET('test')) {
		$endpoint_secret = getDolGlobalString('STRIPE_TEST_WEBHOOK_CONNECT_KEY');
		$service = 'StripeTest';
		$servicestatus = 0;
	} else {
		$endpoint_secret = getDolGlobalString('STRIPE_LIVE_WEBHOOK_CONNECT_KEY');
		$service = 'StripeLive';
		$servicestatus = 1;
	}
} else {
	if (GETPOSTISSET('test')) {
		$endpoint_secret = getDolGlobalString('STRIPE_TEST_WEBHOOK_KEY');
		$service = 'StripeTest';
		$servicestatus = 0;
	} else {
		$endpoint_secret = getDolGlobalString('STRIPE_LIVE_WEBHOOK_KEY');
		$service = 'StripeLive';
		$servicestatus = 1;
	}
}

if (!isModEnabled('stripe')) {
	httponly_accessforbidden('Module Stripe not enabled');
}

if (empty($endpoint_secret)) {
	httponly_accessforbidden('Error: Setup of module Stripe not complete for mode '.dol_escape_htmltag($service).'. The WEBHOOK_KEY is not defined.', 400, 1);
}

if (getDolGlobalString('STRIPE_USER_ACCOUNT_FOR_ACTIONS')) {
	// We set the user to use for all ipn actions in Dolibarr
	$user = new User($db);
	$user->fetch(getDolGlobalInt('STRIPE_USER_ACCOUNT_FOR_ACTIONS'));
	$user->loadRights();
} else {
	httponly_accessforbidden('Error: Setup of module Stripe not complete for mode '.dol_escape_htmltag($service).'. The STRIPE_USER_ACCOUNT_FOR_ACTIONS is not defined.', 400, 1);
}

$now = dol_now();

// Security
// The test on security key is done later into constructEvent() method.


/*
 * Actions
 */

$payload = @file_get_contents("php://input");
$sig_header = empty($_SERVER["HTTP_STRIPE_SIGNATURE"]) ? '' : $_SERVER["HTTP_STRIPE_SIGNATURE"];
$event = null;

if (getDolGlobalString('STRIPE_DEBUG')) {
	$fh = fopen(DOL_DATA_ROOT.'/dolibarr_stripeipn_payload.log', 'w+');
	if ($fh) {
		fwrite($fh, dol_print_date(dol_now('gmt'), 'standard').' IPN Called. service='.$service.' HTTP_STRIPE_SIGNATURE='.$sig_header."\n");
		fwrite($fh, $payload);
		fclose($fh);
		dolChmod(DOL_DATA_ROOT.'/dolibarr_stripeipn_payload.log');
	}
}

$error = 0;

try {
	$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
} catch (UnexpectedValueException $e) {
	// Invalid payload
	dol_syslog("***** Stripe IPN was called with UnexpectedValueException (invalid payload) service=".$service);
	dol_syslog("***** Stripe IPN was called with UnexpectedValueException (invalid payload) service=".$service, LOG_DEBUG, 0, '_payment');
	httponly_accessforbidden('Invalid payload', 400);
} catch (\Stripe\Exception\SignatureVerificationException $e) {
	dol_syslog("***** Stripe IPN was called with SignatureVerificationException service=".$service);
	dol_syslog("***** Stripe IPN was called with SignatureVerificationException service=".$service, LOG_DEBUG, 0, '_payment');
	httponly_accessforbidden('Invalid signature. May be a hook for an event created by another Stripe env or a hack attempt ? Check setup of your keys whsec_...', 400);
} catch (Exception $e) {
	dol_syslog("***** Stripe IPN was called with Exception (".$e->getMessage().") service=".$service);
	dol_syslog("***** Stripe IPN was called with Exception (".$e->getMessage().") service=".$service, LOG_DEBUG, 0, '_payment');
	httponly_accessforbidden('Error '.$e->getMessage(), 400);
}

// Do something with $event

$langs->load("main");


if (isModEnabled('multicompany') && !empty($conf->stripeconnect->enabled) && isset($mc) && is_object($mc)) {
	$sql = "SELECT entity";
	$sql .= " FROM ".MAIN_DB_PREFIX."oauth_token";
	$sql .= " WHERE service = '".$db->escape($service)."' and tokenstring LIKE '%".$db->escape($db->escapeforlike($event->account))."%'";

	dol_syslog(get_class($db)."::fetch", LOG_DEBUG, 0, '_payment');

	$result = $db->query($sql);
	if ($result) {
		if ($db->num_rows($result)) {
			$obj = $db->fetch_object($result);
			$key = $obj->entity;
		} else {
			$key = 1;
		}
	} else {
		$key = 1;
	}
	$ret = $mc->switchEntity($key);
}

$stripe = new Stripe($db);

// Subject
$societeName = getDolGlobalString('MAIN_INFO_SOCIETE_NOM');
if (getDolGlobalString('MAIN_APPLICATION_TITLE')) {
	$societeName = getDolGlobalString('MAIN_APPLICATION_TITLE');
}


// Add a delay to be sure that any Stripe action from webhooks are executed after interactive actions that also trigger a webhook
sleep(2);


top_httphead();

dol_syslog("***** Stripe IPN was called with event->type=".$event->type." service=".$service);
dol_syslog("***** Stripe IPN was called with event->type=".$event->type." service=".$service, LOG_DEBUG, 0, '_payment');


if ($event->type == 'payout.created' && getDolGlobalString('STRIPE_AUTO_RECORD_PAYOUT')) {
	// When a payout is created by Stripe to transfer money to your account
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');

	$error = 0;

	$result = dolibarr_set_const($db, $service."_NEXTPAYOUT", date('Y-m-d H:i:s', $event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);

	if ($result > 0) {
		$subject = '['.$societeName.'] Notification - Stripe payout scheduled';
		if (!empty($user->email)) {
			$sendto = dolGetFirstLastname($user->firstname, $user->lastname)." <".$user->email.">";
		} else {
			$sendto = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL') . '" <' . getDolGlobalString('MAIN_INFO_SOCIETE_MAIL').'>';
		}
		$replyto = $sendto;
		$sendtocc = '';
		if (getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL')) {
			$sendtocc = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL') . '" <' . getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL').'>';
		}

		$message = "A bank transfer of ".price2num($event->data->object->amount / 100)." ".$event->data->object->currency." should arrive in your account the ".dol_print_date($event->data->object->arrival_date, 'dayhour');

		$mailfile = new CMailFile(
			$subject,
			$sendto,
			$replyto,
			$message,
			array(),
			array(),
			array(),
			$sendtocc,
			'',
			0,
			-1
		);

		$ret = $mailfile->sendfile();

		return 1;
	} else {
		$error++;
		http_response_code(500);
		return -1;
	}
} elseif ($event->type == 'payout.paid' && getDolGlobalString('STRIPE_AUTO_RECORD_PAYOUT')) {
	// When a payout to transfer money to your account is completely done
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');

	$error = 0;
	$result = dolibarr_set_const($db, $service."_NEXTPAYOUT", 0, 'chaine', 0, '', $conf->entity);
	if ($result) {
		$langs->load("errors");

		$currency_code = getDolCurrency();

		$dateo = dol_now();
		$label = $event->data->object->description.' - '.getDolGlobalString('STRIPE_AUTO_RECORD_PAYOUT_LABEL', 'autorecord by IPN, see Stripe setup');
		$amount = $stripe->convertAmount($event->data->object->amount, $currency_code, 1);

		require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';

		$accountfrom = new Account($db);
		$accountfrom->fetch(getDolGlobalInt('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS'));

		$accountto = new Account($db);
		$accountto->fetch(getDolGlobalInt('STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS'));

		if (($accountto->id != $accountfrom->id) && empty($error)) {
			$bank_line_id_from = 0;
			$bank_line_id_to = 0;
			$result = 0;

			// By default, electronic transfer from bank to bank
			$typefrom = 'PRE';
			$typeto = 'VIR';

			$numChqOrOpe = '';	// TODO Store the po ref from $event->data

			$db->begin();

			// Add entry into table llx_bank
			$bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1 * (float) price2num($amount), $numChqOrOpe, 0, $user, '', '', '', null, '', null, 'Record payout from public/stripe/ipn.php');

			if (!($bank_line_id_from > 0)) {
				$error++;
			}
			if (!$error) {
				$bank_line_id_to = $accountto->addline($dateo, $typeto, $label, (float) price2num($amount), $numChqOrOpe, 0, $user, '', '', '', null, '', null, 'Record payout from public/stripe/ipn.php');
			}
			if (!($bank_line_id_to > 0)) {
				$error++;
			}

			// Now add links of detail into llx_bank_url
			if (!$error) {
				$result = $accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert');
			}
			if (!($result > 0)) {
				$error++;
			}
			if (!$error) {
				$result = $accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/line.php?rowid=', '(banktransfert)', 'banktransfert');
			}
			if (!($result > 0)) {
				$error++;
			}

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

			// Send email
			if (!$error) {
				$subject = '['.$societeName.'] Notification - Stripe payout done';
				if (!empty($user->email)) {
					$sendto = dolGetFirstLastname($user->firstname, $user->lastname)." <".$user->email.">";
				} else {
					$sendto = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL');
				}
				$replyto = $sendto;
				$sendtocc = '';
				if (getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL')) {
					$sendtocc = getDolGlobalString('ONLINE_PAYMENT_SENDEMAIL');
				}

				$message = "A bank transfer of ".price2num($event->data->object->amount / 100)." ".$event->data->object->currency." has been done to your account the ".dol_print_date($event->data->object->arrival_date, 'dayhour');

				$mailfile = new CMailFile(
					$subject,
					$sendto,
					$replyto,
					$message,
					array(),
					array(),
					array(),
					$sendtocc,
					'',
					0,
					-1
				);

				$ret = $mailfile->sendfile();
			}
		}

		return 1;
	} else {
		$error++;
		http_response_code(500);
		return -1;
	}
} elseif ($event->type == 'customer.source.created') {
	//TODO: save customer's source
} elseif ($event->type == 'customer.source.updated') {
	//TODO: update customer's source
} elseif ($event->type == 'customer.source.delete') {
	//TODO: delete customer's source
} elseif ($event->type == 'customer.deleted') {
	// When a customer account is delete on Stripe side
	$db->begin();
	$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_account WHERE key_account = '".$db->escape($event->data->object->id)."' AND site = 'stripe'";
	$db->query($sql);
	$db->commit();
} elseif ($event->type == 'payment_intent.succeeded') {
	// Called when making payment with PaymentIntent method.
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');

	include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
	global $stripearrayofkeysbyenv;
	$error = 0;
	$object = $event->data->object;
	$objectType = $object->metadata->dol_type;
	$TRANSACTIONID = $object->id;	// Example 'pi_123456789...'
	$ipaddress = $object->metadata->ipaddress;
	$now = dol_now();
	$currencyCodeType = strtoupper($object->currency);
	$paymentmethodstripeid = $object->payment_method;
	$customer_id = $object->customer;
	$invoice_id = 0;
	$supplierinvoice_id = 0;
	$salary_id = "";
	$paymentTypeCode = "";				// payment type according to Stripe
	$paymentTypeCodeInDolibarr = "";	// payment type according to Dolibarr
	$payment_amount = 0;
	$payment_amountInDolibarr = 0;

	dol_syslog("Try to find a payment in database for the payment_intent id = ".$TRANSACTIONID);
	dol_syslog("Try to find a payment in database for the payment_intent id = ".$TRANSACTIONID, LOG_DEBUG, 0, '_payment');

	$sql = "SELECT pi.rowid, pi.fk_facture, fk_facture_fourn, fk_salary, pi.fk_prelevement_bons, pi.amount, pi.type, pi.traite";
	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pi";
	$sql .= " WHERE pi.ext_payment_id = '".$db->escape($TRANSACTIONID)."'";
	$sql .= " AND pi.ext_payment_site = '".$db->escape($service)."'";

	$result = $db->query($sql);
	if ($result) {
		$obj = $db->fetch_object($result);
		if ($obj) {
			if ($obj->type == 'ban') {
				$pdid = $obj->rowid;
				$directdebitorcreditransfer_id = $obj->fk_prelevement_bons;

				if ($obj->traite == 1) {
					// This is a direct-debit with an order (llx_bon_prelevement) ALREADY generated, so
					// it means we received here the confirmation that payment request is finished.
					$invoice_id = $obj->fk_facture;
					$supplierinvoice_id = $obj->fk_facture_fourn;
					$salary_id = $obj->fk_salary;
					$payment_amountInDolibarr = $obj->amount;
					$paymentTypeCodeInDolibarr = $obj->type;

					dol_syslog("Found a request in database to pay with direct debit generated (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id.")");
					dol_syslog("Found a request in database to pay with direct debit generated (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id.")", LOG_DEBUG, 0, '_payment');
				} else {
					dol_syslog("Found a request in database not yet generated (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id."). Was the order deleted after being sent ?", LOG_WARNING);
					dol_syslog("Found a request in database not yet generated (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id."). Was the order deleted after being sent ?", LOG_WARNING, 0, '_payment');
				}
			}
			if ($obj->type == 'card' || empty($obj->type)) {
				$pdid = $obj->rowid;
				if ($obj->traite == 0) {
					// This is a card payment not already flagged as sent to Stripe.
					$invoice_id = $obj->fk_facture;
					$payment_amountInDolibarr = $obj->amount;
					$paymentTypeCodeInDolibarr = empty($obj->type) ? 'card' : $obj->type;

					dol_syslog("Found a request in database to pay with card (pdid = ".$pdid."). We should fix status traite to 1");
					dol_syslog("Found a request in database to pay with card (pdid = ".$pdid."). We should fix status traite to 1", LOG_DEBUG, 0, '_payment');
				} else {
					dol_syslog("Found a request in database to pay with card (pdid = ".$pdid.") already set to traite=1. Nothing to fix.");
					dol_syslog("Found a request in database to pay with card (pdid = ".$pdid.") already set to traite=1. Nothing to fix.", LOG_DEBUG, 0, '_payment');
				}
			}
		} else {
			dol_syslog("Payment intent ".$TRANSACTIONID." not found into database, so ignored.");
			dol_syslog("Payment intent ".$TRANSACTIONID." not found into database, so ignored.", LOG_DEBUG, 0, '_payment');
			http_response_code(200);
			print "Payment intent ".$TRANSACTIONID." not found into database, so ignored.";
			return 1;
		}
	} else {
		http_response_code(500);
		print $db->lasterror();
		return -1;
	}

	if ($paymentTypeCodeInDolibarr) {
		// Here, we need to do something. A $invoice_id has been found.

		$stripeacc = $stripearrayofkeysbyenv[$servicestatus]['secret_key'];

		dol_syslog("Get the Stripe payment object for the payment method id = ".json_encode($paymentmethodstripeid));
		dol_syslog("Get the Stripe payment object for the payment method id = ".json_encode($paymentmethodstripeid), LOG_DEBUG, 0, '_payment');

		$s = new \Stripe\StripeClient($stripeacc);

		$paymentmethodstripe = $s->paymentMethods->retrieve($paymentmethodstripeid);
		$paymentTypeCode =  $paymentmethodstripe->type;
		if ($paymentTypeCode == "ban" || $paymentTypeCode == "sepa_debit") {
			$paymentTypeCode = "PRE";
		} elseif ($paymentTypeCode == "card") {
			$paymentTypeCode = "CB";
		}

		$payment_amount = $payment_amountInDolibarr;

		// TODO Add this checks ? May not be required because the message is already decoded with $event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
		// - Check payment_amount in Stripe (received) is same than the one in Dolibarr
		// - Check that payment intent is succeed (to avoid forged json webhook sent by malicious users)

		$postactionmessages = array();

		if ($paymentTypeCode == "CB" && ($paymentTypeCodeInDolibarr == 'card' || empty($paymentTypeCodeInDolibarr))) {
			// Case payment type in Stripe and into prelevement_demande are both CARD.
			// For this case, payment should already have been recorded so we just update flag of payment request if not yet 1

			// TODO Set traite to 1
			dol_syslog("TODO update flag traite to 1");
			dol_syslog("TODO update flag traite to 1", LOG_DEBUG, 0, '_payment');
		} elseif ($paymentTypeCode == "PRE" && $paymentTypeCodeInDolibarr == 'ban') {
			// Case payment type is Direct Debit and into prelevement_demande is also BAN.
			// For this case, payment on invoice (not yet recorded) must be recorded and direct debit order must be closed.

			$paiement = new Paiement($db);

			$paiement->datepaye = $now;
			$paiement->date = $now;
			if ($currencyCodeType == getDolCurrency()) {
				$paiement->amounts = [$invoice_id => $payment_amount];   // Array with all payments dispatching with invoice id
			} else {
				$paiement->multicurrency_amounts = [$invoice_id => $payment_amount];   // Array with all payments dispatching

				$postactionmessages[] = 'Payment was done in a currency ('.$currencyCodeType.') other than the expected currency of company ('.getDolCurrency().')';
				$ispostactionok = -1;
				// Not yet supported, so error
				$error++;
			}

			// Get ID of payment PRE
			$paiement->paiementcode = $paymentTypeCode;
			$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement";
			$sql .= " WHERE code = '".$db->escape($paymentTypeCode)."'";
			$sql .= " AND entity IN (".getEntity('c_paiement').")";
			$resql = $db->query($sql);
			if ($resql) {
				$obj = $db->fetch_object($resql);
				$paiement->paiementid = $obj->id;
			} else {
				$error++;
			}

			$paiement->num_payment = '';
			$paiement->note_public = '';
			$paiement->note_private = 'Stripe Sepa payment received by IPN service listening webhooks - ' . dol_print_date($now, 'standard') . ' (TZ server) using servicestatus=' . $servicestatus . ($ipaddress ? ' from ip ' . $ipaddress : '') . ' - Transaction ID = ' . $TRANSACTIONID;

			$paiement->ext_payment_id = $TRANSACTIONID.':'.$customer_id.'@'.$stripearrayofkeysbyenv[$servicestatus]['publishable_key'];		// May be we should store py_... instead of pi_... but we started with pi_... so we continue.
			$paiement->ext_payment_site = $service;

			$ispaymentdone = 0;
			$sql = "SELECT p.rowid FROM ".MAIN_DB_PREFIX."paiement as p";
			$sql .= " WHERE (p.ext_payment_id = '".$db->escape($paiement->ext_payment_id)."' OR p.ext_payment_id = '".$db->escape($TRANSACTIONID)."')";
			$sql .= " AND p.ext_payment_site = '".$db->escape($paiement->ext_payment_site)."'";
			$result = $db->query($sql);
			if ($result) {
				if ($db->num_rows($result)) {
					$ispaymentdone = 1;
					dol_syslog('* Payment for ext_payment_id '.$paiement->ext_payment_id.' already done. We do not recreate the payment');
					dol_syslog('* Payment for ext_payment_id '.$paiement->ext_payment_id.' already done. We do not recreate the payment', LOG_DEBUG, 0, '_payment');
				}
			}

			$db->begin();

			if (!$error && !$ispaymentdone) {
				dol_syslog('* Record payment type PRE for invoice id ' . $invoice_id . '. It includes closing of invoice and regenerating document.');
				dol_syslog('* Record payment type PRE for invoice id ' . $invoice_id . '. It includes closing of invoice and regenerating document.', LOG_DEBUG, 0, '_payment');

				// This include closing invoices to 'paid' (and trigger including unsuspending) and regenerating document
				$thirdpartyofpayment = null;	// TODO Load thirdparty from $invoice_id

				$paiement_id = $paiement->create($user, 1, $thirdpartyofpayment);
				if ($paiement_id < 0) {
					$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . implode("<br>\n", $paiement->errors);
					$ispostactionok = -1;
					$error++;

					dol_syslog("Failed to create the payment for invoice id " . $invoice_id);
					dol_syslog("Failed to create the payment for invoice id " . $invoice_id, LOG_DEBUG, 0, '_payment');
				} else {
					$postactionmessages[] = 'Payment created';

					dol_syslog("The payment has been created for invoice id " . $invoice_id);
					dol_syslog("The payment has been created for invoice id " . $invoice_id, LOG_DEBUG, 0, '_payment');
				}
			}

			if (!$error && isModEnabled('bank')) {
				// Search again the payment to see if it is already linked to a bank payment record (We should always find the payment that was created before).
				$ispaymentdone = 0;
				$sql = "SELECT p.rowid, p.fk_bank FROM ".MAIN_DB_PREFIX."paiement as p";
				$sql .= " WHERE (p.ext_payment_id = '".$db->escape($paiement->ext_payment_id)."' OR p.ext_payment_id = '".$db->escape($TRANSACTIONID)."')";
				$sql .= " AND p.ext_payment_site = '".$db->escape($paiement->ext_payment_site)."'";
				$sql .= " AND p.fk_bank <> 0";
				$result = $db->query($sql);
				if ($result) {
					if ($db->num_rows($result)) {
						$ispaymentdone = 1;
						$obj = $db->fetch_object($result);
						dol_syslog('* Payment already linked to bank record '.$obj->fk_bank.' . We do not recreate the link');
						dol_syslog('* Payment already linked to bank record '.$obj->fk_bank.' . We do not recreate the link', LOG_DEBUG, 0, '_payment');
					}
				}
				if (!$ispaymentdone) {
					dol_syslog('* Add payment to bank');
					dol_syslog('* Add payment to bank', LOG_DEBUG, 0, '_payment');

					// The bank used is the one defined into Stripe setup
					$paymentmethod = 'stripe';
					$bankaccountid = getDolGlobalInt("STRIPE_BANK_ACCOUNT_FOR_PAYMENTS");

					if ($bankaccountid > 0) {
						$label = '(CustomerInvoicePayment)';
						$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, $customer_id, '');
						if ($result < 0) {
							$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . implode("<br>\n", $paiement->errors);
							$ispostactionok = -1;
							$error++;
						} else {
							$postactionmessages[] = 'Bank transaction of payment created (by ipn.php file)';
						}
					} else {
						$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
						$ispostactionok = -1;
						$error++;
					}
				}
			}

			if (!$error && isModEnabled('prelevement')) {
				$bon = new BonPrelevement($db);
				$idbon = 0;
				$sql = "SELECT dp.fk_prelevement_bons as idbon";
				$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as dp";
				$sql .= " JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb"; // Here we join to prevent modification of a prelevement bon already credited
				$sql .= " ON pb.rowid = dp.fk_prelevement_bons";
				$sql .= " WHERE dp.fk_facture = ".((int) $invoice_id);
				$sql .= " AND dp.sourcetype = 'facture'";
				$sql .= " AND (dp.ext_payment_id = '".$db->escape($paiement->ext_payment_id)."' OR dp.ext_payment_id = '".$db->escape($TRANSACTIONID)."')";
				$sql .= " AND dp.traite = 1";
				$sql .= " AND statut = ".((int) $bon::STATUS_TRANSFERED); // To be sure that it's not already credited
				$result = $db->query($sql);
				if ($result) {
					if ($db->num_rows($result)) {
						$obj = $db->fetch_object($result);
						$idbon = $obj->idbon;
						dol_syslog('* Prelevement must be set to credited');
						dol_syslog('* Prelevement must be set to credited', LOG_DEBUG, 0, '_payment');
					} else {
						dol_syslog('* Prelevement not found or already credited');
						dol_syslog('* Prelevement not found or already credited', LOG_DEBUG, 0, '_payment');
					}
				} else {
					$postactionmessages[] = $db->lasterror();
					$ispostactionok = -1;
					$error++;
				}

				if (!$error && !empty($idbon)) {
					$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons";
					$sql .= " SET fk_user_credit = ".((int) $user->id);
					$sql .= ", statut = ".((int) $bon::STATUS_CREDITED);
					$sql .= ", date_credit = '".$db->idate($now)."'";
					$sql .= ", credite = 1";
					$sql .= " WHERE rowid = ".((int) $idbon);
					$sql .= " AND statut = ".((int) $bon::STATUS_TRANSFERED);

					$result = $db->query($sql);
					if (!$result) {
						$postactionmessages[] = $db->lasterror();
						$ispostactionok = -1;
						$error++;
					}
				}

				if (!$error && !empty($idbon)) {
					$sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_lignes";
					$sql .= " SET statut = 2";
					$sql .= " WHERE fk_prelevement_bons = ".((int) $idbon);
					$result = $db->query($sql);
					if (!$result) {
						$postactionmessages[] = $db->lasterror();
						$ispostactionok = -1;
						$error++;
					}
				}
			}

			if (!$error) {
				if (getDolGlobalString('STRIPE_IPN_SEND_EMAIL_ON_DIRECT_DEBIT_CONFIRMATION')) {
					// If option to send email after confirmation of direct debit is on, we send the email (template must exists
					$labeltouse = getDolGlobalString('STRIPE_IPN_SEND_EMAIL_ON_DIRECT_DEBIT_CONFIRMATION');
					// Example: $labeltouse = 'InvoicePaymentSuccess'

					$invoice = new Facture($db);
					$invoice->fetch($invoice_id);
					$invoice->fetch_thirdparty();

					// Set output language
					$outputlangs = new Translate('', $conf);
					$outputlangs->setDefaultLang(empty($invoice->thirdparty->default_lang) ? $mysoc->default_lang : $invoice->thirdparty->default_lang);
					$outputlangs->loadLangs(array("main", "members", "bills"));

					// Get email content from template
					$arraydefaultmessage=null;

					include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
					$formmail=new FormMail($db);

					$arraydefaultmessage = $formmail->getEMailTemplate($db, 'facture_send', $user, $outputlangs, 0, 1, $labeltouse);

					$appli = $mysoc->name;

					$subject = '['.$appli.'] Invoice direct debit payment recevied';
					$msg =  'An invoice direct debit payment for invoice '.$invoice->ref.' has been recevied';
					if (is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
						$subject = $arraydefaultmessage->topic;
						$msg     = $arraydefaultmessage->content;
					}

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

					complete_substitutions_array($substitutionarray, $outputlangs, $object);

					// Set the property ->ref_customer with ref_customer of contract so __REF_CLIENT__ will be replaced in email content
					// Search contract linked to invoice
					$foundcontract = null;
					$invoice->fetchObjectLinked(null, '', null, '', 'OR', 1, 'sourcetype', 1);

					if (is_array($invoice->linkedObjects['contrat']) && count($invoice->linkedObjects['contrat']) > 0) {
						//dol_sort_array($object->linkedObjects['facture'], 'date');
						foreach ($invoice->linkedObjects['contrat'] as $contract) {
							/** @var Contrat $contract */
							'@phan-var-force Contrat $contract';
							$substitutionarray['__CONTRACT_REF__'] = $contract->ref_customer;
							$substitutionarray['__REFCLIENT__'] = $contract->ref_customer;	// For backward compatibility
							$substitutionarray['__REF_CLIENT__'] = $contract->ref_customer;
							$substitutionarray['__REF_CUSTOMER__'] = $contract->ref_customer;
							$foundcontract = $contract;
							break;
						}
					}

					dol_syslog('__DIRECTDOWNLOAD_URL_INVOICE__='.$substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__']);

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

					// Attach a file ?
					$listofpaths=array();
					$listofnames=array();
					$listofmimes=array();

					/*
					$invoicediroutput = $conf->invoice->dir_output;
					$fileparams = dol_most_recent_file($invoicediroutput . '/' . $invoice->ref, preg_quote($invoice->ref, '/').'[^\-]+');
					$file = $fileparams['fullname'];
					$file = '';		// Disable attachment of invoice in emails

					if ($file) {
						$listofpaths=array($file);
						$listofnames=array(basename($file));
						$listofmimes=array(dol_mimetype($file));
					}
					*/

					$from = getDolGlobalString('MAIN_INFO_SOCIETE_MAIL');

					$trackid = 'inv'.$invoice->id;
					$moreinheader = 'X-Dolibarr-Info: public stripe ipn.php'."\r\n";
					$addr_cc = '';
					if (!empty($invoice->thirdparty->array_options['options_emailccinvoice'])) {
						dol_syslog("We add the recipient ".$invoice->thirdparty->array_options['options_emailccinvoice']." as CC", LOG_DEBUG);
						$addr_cc = $invoice->thirdparty->array_options['options_emailccinvoice'];
					}

					// Send email (substitutionarray must be done just before this)
					include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
					$mailfile = new CMailFile($subjecttosend, $invoice->thirdparty->email, $from, $texttosend, $listofpaths, $listofmimes, $listofnames, $addr_cc, '', 0, -1, '', '', $trackid, $moreinheader);
					if (empty($mailfile->error) && $mailfile->sendfile()) {
						$result = 1;
					} else {
						$errmsg = $langs->trans("ErrorFailedToSendMail", $from, $invoice->thirdparty->email).'. '.$mailfile->error;

						dol_syslog($errmsg);
						dol_syslog($errmsg, LOG_WARNING, 0, '_payment');
					}
				} else {
					dol_syslog("No email sent. Option STRIPE_IPN_SEND_EMAIL_ON_DIRECT_DEBIT_CONFIRMATION not set to the tmeplate label");
					dol_syslog("No email sent. Option STRIPE_IPN_SEND_EMAIL_ON_DIRECT_DEBIT_CONFIRMATION not set to the tmeplate label", LOG_DEBUG, 0, '_payment');
				}

				$db->commit();
				http_response_code(200);
				return 1;
			} else {
				$db->rollback();
				http_response_code(500);
				return -1;
			}
		} else {
			dol_syslog("The payment mode of this payment is ".$paymentTypeCode." in Stripe and ".$paymentTypeCodeInDolibarr." in Dolibarr. This case is not managed by the IPN");
			dol_syslog("The payment mode of this payment is ".$paymentTypeCode." in Stripe and ".$paymentTypeCodeInDolibarr." in Dolibarr. This case is not managed by the IPN", LOG_DEBUG, 0, '_payment');
		}
	} else {
		dol_syslog("Nothing to do in database because we don't know paymentTypeIdInDolibarr");
		dol_syslog("Nothing to do in database because we don't know paymentTypeIdInDolibarr", LOG_DEBUG, 0, '_payment');
	}
} elseif ($event->type == 'payment_intent.payment_failed') {
	// When a try to take payment has failed. Useful for asynchronous SEPA payment that fails.
	dol_syslog("A try to make a payment has failed");
	dol_syslog("A try to make a payment has failed", LOG_DEBUG, 0, '_payment');

	$object = $event->data->object;
	$ipaddress = $object->metadata->ipaddress;
	$currencyCodeType = strtoupper($object->currency);
	$paymentmethodstripeid = $object->payment_method;
	$customer_id = $object->customer;

	$chargesdataarray = array();
	$objpayid = '';
	$objpaydesc = '';
	$objinvoiceid = 0;
	$objerrcode = '';
	$objerrmessage = '';
	$objpaymentmodetype = '';
	if (!empty($object->charges)) {				// Old format
		$chargesdataarray = $object->charges->data;
		foreach ($chargesdataarray as $chargesdata) {
			$objpayid = $chargesdata->id;
			$objpaydesc = $chargesdata->description;
			$objinvoiceid = 0;
			if ($chargesdata->metadata->dol_type == 'facture') {
				$objinvoiceid = $chargesdata->metadata->dol_id;
			}
			$objerrcode = $chargesdata->outcome->reason;
			$objerrmessage = $chargesdata->outcome->seller_message;

			$objpaymentmodetype = $chargesdata->payment_method_details->type;
			break;
		}
	}
	if (!empty($object->last_payment_error)) {	// New format 2023-10-16
		// $object is probably an object of type Stripe\PaymentIntent
		$objpayid = $object->latest_charge;
		$objpaydesc = $object->description;
		$objinvoiceid = 0;
		if ($object->metadata->dol_type == 'facture') {
			$objinvoiceid = $object->metadata->dol_id;
		}
		$objerrcode = empty($object->last_payment_error->code) ? $object->last_payment_error->decline_code : $object->last_payment_error->code;
		$objerrmessage = $object->last_payment_error->message;

		$objpaymentmodetype = $object->last_payment_error->payment_method->type;
	}

	dol_syslog("objpayid=".$objpayid." objpaymentmodetype=".$objpaymentmodetype." objerrcode=".$objerrcode);
	dol_syslog("objpayid=".$objpayid." objpaymentmodetype=".$objpaymentmodetype." objerrcode=".$objerrcode, LOG_DEBUG, 0, '_payment');

	// If this is a differed payment for SEPA, add a line into agenda events
	if ($objpaymentmodetype == 'sepa_debit') {
		$db->begin();

		require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
		$actioncomm = new ActionComm($db);

		if ($objinvoiceid > 0) {
			require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
			$invoice = new Facture($db);
			$invoice->fetch($objinvoiceid);

			$actioncomm->userownerid = 0;
			$actioncomm->percentage = -1;

			$actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
			$actioncomm->code = 'AC_PAYMENT_STRIPE_IPN_SEPA_KO';

			$actioncomm->datep = $now;
			$actioncomm->datef = $now;

			$actioncomm->socid = $invoice->socid;
			$actioncomm->fk_project = $invoice->fk_project;
			$actioncomm->elementid = $invoice->id;
			$actioncomm->elementtype = 'invoice';
			$actioncomm->ip = getUserRemoteIP();
		}

		$actioncomm->note_private = 'Error returned on payment id '.$objpayid.' after SEPA payment request '.$objpaydesc.'<br>Error code is: '.$objerrcode.'<br>Error message is: '.$objerrmessage;
		$actioncomm->label = 'Payment error (SEPA Stripe)';

		$result = $actioncomm->create($user);
		if ($result <= 0) {
			dol_syslog($actioncomm->error, LOG_ERR);
			dol_syslog($actioncomm->error, LOG_ERR, 0, '_payment');
			$error++;
		}

		if (! $error) {
			$db->commit();
		} else {
			$db->rollback();
			http_response_code(500);
			return -1;
		}
	}
} elseif ($event->type == 'checkout.session.completed') {		// Called when making payment with new Checkout method (getDolGlobalString('STRIPE_USE_NEW_CHECKOUT') is on).
	// TODO: create fees
} elseif ($event->type == 'payment_method.attached') {
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');

	// When we link a payment method with a customer on Stripe side
	require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php';
	require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
	$societeaccount = new SocieteAccount($db);

	$companypaymentmode = new CompanyPaymentMode($db);

	$idthirdparty = $societeaccount->getThirdPartyID($db->escape($event->data->object->customer), 'stripe', $servicestatus);
	if ($idthirdparty > 0) {
		// If the payment mode attached is to a stripe account owned by an external customer in societe_account (so a thirdparty that has a Stripe account),
		// we can create the payment mode
		$companypaymentmode->stripe_card_ref = $event->data->object->id;
		$companypaymentmode->fk_soc          = $idthirdparty;
		$companypaymentmode->bank            = null;
		$companypaymentmode->label           = '';
		$companypaymentmode->number          = $event->data->object->id;
		$companypaymentmode->last_four       = $event->data->object->card->last4;
		$companypaymentmode->card_type       = $event->data->object->card->branding;

		$companypaymentmode->owner_name      = $event->data->object->billing_details->name;
		$companypaymentmode->proprio         = $companypaymentmode->owner_name;			// We may still need this for modulebuilder code because name of field is "proprio"

		$companypaymentmode->exp_date_month  = (int) $event->data->object->card->exp_month;
		$companypaymentmode->exp_date_year   = (int) $event->data->object->card->exp_year;
		$companypaymentmode->cvn             = null;
		$companypaymentmode->datec           = $event->data->object->created;
		$companypaymentmode->default_rib     = 0;
		$companypaymentmode->type            = $event->data->object->type;
		$companypaymentmode->country_code    = $event->data->object->card->country;
		$companypaymentmode->status          = $servicestatus;

		// TODO Check that a payment mode $companypaymentmode->stripe_card_ref does not exists yet to avoid to create duplicates
		// so we can remove the test on STRIPE_NO_DUPLICATE_CHECK
		if (getDolGlobalString('STRIPE_NO_DUPLICATE_CHECK')) {
			$db->begin();
			$result = $companypaymentmode->create($user);
			if ($result < 0) {
				$error++;
			}
			if (!$error) {
				$db->commit();
			} else {
				$db->rollback();
				http_response_code(500);
				return -1;
			}
		}
	}
} elseif ($event->type == 'payment_method.updated') {
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');

	// When we update a payment method on Stripe side
	require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php';
	$companypaymentmode = new CompanyPaymentMode($db);
	$companypaymentmode->fetch(0, '', 0, '', " AND stripe_card_ref = '".$db->escape($event->data->object->id)."'");
	if ($companypaymentmode->id > 0) {
		// If we found a payment mode with the ID
		$companypaymentmode->bank            = null;
		$companypaymentmode->label           = '';
		$companypaymentmode->number          = $db->escape($event->data->object->id);
		$companypaymentmode->last_four       = $db->escape($event->data->object->card->last4);
		$companypaymentmode->proprio         = $db->escape($event->data->object->billing_details->name);	// deprecated but still needed
		$companypaymentmode->owner_name      = $db->escape($event->data->object->billing_details->name);
		$companypaymentmode->exp_date_month  = (int) $event->data->object->card->exp_month;
		$companypaymentmode->exp_date_year   = (int) $event->data->object->card->exp_year;
		$companypaymentmode->cvn             = null;
		$companypaymentmode->datec           = (int) $event->data->object->created;
		$companypaymentmode->default_rib     = 0;
		$companypaymentmode->type            = $db->escape($event->data->object->type);
		$companypaymentmode->country_code    = $db->escape($event->data->object->card->country);
		$companypaymentmode->status          = $servicestatus;

		$db->begin();
		if (!$error) {
			$result = $companypaymentmode->update($user);
			if ($result < 0) {
				$error++;
			}
		}
		if (!$error) {
			$db->commit();
		} else {
			$db->rollback();
			http_response_code(500);
			return -1;
		}
	}
} elseif ($event->type == 'payment_method.detached') {
	// When we remove a payment method on Stripe side
	$db->begin();
	$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_rib WHERE number = '".$db->escape($event->data->object->id)."' and status = ".((int) $servicestatus);
	$db->query($sql);
	$db->commit();
} elseif ($event->type == 'charge.succeeded') {
	// Deprecated. TODO: create fees and redirect to paymentok.php
} elseif ($event->type == 'charge.failed') {
	// Deprecated. TODO: Redirect to paymentko.php
} elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated == true)) {
	// Deprecated.
} elseif ($event->type == 'charge.dispute.closed') {
	// When a dispute to cancel a SEPA payment is finished
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');
} elseif ($event->type == 'charge.dispute.funds_withdrawn') {
	// When a dispute/withdraw to cancel a payment (card or SEPA) is done
	dol_syslog("object = ".var_export($event->data, true));
	dol_syslog("object = ".var_export($event->data, true), LOG_DEBUG, 0, '_payment');

	global $stripearrayofkeysbyenv;
	$error = 0;
	$errormsg = '';
	$object = $event->data->object;
	$TRANSACTIONID = $object->payment_intent;
	$ipaddress = $object->metadata->ipaddress;
	$now = dol_now();
	$currencyCodeType = strtoupper($object->currency);
	$paymentmethodstripeid = $object->payment_method;
	$customer_id = $object->customer;
	$reason = $object->reason;
	$amountdisputestripe = $object->amount;			// In stripe format
	$amountdispute = $stripe->convertAmount($amountdisputestripe, $currencyCodeType, 1);			// In real currency format
	$statusdispute = $object->status;

	$pkey = '';
	if (isset($stripearrayofkeysbyenv[$servicestatus]['publishable_key'])) {
		$pkey = $stripearrayofkeysbyenv[$servicestatus]['publishable_key'];
	}
	$LONGTRANSACTIONID = $TRANSACTIONID.':'.$customer_id.'@'.$pkey;

	// Get the amount of fees for the dispute
	$balance_transactions_array = $object->balance_transactions;
	$feesstripe = 0;
	if (!empty($balance_transactions_array) && is_array($balance_transactions_array)) {
		foreach ($balance_transactions_array as $tmpval) {
			if (isset($tmpval['fee'])) {
				$feesstripe += (int) $tmpval['fee'];		// In stripe format
			}
		}
	}
	$fees = $stripe->convertAmount($feesstripe, $currencyCodeType, 1);			// In real currency format

	$invoice_id = 0;
	$paymentTypeCode = "";			// payment type according to Stripe
	$paymentTypeCodeInDolibarr = "";	// payment type according to Dolibarr
	$payment_amount = 0;
	$payment_amountInDolibarr = 0;

	dol_syslog("Try to find the payment in database for the payment_intent id = ".$TRANSACTIONID);
	dol_syslog("Try to find the payment in database for the payment_intent id = ".$TRANSACTIONID, LOG_DEBUG, 0, '_payment');

	$sql = "SELECT pi.rowid, pi.fk_facture, pi.fk_prelevement_bons, pi.amount, pi.type, pi.traite";
	$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_demande as pi";
	//$sql .= " WHERE pi.ext_payment_id = '".$db->escape($TRANSACTIONID)."'";
	$sql .= " WHERE (pi.ext_payment_id = '".$db->escape($LONGTRANSACTIONID)."' OR pi.ext_payment_id = '".$db->escape($TRANSACTIONID)."')";
	$sql .= " AND pi.ext_payment_site = '".$db->escape($service)."'";

	$result = $db->query($sql);
	if ($result) {
		$obj = $db->fetch_object($result);
		if ($obj) {
			if ($obj->type == 'ban') {
				// This is a direct-debit with an order (llx_bon_prelevement).
				$pdid = $obj->rowid;
				$invoice_id = $obj->fk_facture;
				$directdebitorcreditransfer_id = $obj->fk_prelevement_bons;
				$payment_amountInDolibarr = $obj->amount;
				$paymentTypeCodeInDolibarr = $obj->type;

				dol_syslog("Found the payment intent for ban in database (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id.")");
				dol_syslog("Found the payment intent for ban in database (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id.")", LOG_DEBUG, 0, '_payment');
			}
			if ($obj->type == 'card' || empty($obj->type)) {
				// This is a card payment.
				$pdid = $obj->rowid;
				$invoice_id = $obj->fk_facture;
				$directdebitorcreditransfer_id = 0;
				$payment_amountInDolibarr = $obj->amount;
				$paymentTypeCodeInDolibarr = empty($obj->type) ? 'card' : $obj->type;

				dol_syslog("Found the payment intent for card in database (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id.")");
				dol_syslog("Found the payment intent for card in database (pdid = ".$pdid." directdebitorcreditransfer_id=".$directdebitorcreditransfer_id.")", LOG_DEBUG, 0, '_payment');
			}
		} else {
			dol_syslog("Payment intent ".$TRANSACTIONID." not found into database, so ignored.");
			dol_syslog("Payment intent ".$TRANSACTIONID." not found into database, so ignored.", LOG_DEBUG, 0, '_payment');
			http_response_code(200);
			print "Payment intent ".$TRANSACTIONID." not found into database, so ignored.";
			return 1;
		}
	} else {
		http_response_code(500);
		print $db->lasterror();
		return -1;
	}

	dol_syslog("objinvoiceid=".$invoice_id);
	dol_syslog("objinvoiceid=".$invoice_id, LOG_DEBUG, 0, '_payment');
	$tmpinvoice = new Facture($db);
	$tmpinvoice->fetch($invoice_id);
	$tmpinvoice->fetch_thirdparty();

	dol_syslog("The payment disputed has the amount ".$amountdispute.", fees of ".$fees." and the invoice has ".$payment_amountInDolibarr);
	dol_syslog("The payment disputed has the amount ".$amountdispute.", fees of ".$fees." and the invoice has ".$payment_amountInDolibarr, LOG_DEBUG, 0, '_payment');

	// Amount may differ: sometimes amount for chargback is higher or lower than initial amount. No explanation (may be currencyrate ?)
	// So we disable this protection
	/*
	if ($amountdispute != $payment_amountInDolibarr) {
		http_response_code(500);
		print "The payment disputed has the amount ".$amountdispute." and the invoice has ".$payment_amountInDolibarr.". Amount is too different, we don't know what to do.";
		dol_syslog("Amount differs, we don't know what to do - Return HTTP 500.", LOG_WARNING, 0, '_payment');
		http_response_code(500);
		return -1;
	}
	*/

	if ($statusdispute == 'needs_response') {
		// Payment is disputed, but not yet refunded.
		$db->begin();

		// If invoice was closed, we reopen it
		if ($tmpinvoice->status == Facture::STATUS_CLOSED) {
			// Switch back the invoice to status validated
			$result = $tmpinvoice->setStatut(Facture::STATUS_VALIDATED, null, '', 'none');	// Trigger will be run later
			if ($result < 0) {
				$errormsg = $tmpinvoice->error.implode(', ', $tmpinvoice->errors);
				$error++;
			}
		}

		/* disabled, a record should already be done with the invoice update
		$actioncomm = new ActionComm($db);
		$actioncode = 'OTHER';

		$actioncomm->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
		$actioncomm->code = 'AC_'.$actioncode;
		$actioncomm->label = 'Payment dispute has been received by Stripe';
		$actioncomm->note_private = 'Payment dispute has been received by Stripe';
		$actioncomm->fk_project = 0;
		$actioncomm->datep = $now;
		$actioncomm->datef = $now;
		$actioncomm->percentage = -1; // Not applicable
		$actioncomm->socid = $tmpinvoice->thirdparty->id;
		$actioncomm->contact_id = 0;
		$actioncomm->authorid = $user->id; // User saving action
		$actioncomm->userownerid = $user->id; // Owner of action

		$actioncomm->elementid = $tmpinvoice->id;
		$actioncomm->elementtype = $tmpinvoice->element;

		$actioncomm->create($user);
		*/

		// Add a flag "dispute_status" in invoice table to Dispute Open
		$result = $tmpinvoice->setStatut(1, null, '', 'FACTURE_MODIFY', 'dispute_status');
		if ($result < 0) {
			$errormsg = $tmpinvoice->error.implode(', ', $tmpinvoice->errors);
			$error++;
		}

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

			dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1");
			dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1", LOG_DEBUG, 0, '_payment');

			http_response_code(200);
			print "Payment dispute received for ".$TRANSACTIONID.". We have changed the status of dispute_status to 1 for invoice ".$tmpinvoice->ref;
			return 1;
		} else {
			$db->rollback();

			dol_syslog("Technicalerror ".$db->lasterror()." - ".$errormsg, LOG_ERR);
			dol_syslog("Technicalerror ".$db->lasterror()." - ".$errormsg, LOG_ERR, 0, '_payment');

			http_response_code(500);
			print $db->lasterror();
			return -1;
		}
	} else {
		// Payment dispute is confirmed and refunded.
		$accountfrom = new Account($db);
		$accountfrom->fetch(getDolGlobalInt('STRIPE_BANK_ACCOUNT_FOR_PAYMENTS'));

		// Now we add a negative payment
		$paiement = new Paiement($db);

		$amounts = array();
		$amounts[$tmpinvoice->id] = -1 * $payment_amountInDolibarr;

		$paiement->datepaye = dol_now();
		$paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
		/*$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
		$paiement->multicurrency_code = $multicurrency_code; // Array with all currency of payments dispatching
		$paiement->multicurrency_tx = $multicurrency_tx; // Array with all currency tx of payments dispatching
		*/
		$paiement->paiementid   = dol_getIdFromCode($db, 'PRE', 'c_paiement', 'code', 'id', 1);
		$paiement->num_payment  = $object->id;	// A string like 'du_...'
		$paiement->note_private = 'Fund withdrawn by bank with id='.$object->id.'. Reason: '.$reason;
		$paiement->fk_account   = $accountfrom->id;

		$paiement->ext_payment_id   = $object->payment_intent;
		$paiement->ext_payment_site = $service;

		$db->begin();

		$alreadytransferedinaccounting = $tmpinvoice->getVentilExportCompta();

		dol_syslog("The invoice has alreadytransferedinaccounting=".$alreadytransferedinaccounting);
		dol_syslog("The invoice has alreadytransferedinaccounting=".$alreadytransferedinaccounting, LOG_DEBUG, 0, '_payment');

		/*
		if ($alreadytransferedinaccounting) {
			// TODO Test if invoice already in accountancy.
			// If yes, what to do ?
			$errormsg = 'Error: the invoice '.$tmpinvoice->id.' is already transferred into accounting. Don\'t know what to do.';
			$error++;
		}
		*/

		if (!$error && !$alreadytransferedinaccounting && $tmpinvoice->status == Facture::STATUS_CLOSED) {
			// Switch back the invoice to status validated
			$result = $tmpinvoice->setStatut(Facture::STATUS_VALIDATED, null, '', 'none');
			if ($result < 0) {
				$errormsg = $tmpinvoice->error.implode(', ', $tmpinvoice->errors);
				$error++;
			}
		}

		if (!$error) {
			// Add status dispute_status to Dispute Open
			$result = $tmpinvoice->setStatut(1, null, '', 'FACTURE_MODIFY', 'dispute_status');
			if ($result < 0) {
				$errormsg = $tmpinvoice->error.implode(', ', $tmpinvoice->errors);
				$error++;
			}

			if (!$error) {
				dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1");
				dol_syslog("The dispute_status of invoice ".$tmpinvoice->ref." has been modified to 1", LOG_DEBUG, 0, '_payment');
			}
		}

		// Check that a withdrawn payment does not already exists for the withdrawn (if IPN is sent twice by Stripe)
		$withdrawn_payment_already_exists = true;	// By default, we assume that it exists
		$sql = "SELECT p.rowid, p.ref";
		$sql .= " FROM ".MAIN_DB_PREFIX."paiement as p";
		$sql .= " WHERE p.ext_payment_id = '".$db->escape($paiement->ext_payment_id)."'";
		$sql .= " AND p.ext_payment_site = '".$db->escape($service)."'";

		$tmpresql = $db->query($sql);
		if ($tmpresql) {
			$obj = $db->fetch_object($tmpresql);
			if (empty($obj)) {
				$withdrawn_payment_already_exists = false;
				dol_syslog("No withdraw payment already exists", LOG_DEBUG);
			} else {
				dol_syslog("A withdraw payment already exists", LOG_DEBUG);
			}
		}

		if (!$error && !$alreadytransferedinaccounting && !$withdrawn_payment_already_exists) {
			if ($paiement->fk_account > 0) {
				// If not yet in accountnacy, we can record the negative payment, otherwise, only the dispute status will be set and user
				// will have to make manual correction like a credit note.
				dol_syslog("We try to record the payment");
				dol_syslog("We try to record the payment", LOG_DEBUG, 0, '_payment');

				$paiement_id = $paiement->create($user, 0, $tmpinvoice->thirdparty); // This include regenerating documents
				if ($paiement_id < 0) {
					$errormsg = $paiement->error.implode(', ', $paiement->errors);
					$error++;
				} else {
					$banklineid = $paiement->addPaymentToBank($user, 'payment', 'IPN Stripe dispute funds withdrawn', $paiement->fk_account, '', '', 1, '', '');
					if ($banklineid < 0) {
						$errormsg = $paiement->error.implode(', ', $paiement->errors);
						$error++;
					}
				}
			} else {
				dol_syslog("No bank account defined to record payment so no payment recorded");
				dol_syslog("No bank account defined to record payment so no payment recorded", LOG_DEBUG, 0, '_payment');
			}
		}

		if (!$error) {
			// TODO
			// Record a payment for Stripe fees ?
		}

		if (!$error) {
			$db->commit();
			//$db->rollback();
			//http_response_code(500);

			dol_syslog("Invoice status updated and/or Revert payment created", LOG_WARNING);
			dol_syslog("Invoice status updated and/or Revert payment created", LOG_WARNING, 0, '_payment');
		} else {
			$db->rollback();

			dol_syslog("Error - Return HTTP 500 - ".$errormsg, LOG_ERR);
			dol_syslog("Error - Return HTTP 500 - ".$errormsg, LOG_ERR, 0, '_payment');

			http_response_code(500);

			print $errormsg;
			return -1;
		}
	}
}


// End of page. Default return HTTP code will be 200
