$x++;
}
// error check input
if (!$order->bill_acct_id) {
// no account was selected, error
$messageStack->add(constant('BNK_' . JOURNAL_ID . '_ERROR_NO_VENDOR'), 'error');
$error = true;
}
if (!$order->item_rows) {
$messageStack->add(GL_ERROR_NO_ITEMS, 'error');
$error = true;
}
// check to make sure the payment method is valid
if (JOURNAL_ID == 18) {
$payment_module = $order->shipper_code;
$payment_module = load_service_module('payment', $payment_module);
if (class_exists($payment_module)) {
$processor = new $payment_module();
if (!$processor->check()) {
$error = true;
}
if ($processor->pre_confirmation_check()) {
$error = true;
}
}
}
/* This has been commented out to allow customer refunds (negative invoices)
if ($order->total_amount < 0) {
$messageStack->add(constant('BNK_' . JOURNAL_ID . '_NEGATIVE_TOTAL'),'error');
$error = true;
}
function load_service_modules($module_type)
{
global $PHP_SELF;
$file_extension = substr($PHP_SELF, strrpos($PHP_SELF, '.'));
$directory_array = array();
$standard_module_dir = DIR_WS_MODULES . 'services/' . $module_type . '/modules/';
// standard modules
if ($dir = @dir($standard_module_dir)) {
while ($file = $dir->read()) {
if (!is_dir($standard_module_dir . $file)) {
if (substr($file, strrpos($file, '.')) == $file_extension) {
$modules_names[] = substr($file, 0, strrpos($file, '.'));
}
}
}
$dir->close();
}
// custom modules
$custom_module_dir = DIR_FS_MY_FILES . 'custom/services/' . $module_type . '/modules/';
if ($dir = @dir($custom_module_dir)) {
while ($file = $dir->read()) {
if (!is_dir($custom_module_dir . $file)) {
if (substr($file, strrpos($file, '.')) == $file_extension) {
$modules_names[] = substr($file, 0, strrpos($file, '.'));
}
}
}
$dir->close();
}
sort($modules_names);
$class = array();
foreach ($modules_names as $module_name) {
$class[] = load_service_module($module_type, $module_name);
}
return $class;
}
function post_ordr($action)
{
global $db, $currencies, $messageStack, $processor;
$this->journal_main_array = $this->build_journal_main_array();
// build ledger main record
$this->journal_rows = array();
// initialize ledger row(s) array
switch ($this->journal_id) {
case 18:
// Cash Receipts Journal
$module = isset($this->shipper_code) ? $this->shipper_code : 'freecharger';
$module = load_service_module('payment', $module);
if (class_exists($module)) {
$processor = new $module();
if (!$processor->check()) {
return false;
}
}
$result = $this->add_item_journal_rows('credit');
// read in line items and add to journal row array
$credit_total = $result['total'];
$debit_total = $this->add_discount_journal_row('debit');
$debit_total += $this->add_total_journal_row('debit', $result['total'] - $result['discount']);
break;
case 20:
// Cash Disbursements Journal
$result = $this->add_item_journal_rows('debit');
// read in line items and add to journal row array
$debit_total = $result['total'];
$credit_total = $this->add_discount_journal_row('credit');
$credit_total += $this->add_total_journal_row('credit', $result['total'] - $result['discount']);
break;
default:
return $this->fail_message('bad journal_id in banking pre-POST processing');
// this should never happen, JOURNAL_ID is tested at script entry!
}
// ***************************** START TRANSACTION *******************************
$db->transStart();
// ************* Pre-POST processing *************
if (!$this->validate_purchase_invoice_id()) {
return false;
}
// ************* POST journal entry *************
if ($this->id) {
// it's an edit, first unPost record, then rewrite
if (!$this->Post($new_post = 'edit')) {
return false;
}
$messageStack->add(BNK_REPOST_PAYMENT, 'caution');
} else {
if (!$this->Post($new_post = 'insert')) {
return false;
}
}
// ************* post-POST processing *************
switch ($this->journal_id) {
case 18:
// case 19:
if ($this->purchase_invoice_id == '') {
// it's a new record, increment the po/so/inv to next number
if (!$this->increment_purchase_invoice_id()) {
return false;
}
}
// Lastly, we process the payment (for receipts). NEEDS TO BE AT THE END BEFORE THE COMMIT!!!
// Because, if an error here we need to back out the entire post (which we can), but if
// the credit card has been processed and the post fails, there is no way to back out the credit card charge.
if ($processor->pre_confirmation_check()) {
return false;
}
// Update the save payment/encryption data if requested
if (ENABLE_ENCRYPTION && $this->save_payment && $processor->enable_encryption !== false) {
if (!$this->encrypt_payment($module, $processor->enable_encryption)) {
return false;
}
}
if ($processor->before_process()) {
return false;
}
if ($processor->after_process()) {
return false;
}
break;
case 20:
// case 21:
if ($new_post == 'insert') {
// only increment if posting a new payment
if (!$this->increment_purchase_invoice_id($force = true)) {
return false;
}
}
break;
default:
}
$db->transCommit();
// finished successfully
// ***************************** END TRANSACTION *******************************
$this->session_message(constant('BNK_' . $this->journal_id . '_POST_SUCCESSFUL') . $this->purchase_invoice_id, 'success');
return true;
}
