<?

/**

*

* Copyright (C) 2003-2011 Cory Powers

*

* 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 2 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, write to the Free Software Foundation, Inc.,

* 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301, USA.

* http://www.gnu.org/copyleft/gpl.html

*

*/

require_once('includes/common.php');

require_once('includes/SI_Payment.php');

require_once('includes/SI_CompanyTransaction.php');

require_once('includes/SI_CCProcessor.php');

checkLogin();

if($loggedin_user->hasRight('accounting') && !empty($_REQUEST['company_id'])){

$company_id = $_REQUEST['company_id'];

}else{

$company_id = $loggedin_user->company_id;

}

$company = new SI_Company();

if($company->get($company_id) === FALSE){

fatal_error("Could not get company for id $company_id");

}

$invoice = new SI_Invoice();

if($invoice->get($_REQUEST['invoice_id']) === FALSE){

fatal_error("Could not get invoice {$_REQUEST['invoice_id']}\n");

}

$payment = new SI_Payment();

$payment->company_id = $company_id;

$title = "Add Payment";

if($_POST['save']){

$payment->amount = preg_replace('/[^0-9\.]/','', $_POST['amount']);

if($payment->amount > $invoice->getTotal()){

fatal_error("Amount can not be more than amount due on the invoice!\n");

}

$payment->timestamp = time();

$payment->type = 'CC';

// Process the card

$cc_processor = SI_CCProcessor::getInstance();

$params = array(

'id' => $company_id,

'first_name' => $_POST['card_first_name'],

'last_name' => $_POST['card_last_name'],

'address' => $_POST['card_address'],

'city' => $_POST['card_city'],

'state' => $_POST['card_state'],

'zip' => $_POST['card_zip'],

'cc_number' => $_POST['card_number'],

'cc_expiration_month' => $_POST['card_exp_month'],

'cc_expiration_year' => $_POST['card_exp_year'],

'cc_type' => $_POST['card_type'],

'cc_cvv' => $_POST['card_cvv'],

'amount' => $payment->amount

);

$cc_result = $cc_processor->process($params);

if($cc_result === false){

fatal_error('Error processing card: '.$cc_processor->getLastError());

}

if($payment->add()){

//TODO: Attach to oldest invoices

if($payment->attachInvoices(array($_POST['invoice_id'] => $payment->amount)) === FALSE){

$error_msg .= "Error applying payment to invoice!\n";

debug_message($payment->getLastError());

}

// Add the company transaction

$ct = new SI_CompanyTransaction();

$ct->amount = -$payment->amount;

$ct->company_id = $payment->company_id;

$ct->description = "Credit card payment of ".$payment->amount." on ".date("n/j/y", $payment->timestamp);

$ct->timestamp = time();

if($ct->add() === FALSE){

$error_msg .= "Error adding transaction to company account!\n";

debug_message($ct->getLastError());

}

// Update the payment with the company transaction id and auth code

$payment->trans_id = $ct->id;

$payment->auth_code = $cc_processor->getAuthCode();

if($payment->update() === FALSE){

$error_msg .= "Error updating payment with company transaction id!\n";

debug_message($payment->getLastError());

}

if(empty($error_msg)){

if(isset($_POST['email_invoice']) && $_POST['email_invoice'] == 'Y'){

$invoice = new SI_Invoice();

if($invoice->get(intval($_POST['invoice_id'])) === FALSE){

$error_msg .= "Error retreiving invoice!\n";

debug_message($invoice->getLastError());

}

if($invoice->sendEmail('InvoiceEmail') === FALSE){

$error_msg .= "Error sending invoice notification!\n";

debug_message($invoice->getLastError());

}

}

if(empty($error_msg)){

goBack();

}

}

}else{

$error_msg .= "Error adding Payment!\n";

debug_message($payment->getLastError());

}

}

?>

<? require('header.php'); ?>

<div class="tableContainer">

<a href="javascript:;" class="tCollapse" onclick="toggleGrid(this)"><img src="images/arrow_down.jpg" alt="Hide table" /><?= $title ?></a><div>

<FORM ACTION="<?= $_SERVER['PHP_SELF'] ?>" METHOD="POST" NAME="chk">

<input type="hidden" name="invoice_id" value="<?= $_REQUEST['invoice_id'] ?>">

<TABLE BORDER="0" CELLSPACING="0" CELLPADDING="0" CLASS="form_table">

<TR>

<TD COLSPAN="2" CLASS="form_header_cell"><?= $title ?></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Date:</TD>

<TD CLASS="form_field_cell"><?= date('n/j/y'); ?></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Company:</TD>

<TD CLASS="form_field_cell"><?= SI_Company::getName($payment->company_id) ?></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Invoice:</TD>

<TD CLASS="form_field_cell"><?= $invoice->id ?></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Invoice Amount Due:</TD>

<TD CLASS="form_field_cell"><?= SureInvoice::getCurrencySymbol().number_format($invoice->getAmountDue(), 2) ?></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Amount:</TD>

<TD CLASS="form_field_cell"><?= SureInvoice::getCurrencySymbol() ?><INPUT NAME="amount" CLASS="input_text" SIZE="10" TYPE="text" VALUE="<?= number_format($invoice->getAmountDue(),2) ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">First Name:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_first_name" CLASS="input_text" SIZE="20" TYPE="text" VALUE="<?= $loggedin_user->first_name ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Last Name:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_last_name" CLASS="input_text" SIZE="20" TYPE="text" VALUE="<?= $loggedin_user->last_name ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Billing Address:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_address" CLASS="input_text" SIZE="35" TYPE="text" VALUE="<?= $company->address1 ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Billing City:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_city" CLASS="input_text" SIZE="35" TYPE="text" VALUE="<?= $company->city ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Billing State:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_state" CLASS="input_text" SIZE="5" TYPE="text" VALUE="<?= $company->state ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Billing Zip:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_zip" CLASS="input_text" SIZE="10" TYPE="text" VALUE="<?= $company->zip ?>"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Card Type:</TD>

<TD CLASS="form_field_cell">

<select name="card_type">

<? $types = explode(',', $GLOBALS['CONFIG']['cc_types']);

foreach($types as $type){?>

<option value="<?= trim($type) ?>"><?= trim($type) ?></option>

<? }?>

</select>

</TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Card Number:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_number" CLASS="input_text" SIZE="25" TYPE="text"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Security Code:</TD>

<TD CLASS="form_field_cell"><INPUT NAME="card_cvv" CLASS="input_text" SIZE="7" TYPE="text"></TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Expiration:</TD>

<TD CLASS="form_field_cell">

<select name="card_exp_month">

<option value="01">01 (Jan)</option>

<option value="02">02 (Feb)</option>

<option value="03">03 (Mar)</option>

<option value="04">04 (Apr)</option>

<option value="05">05 (May)</option>

<option value="06">06 (Jun)</option>

<option value="07">07 (Jul)</option>

<option value="08">08 (Aug)</option>

<option value="09">09 (Sep)</option>

<option value="10">10 (Oct)</option>

<option value="11">11 (Nov)</option>

<option value="12">12 (Dec)</option>

</select>

<select name="card_exp_year">

<? $year = date('Y');

for($i=$year; $i<$year+11; $i++ ){?>

<option value="<?= $i ?>"><?= $i ?></option>

<? }?>

</select>

</TD>

</TR>

<TR>

<TD CLASS="form_field_header_cell">Email Invoice?</TD>

<TD CLASS="form_field_cell">

<INPUT NAME="email_invoice" CLASS="input_text" TYPE="radio" value="Y" checked>&nbsp;Yes&nbsp;

<INPUT NAME="email_invoice" CLASS="input_text" TYPE="radio" value="N">&nbsp;No

</TD>

</TR>

<TR>

<TD COLSPAN="2" CLASS="form_field_cell">

<DIV ALIGN="right"><INPUT TYPE="submit" CLASS="button" NAME="save" VALUE="Process Payment"></DIV>

</TD>

</TR>

</TABLE>

</FORM>

</div>

</div>

<? require('footer.php'); ?>