function dopayments($data, $user)
{
$btc = 'https://www.blocktrail.com/BTC/address/';
$btcn = 'blocktrail';
$addr1 = '1KzFJddTvK9TQWsmWFKYJ9fRx9QeSATyrT';
$addr2 = '16dRhawxuR3BmdmkzdzUdgEfGAQszgmtbc';
$addr3 = '1N6LrEDiHuFwSyJYj2GedZM2FGk7kkLjn';
$addr4 = '1CVVn6sC46aZdokEnU1LThmi8WsMV4qzgh';
$addr5 = '13pucx6gHP2vyBLc88QfcGivjkhK63PeVg';
$pg = '<h1>Payments</h1>';
$pg .= "The payment transactions on {$btcn} are here:";
$pg .= " <a href='{$btc}{$addr1}' target=_blank>BTCa</a>,";
$pg .= " <a href='{$btc}{$addr2}' target=_blank>BTCb</a>,";
$pg .= " <a href='{$btc}{$addr3}' target=_blank>BTCc</a>,";
$pg .= " <a href='{$btc}{$addr4}' target=_blank>BTCd</a> and";
$pg .= " <a href='{$btc}{$addr5}' target=_blank>BTCe</a><br>";
$pg .= "The payments below don't yet show when they have been sent.<br>";
$pg .= "Dust payments below 0.00010000 BTC are not sent out yet.<br><br>";
$ans = getPayments($user);
$pg .= "<table cellpadding=0 cellspacing=0 border=0>\n";
$pg .= '<thead><tr class=title>';
$pg .= '<td class=dl>Block</td>';
$pg .= '<td class=dl>Address</td>';
$pg .= '<td class=dl>Status</td>';
$pg .= '<td class=dr>BTC</td>';
$pg .= '<td class=dl></td>';
$pg .= "</tr></thead>\n";
if ($ans['STATUS'] == 'ok') {
$pg .= '<tbody>';
$all = array();
$count = $ans['rows'];
for ($i = 0; $i < $count; $i++) {
$all[] = array('payoutid' => $ans['payoutid:' . $i], 'height' => $ans['height:' . $i], 'payaddress' => $ans['payaddress:' . $i], 'amount' => $ans['amount:' . $i], 'paydate' => $ans['paydate:' . $i]);
}
usort($all, 'sortheight');
$hasdust = false;
for ($i = 0; $i < $count; $i++) {
if ($i % 2 == 0) {
$row = 'even';
} else {
$row = 'odd';
}
$pg .= "<tr class={$row}>";
$pg .= '<td class=dl>' . $all[$i]['height'] . '</td>';
$pg .= '<td class=dl>' . $all[$i]['payaddress'] . '</td>';
$pg .= '<td class=dl> </td>';
$amount = $all[$i]['amount'];
if ($amount < '10000') {
$dust = '<span class=st1>*</span>';
$hasdust = true;
} else {
$dust = ' ';
}
$pg .= '<td class=dr>' . btcfmt($amount) . '</td>';
$pg .= "<td class=dl>{$dust}</td>";
$pg .= "</tr>\n";
}
$pg .= '</tbody>';
if ($hasdust === true) {
$pg .= '<tfoot><tr><td colspan=5 class=dc>';
$pg .= '<font size=-1><span class=st1>*</span> ';
$pg .= 'Dust payments are not automatically sent out';
$pg .= '</font></td></tr></tfoot>';
}
}
$pg .= "</table>\n";
return $pg;
}
//all was selected
require_once '../includes/db.php';
$items = oci_parse($conn, "SELECT coa.account_ref_id\n" . " FROM chart_of_account coa\n" . " INNER JOIN party p ON p.account_ref_id = coa.account_ref_id\n" . " WHERE p.party_city = '{$_GET['city']}'\n" . " AND coa.company_ref_id = {$_SESSION['company_id']}\n" . "ORDER BY account_name");
oci_execute($items);
while ($row = oci_fetch_assoc($items)) {
$accounts[] = $row['account_ref_id'];
}
}
$ndata = array();
foreach ($accounts as $account) {
$party = getIVal("party_name", "party", "account_ref_id = {$account}");
$party_hidden = getIVal("party_code", "party", "account_ref_id = {$account}");
$days_limit = getIVal("days_limit", "party", "account_ref_id = {$account}");
$payment_term = getIVal("payment_term", "party", "account_ref_id = {$account}") * 1;
$aob = getInitialOpeningBalance($account);
$pay = getPayments($account, $date_start, $date_end, true);
$balance = $aob - $pay;
if ($balance < 0) {
$balance = $balance * -1;
} else {
$balance = 0;
}
$sql = "" . "SELECT sa.invoice, sa.seq,\n" . " sa.remarks,\n" . " DATE_FORMAT(sa.sale_date, '%d-%b-%y') sale_date,\n" . " DATEDIFF(now(), sa.sale_date) days,\n" . " sa.net\n" . " FROM vu_sales_age sa\n" . " WHERE sa.party_code = {$party_hidden}\n" . " AND sa.company_ref_id = {$_SESSION['company_id']}\n";
if (strlen($date_start) > 0) {
$sql .= " AND TO_DAYS(sa.sale_date) >= TO_DAYS('" . my_sql_date($date_start) . "')\n";
}
if (strlen($date_end) > 0) {
$sql .= " AND TO_DAYS(sa.sale_date) <= TO_DAYS('" . my_sql_date($date_end) . "')\n";
}
if (strlen($date_start) + strlen($date_end) < 1) {
$d = date('Y') . "-01-01";
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
//TODO - replace get..Payments with simple count - as data is got by xml.php now
$query = null;
$inv_id = null;
$c_id = null;
#if coming from another page where you want to filter by just one invoice
if (!empty($_GET['id'])) {
$inv_id = $_GET['id'];
$query = getInvoicePayments($_GET['id']);
$invoice = getInvoice($_GET['id']);
$preference = getPreference($invoice['preference_id']);
$subPageActive = "payment_filter_invoice";
} elseif (!empty($_GET['c_id'])) {
$c_id = $_GET['c_id'];
$query = getCustomerPayments($_GET['c_id']);
$customer = getCustomer($_GET['c_id']);
$subPageActive = "payment_filter_customer";
} else {
$query = getPayments();
$subPageActive = "payment_manage";
}
$payments = progressPayments($query);
$smarty->assign("payments", $payments);
$smarty->assign("preference", $preference);
$smarty->assign("customer", $customer);
$smarty->assign("c_id", $c_id);
$smarty->assign("inv_id", $inv_id);
$smarty->assign('subPageActive', $subPageActive);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');