diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index 15cd2d5cc69..9ecbf424e1f 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -1,313 +1,328 @@
-<?php
-
-define("NOLOGIN",1);		// This means this output page does not require to be logged.
-define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
-
-$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
-if (is_numeric($entity)) define("DOLENTITY", $entity);
-
-$res=0;
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");		// to work if your module directory is into a subdir of root htdocs directory
-if (! $res) die("Include of main fails");
-
-if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
-require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
-require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
-require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
-require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-
-// You can find your endpoint's secret in your webhook settings
-if (isset($_GET['connect'])){ 
-if (isset($_GET['test']))
-{
-$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
-$service = 'StripeTest';
-}
-else 
-{
-$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
-$service = 'StripeLive';	
-}
-}else {
-if (isset($_GET['test']))
-{
-$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_KEY;
-$service = 'StripeTest';
-}
-else 
-{
-$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
-$service = 'StripeLive';
-}
-}
-$payload = @file_get_contents("php://input");
-$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
-$event = null;
-
-$error = 0;
-    
-try {
-$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
-}                                                                            
-catch(\UnexpectedValueException $e) {
-  // Invalid payload
-  http_response_code(400); // PHP 5.4 or greater
-  exit();
-} catch(\Stripe\Error\SignatureVerification $e) {
-  // Invalid signature
-  http_response_code(400); // PHP 5.4 or greater
-  exit();
-}
-
-// Do something with $event
-
-http_response_code(200); // PHP 5.4 or greater
-$langs->load("main");	
-$user = new User($db);
-$user->fetch(5);
-$user->getrights();
-
-if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) {
-		$sql = "SELECT entity";
-		$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
-		$sql.= " WHERE service = '$service' and tokenstring = '%".$event->account."%'"; 
-
-		dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
-		$result = $db->query($sql);
-    if ($result)
-		{
-			if ($db->num_rows($result))
-			{
-				$obj = $db->fetch_object($result);
-    $key=$obj->entity;
-    }
-    else {$key=1;}
-    }
-    else {$key=1;}
-$ret=$mc->switchEntity($key);
-if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
-if (! $res) die("Include of main fails");
-}
-
-// list of  action
-$stripe=new Stripe($db);
-if ($event->type == 'payout.created') {
- 		    $error=0;
-
-        $result=dolibarr_set_const($db, $service."_NEXTPAYOUT",date('Y-m-d H:i:s',$event->data->object->arrival_date),'chaine',0,'',$conf->entity);
- 
-        if ($result > 0)
-        {
-$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date); 
-$subject = '[NOTIFICATION] Virement programmée';
-$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; TODO  convert in dolibarr standard
-mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers); 
-            return 1;
-        }
-        else
-        {
-            $error++;
-            return -1;
-        }
-}
-elseif ($event->type == 'payout.paid') {
-global $conf;
- $error=0;
-        $result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
-        if ($result)
-        {
-	$langs->load("errors");
-
-	$dateo = dol_now();
-	$label = $event->data->object->description;
-	$amount= $event->data->object->amount/100;
-	$amount_to= $event->data->object->amount/100;
-require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
-
-		$accountfrom=new Account($db);
-		$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
-
-		$accountto=new Account($db);
-		$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
-
-		if ($accountto->currency_code != $accountfrom->currency_code) {
-			$error++;
-			setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
-		}
-
-		if ($accountto->id != $accountfrom->id)
-		{
-
-			$bank_line_id_from=0;
-			$bank_line_id_to=0;
-			$result=0;
-
-			// By default, electronic transfert from bank to bank
-			$typefrom='PRE';
-			$typeto='VIR';
-
-			if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
-			if (! ($bank_line_id_from > 0)) $error++;
-			if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
-			if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
-			if (! ($bank_line_id_to > 0)) $error++;
-
-		    if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
-			if (! ($result > 0)) $error++;
-		    if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
-			if (! ($result > 0)) $error++;
-		}            
-            
-$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date); 
-$subject = '[NOTIFICATION] Virement effectué';
-$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; TODO  convert in dolibarr standard
-mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers); 
-  
-            return 1;
-        }
-        else
-        {
-      			$error++;
-            return -1;
-        }
-}
-elseif ($event->type == 'charge.succeeded') {
-
-//TODO: create fees
-
-}
-elseif ($event->type == 'customer.source.created') {
-
-//TODO: save customer's source
-
-} 
-elseif ($event->type == 'customer.source.updated') {
-
-//TODO: update customer's source
-
-}
-elseif ($event->type == 'customer.source.delete') {
-
-//TODO: delete customer's source
-
-}
-elseif ($event->type == 'charge.failed') {
-
-$subject = 'Your payment has been received: '.$event->data->object->id.'';
-$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-//mail('ptibogxiv@msn.com', $subject, 'test', $headers); 
-
-}
-elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
-
-$stripe=new Stripe($db);
-$charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service));
-
-if (isset($charge->id) && $charge->statut=='error'){
-$msg=$charge->message;
-$code=$charge->code;
-$error++;
-}
-elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
-$order=new Commande($db);
-$order->fetch($event->data->object->metadata->idsource);
-$invoice = new Facture($db);
-$idinv=$invoice->createFromOrder($order);
- 
-if ($idinv > 0)
-{
-$result=$invoice->validate($user);
-if ($result > 0) {
-$invoice->fetch($idinv);
-$paiement = $invoice->getSommePaiement();
-$creditnotes=$invoice->getSumCreditNotesUsed();
-$deposits=$invoice->getSumDepositsUsed();
-$ref=$invoice->ref;
-$ifverif=$invoice->socid;
-$currency=$invoice->multicurrency_code;
-$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
-}else{
-$msg=$invoice->error; 
-$error++;
-}
-}else{
-$msg=$invoice->error;
-$error++;
-} 
-}
-
-if (!$error){           
-$datepaye = dol_now();
-$paiementcode ="CB"; 
-$amounts=array(); 
-$amounts[$invoice->id] = $total;
-$multicurrency_amounts=array();
-//$multicurrency_amounts[$item] = $total; 
-	    $paiement = new Paiement($db);
-	    $paiement->datepaye     = $datepaye;
-	    $paiement->amounts      = $amounts;   // Array with all payments dispatching
-	    $paiement->multicurrency_amounts = $multicurrency_amounts;   // Array with all payments dispatching
-	    $paiement->paiementid   = dol_getIdFromCode($db,$paiementcode,'c_paiement');
-	    $paiement->num_paiement = $charge->message;
-	    $paiement->note         = '';
-}
-
-if (! $error){
-$paiement_id=$paiement->create($user, 0);
-  
-if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
-				$outputlangs = $langs;
-				$newlang = '';
-				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
-				if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $invoice->thirdparty->default_lang;
-				if (! empty($newlang)) {
-					$outputlangs = new Translate("", $conf);
-					$outputlangs->setDefaultLang($newlang);
-				}
-				$model=$invoice->modelpdf;
-				$ret = $invoice->fetch($invoice->id); // Reload to get new records
-
-$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);}         
-if ($paiement_id < 0){
-	            $msg=$paiement->errors;
-	            $error++;
-}else{ 
-        if ($event->data->object->metadata->source=='order') {
-        $order->classifyBilled($user);
-        }        
-          }
-	    }
-      
-if (! $error){
-	    	$label='(CustomerInvoicePayment)';
-	    	if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
-	        $paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
-	        if ($result < 0)
-	        {
-	            $msg=$paiement->errors;
-	            $error++;
-	        } 
-$invoice->set_paid($user);                    
-}          
-
-$body = ""; 
-$subject = 'Facture '.$invoice->ref;
-$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-//mail('ptibogxiv@msn.com', $subject, $body, $headers); TODO  convert in dolibarr standard
-}
-elseif ($event->type == 'customer.deleted') {
-      $db->begin();
-      $sql  = "DELETE FROM ".MAIN_DB_PREFIX."societe_stripe WHERE fk_key = '".$event->data->object->id."' "; 
-      dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
-      $db->query($sql);
-      $db->commit();
-}
-
-
-
-?>
+<?php
+/* Copyright (C) 2018
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+define("NOLOGIN",1);		// This means this output page does not require to be logged.
+define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
+
+$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+if (is_numeric($entity)) define("DOLENTITY", $entity);
+
+$res=0;
+if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");		// to work if your module directory is into a subdir of root htdocs directory
+if (! $res) die("Include of main fails");
+
+if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
+require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
+require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/ccountry.class.php';
+require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
+
+// You can find your endpoint's secret in your webhook settings
+if (isset($_GET['connect'])){
+	if (isset($_GET['test']))
+	{
+		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
+		$service = 'StripeTest';
+	}
+	else
+	{
+		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
+		$service = 'StripeLive';
+	}
+}else {
+	if (isset($_GET['test']))
+	{
+		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_KEY;
+		$service = 'StripeTest';
+	}
+	else
+	{
+		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
+		$service = 'StripeLive';
+	}
+}
+$payload = @file_get_contents("php://input");
+$sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
+$event = null;
+
+$error = 0;
+
+try {
+	$event = \Stripe\Webhook::constructEvent($payload, $sig_header, $endpoint_secret);
+}
+catch(\UnexpectedValueException $e) {
+	// Invalid payload
+	http_response_code(400); // PHP 5.4 or greater
+	exit();
+} catch(\Stripe\Error\SignatureVerification $e) {
+	// Invalid signature
+	http_response_code(400); // PHP 5.4 or greater
+	exit();
+}
+
+// Do something with $event
+
+http_response_code(200); // PHP 5.4 or greater
+$langs->load("main");
+$user = new User($db);
+$user->fetch(5);
+$user->getrights();
+
+if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) {
+	$sql = "SELECT entity";
+	$sql.= " FROM ".MAIN_DB_PREFIX."oauth_token";
+	$sql.= " WHERE service = '$service' and tokenstring = '%".$event->account."%'";
+
+	dol_syslog(get_class($db) . "::fetch", LOG_DEBUG);
+	$result = $db->query($sql);
+	if ($result)
+	{
+		if ($db->num_rows($result))
+		{
+			$obj = $db->fetch_object($result);
+			$key=$obj->entity;
+		}
+		else {$key=1;
+		}
+	}
+	else {$key=1;
+	}
+	$ret=$mc->switchEntity($key);
+	if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php");
+	if (! $res) die("Include of main fails");
+}
+
+// list of  action
+$stripe=new Stripe($db);
+if ($event->type == 'payout.created') {
+	$error=0;
+
+	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",date('Y-m-d H:i:s',$event->data->object->arrival_date),'chaine',0,'',$conf->entity);
+
+	if ($result > 0)
+	{
+		$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." est attendu sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
+		$subject = '[NOTIFICATION] Virement programmée';
+		$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; // TODO  convert in dolibarr standard
+		mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
+		return 1;
+	}
+	else
+	{
+		$error++;
+		return -1;
+	}
+}
+elseif ($event->type == 'payout.paid') {
+	global $conf;
+	$error=0;
+	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
+	if ($result)
+	{
+		$langs->load("errors");
+
+		$dateo = dol_now();
+		$label = $event->data->object->description;
+		$amount= $event->data->object->amount/100;
+		$amount_to= $event->data->object->amount/100;
+		require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+
+		$accountfrom=new Account($db);
+		$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
+
+		$accountto=new Account($db);
+		$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
+
+		if ($accountto->currency_code != $accountfrom->currency_code) {
+			$error++;
+			setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
+		}
+
+		if ($accountto->id != $accountfrom->id)
+		{
+
+			$bank_line_id_from=0;
+			$bank_line_id_to=0;
+			$result=0;
+
+			// By default, electronic transfert from bank to bank
+			$typefrom='PRE';
+			$typeto='VIR';
+
+			if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
+			if (! ($bank_line_id_from > 0)) $error++;
+			if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
+			if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
+			if (! ($bank_line_id_to > 0)) $error++;
+
+			if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
+			if (! ($result > 0)) $error++;
+			if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
+			if (! ($result > 0)) $error++;
+		}
+
+		$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
+		$subject = '[NOTIFICATION] Virement effectué';
+		$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; // TODO  convert in dolibarr standard
+		mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
+
+		return 1;
+	}
+	else
+	{
+		$error++;
+		return -1;
+	}
+}
+elseif ($event->type == 'charge.succeeded') {
+
+	//TODO: create fees
+
+}
+elseif ($event->type == 'customer.source.created') {
+
+	//TODO: save customer's source
+
+}
+elseif ($event->type == 'customer.source.updated') {
+
+	//TODO: update customer's source
+
+}
+elseif ($event->type == 'customer.source.delete') {
+
+	//TODO: delete customer's source
+
+}
+elseif ($event->type == 'charge.failed') {
+
+	$subject = 'Your payment has been received: '.$event->data->object->id.'';
+	$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+	//mail('ptibogxiv@msn.com', $subject, 'test', $headers);
+
+}
+elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
+
+	$stripe=new Stripe($db);
+	$charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service));
+
+	if (isset($charge->id) && $charge->statut=='error'){
+		$msg=$charge->message;
+		$code=$charge->code;
+		$error++;
+	}
+	elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
+		$order=new Commande($db);
+		$order->fetch($event->data->object->metadata->idsource);
+		$invoice = new Facture($db);
+		$idinv=$invoice->createFromOrder($order);
+
+		if ($idinv > 0)
+		{
+			$result=$invoice->validate($user);
+			if ($result > 0) {
+				$invoice->fetch($idinv);
+				$paiement = $invoice->getSommePaiement();
+				$creditnotes=$invoice->getSumCreditNotesUsed();
+				$deposits=$invoice->getSumDepositsUsed();
+				$ref=$invoice->ref;
+				$ifverif=$invoice->socid;
+				$currency=$invoice->multicurrency_code;
+				$total=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
+			}else{
+				$msg=$invoice->error;
+				$error++;
+			}
+		}else{
+			$msg=$invoice->error;
+			$error++;
+		}
+	}
+
+	if (!$error){
+		$datepaye = dol_now();
+		$paiementcode ="CB";
+		$amounts=array();
+		$amounts[$invoice->id] = $total;
+		$multicurrency_amounts=array();
+		//$multicurrency_amounts[$item] = $total;
+		$paiement = new Paiement($db);
+		$paiement->datepaye     = $datepaye;
+		$paiement->amounts      = $amounts;   // Array with all payments dispatching
+		$paiement->multicurrency_amounts = $multicurrency_amounts;   // Array with all payments dispatching
+		$paiement->paiementid   = dol_getIdFromCode($db,$paiementcode,'c_paiement');
+		$paiement->num_paiement = $charge->message;
+		$paiement->note         = '';
+	}
+
+	if (! $error){
+		$paiement_id=$paiement->create($user, 0);
+
+		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($invoice->lines)){
+			$outputlangs = $langs;
+			$newlang = '';
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $invoice->thirdparty->default_lang;
+			if (! empty($newlang)) {
+				$outputlangs = new Translate("", $conf);
+				$outputlangs->setDefaultLang($newlang);
+			}
+			$model=$invoice->modelpdf;
+			$ret = $invoice->fetch($invoice->id); // Reload to get new records
+
+			$invoice->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+		}
+		if ($paiement_id < 0){
+			$msg=$paiement->errors;
+			$error++;
+		}else{
+			if ($event->data->object->metadata->source=='order') {
+				$order->classifyBilled($user);
+			}
+		}
+	}
+
+	if (! $error){
+		$label='(CustomerInvoicePayment)';
+		if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)';
+		$paiement->addPaymentToBank($user,'payment',$label,$conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS,'','');
+		if ($result < 0)
+		{
+			$msg=$paiement->errors;
+			$error++;
+		}
+		$invoice->set_paid($user);
+	}
+
+	$body = "";
+	$subject = 'Facture '.$invoice->ref;
+	$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+	//mail('ptibogxiv@msn.com', $subject, $body, $headers); TODO  convert in dolibarr standard
+}
+elseif ($event->type == 'customer.deleted') {
+	$db->begin();
+	$sql  = "DELETE FROM ".MAIN_DB_PREFIX."societe_stripe WHERE fk_key = '".$event->data->object->id."' ";
+	dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG);
+	$db->query($sql);
+	$db->commit();
+}
+
diff --git a/htdocs/public/stripe/paymentko.php b/htdocs/public/stripe/paymentko.php
index a2462904b07..ff1abfae9e4 100644
--- a/htdocs/public/stripe/paymentko.php
+++ b/htdocs/public/stripe/paymentko.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2017	Laurent Destailleur		<eldy@users.sourceforge.net>
-*
+ *
  * 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