<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
//TODO
jsBegin();
jsFormValidationBegin("frmpost");
jsValidateRequired("pt_description", $LANG['payment_type_description']);
jsFormValidationEnd();
jsEnd();
#get the invoice id
$payment_type_id = $_GET['id'];
$paymentType = getPaymentType($payment_type_id);
$smarty->assign('paymentType', $paymentType);
$smarty->assign('pageActive', 'payment_type');
$subPageActive = $_GET['action'] == "view" ? "payment_types_view" : "payment_types_edit";
$smarty->assign('subPageActive', $subPageActive);
$smarty->assign('active_tab', '#setting');
$sql = "SELECT * FROM " . TB_PREFIX . "invoices WHERE domain_id = :domain_id";
/*
$sql = "SELECT iv.* FROM ".TB_PREFIX."invoices iv
LEFT JOIN ".TB_PREFIX."preferences pr
ON (pr.pref_id = iv.preference_id AND pr.domain_id = iv.domain_id)
WHERE pr.status = '1'";
*/
$sth = dbQuery($sql, ':domain_id', domain_id::get());
$invoice = $sth->fetch();
#$sth = new invoice();
#$invoice = $sth->select_all();
}
$customer = getCustomer($invoice['customer_id']);
$biller = getBiller($invoice['biller_id']);
$defaults = getSystemDefaults();
$pt = getPaymentType($defaults['payment_type']);
$invoices = new invoice();
$invoices->sort = 'id';
$invoices->having = 'money_owed';
$invoices->having_and = 'real';
$invoice_all = $invoices->select_all('count');
$smarty->assign('invoice_all', $invoice_all);
$paymentTypes = getActivePaymentTypes();
$smarty->assign("paymentTypes", $paymentTypes);
$smarty->assign("defaults", $defaults);
$smarty->assign("biller", $biller);
$smarty->assign("customer", $customer);
$smarty->assign("invoice", $invoice);
$smarty->assign("today", $today);
$smarty->assign('pageActive', 'payment');
$subPageActive = "payment_process";
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$menu = false;
$payment = getPayment($_GET['id']);
/*Code to get the Invoice preference - so can link from this screen back to the invoice - START */
$invoice = getInvoice($payment['ac_inv_id']);
$biller = getBiller($payment['biller_id']);
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$customer = getCustomer($payment['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
$customFieldLabels = getCustomFieldLabels();
$paymentType = getPaymentType($payment['ac_payment_type']);
$preference = getPreference($invoice['preference_id']);
$smarty->assign("payment", $payment);
$smarty->assign("invoice", $invoice);
$smarty->assign("biller", $biller);
$smarty->assign("logo", $logo);
$smarty->assign("customer", $customer);
$smarty->assign("invoiceType", $invoiceType);
$smarty->assign("paymentType", $paymentType);
$smarty->assign("preference", $preference);
$smarty->assign("customFieldLabels", $customFieldLabels);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
switch ($this->module) {
case "statement":
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ($this->filter_by_date == "yes") {
if (isset($this->start_date)) {
$invoice->start_date = $this->start_date;
}
if (isset($this->end_date)) {
$invoice->end_date = $this->end_date;
}
if (isset($this->start_date) and isset($this->end_date)) {
$invoice->having = "date_between";
}
$having_count = 1;
}
if ($this->show_only_unpaid == "yes") {
if ($having_count == 1) {
$invoice->having_and = "money_owed";
} else {
$invoice->having = "money_owed";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'];
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
$templatePath = "./templates/default/statement/index.tpl";
$biller_details = getBiller($this->biller_id);
$customer_details = getCustomer($this->customer_id);
$this->file_name = "statement_" . $this->biller_id . "_" . $this->customer_id . "_" . $invoice->start_date . "_" . $invoice->end_date;
$smarty->assign('biller_id', $biller_id);
$smarty->assign('biller_details', $biller_details);
$smarty->assign('customer_id', $customer_id);
$smarty->assign('customer_details', $customer_details);
$smarty->assign('show_only_unpaid', $show_only_unpaid);
$smarty->assign('filter_by_date', $this->filter_by_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('start_date', $this->start_date);
$smarty->assign('end_date', $this->end_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('statement', $statement);
$data = $smarty->fetch("." . $templatePath);
break;
case "payment":
$payment = getPayment($this->id);
/*Code to get the Invoice preference - so can link from this screen back to the invoice - START */
$invoice = getInvoice($payment['ac_inv_id']);
$biller = getBiller($payment['biller_id']);
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$customer = getCustomer($payment['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
$customFieldLabels = getCustomFieldLabels();
$paymentType = getPaymentType($payment['ac_payment_type']);
$preference = getPreference($invoice['preference_id']);
$smarty->assign("payment", $payment);
$smarty->assign("invoice", $invoice);
$smarty->assign("biller", $biller);
$smarty->assign("logo", $logo);
$smarty->assign("customer", $customer);
$smarty->assign("invoiceType", $invoiceType);
$smarty->assign("paymentType", $paymentType);
$smarty->assign("preference", $preference);
$smarty->assign("customFieldLabels", $customFieldLabels);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');
$css = $siUrl . "/templates/invoices/default/style.css";
$smarty->assign('css', $css);
$templatePath = "./templates/default/payments/print.tpl";
$data = $smarty->fetch("." . $templatePath);
break;
case "invoice":
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = getCustomer($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = getPreference($invoice['preference_id']);
$defaults = getSystemDefaults();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = getCustomFieldLabels();
/*Set the template to the default*/
$template = $defaults['template'];
$templatePath = "./templates/invoices/{$template}/template.tpl";
$template_path = "../templates/invoices/{$template}";
$css = $siUrl . "/templates/invoices/{$template}/style.css";
$pluginsdir = "./templates/invoices/{$template}/plugins/";
//$smarty = new Smarty();
$smarty->plugins_dir = $pluginsdir;
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if (file_exists($templatePath)) {
//echo "test";
$smarty->assign('biller', $biller);
$smarty->assign('customer', $customer);
$smarty->assign('invoice', $invoice);
$smarty->assign('invoice_number_of_taxes', $invoice_number_of_taxes);
$smarty->assign('preference', $preference);
$smarty->assign('logo', $logo);
$smarty->assign('template', $template);
$smarty->assign('invoiceItems', $invoiceItems);
$smarty->assign('template_path', $template_path);
$smarty->assign('css', $css);
$smarty->assign('customFieldLabels', $customFieldLabels);
$data = $smarty->fetch("." . $templatePath);
}
break;
}
return $data;
}