';print_r(getPayments($payment));exit;
    $xml = $cfdiutils->preCfdi(
        $comprobanteAtributos,
        getEmisor(),
        $receptor,
        'concepto',
        getPayments($payment),
        $conf->global->CFDIXML_CER_FILE,
        $conf->global->CFDIXML_KEY_FILE,
        $conf->global->CFDIXML_CERKEY_PASS
    );

    if(!file_exists( $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref)."/". $payment->ref . ".xml")){
        mkdir( $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref),0755,true );
    }
    $filedir = $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref);

    $file_xml = fopen($filedir . "/". $payment->ref . ".xml", "w");
    fwrite($file_xml, utf8_encode($xml));
    fclose($file_xml);


    /* Finkok */
    // $cfdi = $cfdiutils->quickStamp($xml,$conf->global->CFDIXML_WS_TOKEN, $conf->global->CFDIXML_WS_MODE);
    
    // if($cfdi['code'] == '400') setEventMessage($cfdi['data'],'errors');
    // if($cfdi['code'] == '400') header('Location:'.$_SERVER['PHP_SELF'].'?id='.$object->id);

    // $data = $cfdiutils->getData($cfdi['data']);


    /* Facturalo */

    // if ($conf->global->CFDIXML_WS_MODE == 'TEST') $url = $conf->global->CFDIXML_WS_TEST;
    // if ($conf->global->CFDIXML_WS_MODE == 'PRODUCTION') $url = $conf->global->CFDIXML_WS_PRODUCTION;

    // $conexion = new Conexion($url);
    // $cfdi = $conexion->operacion_timbrar3($conf->global->CFDIXML_WS_TOKEN, $xml);
    // if ($cfdi['code'] == '307') goto saveXML;
    // if ($cfdi['code'] != '200') {

    //     setEventMessage($cfdi['mensaje'], 'errors');
    //     header('Location:' . $_SERVER['PHP_SELF'] . '?id=' . $payment->id);
    //     exit;
    // }


    saveXML:
    $data = json_decode($cfdi['data']);

    $sql = "UPDATE ".MAIN_DB_PREFIX."paiement_extrafields SET ";
    $sql .= "cfdixml_UUID = '".$data->UUID."',";
    $sql .= "cfdixml_fechatimbrado = '". $data->FechaTimbrado ."',";
    $sql .= "cfdixml_sellosat ='". $data->SelloSAT."',";
    $sql .= "cfdixml_certsat = '". $data->NoCertificadoSAT."',";
    $sql .= "cfdixml_sellocfd ='" .$data->Sello."',";
    $sql .= "cfdixml_certcfd ='". $data->NoCertificado."',";
    $sql .= "cfdixml_cadenaorig ='". $data->CadenaOriginalSAT."',";
    $sql .= "cfdixml_xml ='". base64_encode($data->XML)."',";
    $sql .= "cfdixml_control = ''";
    $sql .= " WHERE fk_object = ".$id; 

    $result = $db->query($sql);

    $filedir = $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref);

    $file_xml = fopen($filedir . "/". $payment->ref .'_'. $data->UUID .".xml", "w");
    fwrite($file_xml, utf8_encode($data->XML));
    fclose($file_xml);
    $invoice->generateDocument('cfdixml', $langs, false, false);
    
    setEventMessage('Factura timbrada con éxito UUID:'.$data->UUID,'mesgs');
    header('Location:'.$_SERVER['PHP_SELF'].'?id='.$payment->id);
    exit;
}
if($action == 'builddoc'){

   
    $invoice->generateDocument('cfdixml', $langs, false, false);

}

//View
$form = new Form($db);
llxHeader('', $langs->trans("REP"));

$head = payment_prepare_head($payment);

print dol_get_fiche_head($head, 'pagocfdi', $langs->trans('SupplierPayment'), -1, 'payment');

$linkback = ''.$langs->trans("BackToList").'';

dol_banner_tab($payment, 'ref', $linkback, 1, 'ref', 'ref', '');

print '
';
    print '
';
        print '
';
        print '';
            
            //Versión Pago
            print '';
                print ''; //TODO make dynamic
            print '';

             //Versión Pago
            print '';
                print $payment->array_options['options_cfdixml_UUID']?'':''; //TODO make dynamic
            print '';
            
            //Fecha pago
            print '';
                print '';
                print '';
            print '';

            //Uso del CFDI
            print '';
                print '';
                print '';
            print '';

            //Bank Account


	$bankline = new AccountLine($db);

	if ($payment->fk_account > 0) {
		$bankline->fetch($payment->bank_line);
		if ($bankline->rappro) {
			$disable_delete = 1;
			$title_button = dol_escape_htmltag($langs->transnoentitiesnoconv("CantRemoveConciliatedPayment"));
		}

		    print '';
		        print '';
		        print '';
		    print '';
	}
            //Accoutancy Register
            print '';
	            print '';
	            print '';
	        print '';
        
        print '
Complemento de pago
 Versión 2.0
Estado
Timbrado
Estado
 Sin timbrar
Fecha del Pago
'.dol_print_date($payment->date,'%d/%m/%Y %H:%m').'
Uso del CFDI
';
                    print $payment->array_options['options_cfdixml_usocfdi'] ? $payment->array_options['options_cfdixml_usocfdi']: 'P01 - Por Definir';
                print '
'.$langs->trans('BankAccount').'
';
		            $accountstatic = new Account($db);
		            $accountstatic->fetch($bankline->fk_account);
		            print $accountstatic->getNomUrl(1);
		        print '
'.$langs->trans('BankTransactionLine').'
';
	            if ($payment->fk_account > 0) {
                    // var_dump($bankline);
		            print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
	            }
	            print '
';
    print '
';

    //Amount
    print '
';
        print '
';
        print '';
                
        print '';
            print '';
            print '';
        print '';

        //Paymnent Method
        print '';
            print '';
            print '';
        print '';
        
        //Operation Number
        print '';
            print '';
            print '';
        print '';

        //Currency
        print '';
            print '';
            print '';
        print '';

        //Multicurrency Exchange
        print '';
            print '';
            print '';
        print '';
        print '';

        //File CEP

        print '';
        print '';
        print '';
        print '';
            print '';
            print '';
        print '';
        print '
Total Pago
';
            // echo '
';print_r($payment);exit;
                print price($payment->amount, '', $langs, 0, -1, -1, $conf->currency);
            print '
Método de pago
';
        //    echo '
';print_r($payment);exit;
                print $payment->type_label;
            print '
Número de Operación
';
            //  echo '
';print_r($payment);exit;
                print $payment->num_payment;
            print '
Moneda
';
                echo $conf->currency;           
            print '
Tipo de Cambio
';
                print 'N/D';
                // echo $conf->currency;           
            print '
Complemento Electrónico de Pago
';
                print '';
            print '
';
                print '';
            print '
';
    print '
';
    print '
';
        print '
';
        
        if($payment->array_options['options_cfdixml_UUID']){
            print '
';
            print '';
                print '';
                print '';
                print '';
                print '';
                // print '';
                print '';
                // print '';
                // print '';
            print '
CFDI Recibo de Pago
UUID
'.$payment->array_options['options_cfdixml_UUID'].'
Fecha de timbrado
'.$payment->array_options['options_cfdixml_fechatimbrado'].'
Certificado SAT
'.$payment->array_options['options_cfdixml_certsat'].'
Sello SAT
'.$payment->array_options['options_cfdixml_sellosat'].'
Certificado CFD
'.$payment->array_options['options_cfdixml_certcfd'].'
Sello CFD
'.$payment->array_options['options_cfdixml_sellocfd'].'
Cadena Original
'.$payment->array_options['options_cfdixml_cadenaorig'].'
';
            print '
';
        }
        print '';
        print '';
        print '';
        print '';
                print '';
                print '';
                print '';
                print '';
        print '';
        print '';
                print '';
                print '';
                print '';
                print '';
        print '';
        print '';
            print '';
            print '';
        print '';
        print '';
            print '';
            print '';
        print '';
        print '';
            print '';
            print '';
        print '';
        print '';
            print '';
            print '';
        print '';
        print '
Detalles Complemento Electrónico de Pago
Emisor
Receptor
RFC Banco
RFC Banco
Num Cta Banco
Num Cta Banco
Cadena de Pago
Certificado del pago
Cadena original del pago
Sello del pago
';
    print '
';
    print '

';
    print '
';
        print '
';
        print '
';
        print '';
        print '';
                print '';
                print '';
                print '';
                print '';
                print '';
                print '';
                
        print '';

        //Print invoices
// Validate if Inivoice have PUE and reject
$sql = 'SELECT f.rowid as facid';
$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s';
$sql .= ' WHERE pf.fk_facture = f.rowid';
$sql .= ' AND f.fk_soc = s.rowid';
$sql .= ' AND f.entity IN ('.getEntity('invoice').')';
$sql .= ' AND pf.fk_paiement = '.((int) $payment->id);
$resql = null;
$resql = $db->query($sql);
if($resql){
    $num = $db->num_rows($resql);
    if($num > 0){
        $i = 0;
        while($i < $num){
            print'';
            $obj = $db->fetch_object($resql);

            $invoice->fetch($obj->facid);
            
            //factura
            print '';
            // total factura
            print '';


            $sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."paiement_facture where fk_facture = ".$obj->facid;
            $sql .= " AND fk_paiement <> ".$id;
            $resqlpay = $db->query($sql);

            if($resqlpay){
                $objtotalpay = $db->fetch_object($resqlpay);
               
                if($objtotalpay->nb > 0){

                    //TODO: verify if all payments before this have's UUID

                } else {
                    $sql = "SELECT amount from ".MAIN_DB_PREFIX."paiement_facture where fk_facture = ".$obj->facid;
                    $sql .= " AND fk_paiement = ".$id;
                    
                    $resqlp = $db->query($sql);
                    if($resqlp){
                        $objpay = $db->fetch_object($resqlp);

                        //Saldo Anterior
                        print '';
                        //Total Pagado

                        $totalpay = $objpay->amount + ($objpay->amount - $invoice->total_ttc);
                        print '';


                        //Saldo insoluto

                        $restopay = $invoice->total_ttc - $totalpay;
                        print '';
            $i++;
        }
    }
}
    print '';
    print '
Factura
Total factura
Saldo anterior
Monto pago
Parcialidad
Saldo insoluto
'. $invoice->getNomUrl(1).'
'.price($invoice->total_ttc,2,'',1,2,-1,$invoice->multicurrency_code).'
'.price($invoice->total_ttc,2,'',1,2,-1,$invoice->multicurrency_code).'
'.price($totalpay,2,'',1,2,-1,$invoice->multicurrency_code).'
';

                        //Parcialidad

                        //Make dynamic
                        print '
';
                            if(empty($payment->array_options['options_cfdixml_UUID'])){
                                print getPaymentNum($invoice);
                            } else {
                                $filename = dol_sanitizeFileName($payment->ref);
                                $filedir = $conf->cfdixml->multidir_output[$conf->entity].'/payment/'.dol_sanitizeFileName($payment->ref);
                               
                                if(file_exists($filedir.'/'.$filename.'_'. $payment->array_options['options_cfdixml_UUID'].'.xml')){
                                    $data = file_get_contents($filedir.'/'.$filename.'_'. $payment->array_options['options_cfdixml_UUID'].'.xml');
                                    print getPaymentNum($invoice,$data);
                                }
                                //'_'. $data->UUID .".xml"
                            }
                        print '
'.price($restopay,2,'',1,2,-1,$invoice->multicurrency_code).'
';

                    }
                }
            }
            print '
';
    //Action Buttons
   

    if($action == 'presend') {
       
       
        $modelmail = '';
        $defaulttopic = 'Enviar correo';
        //$diroutput = $conf->cfdixml->multidir_output[$invoice->entity] . '/payment/' . dol_sanitizeFileName($payment->ref).'/';
        //$diroutput = $conf->cfdixml->dir_output."/test/";
        //$trackid = 'email_payment'.$id;
        //$trackid = $payment->id;
        $object = $payment;
        print '
';
        
        @include_once DOL_DOCUMENT_ROOT.'/custom/cfdixml/tpl/other_card_presend.tpl.php';
        print '
';
    
     

    } else {
        print '
';
    print $payment->array_options['options_cfdixml_UUID']? 'Regenerar PDF':'';
        print $payment->array_options['options_cfdixml_UUID']?'Enviar email':'Timbrar CFDI';
    print '
';

    print '
';
        print '';
            print '';

            $filename = dol_sanitizeFileName($payment->ref);
            $filedir = $conf->cfdixml->multidir_output[$conf->entity].'/payment/'.dol_sanitizeFileName($payment->ref);
            $files = scandir($filedir);
            foreach($files as $file){
                 
                if($file === '.' || $file === '..'){
                
                } else {
                        // var_dump($file);exit;https://doli16.test/document.php?modulepart=facture&file=IN2211-0007%2FIN2211-0007_7A47F32F-0BAE-5037-B3E3-875268020B81.xml&entity=1
                print '';
                print '';
            print '';
                }
            }
            // $files = scandir($filedir);array_filter($result, 'is_file');array_filter($result, 'is_file');
            //TODO: Foreach documents
        print '
Documentos
'.$file.'
';
    print '
';
    }
       
    print '
';
print '
';



// End of page
llxFooter();
$db->close();