PHP addInvoicePayment函数代码示例

function optimalpayments_3dsecure($params)
{
    $cardtype = optimalpayments_cardtype($params['cardtype']);
    $xml = "<ccEnrollmentLookupRequestV1\nxmlns=\"http://www.optimalpayments.com/creditcard/xmlschema/v1\"\nxmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\"\nxsi:schemaLocation=\"http://www.optimalpayments.com/creditcard/xmlschema/v1\">\n<merchantAccount>\n<accountNum>" . $params['accountnumber'] . "</accountNum>\n<storeID>" . $params['merchantid'] . "</storeID>\n<storePwd>" . $params['merchantpw'] . "</storePwd>\n</merchantAccount>\n<merchantRefNum>" . $params['invoiceid'] . "</merchantRefNum>\n<amount>" . $params['amount'] . "</amount>\n<card>\n<cardNum>" . $params['cardnum'] . "</cardNum>\n<cardExpiry>\n<month>" . substr($params['cardexp'], 0, 2) . "</month>\n<year>20" . substr($params['cardexp'], 2, 2) . "</year>\n</cardExpiry>\n<cardType>" . $cardtype . "</cardType>\n</card>\n</ccEnrollmentLookupRequestV1>";
    $url = "https://webservices.optimalpayments.com/creditcardWS/CreditCardServlet/v1";
    if ($params['testmode']) {
        $url = "https://webservices.test.optimalpayments.com/creditcardWS/CreditCardServlet/v1";
    }
    $query_str = "txnMode=ccTDSLookup&txnRequest=" . urlencode($xml);
    $data = curlCall($url, $query_str);
    $xmldata = XMLtoArray($data);
    $xmldata = $xmldata['CCTXNRESPONSEV1'];
    if ($xmldata['CODE'] == "0") {
        logTransaction("Optimal Payments 3D Auth", $data, "Lookup Successful");
        $_SESSION['optimalpaymentsconfirmationnumber'] = $xmldata['CONFIRMATIONNUMBER'];
        if ($xmldata['TDSRESPONSE']['ENROLLMENTSTATUS'] == "Y") {
            $code = "<form method=\"post\" action=\"" . $xmldata['TDSRESPONSE']['ACSURL'] . "\">\n<input type=hidden name=\"PaReq\" value=\"" . $xmldata['TDSRESPONSE']['PAYMENTREQUEST'] . "\">\n<input type=hidden name=\"TermUrl\" value=\"" . $params['systemurl'] . "/modules/gateways/callback/optimalpayments.php\">\n<input type=hidden name=\"MD\" value=\"" . $params['invoiceid'] . "\">\n<noscript>\n<div class=\"errorbox\"><b>JavaScript is currently disabled or is not supported by your browser.</b><br />Please click the continue button to proceed with the processing of your transaction.</div>\n<p align=\"center\"><input type=\"submit\" value=\"Continue >>\" /></p>\n</noscript>\n</form>";
            return $code;
        }
        $captureresult = optimalpayments_capture($params);
        if ($captureresult['status'] == "success") {
            addInvoicePayment($params['invoiceid'], $captureresult['transid'], "", "", "optimalpayments", "on");
            sendMessage("Credit Card Payment Confirmation", $invoiceid);
        }
        logTransaction("Optimal Payments Non 3d Processed", $captureresult['rawdata'], ucfirst($captureresult['status']));
        return $captureresult['status'];
    }
    logTransaction("Optimal Payments 3D Auth", $data, "Failed");
}

/**
 * @param $invoiceid
 * @param $pingback
 * @param $gateway
 * @param $userData
 * @param $orderData
 */
function processDeliverable($invoiceid, $pingback, $gateway, $userData, $orderData)
{
    addInvoicePayment($invoiceid, $pingback->getReferenceId(), null, null, 'paymentwall');
    $invoiceItems = select_query('tblinvoiceitems', '*', array("invoiceid" => $invoiceid));
    $hosting = false;
    if ($hostId = getHostId($invoiceItems)) {
        $hosting = mysql_fetch_assoc(select_query('tblhosting', 'tblhosting.id,tblhosting.username,tblproducts.autosetup,tblhosting.packageid', array("tblhosting.id" => $hostId), false, false, 1, "tblproducts ON tblhosting.packageid=tblproducts.id"));
    }
    // Update subscription id
    if ($hosting) {
        updateSubscriptionId($pingback->getReferenceId(), array('id' => $hosting['id']));
    }
    // Check enable delivery request
    if (isset($gateway['enableDeliveryApi']) && $gateway['enableDeliveryApi'] && $hosting) {
        sendDeliveryApiRequest($invoiceid, $hosting, $userData, $orderData, $pingback);
    }
    logTransaction($gateway['name'], $_GET, "Successful");
}

function completeOrderUser($order)
{
    $ret = array();
    $gatewaymodule = "bitshares";
    $GATEWAY = getGatewayVariables($gatewaymodule);
    # Checks invoice ID is a valid invoice number or ends processing
    $invoiceid = checkCbInvoiceID($order['order_id'], $GATEWAY["name"]);
    $transid = $order['trx_id'];
    checkCbTransID($transid);
    # Checks transaction number isn't already in the database and ends processing if it does
    # Successful
    $fee = 0;
    $amount = $order['amount'];
    // left blank, this will auto-fill as the full balance
    addInvoicePayment($invoiceid, $transid, $amount, $fee, $gatewaymodule);
    # Apply Payment to Invoice
    $ret['url'] = baseURL . 'viewinvoice.php?id=' . $order['order_id'];
    logTransaction($GATEWAY["name"], $order, $order['status']);
    return $ret;
}

/**
 ** WHMCS method to capture payments
 ** This method is triggered by WHMCS in an attempt to capture a PreAuth payment
 **
 ** @param array $params Array of paramaters parsed by WHMCS
 **/
function gocardless_capture($params)
{
    # create GoCardless DB if it hasn't already been created
    gocardless_createdb();
    # grab the gateway information from WHMCS
    $gateway = getGatewayVariables('gocardless');
    # Send the relevant API information to the GoCardless class for future processing
    gocardless_set_account_details($params);
    # check against the database if the bill relevant to this invoice has already been created
    $existing_payment_query = select_query('mod_gocardless', 'resource_id', array('invoiceid' => $params['invoiceid']));
    $existing_payment = mysql_fetch_assoc($existing_payment_query);
    # check if any rows have been returned or if the returned result is empty.
    # If no rows were returned, the bill has not already been made for this invoice
    # If a row was returned but the resource ID is empty, the bill has not been completed
    # we have already raised a bill with GoCardless (in theory)
    if (!mysql_num_rows($existing_payment_query) || empty($existing_payment['resource_id'])) {
        #MOD-START
        #Use PreAuth table
        $userid_query = select_query('tblinvoices', 'userid', array('id' => $params['invoiceid']));
        $userid_result = mysql_fetch_array($userid_query);
        if (!empty($userid_result['userid'])) {
            $userid = $userid_result['userid'];
            $preauth_query = select_query('mod_gocardless_preauth', 'subscriptionid', array('userid' => $userid));
            $preauth_result = mysql_fetch_array($preauth_query);
            if (!empty($preauth_result['subscriptionid'])) {
                $preauthid = $preauth_result['subscriptionid'];
            }
        }
        #MOD-END
        # now we are out of the loop, check if we have been able to get the PreAuth ID
        if (isset($preauthid)) {
            # we have found the PreAuth ID, so get it from GoCardless and process a new bill
            $pre_auth = GoCardless_PreAuthorization::find($preauthid);
            # check the preauth returned something
            if ($pre_auth) {
                # Create a bill with the $pre_auth object
                try {
                    $bill = $pre_auth->create_bill(array('amount' => $params['amount'], 'name' => "Invoice #" . $params['invoiceid']));
                } catch (Exception $e) {
                    # we failed to create a new bill, lets update mod_gocardless to alert the admin why payment hasnt been received,
                    # log this in the transaction log and exit out
                    update_query('mod_gocardless', array('payment_failed' => 1), array('invoiceid' => $params['invoiceid']));
                    logTransaction($params['paymentmethod'], "Failed to create GoCardless bill against pre-authorization " . $preauthid . " for invoice " . $params['invoiceid'] . ": " . print_r($e, true) . print_r($bill, true), 'Failed');
                    return array('status' => 'error', 'rawdata' => $e);
                }
                # check that the bill has been created
                if ($bill->id) {
                    # check if the bill already exists in the database, if it does we will just update the record
                    # if not, we will create a new record and record the transaction
                    if (!mysql_num_rows($existing_payment_query)) {
                        # Add the bill ID to the table and mark the transaction as pending
                        insert_query('mod_gocardless', array('invoiceid' => $params['invoiceid'], 'billcreated' => 1, 'resource_id' => $bill->id, 'preauth_id' => $pre_auth->id));
                        if ($gateway['instantpaid'] == on) {
                            # The Instant Activation option is on, so add to the Gateway Log and log a transaction on the invoice
                            addInvoicePayment($params['invoiceid'], $bill->id, $bill->amount, $bill->gocardless_fees, $gateway['paymentmethod']);
                            logTransaction($gateway['paymentmethod'], 'Bill of ' . $bill->amount . ' raised and logged for invoice ' . $params['invoiceid'] . ' with GoCardless ID ' . $bill->id, 'Successful');
                            return array('status' => 'success', 'rawdata' => print_r($bill, true));
                        } else {
                            # Instant Activation is off, so just add to the gateway log and wait before marking as paid until web hook arrives
                            logTransaction($gateway['paymentmethod'], 'Bill of ' . $bill->amount . ' raised for invoice ' . $params['invoiceid'] . ' with GoCardless ID ' . $bill->id, 'Successful');
                            return array('status' => 'pending', 'rawdata' => print_r($bill, true));
                        }
                    } else {
                        # update the table with the bill ID
                        update_query('mod_gocardless', array('billcreated' => 1, 'resource_id' => $bill->id), array('invoiceid' => $params['invoiceid']));
                    }
                }
            } else {
                # PreAuth could not be verified
                logTransaction($gateway['paymentmethod'], 'The pre-authorization specified for invoice ' . $params['invoiceid'] . ' (' . $preauthid . ') does not seem to exist - something has gone wrong, or the customer needs to set up their Direct Debit again.', 'Incomplete');
                return array('status' => 'error', 'rawdata' => array('message' => 'The pre-authorization ID was found for invoice ' . $params['invoiceid'] . ' but it could not be fetched.'));
            }
        } else {
            # we couldn't find the PreAuthID meaning at this point all we can do is give up!
            # the client will have to setup a new preauth to begin recurring payments again
            # or pay using an alternative method
            logTransaction($gateway['paymentmethod'], 'No pre-authorization found when trying to raise payment for invoice ' . $params['invoiceid'] . ' - something has gone wrong, or the customer needs to set up their Direct Debit again.', 'Incomplete');
            return array('status' => 'error', 'rawdata' => array('message' => 'No pre-authorisation ID found in WHMCS for invoice ' . $params['invoiceid']));
        }
    } else {
        # WHMCS is trying to collect the bill but one has already been created - this happens because the bill is not mark as 'paid'
        # until a web hook is received by default, so WHMCS thinks it still needs to collect.
        # logTransaction('GoCardless', 'Bill already created - awaiting update via web hook...' . "\nBill ID: " . $existing_payment['resource_id'], 'Pending');
        # return array('status' => 'Bill already created - awaiting update via web hook...', 'rawdata' =>
        #    array('message' => 'Bill already created - awaiting update via web hook...'));
        return array('status' => 'pending', 'rawdata' => array('message' => 'The bill has already been created for invoice ' . $params['invoiceid']));
    }
}

$invoiceid = str_replace($InvoicePrefix, "", $invoiceid);
$invoiceidtoken = explode("T", $invoiceid);
$invoiceid = $invoiceidtoken[0];
checkCbInvoiceID($invoiceid, $GATEWAY["name"]);
# Checks invoice ID is a valid invoice number or ends processing
$sql = "SELECT * FROM mod_allpay where MerchantTradeNo = '" . $InvoicePrefix . "{$invoiceid}'";
$result = mysql_query($sql);
$row = @mysql_fetch_row($result);
if ($row[14] == 1) {
    #Allpay回傳第二次相同付款訊息就不理他,直接回傳1|OK告知收到
    echo "1|OK";
} else {
    if ($status == "1") {
        # Successful
        $sql = "insert into mod_allpay (MerchantID, MerchantTradeNo, RtnCode, RtnMsg, TradeAmt, TradeDate, TradeNo, PaymentNo, ExpireDate, PaymentType, CheckMacValue, Paid) values ('{$MerchantID}', '" . $InvoicePrefix . "{$invoiceid}', '{$RtnCode}', '{$RtnMsg}', '{$amount}', '{$PaymentDate}', '{$transid}', '{$PaymentNo}', '{$PaymentDate}', 'Credit', '{$CheckMacValue}', 1)";
        if (mysql_query($sql)) {
            addInvoicePayment($invoiceid, $transid, $amount, $fee, $gatewaymodule);
            # Apply Payment to Invoice: invoiceid, transactionid, amount paid, fees, modulename
            logTransaction($GATEWAY["name"], $_POST, "Successful");
            # Save to Gateway Log: name, data array, status
            echo "1|OK";
        } else {
            echo "0|ErrorMessage";
        }
    } else {
        # Unsuccessful
        logTransaction($GATEWAY["name"], $_POST, "Unsuccessful");
        # Save to Gateway Log: name, data array, status
        echo "0|ErrorMessage";
    }
}

    $url = "https://secure.worldpay.com/jsp/merchant/xml/paymentService.jsp";
}
$ch = curl_init();
curl_setopt($ch, CURLOPT_URL, $url);
curl_setopt($ch, CURLOPT_FRESH_CONNECT, true);
curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
curl_setopt($ch, CURLOPT_POST, false);
curl_setopt($ch, CURLOPT_POSTFIELDS, $xml);
curl_setopt($ch, CURLOPT_HTTPAUTH, CURLAUTH_ANY);
curl_setopt($ch, CURLOPT_USERPWD, $merchantCode . ":" . $password);
curl_setopt($ch, CURLOPT_COOKIEFILE, "" . $cookiestore . $invoiceID . ".cookie");
curl_setopt($ch, CURLOPT_TIMEOUT, 240);
curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, 0);
curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, 0);
$result_tmp = curl_exec($ch);
$xml .= "<echoData>" . $echoData . "</echoData>";
curl_close($ch);
$result_arr = XMLtoArray($result_tmp);
$lastevent = $result_arr['PAYMENTSERVICE']['REPLY']['ORDERSTATUS']['PAYMENT']['LASTEVENT'];
$callbacksuccess = false;
if ($lastevent == "AUTHORISED") {
    addInvoicePayment($invoiceID, $orderCode, $raworderAmount, "", "worldpayinvisiblexml", "on");
    logTransaction("WorldPay Invisible XML Callback", $result_tmp, "Successful");
    sendMessage("Credit Card Payment Confirmation", $invoiceid);
    $callbacksuccess = true;
} else {
    logTransaction("WorldPay Invisible XML Callback", $result_tmp, "Declined");
    sendMessage("Credit Card Payment Failed", $invoiceid);
}
unlink("" . $cookiestore . $invoiceID . ".cookie");
callback3DSecureRedirect($invoiceid, $callbacksuccess);

}
$amount = $_REQUEST['amt'];
$callbackvars2 = explode("&", $callbackvars);
foreach ($callbackvars2 as $value) {
    $values[] = explode("=", $value);
}
if ($code == "5") {
    logTransaction("Pay Offline", $orgipn, "Pending");
    exit;
}
if ($transid) {
    checkCbTransID($transid);
}
if ($code == "0") {
    $invoiceid = $values[0][1];
    if ($invoiceid) {
        checkCbInvoiceID($invoiceid, "PayOffline");
        addInvoicePayment($invoiceid, $transid, $amount, "", "payoffline");
        logTransaction("Pay Offline", $_REQUEST, "Successful");
        return 1;
    }
    $userid = $values[2][1];
    $userid = get_query_val("tblclients", "id", array("id" => $userid));
    if (!$userid) {
        logTransaction("Pay Offline", $_REQUEST, "Invoice Not Found");
        return 1;
    }
    insert_query("tblcredit", array("clientid" => $userid, "date" => "now()", "description" => "Pay Offline Transaction ID " . $transid, "amount" => $amount));
    update_query("tblclients", array("credit" => "+=" . $amount), array("id" => $userid));
    logTransaction("Pay Offline", $_REQUEST, "Credit Added");
}

    $checkout_parsed = simplexml_load_string($retorno_curl);
    if ($checkout_parsed->code) {
        $result = '<form action="https://pagseguro.uol.com.br/v2/checkout/payment.html" method="get">' . "\n";
        $result .= '    <input type="hidden" name="code" value="' . $checkout_parsed->code . '">' . "\n";
        $result .= '    <input type="submit" value="Pagar Agora">' . "\n";
        $result .= '</form>' . "\n";
    } else {
        $result = '<font style="color:red">Ocorreu um erro na comunicação com o PagSeguro</font>';
        logTransaction($params['name'], $retorno_curl . print_r($params, true) . ($checkout_parsed ? " / " . $checkout_parsed : ""), 'Unsuccessful');
    }
    return $result;
}
if (basename(__FILE__) == basename($_SERVER['SCRIPT_NAME'])) {
    if (!array_key_exists('notificationCode', $_POST) || !array_key_exists('notificationType', $_POST)) {
        header($_SERVER["SERVER_PROTOCOL"] . " 404 Not Found");
        die;
    }
    require '../../init.php';
    require '../../includes/invoicefunctions.php';
    require '../../includes/gatewayfunctions.php';
    $GATEWAY = getGatewayVariables('pagseguroapilite');
    $curl = curl_init('https://ws.pagseguro.uol.com.br/v3/transactions/notifications/' . $_POST['notificationCode'] . '?email=' . $GATEWAY['email'] . '&token=' . $GATEWAY['token']);
    curl_setopt($curl, CURLOPT_RETURNTRANSFER, 1);
    $xml = simplexml_load_string(curl_exec($curl));
    logTransaction($GATEWAY['name'], print_r($_POST, true) . print_r($xml, true), 'Successful');
    $invoiceid = checkCbInvoiceID($xml->reference, $GATEWAY["name"]);
    checkCbTransID($xml->code);
    if ($xml->status == 3 || $xml->status == 4) {
        addInvoicePayment($invoiceid, $xml->code, (double) $xml->grossAmount, 0, 'pagseguroapilite');
    }
}

<?php

/**
 *
 * @ WHMCS FULL DECODED & NULLED
 *
 * @ Version  : 5.2.15
 * @ Author   : MTIMER
 * @ Release on : 2013-12-24
 * @ Website  : http://www.mtimer.cn
 *
 **/
require "../../../init.php";
$whmcs->load_function("gateway");
$whmcs->load_function("invoice");
$GATEWAY = getGatewayVariables("egold");
if (!$GATEWAY['type']) {
    exit("Module Not Activated");
}
$invoiceid = checkCbInvoiceID($invoiceid, "E-Gold");
checkCbTransID($_POST['PAYMENT_BATCH_NUM']);
addInvoicePayment($invoiceid, $_POST['PAYMENT_BATCH_NUM'], $_POST['PAYMENT_AMOUNT'], "", "egold");
logTransaction("E-Gold", $_REQUEST, "Successful");
header("HTTP/1.1 200 OK");
header("Status: 200 OK");

     if (!preg_match('/(^|,)(' . $arrIP[0] . '|\\*{1})(\\.)' . '(' . $arrIP[1] . '|\\*{1})(\\.)' . '(' . $arrIP[2] . '|\\*{1})(\\.)' . '(' . $arrIP[3] . '|\\*{1})($|,)/', $sIP)) {
         $valid_ip = false;
     }
 }
 if (!$valid_ip) {
     $message .= " - IP-адрес сервера не является доверенным\n" . "   доверенные IP: " . $sIP . "\n" . "   IP текущего сервера: " . $_SERVER['REMOTE_ADDR'] . "\n";
     $err = true;
 }
 if ($_POST["m_sign"] != $sign_hash) {
     $message .= " - не совпадают цифровые подписи\n";
     $err = true;
 }
 if (!$err) {
     switch ($_POST['m_status']) {
         case 'success':
             addInvoicePayment($_POST['m_orderid'], $_POST["m_operation_id"], $payed, '', $gatewaymodule);
             logTransaction($GATEWAY['name'], $_POST, 'Successful');
             break;
         default:
             $message .= " - статус платежа не является success\n";
             logTransaction($GATEWAY["name"], $event, "Unsuccessful");
             $err = true;
             break;
     }
 }
 if ($err) {
     $to = $GATEWAY['payeer_email_error'];
     if (!empty($to)) {
         $message = "Не удалось провести платёж через систему Payeer по следующим причинам:\n\n" . $message . "\n" . $log_text;
         $headers = "From: no-reply@" . $_SERVER['HTTP_HOST'] . "\r\n" . "Content-type: text/plain; charset=utf-8 \r\n";
         mail($to, 'Ошибка оплаты', $message, $headers);

$aInt = new WHMCS_Admin($reqperm);
$aInt->inClientsProfile = true;
$aInt->requiredFiles(array("gatewayfunctions", "invoicefunctions"));
$aInt->valUserID($userid);
if ($sub == "add") {
    check_token("WHMCS.admin.default");
    if ($invoiceid) {
        $transuserid = get_query_val("tblinvoices", "userid", array("id" => $invoiceid));
        if (!$transuserid) {
            redir("error=invalidinvid");
        } else {
            if ($transuserid != $userid) {
                redir("error=wronguser");
            }
        }
        addInvoicePayment($invoiceid, $transid, $amountin, $fees, $paymentmethod, "", $date);
    } else {
        addTransaction($userid, 0, $description, $amountin, $fees, $amountout, $paymentmethod, $transid, $invoiceid, $date);
    }
    if ($addcredit) {
        if ($transid) {
            $description .= " (Trans ID: " . $transid . ")";
        }
        insert_query("tblcredit", array("clientid" => $userid, "date" => toMySQLDate($date), "description" => $description, "amount" => $amountin));
        update_query("tblclients", array("credit" => "+=" . $amountin), array("id" => (int) $userid));
    }
    redir("userid=" . $userid);
    exit;
}
if ($sub == "save") {
    check_token("WHMCS.admin.default");

$amount = $_REQUEST['amount'];
$md5_hash = $_REQUEST['md5_hash'];
$vaultid = $_REQUEST['cust_id'];
checkCbTransID($transid);
$ourhash = md5($GATEWAY['md5hash'] . $GATEWAY['loginid'] . $transid . $amount);
if ($ourhash != $md5_hash) {
    logTransaction("Quantum Vault", $_REQUEST, "MD5 Hash Failure");
    echo "Hash Failure. Please Contact Support.";
    exit;
}
if ($GATEWAY['convertto']) {
    $result = select_query("tblinvoices", "userid,total", array("id" => $invoiceid));
    $data = mysql_fetch_array($result);
    $userid = $data['userid'];
    $total = $data['total'];
    $currency = getCurrency($userid);
    $amount = convertCurrency($amount, $GATEWAY['convertto'], $currency['id']);
    if ($total < $amount + 1 && $amount - 1 < $total) {
        $amount = $total;
    }
}
if ($transresult == "APPROVED") {
    update_query("tblclients", array("gatewayid" => $vaultid), array("id" => $vaultid));
    addInvoicePayment($invoiceid, $transid, $amount, "", "quantumvault", "on");
    logTransaction("Quantum Vault", $_REQUEST, "Approved");
    sendMessage("Credit Card Payment Confirmation", $invoiceid);
    callback3DSecureRedirect($invoiceid, true);
}
logTransaction("Quantum Vault", $_REQUEST, "Declined");
sendMessage("Credit Card Payment Failed", $invoiceid);
callback3DSecureRedirect($invoiceid, false);

$invoiceid = $data['id'];
$userid = $data['userid'];
if ($invoiceid) {
    logTransaction("PayPal", $orgipn, "Successful");
    $currency = getCurrency($userid);
    if ($paypalcurrencyid != $currency['id']) {
        $mc_gross = convertCurrency($mc_gross, $paypalcurrencyid, $currency['id']);
        $mc_fee = convertCurrency($mc_fee, $paypalcurrencyid, $currency['id']);
        $result = select_query("tblinvoices", "total", array("id" => $invoiceid));
        $data = mysql_fetch_array($result);
        $total = $data['total'];
        if ($total < $mc_gross + 1 && $mc_gross - 1 < $total) {
            $mc_gross = $total;
        }
    }
    addInvoicePayment($invoiceid, $txn_id, $mc_gross, $mc_fee, "paypal");
    $result = select_query("tblinvoiceitems", "", array("invoiceid" => $invoiceid, "type" => "Hosting"));
    $data = mysql_fetch_array($result);
    $relid = $data['relid'];
    update_query("tblhosting", array("subscriptionid" => $subscr_id), array("id" => $relid));
    exit;
}
if ($txn_type == "subscr_payment") {
    $result = select_query("tblhosting", "userid", array("subscriptionid" => $subscr_id));
    $data = mysql_fetch_array($result);
    $userid = $data['userid'];
    if ($userid) {
        $orgipn .= "User ID Found from Subscription ID Match: User ID => " . $userid . "\r\n";
        insert_query("tblaccounts", array("userid" => $userid, "currency" => $paypalcurrencyid, "gateway" => "paypal", "date" => "now()", "description" => "PayPal Subscription Payment", "amountin" => $mc_gross, "fees" => $mc_fee, "rate" => $currencyconvrate, "transid" => $txn_id));
        insert_query("tblcredit", array("clientid" => $userid, "date" => "now()", "description" => "PayPal Subscription Transaction ID " . $txn_id, "amount" => $mc_gross));
        update_query("tblclients", array("credit" => "+=" . $mc_gross), array("id" => (int) $userid));

        exit;
    }
    if ($info['ap_status'] == "Success") {
        $_REQUEST = $info;
        $id = checkCbInvoiceID($info['apc_1'], "Payza");
        checkCbTransID($info['ap_referencenumber']);
        $amount = $info['ap_totalamount'];
        $fees = $info['ap_feeamount'];
        $result = select_query("tblinvoices", "userid,total", array("id" => $id));
        $data = mysql_fetch_array($result);
        $userid = $data['userid'];
        $total = $data['total'];
        $currency = getCurrency($userid);
        if ($currencyid != $currency['id']) {
            $amount = convertCurrency($amount, $currencyid, $currency['id']);
            $fees = convertCurrency($fees, $currencyid, $currency['id']);
            if ($total < $amount + 1 && $amount - 1 < $total) {
                $amount = $total;
            }
        }
        addInvoicePayment($info['apc_1'], $info['ap_referencenumber'], $amount, $fees, "Payza");
        logTransaction("Payza", $response, "Successful");
        exit;
        return 1;
    }
    logTransaction("Payza", $response, "Unsuccessful");
    exit;
    return 1;
}
logTransaction("Payza", $response, "No response received from Payza");
exit;

$aInt->requiredFiles(array("gatewayfunctions", "invoicefunctions", "processinvoices"));
$aInt->inClientsProfile = true;
if ($delete || $massdelete) {
    checkPermission("Delete Invoice");
}
if ($markpaid || $markunpaid || $markcancelled) {
    checkPermission("Manage Invoice");
}
$aInt->valUserID($userid);
if ($markpaid) {
    check_token("WHMCS.admin.default");
    foreach ($selectedinvoices as $invid) {
        $result2 = select_query("tblinvoices", "paymentmethod", array("id" => $invid));
        $data = mysql_fetch_array($result2);
        $paymentmethod = $data['paymentmethod'];
        addInvoicePayment($invid, "", "", "", $paymentmethod);
        run_hook("InvoicePaid", array("invoiceid" => $invoiceid));
    }
    if ($page) {
        $userid .= "&page=" . $page;
    }
    redir("userid=" . $userid . "&filter=1");
}
if ($markunpaid) {
    check_token("WHMCS.admin.default");
    foreach ($selectedinvoices as $invid) {
        update_query("tblinvoices", array("status" => "Unpaid", "datepaid" => "0000-00-00 00:00:00"), array("id" => $invid));
        logActivity("Reactivated Invoice - Invoice ID: " . $invid, $userid);
        run_hook("InvoiceUnpaid", array("invoiceid" => $invid));
    }
    if ($page) {