dolibarr/htdocs/core/class/commoninvoice.class.php

<?php
/* Copyright (C) 2012       Regis Houssin       <regis.houssin@inodbox.com>
 * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
 * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */

/**
 *       \file       htdocs/core/class/commoninvoice.class.php
 *       \ingroup    core
 *       \brief      File of the superclass of invoices classes (customer and supplier)
 */

require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/commonincoterm.class.php';

/**
 * 	Superclass for invoices classes
 */
abstract class CommonInvoice extends CommonObject
{
	use CommonIncoterm;

	/**
	 * Standard invoice
	 */
	const TYPE_STANDARD = 0;

	/**
	 * Replacement invoice
	 */
	const TYPE_REPLACEMENT = 1;

	/**
	 * Credit note invoice
	 */
	const TYPE_CREDIT_NOTE = 2;

	/**
	 * Deposit invoice
	 */
	const TYPE_DEPOSIT = 3;

	/**
	 * Proforma invoice.
	 * @deprectad Remove this. A "proforma invoice" is an order with a look of invoice, not an invoice !
	 */
	const TYPE_PROFORMA = 4;

	/**
	 * Situation invoice
	 */
	const TYPE_SITUATION = 5;

	/**
	 * Draft status
	 */
	const STATUS_DRAFT = 0;

	/**
	 * Validated (need to be paid)
	 */
	const STATUS_VALIDATED = 1;

	/**
	 * Classified paid.
	 * If paid partially, $this->close_code can be:
	 * - CLOSECODE_DISCOUNTVAT
	 * - CLOSECODE_BADDEBT
	 * If paid completelly, this->close_code will be null
	 */
	const STATUS_CLOSED = 2;

	/**
	 * Classified abandoned and no payment done.
	 * $this->close_code can be:
	 * - CLOSECODE_BADDEBT
	 * - CLOSECODE_ABANDONED
	 * - CLOSECODE_REPLACED
	 */
	const STATUS_ABANDONED = 3;


	public $totalpaid;			// duplicate with sumpayed
	public $totaldeposits;		// duplicate with sumdeposit
	public $totalcreditnotes;	// duplicate with sumcreditnote

	public $sumpayed;
	public $sumpayed_multicurrency;
	public $sumdeposit;
	public $sumdeposit_multicurrency;
	public $sumcreditnote;
	public $sumcreditnote_multicurrency;
	public $remaintopay;


	/**
	 * 	Return remain amount to pay. Property ->id and ->total_ttc must be set.
	 *  This does not include open direct debit requests.
	 *
	 *  @param 		int 	$multicurrency 	Return multicurrency_amount instead of amount
	 *	@return		float					Remain of amount to pay
	 */
	public function getRemainToPay($multicurrency = 0)
	{
		$alreadypaid = 0.0;
		$alreadypaid += $this->getSommePaiement($multicurrency);
		$alreadypaid += $this->getSumDepositsUsed($multicurrency);
		$alreadypaid += $this->getSumCreditNotesUsed($multicurrency);

		$remaintopay = price2num($this->total_ttc - $alreadypaid, 'MT');
		if ($this->statut == self::STATUS_CLOSED && $this->close_code == 'discount_vat') {		// If invoice closed with discount for anticipated payment
			$remaintopay = 0.0;
		}
		return $remaintopay;
	}

	/**
	 * 	Return amount of payments already done. This must include ONLY the record into the payment table.
	 *  Payments dones using discounts, credit notes, etc are not included.
	 *
	 *  @param 		int 	$multicurrency 		Return multicurrency_amount instead of amount
	 *	@return		float						Amount of payment already done, <0 and set ->error if KO
	 */
	public function getSommePaiement($multicurrency = 0)
	{
		$table = 'paiement_facture';
		$field = 'fk_facture';
		if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
			$table = 'paiementfourn_facturefourn';
			$field = 'fk_facturefourn';
		}

		$sql = "SELECT sum(amount) as amount, sum(multicurrency_amount) as multicurrency_amount";
		$sql .= " FROM ".$this->db->prefix().$table;
		$sql .= " WHERE ".$field." = ".((int) $this->id);

		dol_syslog(get_class($this)."::getSommePaiement", LOG_DEBUG);
		$resql = $this->db->query($sql);
		if ($resql) {
			$obj = $this->db->fetch_object($resql);

			$this->db->free($resql);
			if ($multicurrency) {
				$this->sumpayed_multicurrency = $obj->multicurrency_amount;
				return $obj->multicurrency_amount;
			} else {
				$this->sumpayed = $obj->amount;
				return $obj->amount;
			}
		} else {
			$this->error = $this->db->lasterror();
			return -1;
		}
	}

	/**
	 *    	Return amount (with tax) of all deposits invoices used by invoice.
	 *      Should always be empty, except if option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is on for sale invoices (not recommended),
   *      of FACTURE_SUPPLIER_DEPOSITS_ARE_JUST_PAYMENTS is on for purchase invoices (not recommended).
	 *
	 * 		@param 		int 	$multicurrency 		Return multicurrency_amount instead of amount
	 *		@return		float						<0 and set ->error if KO, Sum of deposits amount otherwise
	 */
	public function getSumDepositsUsed($multicurrency = 0)
	{
		/*if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
			// FACTURE_DEPOSITS_ARE_JUST_PAYMENTS was never supported for purchase invoice, so we can return 0 with no need of SQL for this case.
			return 0.0;
		}*/

		require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';

		$discountstatic = new DiscountAbsolute($this->db);
		$result = $discountstatic->getSumDepositsUsed($this, $multicurrency);

		if ($result >= 0) {
			if ($multicurrency) {
				$this->sumdeposit_multicurrency = $result;
			} else {
				$this->sumdeposit = $result;
			}

			return $result;
		} else {
			$this->error = $discountstatic->error;
			return -1;
		}
	}

	/**
	 *    	Return amount (with tax) of all credit notes invoices + excess received used by invoice
	 *
	 * 		@param 		int 	$multicurrency 		Return multicurrency_amount instead of amount
	 *		@return		float						<0 and set ->error if KO, Sum of credit notes and deposits amount otherwise
	 */
	public function getSumCreditNotesUsed($multicurrency = 0)
	{
		require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';

		$discountstatic = new DiscountAbsolute($this->db);
		$result = $discountstatic->getSumCreditNotesUsed($this, $multicurrency);
		if ($result >= 0) {
			if ($multicurrency) {
				$this->sumcreditnote_multicurrency = $result;
			} else {
				$this->sumcreditnote = $result;
			}

			return $result;
		} else {
			$this->error = $discountstatic->error;
			return -1;
		}
	}

	/**
	 *    	Return amount (with tax) of all converted amount for this credit note
	 *
	 * 		@param 		int 	$multicurrency 	Return multicurrency_amount instead of amount
	 *		@return		float						<0 if KO, Sum of credit notes and deposits amount otherwise
	 */
	public function getSumFromThisCreditNotesNotUsed($multicurrency = 0)
	{
		require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';

		$discountstatic = new DiscountAbsolute($this->db);
		$result = $discountstatic->getSumFromThisCreditNotesNotUsed($this, $multicurrency);
		if ($result >= 0) {
			return $result;
		} else {
			$this->error = $discountstatic->error;
			return -1;
		}
	}

	/**
	 *	Returns array of credit note ids from the invoice
	 *
	 *	@return		array		Array of credit note ids
	 */
	public function getListIdAvoirFromInvoice()
	{
		$idarray = array();

		$sql = "SELECT rowid";
		$sql .= " FROM ".$this->db->prefix().$this->table_element;
		$sql .= " WHERE fk_facture_source = ".((int) $this->id);
		$sql .= " AND type = 2";
		$resql = $this->db->query($sql);
		if ($resql) {
			$num = $this->db->num_rows($resql);
			$i = 0;
			while ($i < $num) {
				$row = $this->db->fetch_row($resql);
				$idarray[] = $row[0];
				$i++;
			}
		} else {
			dol_print_error($this->db);
		}
		return $idarray;
	}

	/**
	 *	Returns the id of the invoice that replaces it
	 *
	 *	@param		string	$option		status filter ('', 'validated', ...)
	 *	@return		int					<0 si KO, 0 if no invoice replaces it, id of invoice otherwise
	 */
	public function getIdReplacingInvoice($option = '')
	{
		$sql = "SELECT rowid";
		$sql .= " FROM ".$this->db->prefix().$this->table_element;
		$sql .= " WHERE fk_facture_source = ".((int) $this->id);
		$sql .= " AND type < 2";
		if ($option == 'validated') {
			$sql .= ' AND fk_statut = 1';
		}
		// PROTECTION BAD DATA
		// In case the database is corrupted and there is a valid replectement invoice
		// and another no, priority is given to the valid one.
		// Should not happen (unless concurrent access and 2 people have created a
		// replacement invoice for the same invoice at the same time)
		$sql .= " ORDER BY fk_statut DESC";

		$resql = $this->db->query($sql);
		if ($resql) {
			$obj = $this->db->fetch_object($resql);
			if ($obj) {
				// If there is any
				return $obj->rowid;
			} else {
				// If no invoice replaces it
				return 0;
			}
		} else {
			return -1;
		}
	}

	/**
	 *  Return list of payments
	 *
	 *	@param		string	$filtertype		1 to filter on type of payment == 'PRE'
	 *  @return     array					Array with list of payments
	 */
	public function getListOfPayments($filtertype = '')
	{
		$retarray = array();

		$table = 'paiement_facture';
		$table2 = 'paiement';
		$field = 'fk_facture';
		$field2 = 'fk_paiement';
		$field3 = ', p.ref_ext';
		$sharedentity = 'facture';
		if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
			$table = 'paiementfourn_facturefourn';
			$table2 = 'paiementfourn';
			$field = 'fk_facturefourn';
			$field2 = 'fk_paiementfourn';
			$field3 = '';
			$sharedentity = 'facture_fourn';
		}

		$sql = "SELECT p.ref, pf.amount, pf.multicurrency_amount, p.fk_paiement, p.datep, p.num_paiement as num, t.code".$field3;
		$sql .= " FROM ".$this->db->prefix().$table." as pf, ".$this->db->prefix().$table2." as p, ".$this->db->prefix()."c_paiement as t";
		$sql .= " WHERE pf.".$field." = ".((int) $this->id);
		$sql .= " AND pf.".$field2." = p.rowid";
		$sql .= ' AND p.fk_paiement = t.id';
		$sql .= ' AND p.entity IN ('.getEntity($sharedentity).')';
		if ($filtertype) {
			$sql .= " AND t.code='PRE'";
		}

		dol_syslog(get_class($this)."::getListOfPayments", LOG_DEBUG);
		$resql = $this->db->query($sql);
		if ($resql) {
			$num = $this->db->num_rows($resql);
			$i = 0;
			while ($i < $num) {
				$obj = $this->db->fetch_object($resql);
				$tmp = array('amount'=>$obj->amount, 'type'=>$obj->code, 'date'=>$obj->datep, 'num'=>$obj->num, 'ref'=>$obj->ref);
				if (!empty($field3)) {
					$tmp['ref_ext'] = $obj->ref_ext;
				}
				$retarray[] = $tmp;
				$i++;
			}
			$this->db->free($resql);

			//look for credit notes and discounts and deposits
			$sql = '';
			if ($this->element == 'facture' || $this->element == 'invoice') {
				$sql = "SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type";
				$sql .= ' FROM '.$this->db->prefix().'societe_remise_except as rc, '.$this->db->prefix().'facture as f';
				$sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.((int) $this->id);
				$sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is set)
			} elseif ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') {
				$sql = "SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type";
				$sql .= ' FROM '.$this->db->prefix().'societe_remise_except as rc, '.$this->db->prefix().'facture_fourn as f';
				$sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.((int) $this->id);
				$sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is set)
			}

			if ($sql) {
				$resql = $this->db->query($sql);
				if ($resql) {
					$num = $this->db->num_rows($resql);
					$i = 0;
					while ($i < $num) {
						$obj = $this->db->fetch_object($resql);
						if ($multicurrency) {
							$retarray[] = array('amount'=>$obj->multicurrency_amount, 'type'=>$obj->type, 'date'=>$obj->date, 'num'=>'0', 'ref'=>$obj->ref);
						} else {
							$retarray[] = array('amount'=>$obj->amount, 'type'=>$obj->type, 'date'=>$obj->date, 'num'=>'', 'ref'=>$obj->ref);
						}
						$i++;
					}
				} else {
					$this->error = $this->db->lasterror();
					dol_print_error($this->db);
					return array();
				}
				$this->db->free($resql);
			}

			return $retarray;
		} else {
			$this->error = $this->db->lasterror();
			dol_print_error($this->db);
			return array();
		}
	}


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *  Return if an invoice can be deleted
	 *	Rule is:
	 *  If invoice is draft and has a temporary ref -> yes (1)
	 *  If hidden option INVOICE_CAN_NEVER_BE_REMOVED is on -> no (0)
	 *  If invoice is dispatched in bookkeeping -> no (-1)
	 *  If invoice has a definitive ref, is not last and INVOICE_CAN_ALWAYS_BE_REMOVED off -> no (-2)
	 *  If invoice not last in a cycle -> no (-3)
	 *  If there is payment -> no (-4)
	 *  Otherwise -> yes (2)
	 *
	 *  @return    int         <=0 if no, >0 if yes
	 */
	public function is_erasable()
	{
		// phpcs:enable
		global $conf;

		// We check if invoice is a temporary number (PROVxxxx)
		$tmppart = substr($this->ref, 1, 4);

		if ($this->statut == self::STATUS_DRAFT && $tmppart === 'PROV') { // If draft invoice and ref not yet defined
			return 1;
		}

		if (!empty($conf->global->INVOICE_CAN_NEVER_BE_REMOVED)) {
			return 0;
		}

		// If not a draft invoice and not temporary invoice
		if ($tmppart !== 'PROV') {
			$ventilExportCompta = $this->getVentilExportCompta();
			if ($ventilExportCompta != 0) {
				return -1;
			}

			// Get last number of validated invoice
			if ($this->element != 'invoice_supplier') {
				if (empty($this->thirdparty)) {
					$this->fetch_thirdparty(); // We need to have this->thirdparty defined, in case of numbering rule use tags that depend on thirdparty (like {t} tag).
				}
				$maxref = $this->getNextNumRef($this->thirdparty, 'last');

				// If there is no invoice into the reset range and not already dispatched, we can delete
				// If invoice to delete is last one and not already dispatched, we can delete
				if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $maxref != '' && $maxref != $this->ref) {
					return -2;
				}

				// TODO If there is payment in bookkeeping, check payment is not dispatched in accounting
				// ...

				if ($this->situation_cycle_ref && method_exists($this, 'is_last_in_cycle')) {
					$last = $this->is_last_in_cycle();
					if (!$last) {
						return -3;
					}
				}
			}
		}

		// Test if there is at least one payment. If yes, refuse to delete.
		if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $this->getSommePaiement() > 0) {
			return -4;
		}

		return 2;
	}

	/**
	 *	Return if an invoice was dispatched into bookkeeping
	 *
	 *	@return     int         <0 if KO, 0=no, 1=yes
	 */
	public function getVentilExportCompta()
	{
		$alreadydispatched = 0;

		$type = 'customer_invoice';
		if ($this->element == 'invoice_supplier') {
			$type = 'supplier_invoice';
		}

		$sql = " SELECT COUNT(ab.rowid) as nb FROM ".$this->db->prefix()."accounting_bookkeeping as ab WHERE ab.doc_type='".$this->db->escape($type)."' AND ab.fk_doc = ".((int) $this->id);
		$resql = $this->db->query($sql);
		if ($resql) {
			$obj = $this->db->fetch_object($resql);
			if ($obj) {
				$alreadydispatched = $obj->nb;
			}
		} else {
			$this->error = $this->db->lasterror();
			return -1;
		}

		if ($alreadydispatched) {
			return 1;
		}
		return 0;
	}


	/**
	 *	Return label of type of invoice
	 *
	 *	@return     string        Label of type of invoice
	 */
	public function getLibType()
	{
		global $langs;
		if ($this->type == CommonInvoice::TYPE_STANDARD) {
			return $langs->trans("InvoiceStandard");
		} elseif ($this->type == CommonInvoice::TYPE_REPLACEMENT) {
			return $langs->trans("InvoiceReplacement");
		} elseif ($this->type == CommonInvoice::TYPE_CREDIT_NOTE) {
			return $langs->trans("InvoiceAvoir");
		} elseif ($this->type == CommonInvoice::TYPE_DEPOSIT) {
			return $langs->trans("InvoiceDeposit");
		} elseif ($this->type == CommonInvoice::TYPE_PROFORMA) {
			return $langs->trans("InvoiceProForma"); // Not used.
		} elseif ($this->type == CommonInvoice::TYPE_SITUATION) {
			return $langs->trans("InvoiceSituation");
		}
		return $langs->trans("Unknown");
	}

	/**
	 *  Return label of object status
	 *
	 *  @param      int		$mode			0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=Long label + picto
	 *  @param      integer	$alreadypaid    0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise)
	 *  @return     string			        Label of status
	 */
	public function getLibStatut($mode = 0, $alreadypaid = -1)
	{
		return $this->LibStatut($this->paye, $this->statut, $mode, $alreadypaid, $this->type);
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *	Return label of a status
	 *
	 *	@param    	int  	$paye          	Status field paye
	 *	@param      int		$status        	Id status
	 *	@param      int		$mode          	0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto, 6=long label + picto
	 *	@param		integer	$alreadypaid	0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, -1 otherwise)
	 *	@param		int		$type			Type invoice. If -1, we use $this->type
	 *	@return     string        			Label of status
	 */
	public function LibStatut($paye, $status, $mode = 0, $alreadypaid = -1, $type = -1)
	{
		// phpcs:enable
		global $langs;
		$langs->load('bills');

		if ($type == -1) {
			$type = $this->type;
		}

		$statusType = 'status0';
		$prefix = 'Short';
		if (!$paye) {
			if ($status == 0) {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusDraft');
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusDraft');
			} elseif (($status == 3 || $status == 2) && $alreadypaid <= 0) {
				if ($status == 3) {
					$labelStatus = $langs->transnoentitiesnoconv('BillStatusCanceled');
					$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusCanceled');
				} else {
					$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedUnpaid');
					$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusClosedUnpaid');
				}
				$statusType = 'status5';
			} elseif (($status == 3 || $status == 2) && $alreadypaid > 0) {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusClosedPaidPartially');
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusClosedPaidPartially');
				$statusType = 'status9';
			} elseif ($alreadypaid == 0) {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusNotPaid');
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusNotPaid');
				$statusType = 'status1';
			} else {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusStarted');
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusStarted');
				$statusType = 'status3';
			}
		} else {
			$statusType = 'status6';

			if ($type == self::TYPE_CREDIT_NOTE) {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusPaidBackOrConverted'); // credit note
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusPaidBackOrConverted'); // credit note
			} elseif ($type == self::TYPE_DEPOSIT) {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusConverted'); // deposit invoice
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusConverted'); // deposit invoice
			} else {
				$labelStatus = $langs->transnoentitiesnoconv('BillStatusPaid');
				$labelStatusShort = $langs->transnoentitiesnoconv('Bill'.$prefix.'StatusPaid');
			}
		}

		return dolGetStatus($labelStatus, $labelStatusShort, '', $statusType, $mode);
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *  Returns an invoice payment deadline based on the invoice settlement
	 *  conditions and billing date.
	 *
	 *	@param      integer	$cond_reglement   	Condition of payment (code or id) to use. If 0, we use current condition.
	 *  @return     integer    			       	Date limite de reglement si ok, <0 si ko
	 */
	public function calculate_date_lim_reglement($cond_reglement = 0)
	{
		// phpcs:enable
		if (!$cond_reglement) {
			$cond_reglement = $this->cond_reglement_code;
		}
		if (!$cond_reglement) {
			$cond_reglement = $this->cond_reglement_id;
		}

		$cdr_nbjour = 0;
		$cdr_type = 0;
		$cdr_decalage = 0;

		$sqltemp = "SELECT c.type_cdr, c.nbjour, c.decalage";
		$sqltemp .= " FROM ".$this->db->prefix()."c_payment_term as c";
		if (is_numeric($cond_reglement)) {
			$sqltemp .= " WHERE c.rowid=".((int) $cond_reglement);
		} else {
			$sqltemp .= " WHERE c.entity IN (".getEntity('c_payment_term').")";
			$sqltemp .= " AND c.code = '".$this->db->escape($cond_reglement)."'";
		}

		dol_syslog(get_class($this).'::calculate_date_lim_reglement', LOG_DEBUG);
		$resqltemp = $this->db->query($sqltemp);
		if ($resqltemp) {
			if ($this->db->num_rows($resqltemp)) {
				$obj = $this->db->fetch_object($resqltemp);
				$cdr_nbjour = $obj->nbjour;
				$cdr_type = $obj->type_cdr;
				$cdr_decalage = $obj->decalage;
			}
		} else {
			$this->error = $this->db->error();
			return -1;
		}
		$this->db->free($resqltemp);

		/* Definition de la date limite */

		// 0 : adding the number of days
		if ($cdr_type == 0) {
			$datelim = $this->date + ($cdr_nbjour * 3600 * 24);

			$datelim += ($cdr_decalage * 3600 * 24);
		} elseif ($cdr_type == 1) {
			// 1 : application of the "end of the month" rule
			$datelim = $this->date + ($cdr_nbjour * 3600 * 24);

			$mois = date('m', $datelim);
			$annee = date('Y', $datelim);
			if ($mois == 12) {
				$mois = 1;
				$annee += 1;
			} else {
				$mois += 1;
			}
			// We move at the beginning of the next month, and we take a day off
			$datelim = dol_mktime(12, 0, 0, $mois, 1, $annee);
			$datelim -= (3600 * 24);

			$datelim += ($cdr_decalage * 3600 * 24);
		} elseif ($cdr_type == 2 && !empty($cdr_decalage)) {
			// 2 : application of the rule, the N of the current or next month
			include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
			$datelim = $this->date + ($cdr_nbjour * 3600 * 24);

			$date_piece = dol_mktime(0, 0, 0, date('m', $datelim), date('d', $datelim), date('Y', $datelim)); // Sans les heures minutes et secondes
			$date_lim_current = dol_mktime(0, 0, 0, date('m', $datelim), $cdr_decalage, date('Y', $datelim)); // Sans les heures minutes et secondes
			$date_lim_next = dol_time_plus_duree($date_lim_current, 1, 'm'); // Add 1 month

			$diff = $date_piece - $date_lim_current;

			if ($diff < 0) {
				$datelim = $date_lim_current;
			} else {
				$datelim = $date_lim_next;
			}
		} else {
			return 'Bad value for type_cdr in database for record cond_reglement = '.$cond_reglement;
		}

		return $datelim;
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *	Create a withdrawal request for a direct debit order or a credit transfer order.
	 *  Use the remain to pay excluding all existing open direct debit requests.
	 *
	 *	@param      User	$fuser      	User asking the direct debit transfer
	 *  @param		float	$amount			Amount we request direct debit for
	 *  @param		string	$type			'direct-debit' or 'bank-transfer'
	 *  @param		string	$sourcetype		Source ('facture' or 'supplier_invoice')
	 *	@return     int         			<0 if KO, >0 if OK
	 */
	public function demande_prelevement($fuser, $amount = 0, $type = 'direct-debit', $sourcetype = 'facture')
	{
		// phpcs:enable
		global $conf;

		$error = 0;

		dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);

		if ($this->statut > self::STATUS_DRAFT && $this->paye == 0) {
			require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
			$bac = new CompanyBankAccount($this->db);
			$bac->fetch(0, $this->socid);

			$sql = "SELECT count(*)";
			$sql .= " FROM ".$this->db->prefix()."prelevement_facture_demande";
			if ($type == 'bank-transfer') {
				$sql .= " WHERE fk_facture_fourn = ".((int) $this->id);
			} else {
				$sql .= " WHERE fk_facture = ".((int) $this->id);
			}
			$sql .= " AND ext_payment_id IS NULL"; // To exclude record done for some online payments
			$sql .= " AND traite = 0";

			dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
			$resql = $this->db->query($sql);
			if ($resql) {
				$row = $this->db->fetch_row($resql);
				if ($row[0] == 0) {
					$now = dol_now();

					$totalpaid = $this->getSommePaiement();
					$totalcreditnotes = $this->getSumCreditNotesUsed();
					$totaldeposits = $this->getSumDepositsUsed();
					//print "totalpaid=".$totalpaid." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;

					// We can also use bcadd to avoid pb with floating points
					// For example print 239.2 - 229.3 - 9.9; does not return 0.
					//$resteapayer=bcadd($this->total_ttc,$totalpaid,$conf->global->MAIN_MAX_DECIMALS_TOT);
					//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
					if (empty($amount)) {
						$amount = price2num($this->total_ttc - $totalpaid - $totalcreditnotes - $totaldeposits, 'MT');
					}

					if (is_numeric($amount) && $amount != 0) {
						$sql = 'INSERT INTO '.$this->db->prefix().'prelevement_facture_demande(';
						if ($type == 'bank-transfer') {
							$sql .= 'fk_facture_fourn, ';
						} else {
							$sql .= 'fk_facture, ';
						}
						$sql .= ' amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib, sourcetype, entity)';
						$sql .= " VALUES (".((int) $this->id);
						$sql .= ", ".((float) price2num($amount));
						$sql .= ", '".$this->db->idate($now)."'";
						$sql .= ", ".((int) $fuser->id);
						$sql .= ", '".$this->db->escape($bac->code_banque)."'";
						$sql .= ", '".$this->db->escape($bac->code_guichet)."'";
						$sql .= ", '".$this->db->escape($bac->number)."'";
						$sql .= ", '".$this->db->escape($bac->cle_rib)."'";
						$sql .= ", '".$this->db->escape($sourcetype)."'";
						$sql .= ", ".((int) $conf->entity);
						$sql .= ")";

						dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG);
						$resql = $this->db->query($sql);
						if (!$resql) {
							$this->error = $this->db->lasterror();
							dol_syslog(get_class($this).'::demandeprelevement Erreur');
							$error++;
						}
					} else {
						$this->error = 'WithdrawRequestErrorNilAmount';
						dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount');
						$error++;
					}

					if (!$error) {
						// Force payment mode of invoice to withdraw
						$payment_mode_id = dol_getIdFromCode($this->db, ($type == 'bank-transfer' ? 'VIR' : 'PRE'), 'c_paiement', 'code', 'id', 1);
						if ($payment_mode_id > 0) {
							$result = $this->setPaymentMethods($payment_mode_id);
						}
					}

					if ($error) {
						return -1;
					}
					return 1;
				} else {
					$this->error = "A request already exists";
					dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours');
					return 0;
				}
			} else {
				$this->error = $this->db->error();
				dol_syslog(get_class($this).'::demandeprelevement Erreur -2');
				return -2;
			}
		} else {
			$this->error = "Status of invoice does not allow this";
			dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
			return -3;
		}
	}


	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *	Create a withdrawal request for a direct debit order or a credit transfer order.
	 *  Use the remain to pay excluding all existing open direct debit requests.
	 *
	 *	@param      User	$fuser      	User asking the direct debit transfer
	 *  @param		float	$amount			Amount we request direct debit for
	 *  @param		string	$type			'direct-debit' or 'bank-transfer'
	 *  @param		string	$sourcetype		Source ('facture' or 'supplier_invoice')
	 *	@return     int         			<0 if KO, >0 if OK
	 */
	public function demande_prelevement_stripe($fuser, $amount = 0, $type = 'direct-debit', $sourcetype = 'facture')
	{
		// phpcs:enable
		global $conf, $mysoc, $user, $langs;

		if (empty($conf->global->STRIPE_SEPA_DIRECT_DEBIT)) {
			//exit
			return 0;
		}

		$error = 0;

		dol_syslog(get_class($this)."::demande_prelevement_stripe 0", LOG_DEBUG);

		if ($this->statut > self::STATUS_DRAFT && $this->paye == 0) {
			require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
			$bac = new CompanyBankAccount($this->db);
			$bac->fetch(0, $this->socid);

			$sql = 'SELECT count(*)';
			$sql .= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande';
			$sql .= ' WHERE fk_facture = '.((int) $this->id);
			$sql .= ' AND ext_payment_id IS NULL'; // To exclude record done for some online payments
			$sql .= ' AND traite = 0';

			dol_syslog(get_class($this)."::demande_prelevement_stripe 1", LOG_DEBUG);
			$resql = $this->db->query($sql);
			if ($resql) {
				$row = $this->db->fetch_row($resql);

				if ($row[0] == 0) {
					$now = dol_now();

					$totalpaye = $this->getSommePaiement();
					$totalcreditnotes = $this->getSumCreditNotesUsed();
					$totaldeposits = $this->getSumDepositsUsed();
					//print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits;

					// We can also use bcadd to avoid pb with floating points
					// For example print 239.2 - 229.3 - 9.9; does not return 0.
					//$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT);
					//$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT);
					if (empty($amount)) {
						$amount = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
					}

					if (is_numeric($amount) && $amount != 0) {
						require_once DOL_DOCUMENT_ROOT.'/societe/class/companypaymentmode.class.php';
						$companypaymentmode = new CompanyPaymentMode($this->db);
						$companypaymentmode->fetch($bac->id);

						dol_syslog(get_class($this)."::demande_prelevement_stripe amount=$amount, companypaymentmode = " . $companypaymentmode->id, LOG_DEBUG);

						//Start code from sellyoursaas
						$service = 'StripeTest';
						$servicestatus = 0;
						if (!empty($conf->global->STRIPE_LIVE) && !GETPOST('forcesandbox', 'alpha')) {
							$service = 'StripeLive';
							$servicestatus = 1;
						}

						$langs->load("agenda");
						dol_syslog("doTakePaymentStripeForThirdparty service=" . $service . " servicestatus=" . $servicestatus . " thirdparty_id=" . $this->socid . " companypaymentmode=" . $companypaymentmode->id . " noemailtocustomeriferror=" . $noemailtocustomeriferror . " nocancelifpaymenterror=" . $nocancelifpaymenterror . " calledinmyaccountcontext=" . $calledinmyaccountcontext);

						$this->stripechargedone = 0;
						$this->stripechargeerror = 0;
						$now = dol_now();

						$currency = $conf->currency;

						global $stripearrayofkeysbyenv;
						global $savstripearrayofkeysbyenv;

						$errorforinvoice = 0;     // We reset the $errorforinvoice at each invoice loop

						$this->fetch_thirdparty();

						dol_syslog("--- Process invoice thirdparty_id=" . $this->id . ", thirdparty_name=" . $this->thirdparty->name . " id=" . $this->id . ", ref=" . $this->ref . ", datef=" . dol_print_date($this->date, 'dayhourlog'), LOG_DEBUG);

						$alreadypayed = $this->getSommePaiement();
						$amount_credit_notes_included = $this->getSumCreditNotesUsed();
						$amounttopay = $this->total_ttc - $alreadypayed - $amount_credit_notes_included;

						// Correct the amount according to unit of currency
						// See https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support
						$arrayzerounitcurrency = ['BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'];
						$amountstripe = $amounttopay;
						if (!in_array($currency, $arrayzerounitcurrency)) {
							$amountstripe = $amountstripe * 100;
						}

						if ($amountstripe > 0) {
							try {
								//var_dump($companypaymentmode);
								dol_syslog("We will try to pay with companypaymentmodeid=" . $companypaymentmode->id . " stripe_card_ref=" . $companypaymentmode->stripe_card_ref . " mode=" . $companypaymentmode->status, LOG_DEBUG);

								$thirdparty = new Societe($this->db);
								$resultthirdparty = $thirdparty->fetch($this->socid);

								include_once DOL_DOCUMENT_ROOT . '/stripe/class/stripe.class.php';        // This include the include of htdocs/stripe/config.php
								// So it inits or erases the $stripearrayofkeysbyenv
								$stripe = new Stripe($this->db);

								if (empty($savstripearrayofkeysbyenv)) {
									$savstripearrayofkeysbyenv = $stripearrayofkeysbyenv;
								}
								dol_syslog("Current Stripe environment is " . $stripearrayofkeysbyenv[$servicestatus]['publishable_key']);
								dol_syslog("Current Saved Stripe environment is " . $savstripearrayofkeysbyenv[$servicestatus]['publishable_key']);

								$foundalternativestripeaccount = '';

								// Force stripe to another value (by default this value is empty)
								if (!empty($thirdparty->array_options['options_stripeaccount'])) {
									dol_syslog("The thirdparty id=" . $thirdparty->id . " has a dedicated Stripe Account, so we switch to it.");

									$tmparray = explode('@', $thirdparty->array_options['options_stripeaccount']);
									if (!empty($tmparray[1])) {
										$tmparray2 = explode(':', $tmparray[1]);
										if (!empty($tmparray2[3])) {
											$stripearrayofkeysbyenv = [
												0 => [
													"publishable_key" => $tmparray2[0],
													"secret_key" => $tmparray2[1]
												],
												1 => [
													"publishable_key" => $tmparray2[2],
													"secret_key" => $tmparray2[3]
												]
											];

											$stripearrayofkeys = $stripearrayofkeysbyenv[$servicestatus];
											\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);

											$foundalternativestripeaccount = $tmparray[0];    // Store the customer id

											dol_syslog("We use now customer=" . $foundalternativestripeaccount . " publishable_key=" . $stripearrayofkeys['publishable_key'], LOG_DEBUG);
										}
									}

									if (!$foundalternativestripeaccount) {
										$stripearrayofkeysbyenv = $savstripearrayofkeysbyenv;

										$stripearrayofkeys = $savstripearrayofkeysbyenv[$servicestatus];
										\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
										dol_syslog("We found a bad value for Stripe Account for thirdparty id=" . $thirdparty->id . ", so we ignore it and keep using the global one, so " . $stripearrayofkeys['publishable_key'], LOG_WARNING);
									}
								} else {
									$stripearrayofkeysbyenv = $savstripearrayofkeysbyenv;

									$stripearrayofkeys = $savstripearrayofkeysbyenv[$servicestatus];
									\Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
									dol_syslog("The thirdparty id=" . $thirdparty->id . " has no dedicated Stripe Account, so we use global one, so " . json_encode($stripearrayofkeys), LOG_DEBUG);
								}


								dol_syslog("get stripe account", LOG_DEBUG);
								$stripeacc = $stripe->getStripeAccount($service, $this->socid);								// Get Stripe OAuth connect account if it exists (no network access here)
								dol_syslog("get stripe account return " . json_encode($stripeacc), LOG_DEBUG);

								if ($foundalternativestripeaccount) {
									if (empty($stripeacc)) {				// If the Stripe connect account not set, we use common API usage
										$customer = \Stripe\Customer::retrieve(['id' => "$foundalternativestripeaccount", 'expand[]' => 'sources']);
									} else {
										$customer = \Stripe\Customer::retrieve(['id' => "$foundalternativestripeaccount", 'expand[]' => 'sources'], ["stripe_account" => $stripeacc]);
									}
								} else {
									$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 0);
									if (empty($customer) && !empty($stripe->error)) {
										$this->errors[] = $stripe->error;
									}
									/*if (!empty($customer) && empty($customer->sources)) {
									 $customer = null;
									 $this->errors[] = '\Stripe\Customer::retrieve did not returned the sources';
									 }*/
								}

								// $nbhoursbetweentries = (empty($conf->global->SELLYOURSAAS_NBHOURSBETWEENTRIES) ? 49 : $conf->global->SELLYOURSAAS_NBHOURSBETWEENTRIES);				// Must have more that 48 hours + 1 between each try (so 1 try every 3 daily batch)
								// $nbdaysbeforeendoftries = (empty($conf->global->SELLYOURSAAS_NBDAYSBEFOREENDOFTRIES) ? 35 : $conf->global->SELLYOURSAAS_NBDAYSBEFOREENDOFTRIES);
								$labeltouse = '';
								$postactionmessages = [];

								if ($resultthirdparty > 0 && !empty($customer)) {
									if (!$error && !empty($this->array_options['options_delayautopayment']) && $this->array_options['options_delayautopayment'] > $now && empty($calledinmyaccountcontext)) {
										$errmsg = 'Payment try was canceled (invoice qualified by the automatic payment was delayed after the ' . dol_print_date($this->array_options['options_delayautopayment'], 'day') . ')';
										dol_syslog($errmsg, LOG_DEBUG);

										$error++;
										$errorforinvoice++;
										$this->errors[] = $errmsg;
									}
									// if (!$error && ($this->date < ($now - ($nbdaysbeforeendoftries * 24 * 3600)))                                 // We try until we reach $nbdaysbeforeendoftries
									// 	&& ($this->date < ($now - (62 * 24 * 3600)) || $this->date > ($now - (60 * 24 * 3600)))     // or when we have 60 days
									// 	&& ($this->date < ($now - (92 * 24 * 3600)) || $this->date > ($now - (90 * 24 * 3600)))     // or when we have 90 days
									// 	&& empty($nocancelifpaymenterror)) {
									// 	$errmsg = 'Payment try was canceled (invoice date is older than ' . $nbdaysbeforeendoftries . ' days and not 60 days old and not 90 days old) - You can still take payment from backoffice.';
										// 	dol_syslog($errmsg, LOG_DEBUG);

										// 	$error++;
										// 	$errorforinvoice++;
										// 	$this->errors[] = $errmsg;
										// }
										// if (!$error && empty($nocancelifpaymenterror)) {	// If we are not in a mode that ask to avoid cancelation, we cancel payment.
										// 	// Test if last AC_PAYMENT_STRIPE_KO event is an old error lower than $nbhoursbetweentries hours.
										// 	$recentfailedpayment = false;
										// 	$sqlonevents = 'SELECT COUNT(*) as nb FROM ' . MAIN_DB_PREFIX . 'actioncomm WHERE fk_soc = ' . ((int) $thirdparty->id) . " AND code ='AC_PAYMENT_STRIPE_KO' AND datep > '" . $this->db->idate($now - ($nbhoursbetweentries * 3600)) . "'";
										// 	$resqlonevents = $this->db->query($sqlonevents);
										// 	if ($resqlonevents) {
										// 		$obj = $this->db->fetch_object($resqlonevents);
										// 		if ($obj && $obj->nb > 0) {
										// 			$recentfailedpayment = true;
										// 		}
										// 	}

										// 	if ($recentfailedpayment) {
										// 		$errmsg = 'Payment try was canceled (recent payment, in last ' . $nbhoursbetweentries . ' hours, with error AC_PAYMENT_STRIPE_KO for this customer)';
										// 		dol_syslog($errmsg, LOG_DEBUG);

										// 		$error++;
										// 		$errorforinvoice++;
										// 		$this->errors[] = $errmsg;
										// 	}
										// }

									if (!$error) {	// Payment was not canceled
										//erics card or sepa ?
										$sepaMode = false;
										if ($companypaymentmode->type == 'ban') {
											$sepaMode = true;
											$stripecard = $stripe->sepaStripe($customer, $companypaymentmode, $stripeacc, $servicestatus, 0);
										} else {
											$stripecard = $stripe->cardStripe($customer, $companypaymentmode, $stripeacc, $servicestatus, 0);
										}

										if ($stripecard) {  // Can be card_... (old mode) or pm_... (new mode)
											$FULLTAG = 'INV=' . $this->id . '-CUS=' . $thirdparty->id;
											$description = 'Stripe payment from doTakePaymentStripeForThirdparty: ' . $FULLTAG . ' ref=' . $this->ref;

											$stripefailurecode = '';
											$stripefailuremessage = '';
											$stripefailuredeclinecode = '';

											if (preg_match('/^card_/', $stripecard->id)) { // Using old method
												dol_syslog("* Create charge on card " . $stripecard->id . ", amountstripe=" . $amountstripe . ", FULLTAG=" . $FULLTAG, LOG_DEBUG);

												$ipaddress = getUserRemoteIP();

												$charge = null;		// Force reset of $charge, so, if already set from a previous fetch, it will be empty even if there is an exception at next step
												try {
													$charge = \Stripe\Charge::create([
														'amount' => price2num($amountstripe, 'MU'),
														'currency' => $currency,
														'capture' => true,							// Charge immediatly
														'description' => $description,
														'metadata' => ["FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version' => DOL_VERSION, 'dol_entity' => $conf->entity, 'ipaddress' => $ipaddress],
														'customer' => $customer->id,
														//'customer' => 'bidon_to_force_error',		// To use to force a stripe error
														'source' => $stripecard,
														'statement_descriptor' => dol_trunc('INV=' . $this->id, 10, 'right', 'UTF-8', 1),     // 22 chars that appears on bank receipt (company + description)
													]);
												} catch (\Stripe\Error\Card $e) {
													// Since it's a decline, Stripe_CardError will be caught
													$body = $e->getJsonBody();
													$err = $body['error'];

													$stripefailurecode = $err['code'];
													$stripefailuremessage = $err['message'];
													$stripefailuredeclinecode = $err['decline_code'];
												} catch (Exception $e) {
													$stripefailurecode = 'UnknownChargeError';
													$stripefailuremessage = $e->getMessage();
												}
											} else { // Using new SCA method
												if ($sepaMode)
													dol_syslog("* Create payment on SEPA " . $stripecard->id . ", amounttopay=" . $amounttopay . ", amountstripe=" . $amountstripe . ", FULLTAG=" . $FULLTAG, LOG_DEBUG);
												else dol_syslog("* Create payment on card " . $stripecard->id . ", amounttopay=" . $amounttopay . ", amountstripe=" . $amountstripe . ", FULLTAG=" . $FULLTAG, LOG_DEBUG);

														// Create payment intent and charge payment (confirmnow = true)
														$paymentintent = $stripe->getPaymentIntent($amounttopay, $currency, $FULLTAG, $description, $invoice, $customer->id, $stripeacc, $servicestatus, 0, 'automatic', true, $stripecard->id, 1);

														$charge = new stdClass();
														//erics add processing sepa is like success ?
												if ($paymentintent->status === 'succeeded' || $paymentintent->status === 'processing') {
													$charge->status = 'ok';
													$charge->id = $paymentintent->id;
													$charge->customer = $customer->id;
												} elseif ($paymentintent->status === 'requires_action') {
													//paymentintent->status may be => 'requires_action' (no error in such a case)
													dol_syslog(var_export($paymentintent, true), LOG_DEBUG);

													$charge->status = 'failed';
													$charge->customer = $customer->id;
													$charge->failure_code = $stripe->code;
													$charge->failure_message = $stripe->error;
													$charge->failure_declinecode = $stripe->declinecode;
													$stripefailurecode = $stripe->code;
													$stripefailuremessage = 'Action required. Contact the support at ';// . $conf->global->SELLYOURSAAS_MAIN_EMAIL;
													$stripefailuredeclinecode = $stripe->declinecode;
												} else {
													dol_syslog(var_export($paymentintent, true), LOG_DEBUG);

													$charge->status = 'failed';
													$charge->customer = $customer->id;
													$charge->failure_code = $stripe->code;
													$charge->failure_message = $stripe->error;
													$charge->failure_declinecode = $stripe->declinecode;
													$stripefailurecode = $stripe->code;
													$stripefailuremessage = $stripe->error;
													$stripefailuredeclinecode = $stripe->declinecode;
												}

														//var_dump("stripefailurecode=".$stripefailurecode." stripefailuremessage=".$stripefailuremessage." stripefailuredeclinecode=".$stripefailuredeclinecode);
														//exit;
											}

											// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
											if (empty($charge) || $charge->status == 'failed') {
												dol_syslog('Failed to charge card or payment mode ' . $stripecard->id . ' stripefailurecode=' . $stripefailurecode . ' stripefailuremessage=' . $stripefailuremessage . ' stripefailuredeclinecode=' . $stripefailuredeclinecode, LOG_WARNING);

												// Save a stripe payment was in error
												$this->stripechargeerror++;

												$error++;
												$errorforinvoice++;
												$errmsg = $langs->trans("FailedToChargeCard");
												if (!empty($charge)) {
													if ($stripefailuredeclinecode == 'authentication_required') {
														$errauthenticationmessage = $langs->trans("ErrSCAAuthentication");
														$errmsg = $errauthenticationmessage;
													} elseif (in_array($stripefailuredeclinecode, ['insufficient_funds', 'generic_decline'])) {
														$errmsg .= ': ' . $charge->failure_code;
														$errmsg .= ($charge->failure_message ? ' - ' : '') . ' ' . $charge->failure_message;
														if (empty($stripefailurecode)) {
															$stripefailurecode = $charge->failure_code;
														}
														if (empty($stripefailuremessage)) {
															$stripefailuremessage = $charge->failure_message;
														}
													} else {
														$errmsg .= ': failure_code=' . $charge->failure_code;
														$errmsg .= ($charge->failure_message ? ' - ' : '') . ' failure_message=' . $charge->failure_message;
														if (empty($stripefailurecode)) {
															$stripefailurecode = $charge->failure_code;
														}
														if (empty($stripefailuremessage)) {
															$stripefailuremessage = $charge->failure_message;
														}
													}
												} else {
													$errmsg .= ': ' . $stripefailurecode . ' - ' . $stripefailuremessage;
													$errmsg .= ($stripefailuredeclinecode ? ' - ' . $stripefailuredeclinecode : '');
												}

												$description = 'Stripe payment ERROR from doTakePaymentStripeForThirdparty: ' . $FULLTAG;
												$postactionmessages[] = $errmsg . ' (' . $stripearrayofkeys['publishable_key'] . ')';
												$this->errors[] = $errmsg;
											} else {
												dol_syslog('Successfuly charge card ' . $stripecard->id);

												$postactionmessages[] = 'Success to charge card (' . $charge->id . ' with ' . $stripearrayofkeys['publishable_key'] . ')';

												// Save a stripe payment was done in realy life so later we will be able to force a commit on recorded payments
												// even if in batch mode (method doTakePaymentStripe), we will always make all action in one transaction with a forced commit.
												$this->stripechargedone++;

												// Default description used for label of event. Will be overwrite by another value later.
												$description = 'Stripe payment OK (' . $charge->id . ') from doTakePaymentStripeForThirdparty: ' . $FULLTAG;

												$db = $this->db;

												$ipaddress = getUserRemoteIP();

												$TRANSACTIONID = $charge->id;
												$currency = $conf->currency;
												$paymentmethod = 'stripe';
												$emetteur_name = $charge->customer;

												// Same code than into paymentok.php...

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

												$currencyCodeType = $currency;

												$ispostactionok = 1;

												// Creation of payment line
												include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
												$paiement = new Paiement($this->db);
												$paiement->datepaye = $now;
												$paiement->date = $now;
												if ($currencyCodeType == $conf->currency) {
													$paiement->amounts = [$this->id => $amounttopay];   // Array with all payments dispatching with invoice id
												} else {
													$paiement->multicurrency_amounts = [$this->id => $amounttopay];   // Array with all payments dispatching

													$postactionmessages[] = 'Payment was done in a different currency than currency expected of company';
													$ispostactionok = -1;
													// Not yet supported, so error
													$error++;
													$errorforinvoice++;
												}
												$paiement->paiementid = $paymentTypeId;
												$paiement->num_paiement = '';
												$paiement->num_payment = '';
												// Add a comment with keyword 'SellYourSaas' in text. Used by trigger.
												$paiement->note_public = 'StripeSepa payment ' . dol_print_date($now, 'standard') . ' using ' . $paymentmethod . ($ipaddress ? ' from ip ' . $ipaddress : '') . ' - Transaction ID = ' . $TRANSACTIONID;
												$paiement->note_private = 'StripeSepa payment ' . dol_print_date($now, 'standard') . ' using ' . $paymentmethod . ($ipaddress ? ' from ip ' . $ipaddress : '') . ' - Transaction ID = ' . $TRANSACTIONID;
												$paiement->ext_payment_id = $charge->id . ':' . $customer->id . '@' . $stripearrayofkeys['publishable_key'];
												$paiement->ext_payment_site = 'stripe';

												if (!$errorforinvoice) {
													dol_syslog('* Record payment for invoice id ' . $this->id . '. It includes closing of invoice and regenerating document');

													// This include closing invoices to 'paid' (and trigger including unsuspending) and regenerating document
													$paiement_id = $paiement->create($user, 1);
													if ($paiement_id < 0) {
														$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . join("<br>\n", $paiement->errors);
														$ispostactionok = -1;
														$error++;
														$errorforinvoice++;
													} else {
														$postactionmessages[] = 'Payment created';
													}

													dol_syslog("The payment has been created for invoice id " . $this->id);
												}

												if (!$errorforinvoice && !empty($conf->banque->enabled)) {
													dol_syslog('* Add payment to bank');

													$bankaccountid = 0;
													if ($paymentmethod == 'paybox') {
														$bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
													}
													if ($paymentmethod == 'paypal') {
														$bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
													}
													if ($paymentmethod == 'stripe') {
														$bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
													}

													if ($bankaccountid > 0) {
														$label = '(CustomerInvoicePayment)';
														if ($this->type == Facture::TYPE_CREDIT_NOTE) {
															$label = '(CustomerInvoicePaymentBack)';
														}  // Refund of a credit note
														$result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, $emetteur_name, '');
														if ($result < 0) {
															$postactionmessages[] = $paiement->error . ($paiement->error ? ' ' : '') . join("<br>\n", $paiement->errors);
															$ispostactionok = -1;
															$error++;
															$errorforinvoice++;
														} else {
															$postactionmessages[] = 'Bank transaction of payment created (by doTakePaymentStripeForThirdparty)';
														}
													} else {
														$postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.';
														$ispostactionok = -1;
														$error++;
														$errorforinvoice++;
													}
												}

												if ($ispostactionok < 1) {
													$description = 'Stripe payment OK (' . $charge->id . ' - ' . $amounttopay . ' ' . $conf->currency . ') but post action KO from doTakePaymentStripeForThirdparty: ' . $FULLTAG;
												} else {
													$description = 'Stripe payment+post action OK (' . $charge->id . ' - ' . $amounttopay . ' ' . $conf->currency . ') from doTakePaymentStripeForThirdparty: ' . $FULLTAG;
												}
											}

											$object = $invoice;

											// Send emails
											$labeltouse = 'InvoicePaymentSuccess';
											$sendemailtocustomer = 1;

											if (empty($charge) || $charge->status == 'failed') {
												$labeltouse = 'InvoicePaymentFailure';
												if ($noemailtocustomeriferror) {
													$sendemailtocustomer = 0;
												}		// $noemailtocustomeriferror is set when error already reported on myaccount screen
											}

											// Track an event
											if (empty($charge) || $charge->status == 'failed') {
												$actioncode = 'PAYMENT_STRIPE_KO';
												$extraparams = $stripefailurecode;
												$extraparams .= (($extraparams && $stripefailuremessage) ? ' - ' : '') . $stripefailuremessage;
												$extraparams .= (($extraparams && $stripefailuredeclinecode) ? ' - ' : '') . $stripefailuredeclinecode;
											} else {
												$actioncode = 'PAYMENT_STRIPE_OK';
												$extraparams = '';
											}
										} else {
											$error++;
											$errorforinvoice++;
											dol_syslog("No card or payment method found for this stripe customer " . $customer->id, LOG_WARNING);
											$this->errors[] = 'Failed to get card | payment method for stripe customer = ' . $customer->id;

											$labeltouse = 'InvoicePaymentFailure';
											$sendemailtocustomer = 1;
											if ($noemailtocustomeriferror) {
												$sendemailtocustomer = 0;
											}		// $noemailtocustomeriferror is set when error already reported on myaccount screen

											$description = 'Failed to find or use the payment mode - no credit card defined for the customer account';
											$stripefailurecode = 'BADPAYMENTMODE';
											$stripefailuremessage = 'Failed to find or use the payment mode - no credit card defined for the customer account';
											$postactionmessages[] = $description . ' (' . $stripearrayofkeys['publishable_key'] . ')';

											$object = $invoice;

											$actioncode = 'PAYMENT_STRIPE_KO';
											$extraparams = '';
										}
									} else {
										// If error because payment was canceled for a logical reason, we do nothing (no email and no event added)
										$labeltouse = '';
										$sendemailtocustomer = 0;

										$description = '';
										$stripefailurecode = '';
										$stripefailuremessage = '';

										$object = $invoice;

										$actioncode = '';
										$extraparams = '';
									}
								} else {	// Else of the   if ($resultthirdparty > 0 && ! empty($customer)) {
									if ($resultthirdparty <= 0) {
										dol_syslog('SellYourSaasUtils Failed to load customer for thirdparty_id = ' . $thirdparty->id, LOG_WARNING);
										$this->errors[] = 'Failed to load customer for thirdparty_id = ' . $thirdparty->id;
									} else { // $customer stripe not found
										dol_syslog('SellYourSaasUtils Failed to get Stripe customer id for thirdparty_id = ' . $thirdparty->id . " in mode " . $servicestatus . " in Stripe env " . $stripearrayofkeysbyenv[$servicestatus]['publishable_key'], LOG_WARNING);
										$this->errors[] = 'Failed to get Stripe customer id for thirdparty_id = ' . $thirdparty->id . " in mode " . $servicestatus . " in Stripe env " . $stripearrayofkeysbyenv[$servicestatus]['publishable_key'];
									}
									$error++;
									$errorforinvoice++;

									$labeltouse = 'InvoicePaymentFailure';
									$sendemailtocustomer = 1;
									if ($noemailtocustomeriferror) {
										$sendemailtocustomer = 0;
									}		// $noemailtocustomeriferror is set when error already reported on myaccount screen

									$description = 'Failed to find or use your payment mode (no payment mode for this customer id)';
									$stripefailurecode = 'BADPAYMENTMODE';
									$stripefailuremessage = 'Failed to find or use your payment mode (no payment mode for this customer id)';
									$postactionmessages = [];

									$object = $invoice;

									$actioncode = 'PAYMENT_STRIPE_KO';
									$extraparams = '';
								}

									// Send email + create action after
								if ($sendemailtocustomer && $labeltouse) {
									dol_syslog("* Send email with result of payment - " . $labeltouse);

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

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

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

									if (!empty($labeltouse)) {
										$arraydefaultmessage = $formmail->getEMailTemplate($this->db, 'facture_send', $user, $outputlangs, 0, 1, $labeltouse);
									}

									if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) {
										$subject = $arraydefaultmessage->topic;
										$msg = $arraydefaultmessage->content;
									}

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

									//$substitutionarray['__SELLYOURSAAS_PAYMENT_ERROR_DESC__'] = $stripefailurecode . ' ' . $stripefailuremessage;

									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;
									$this->fetchObjectLinked();
									if (is_array($this->linkedObjects['contrat']) && count($this->linkedObjects['contrat']) > 0) {
										//dol_sort_array($object->linkedObjects['facture'], 'date');
										foreach ($this->linkedObjects['contrat'] as $idcontract => $contract) {
											$substitutionarray['__CONTRACT_REF__'] = $contract->ref_customer;
											$substitutionarray['__REFCLIENT__'] = $contract->ref_customer;	// For backward compatibility
											$substitutionarray['__REF_CLIENT__'] = $contract->ref_customer;
											$foundcontract = $contract;
											break;
										}
									}

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

									//erics - erreur de réécriture de l'url de téléchargement direct de la facture ... le lien de base est le bon
									//on cherche donc d'ou vien le pb ...
									//$urlforsellyoursaasaccount = getRootUrlForAccount($foundcontract);
									// if ($urlforsellyoursaasaccount) {
									// 	$tmpforurl = preg_replace('/.*document.php/', '', $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__']);
									// 	if ($tmpforurl) {
									// 		dol_syslog('__DIRECTDOWNLOAD_URL_INVOICE__ cas 1, urlforsellyoursaasaccount=' . $urlforsellyoursaasaccount);
									// 		// $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = $urlforsellyoursaasaccount . '/source/document.php' . $tmpforurl;
									// 	} else {
									// 		dol_syslog('__DIRECTDOWNLOAD_URL_INVOICE__ cas 2, urlforsellyoursaasaccount=' . $urlforsellyoursaasaccount);
									// 		// $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = $urlforsellyoursaasaccount;
									// 	}
									// }

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

									// Attach a file ?
									$file = '';
									$listofpaths = [];
									$listofnames = [];
									$listofmimes = [];
									if (is_object($invoice)) {
										$invoicediroutput = $conf->facture->dir_output;
										//erics - choix du PDF a joindre aux mails
										$fileparams = dol_most_recent_file($invoicediroutput . '/' . $this->ref, preg_quote($this->ref, '/') . '[^\-]+*.pdf');
										$file = $fileparams['fullname'];
										//$file = $invoicediroutput . '/' . $this->ref . '/' . $this->ref . '.pdf';
										// $file = '';		// Disable attachment of invoice in emails

										if ($file) {
											$listofpaths = [$file];
											$listofnames = [basename($file)];
											$listofmimes = [dol_mimetype($file)];
										}
									}
									$from = "";//$conf->global->SELLYOURSAAS_NOREPLY_EMAIL;

									$trackid = 'inv' . $this->id;
									$moreinheader = 'X-Dolibarr-Info: doTakeStripePaymentForThirdParty' . "\r\n";

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

									if ($result < 0) {
										$errmsg = $this->error;
										$postactionmessages[] = $errmsg;
										$ispostactionok = -1;
									} else {
										if ($file) {
											$postactionmessages[] = 'Email sent to thirdparty (to ' . $this->thirdparty->email . ' with invoice document attached: ' . $file . ', language = ' . $outputlangs->defaultlang . ')';
										} else {
											$postactionmessages[] = 'Email sent to thirdparty (to ' . $this->thirdparty->email . ' without any attached document, language = ' . $outputlangs->defaultlang . ')';
										}
									}
								}

								if ($description) {
									dol_syslog("* Record event for payment result - " . $description);
									require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';

									// Insert record of payment (success or error)
									$actioncomm = new ActionComm($this->db);

									$actioncomm->type_code = 'AC_OTH_AUTO';		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
									$actioncomm->code = 'AC_' . $actioncode;
									$actioncomm->label = $description;
									$actioncomm->note_private = join(",\n", $postactionmessages);
									$actioncomm->fk_project = $this->fk_project;
									$actioncomm->datep = $now;
									$actioncomm->datef = $now;
									$actioncomm->percentage = -1;   // Not applicable
									$actioncomm->socid = $thirdparty->id;
									$actioncomm->contactid = 0;
									$actioncomm->authorid = $user->id;   // User saving action
									$actioncomm->userownerid = $user->id;	// Owner of action
									// Fields when action is a real email (content is already into note)
									/*$actioncomm->email_msgid = $object->email_msgid;
									 $actioncomm->email_from  = $object->email_from;
									 $actioncomm->email_sender= $object->email_sender;
									 $actioncomm->email_to    = $object->email_to;
									 $actioncomm->email_tocc  = $object->email_tocc;
									 $actioncomm->email_tobcc = $object->email_tobcc;
									 $actioncomm->email_subject = $object->email_subject;
									 $actioncomm->errors_to   = $object->errors_to;*/
									$actioncomm->fk_element = $this->id;
									$actioncomm->elementtype = $this->element;
									$actioncomm->extraparams = dol_trunc($extraparams, 250);

									$actioncomm->create($user);
								}

									$this->description = $description;
									$this->postactionmessages = $postactionmessages;
							} catch (Exception $e) {
								$error++;
								$errorforinvoice++;
								dol_syslog('Error ' . $e->getMessage(), LOG_ERR);
								$this->errors[] = 'Error ' . $e->getMessage();
							}
						} else {	// If remain to pay is null
							$error++;
							$errorforinvoice++;
							dol_syslog("Remain to pay is null for the invoice " . $this->id . " " . $this->ref . ". Why is the invoice not classified 'Paid' ?", LOG_WARNING);
							$this->errors[] = "Remain to pay is null for the invoice " . $this->id . " " . $this->ref . ". Why is the invoice not classified 'Paid' ?";
						}

							//end copy
							// print json_encode($stripecard);
							// exit;

							$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande(';
							$sql .= 'fk_facture, ';
							$sql .= ' amount, date_demande, fk_user_demande, ext_payment_id, ext_payment_site, sourcetype, entity)';
							$sql .= ' VALUES ('.$this->id;
							$sql .= ",'".price2num($amount)."'";
							$sql .= ",'".$this->db->idate($now)."'";
							$sql .= ",".$fuser->id;
							$sql .= ",'".$this->db->escape($stripe_id)."'";
							$sql .= ",'".$this->db->escape($stripe_uri)."'";
							$sql .= ",'".$this->db->escape($sourcetype)."'";
							$sql .= ",".$conf->entity;
							$sql .= ")";

							dol_syslog(get_class($this)."::demande_prelevement_stripe", LOG_DEBUG);
							$resql = $this->db->query($sql);
						if (!$resql) {
							$this->error = $this->db->lasterror();
							dol_syslog(get_class($this).'::demande_prelevement_stripe Erreur');
							$error++;
						}
					} else {
						$this->error = 'WithdrawRequestErrorNilAmount';
						dol_syslog(get_class($this).'::demande_prelevement_stripe WithdrawRequestErrorNilAmount');
						$error++;
					}

					if (!$error) {
						// Force payment mode of invoice to withdraw
						$payment_mode_id = dol_getIdFromCode($this->db, ($type == 'bank-transfer' ? 'VIR' : 'PRE'), 'c_paiement', 'code', 'id', 1);
						if ($payment_mode_id > 0) {
							$result = $this->setPaymentMethods($payment_mode_id);
						}
					}

					if ($error) {
						return -1;
					}
						return 1;
				} else {
					$this->error = "A request already exists";
					dol_syslog(get_class($this).'::demande_prelevement_stripe Impossible de creer une demande, demande deja en cours');
					return 0;
				}
			} else {
				$this->error = $this->db->error();
				dol_syslog(get_class($this).'::demande_prelevement_stripe Erreur -2');
				return -2;
			}
		} else {
			$this->error = "Status of invoice does not allow this";
			dol_syslog(get_class($this)."::demande_prelevement_stripe ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id");
			return -3;
		}
	}

	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
	/**
	 *  Remove a direct debit request or a credit transfer request
	 *
	 *  @param  User	$fuser      User making delete
	 *  @param  int		$did        ID of request to delete
	 *  @return	int					<0 if OK, >0 if KO
	 */
	public function demande_prelevement_delete($fuser, $did)
	{
		// phpcs:enable
		$sql = 'DELETE FROM '.$this->db->prefix().'prelevement_facture_demande';
		$sql .= ' WHERE rowid = '.((int) $did);
		$sql .= ' AND traite = 0';
		if ($this->db->query($sql)) {
			return 0;
		} else {
			$this->error = $this->db->lasterror();
			dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error);
			return -1;
		}
	}


	/**
	 * Build string for ZATCA QR Code (Arabi Saudia)
	 *
	 * @return	string			String for ZATCA QR Code
	 */
	public function buildZATCAQRString()
	{
		global $conf, $mysoc;

		$tmplang = new Translate('', $conf);
		$tmplang->setDefaultLang('en_US');
		$tmplang->load("main");

		$datestring = dol_print_date($this->date, 'dayhourrfc');
		//$pricewithtaxstring = price($this->total_ttc, 0, $tmplang, 0, -1, 2);
		//$pricetaxstring = price($this->total_tva, 0, $tmplang, 0, -1, 2);
		$pricewithtaxstring = price2num($this->total_ttc, 2, 1);
		$pricetaxstring = price2num($this->total_tva, 2, 1);

		/*
		$name = implode(unpack("H*", $this->thirdparty->name));
		$vatnumber = implode(unpack("H*", $this->thirdparty->tva_intra));
		$date = implode(unpack("H*", $datestring));
		$pricewithtax = implode(unpack("H*", price2num($pricewithtaxstring, 2)));
		$pricetax = implode(unpack("H*", $pricetaxstring));

		//var_dump(strlen($this->thirdparty->name));
		//var_dump(str_pad(dechex('9'), 2, '0', STR_PAD_LEFT));
		//var_dump($this->thirdparty->name);
		//var_dump(implode(unpack("H*", $this->thirdparty->name)));
		//var_dump(price($this->total_tva, 0, $tmplang, 0, -1, 2));

		$s = '01'.str_pad(dechex(strlen($this->thirdparty->name)), 2, '0', STR_PAD_LEFT).$name;
		$s .= '02'.str_pad(dechex(strlen($this->thirdparty->tva_intra)), 2, '0', STR_PAD_LEFT).$vatnumber;
		$s .= '03'.str_pad(dechex(strlen($datestring)), 2, '0', STR_PAD_LEFT).$date;
		$s .= '04'.str_pad(dechex(strlen($pricewithtaxstring)), 2, '0', STR_PAD_LEFT).$pricewithtax;
		$s .= '05'.str_pad(dechex(strlen($pricetaxstring)), 2, '0', STR_PAD_LEFT).$pricetax;
		$s .= '';					// Hash of xml invoice
		$s .= '';					// ecda signature
		$s .= '';					// ecda public key
		$s .= '';					// ecda signature of public key stamp
		*/

		// Using TLV format
		$s = pack('C1', 1).pack('C1', strlen($mysoc->name)).$mysoc->name;
		$s .= pack('C1', 2).pack('C1', strlen($mysoc->tva_intra)).$mysoc->tva_intra;
		$s .= pack('C1', 3).pack('C1', strlen($datestring)).$datestring;
		$s .= pack('C1', 4).pack('C1', strlen($pricewithtaxstring)).$pricewithtaxstring;
		$s .= pack('C1', 5).pack('C1', strlen($pricetaxstring)).$pricetaxstring;
		$s .= '';					// Hash of xml invoice
		$s .= '';					// ecda signature
		$s .= '';					// ecda public key
		$s .= '';					// ecda signature of public key stamp

		$s = base64_encode($s);

		return $s;
	}


	/**
	 * Build string for QR-Bill (Switzerland)
	 *
	 * @return	string			String for Switzerland QR Code if QR-Bill
	 */
	public function buildSwitzerlandQRString()
	{
		global $conf, $mysoc;

		$tmplang = new Translate('', $conf);
		$tmplang->setDefaultLang('en_US');
		$tmplang->load("main");

		$pricewithtaxstring = price2num($this->total_ttc, 2, 1);
		$pricetaxstring = price2num($this->total_tva, 2, 1);

		$complementaryinfo = '';
		/*
		 Example: //S1/10/10201409/11/190512/20/1400.000-53/30/106017086/31/180508/32/7.7/40/2:10;0:30
		 /10/ Numéro de facture – 10201409
		 /11/ Date de facture – 12.05.2019
		 /20/ Référence client – 1400.000-53
		 /30/ Numéro IDE pour la TVA – CHE-106.017.086 TVA
		 /31/ Date de la prestation pour la comptabilisation de la TVA – 08.05.2018
		 /32/ Taux de TVA sur le montant total de la facture – 7.7%
		 /40/ Conditions – 2% d’escompte à 10 jours, paiement net à 30 jours
		 */
		$datestring = dol_print_date($this->date, '%y%m%d');
		//$pricewithtaxstring = price($this->total_ttc, 0, $tmplang, 0, -1, 2);
		//$pricetaxstring = price($this->total_tva, 0, $tmplang, 0, -1, 2);
		$complementaryinfo = '//S1/10/'.str_replace('/', '', $this->ref).'/11/'.$datestring;
		if ($this->ref_client) {
			$complementaryinfo .= '/20/'.$this->ref_client;
		}
		if ($this->thirdparty->vat_number) {
			$complementaryinfo .= '/30/'.$this->thirdparty->vat_number;
		}

		// Header
		$s .= "SPC\n";
		$s .= "0200\n";
		$s .= "1\n";
		if ($this->fk_account > 0) {
			// Bank BAN if country is LI or CH
			// TODO Add
			$bankaccount = new Account($this->db);
			$bankaccount->fetch($this->fk_account);
			$s .= $bankaccount->iban."\n";
		} else {
			$s .= "\n";
		}
		// Seller
		$s .= "S\n";
		$s .= dol_trunc($mysoc->name, 70, 'right', 'UTF-8', 1)."\n";
		$addresslinearray = explode("\n", $mysoc->address);
		$s .= dol_trunc(empty($addresslinearray[1]) ? '' : $addresslinearray[1], 70, 'right', 'UTF-8', 1)."\n";		// address line 1
		$s .= dol_trunc(empty($addresslinearray[2]) ? '' : $addresslinearray[2], 70, 'right', 'UTF-8', 1)."\n";		// address line 2
		$s .= dol_trunc($mysoc->zip, 16, 'right', 'UTF-8', 1)."\n";
		$s .= dol_trunc($mysoc->town, 35, 'right', 'UTF-8', 1)."\n";
		$s .= dol_trunc($mysoc->country_code, 2, 'right', 'UTF-8', 1)."\n";
		// Final seller
		$s .= "\n";
		$s .= "\n";
		$s .= "\n";
		$s .= "\n";
		$s .= "\n";
		$s .= "\n";
		$s .= "\n";
		// Amount of payment (to do?)
		$s .= price($pricewithtaxstring, 0, 'none', 0, 0, 2)."\n";
		$s .= ($this->multicurrency_code ? $this->multicurrency_code : $conf->currency)."\n";
		// Buyer
		$s .= "S\n";
		$s .= dol_trunc($this->thirdparty->name, 70, 'right', 'UTF-8', 1)."\n";
		$addresslinearray = explode("\n", $this->thirdparty->address);
		$s .= dol_trunc(empty($addresslinearray[1]) ? '' : $addresslinearray[1], 70, 'right', 'UTF-8', 1)."\n";		// address line 1
		$s .= dol_trunc(empty($addresslinearray[2]) ? '' : $addresslinearray[2], 70, 'right', 'UTF-8', 1)."\n";		// address line 2
		$s .= dol_trunc($this->thirdparty->zip, 16, 'right', 'UTF-8', 1)."\n";
		$s .= dol_trunc($this->thirdparty->town, 35, 'right', 'UTF-8', 1)."\n";
		$s .= dol_trunc($this->thirdparty->country_code, 2, 'right', 'UTF-8', 1)."\n";
		// ID of payment
		$s .= "NON\n";			// NON or QRR
		$s .= "\n";				// QR Code if previous field is QRR
		if ($complementaryinfo) {
			$s .= $complementaryinfo."\n";
		} else {
			$s .= "\n";
		}
		$s .= "EPD\n";
		$s .= "\n";
		//var_dump($s);exit;
		return $s;
	}
}



require_once DOL_DOCUMENT_ROOT.'/core/class/commonobjectline.class.php';

/**
 *	Parent class of all other business classes for details of elements (invoices, contracts, proposals, orders, ...)
 */
abstract class CommonInvoiceLine extends CommonObjectLine
{
	/**
	 * Custom label of line. Not used by default.
	 * @deprecated
	 */
	public $label;

	/**
	 * @deprecated
	 * @see $product_ref
	 */
	public $ref; // Product ref (deprecated)
	/**
	 * @deprecated
	 * @see $product_label
	 */
	public $libelle; // Product label (deprecated)

	/**
	 * Type of the product. 0 for product 1 for service
	 * @var int
	 */
	public $product_type = 0;

	/**
	 * Product ref
	 * @var string
	 */
	public $product_ref;

	/**
	 * Product label
	 * @var string
	 */
	public $product_label;

	/**
	 * Product description
	 * @var string
	 */
	public $product_desc;

	/**
	 * Quantity
	 * @var double
	 */
	public $qty;

	/**
	 * Unit price before taxes
	 * @var float
	 */
	public $subprice;

	/**
	 * Unit price before taxes
	 * @var float
	 * @deprecated
	 */
	public $price;

	/**
	 * Id of corresponding product
	 * @var int
	 */
	public $fk_product;

	/**
	 * VAT code
	 * @var string
	 */
	public $vat_src_code;

	/**
	 * VAT %
	 * @var float
	 */
	public $tva_tx;

	/**
	 * Local tax 1 %
	 * @var float
	 */
	public $localtax1_tx;

	/**
	 * Local tax 2 %
	 * @var float
	 */
	public $localtax2_tx;

	/**
	 * Local tax 1 type
	 * @var string
	 */
	public $localtax1_type;

	/**
	 * Local tax 2 type
	 * @var string
	 */
	public $localtax2_type;

	/**
	 * Percent of discount
	 * @var float
	 */
	public $remise_percent;

	/**
	 * Fixed discount
	 * @var float
	 * @deprecated
	 */
	public $remise;

	/**
	 * Total amount before taxes
	 * @var float
	 */
	public $total_ht;

	/**
	 * Total VAT amount
	 * @var float
	 */
	public $total_tva;

	/**
	 * Total local tax 1 amount
	 * @var float
	 */
	public $total_localtax1;

	/**
	 * Total local tax 2 amount
	 * @var float
	 */
	public $total_localtax2;

	/**
	 * Total amount with taxes
	 * @var float
	 */
	public $total_ttc;

	public $date_start_fill; // If set to 1, when invoice is created from a template invoice, it will also auto set the field date_start at creation
	public $date_end_fill; // If set to 1, when invoice is created from a template invoice, it will also auto set the field date_end at creation

	public $buy_price_ht;
	public $buyprice; // For backward compatibility
	public $pa_ht; // For backward compatibility

	public $marge_tx;
	public $marque_tx;

	/**
	 * List of cumulative options:
	 * Bit 0:	0 for common VAT - 1 if VAT french NPR
	 * Bit 1:	0 si ligne normal - 1 si bit discount (link to line into llx_remise_except)
	 * @var int
	 */
	public $info_bits = 0;

	public $special_code = 0;

	public $fk_multicurrency;
	public $multicurrency_code;
	public $multicurrency_subprice;
	public $multicurrency_total_ht;
	public $multicurrency_total_tva;
	public $multicurrency_total_ttc;

	public $fk_user_author;
	public $fk_user_modif;

	public $fk_accounting_account;
}