public static function google_redirect($description, $amount, $user_id, $invoice_payment_id, $invoice_id, $currency_id)
{
chdir(dirname(__FILE__));
//'includes/plugin_paymethod_google/');
require_once 'library/googlecart.php';
require_once 'library/googleitem.php';
$server_type = self::is_sandbox() ? "sandbox" : '';
$currency = module_config::get_currency($currency_id);
self::add_payment_data($invoice_payment_id, 'log', 'Starting payment of ' . $server_type . ' in currency ' . $currency['code']);
$cart = new GoogleCart(self::get_merchant_id(), self::get_merchant_key(), $server_type, $currency['code']);
$total_count = 1;
// Check this URL for more info about the two types of digital Delivery
// http://code.google.com/apis/checkout/developer/Google_Checkout_Digital_Delivery.html
// Key/URL delivery
self::add_payment_data($invoice_payment_id, 'log', 'Adding ' . $total_count . 'x ' . $description . ' (' . $amount . ' ' . $currency['code'] . ')');
$item_1 = new GoogleItem($description, "", $total_count, $amount);
// Unit price
//$item_1->SetURLDigitalContent(module_invoice::link_receipt($invoice_payment_id),
$item_1->SetURLDigitalContent(module_invoice::link_public_print($invoice_id), '', _l("Payment Receipt"));
$cart->AddItem($item_1);
$private_data = new MerchantPrivateData(array('invoice_id' => $invoice_id, 'amount' => $amount, 'currency_id' => $currency_id, 'invoice_payment_id' => $invoice_payment_id));
$cart->SetMerchantPrivateData($private_data);
// Specify <edit-cart-url>
$cart->SetEditCartUrl(module_invoice::link_public($invoice_id));
// Specify "Return to xyz" link
$cart->SetContinueShoppingUrl(module_invoice::link_public($invoice_id));
// Request buyer's phone number
//$cart->SetRequestBuyerPhone(true);
// This will do a server-2-server cart post and send an HTTP 302 redirect status
// This is the best way to do it if implementing digital delivery
// More info http://code.google.com/apis/checkout/developer/index.html#alternate_technique
list($status, $error) = $cart->CheckoutServer2Server();
// if i reach this point, something was wrong
echo "An error had ocurred: <br />HTTP Status: " . $status . ":";
echo "<br />Error message:<br />";
echo $error;
exit;
}
</tr>
<tr class="payment_type_offline">
<td align="left" colspan="2" id="payment_type_offline_info">
</td>
</tr>
</tbody>
</table>
<?php
$fieldset_data = array('heading' => array('title' => _l('Make a Payment'), 'type' => 'h3'), 'elements_before' => ob_get_clean());
echo module_form::generate_fieldset($fieldset_data);
unset($fieldset_data);
}
if (module_invoice::can_i('edit', 'Invoices')) {
/*** INVOICE ADVANCED **/
$fieldset_data = array('heading' => array('type' => 'h3', 'title' => 'Advanced'), 'class' => 'tableclass tableclass_form tableclass_full', 'elements' => array(array('title' => 'Customer Link', 'hidden' => !((int) $invoice_id > 0), 'field' => array('type' => 'html', 'value' => '<a href="' . module_invoice::link_public($invoice_id) . '" target="_blank">' . _l('Click to view external link') . '</a>', 'help' => 'You can send this link to your customer and they can preview the invoice, pay for the invoice as well as optionally download the invoice as a PDF'))));
$fieldset_data['elements'][] = array('title' => 'Allowed Payments', 'fields' => array(array('type' => 'hidden', 'name' => 'allowed_payment_method_check', 'value' => 1), function () use(&$payment_methods, $invoice_id) {
if (module_invoice::can_i('edit', 'Invoices')) {
$x = 0;
foreach ($payment_methods as &$payment_method) {
if ($payment_method->is_enabled()) {
?>
<input type="checkbox" name="allowed_payment_method[<?php
echo $payment_method->module_name;
?>
]" value="1" id="paymethodallowed<?php
echo $x;
?>
" <?php
echo $payment_method->is_allowed_for_invoice($invoice_id) ? 'checked' : '';
/**
* @param $invoice_id
* @param $invoice_data
* @return array
*
* todo: make this method call the other 'get_replace_fields' available in website/job/etc..
*/
public static function get_replace_fields($invoice_id, $invoice_data = false)
{
if (!$invoice_data) {
$invoice_data = self::get_invoice($invoice_id);
}
$customer_data = array();
if ($invoice_data['customer_id']) {
$customer_data = module_customer::get_replace_fields($invoice_data['customer_id'], $invoice_data['user_id']);
}
if (!is_array($customer_data)) {
$customer_data = array();
}
$data = array_merge($customer_data, $invoice_data);
// so we get total_amount_due and stuff.
$data = array_merge($data, array('invoice_number' => htmlspecialchars($invoice_data['name']), 'project_type' => _l(module_config::c('project_name_single', 'Website')), 'print_link' => self::link_public_print($invoice_id), 'title' => module_config::s('admin_system_name'), 'invoice_paid' => $invoice_data['total_amount_due'] <= 0 ? '<p> <font style="font-size: 1.6em;"><strong>' . _l('INVOICE PAID') . '</strong></font> </p>' : '', 'is_invoice_paid' => $invoice_data['total_amount_due'] <= 0 ? 1 : '', 'date_create' => print_date($invoice_data['date_create']), 'due_date' => print_date($invoice_data['date_due'])));
$data['total_amount'] = dollar($invoice_data['total_amount'], true, $invoice_data['currency_id']);
$data['total_amount_due'] = dollar($invoice_data['total_amount_due'], true, $invoice_data['currency_id']);
$data['total_amount_paid'] = dollar($invoice_data['total_amount_paid'], true, $invoice_data['currency_id']);
$data['date_paid'] = print_date($invoice_data['date_paid']);
$data['date_due'] = print_date($invoice_data['date_due']);
$data['date_sent'] = print_date($invoice_data['date_sent']);
$data['invoice_number'] = $invoice_data['name'];
$data['invoice_url'] = module_invoice::link_public($invoice_id);
$data['invoice_date_range'] = '';
if ($invoice_data['date_renew'] != '0000-00-00') {
$data['invoice_date_range'] = _l('%s to %s', print_date($invoice_data['date_create']), print_date(strtotime("-1 day", strtotime($invoice_data['date_renew']))));
}
if (isset($invoice_data['credit_note_id']) && $invoice_data['credit_note_id']) {
$credit_invoice = module_invoice::get_invoice($invoice_data['credit_note_id'], true);
$data['credit_invoice_number'] = htmlspecialchars($credit_invoice['name']);
}
$data['invoice_notes'] = '';
// grab any public notes
if (class_exists('module_note', false) && module_note::is_plugin_enabled()) {
$notes = module_note::get_notes(array('public' => 1, 'owner_table' => 'invoice', 'owner_id' => $invoice_id));
if (count($notes) > 1) {
$data['invoice_notes'] .= '<ul>';
foreach ($notes as $note) {
if ($note['public']) {
$data['invoice_notes'] .= '<li>';
$data['invoice_notes'] .= htmlspecialchars($note['note']);
$data['invoice_notes'] .= '</li>';
}
}
$data['invoice_notes'] .= '</ul>';
} else {
$note = array_shift($notes);
$data['invoice_notes'] .= htmlspecialchars($note['note']);
}
}
$job_names = $website_url = $project_names = $project_names_and_url = array();
foreach ($invoice_data['job_ids'] as $job_id) {
$job_data = module_job::get_job($job_id);
if ($job_data && $job_data['job_id'] == $job_id) {
$job_names[$job_data['job_id']] = $job_data['name'];
if (module_config::c('job_invoice_show_date_range', 1)) {
// check if this job is a renewable job.
if ($job_data['date_renew'] != '0000-00-00') {
$data['invoice_date_range'] = _l('%s to %s', print_date($job_data['date_start']), print_date(strtotime("-1 day", strtotime($job_data['date_renew']))));
}
}
$fields = module_job::get_replace_fields($job_id, $job_data);
foreach ($fields as $key => $val) {
if (!isset($data[$key]) || !$data[$key] && $val) {
$data[$key] = $val;
}
}
if ($job_data['website_id']) {
$website_data = module_website::get_website($job_data['website_id']);
if ($website_data && $website_data['website_id'] == $job_data['website_id']) {
if (isset($website_data['url']) && $website_data['url']) {
$website_url[$website_data['website_id']] = module_website::urlify($website_data['url']);
$website_data['name_url'] = $website_data['name'] . ' (' . module_website::urlify($website_data['url']) . ')';
} else {
$website_data['name_url'] = $website_data['name'];
}
$project_names[$website_data['website_id']] = $website_data['name'];
$project_names_and_url[$website_data['website_id']] = $website_data['name_url'];
$fields = module_website::get_replace_fields($website_data['website_id'], $website_data);
foreach ($fields as $key => $val) {
if (!isset($data[$key]) || !$data[$key] && $val) {
$data[$key] = $val;
}
}
}
}
}
}
if (isset($invoice_data['website_id']) && $invoice_data['website_id']) {
$website_data = module_website::get_website($invoice_data['website_id']);
if ($website_data && $website_data['website_id'] == $invoice_data['website_id']) {
if (isset($website_data['url']) && $website_data['url']) {
$website_url[$website_data['website_id']] = module_website::urlify($website_data['url']);
$website_data['name_url'] = $website_data['name'] . ' (' . module_website::urlify($website_data['url']) . ')';
} else {
$website_data['name_url'] = $website_data['name'];
}
$project_names[$website_data['website_id']] = $website_data['name'];
$project_names_and_url[$website_data['website_id']] = $website_data['name_url'];
$fields = module_website::get_replace_fields($website_data['website_id'], $website_data);
foreach ($fields as $key => $val) {
if (!isset($data[$key]) || !$data[$key] && $val) {
$data[$key] = $val;
}
}
}
}
$data['website_name'] = $data['project_name'] = forum_text(count($project_names) ? implode(', ', $project_names) : '');
$data['website_name_url'] = forum_text(count($project_names_and_url) ? implode(', ', $project_names_and_url) : '');
$data['website_url'] = forum_text(count($website_url) ? implode(', ', $website_url) : '');
$data['job_name'] = forum_text($job_names ? implode(', ', $job_names) : '');
if (class_exists('module_group', false)) {
// get the job groups
$wg = array();
$g = array();
foreach ($invoice_data['job_ids'] as $group_job_id) {
$group_job_id = (int) trim($group_job_id);
if ($group_job_id > 0) {
$job_data = module_job::get_job($group_job_id);
foreach (module_group::get_groups_search(array('owner_table' => 'job', 'owner_id' => $group_job_id)) as $group) {
$g[$group['group_id']] = $group['name'];
}
// get the website groups
if ($job_data['website_id']) {
foreach (module_group::get_groups_search(array('owner_table' => 'website', 'owner_id' => $job_data['website_id'])) as $group) {
$wg[$group['group_id']] = $group['name'];
}
}
}
}
if (isset($invoice_data['website_id']) && $invoice_data['website_id']) {
foreach (module_group::get_groups_search(array('owner_table' => 'website', 'owner_id' => $invoice_data['website_id'])) as $group) {
$wg[$group['group_id']] = $group['name'];
}
}
$data['job_group'] = implode(', ', $g);
$data['website_group'] = implode(', ', $wg);
}
// addition. find all extra keys for this invoice and add them in.
// we also have to find any EMPTY extra fields, and add those in as well.
if (class_exists('module_extra', false) && module_extra::is_plugin_enabled()) {
$all_extra_fields = module_extra::get_defaults('invoice');
foreach ($all_extra_fields as $e) {
$data[$e['key']] = _l('N/A');
}
// and find the ones with values:
$extras = module_extra::get_extras(array('owner_table' => 'invoice', 'owner_id' => $invoice_id));
foreach ($extras as $e) {
$data[$e['extra_key']] = $e['extra'];
}
}
$new_data = hook_handle_callback('invoice_replace_fields', $invoice_id, $data);
if (is_array($new_data)) {
foreach ($new_data as $new_d) {
$data = array_merge($data, $new_d);
}
}
return $data;
}
<li>
<strong><?php
echo $payment_methods_on['name'];
?>
</strong><br/>
<?php
echo $payment_methods_on['description'];
?>
</li>
<?php
}
?>
</ul>
<?php
$template_print = module_template::get_template_by_key('invoice_payment_methods_online_footer');
$template_print->assign_values(array('payment_methods' => ob_get_clean(), 'link' => module_invoice::link_public($invoice_id)));
echo $template_print->replace_content();
}
}
// count( $payment_methods_online )
$payment_methods_online_html = ob_get_clean();
ob_start();
if (count($payment_methods_offline)) {
$template_print = module_template::get_template_by_key('invoice_payment_methods_offline');
echo $template_print->content;
?>
<ul>
<?php
foreach ($payment_methods_offline as $payment_methods_of) {
?>
<li>
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via paypal!
// setup a pending payment and redirect to paypal.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = isset($invoice_data['primary_user_id']) ? $invoice_data['primary_user_id'] : 0;
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
// we add the fee details to the invoice payment record so that the new invoice total can be calculated.
$fee_percent = module_config::c('payment_method_paypal_charge_percent', 0);
$fee_amount = module_config::c('payment_method_paypal_charge_amount', 0);
$fee_description = module_config::c('payment_method_paypal_charge_description', 'PayPal Fee');
$fee_total = 0;
if ($fee_percent != 0 || $fee_amount != 0) {
$fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $payment_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
if ($fee_total != 0) {
// add this percent/amount to the invoice payment
$payment_amount = $payment_amount + $fee_total;
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('fee_percent' => $fee_percent, 'fee_amount' => $fee_amount, 'fee_description' => $fee_description, 'fee_total' => $fee_total, 'amount' => $payment_amount));
}
}
// we check if this payment is a recurring payment or a standard one off payment.
if (module_config::c('payment_method_paypal_subscriptions', 0)) {
// we support subscriptions!
// first check if the subscription module is active, and if this invoice is part of an active subscription.
$is_subscription = false;
if (class_exists('module_subscription', false)) {
$subscription_history = get_single('subscription_history', 'invoice_id', $invoice_id);
if ($subscription_history && $subscription_history['subscription_id']) {
// this invoice is for a subscription! woo!
// work out when we should bill for this subscription.
$subscription = module_subscription::get_subscription($subscription_history['subscription_id']);
$subscription_owner = module_subscription::get_subscription_owner($subscription_history['subscription_owner_id']);
if ($subscription_owner['owner_table'] && $subscription_owner['owner_id']) {
// work out when the next invoice will be generated for this subscription.
$members_subscriptions = module_subscription::get_subscriptions_by($subscription_owner['owner_table'], $subscription_owner['owner_id']);
if (isset($members_subscriptions[$subscription_history['subscription_id']])) {
$member_subscription = $members_subscriptions[$subscription_history['subscription_id']];
// everything checks out! good to go....
// for now we just do a basic "EVERY X TIME" subscription
// todo: work out how long until next generate date, and set that (possibly smaller) time period as the first portion of the subscription
/*echo '<pre>';
print_r($subscription_history);
print_r($subscription);
print_r($subscription_owner);
print_r($member_subscription);
exit;*/
$is_subscription = array();
if ($subscription['days'] > 0) {
$is_subscription['days'] = $subscription['days'];
}
if ($subscription['months'] > 0) {
$is_subscription['months'] = $subscription['months'];
}
if ($subscription['years'] > 0) {
$is_subscription['years'] = $subscription['years'];
}
if (count($is_subscription)) {
$is_subscription['name'] = $subscription['name'];
}
}
}
}
}
// todo: check if this invoice has a manual renewal date, perform subscription feature as above.
if ($is_subscription) {
$bits = array();
if (isset($is_subscription['days']) && $is_subscription['days'] > 0) {
$bits[] = _l('%s days', $is_subscription['days']);
}
if (isset($is_subscription['months']) && $is_subscription['months'] > 0) {
$bits[] = _l('%s months', $is_subscription['months']);
}
if (isset($is_subscription['years']) && $is_subscription['years'] > 0) {
$bits[] = _l('%s years', $is_subscription['years']);
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
// existing subscription already!
// not really sure what to do here, just redirect to paypal as if the user is doing it for the first time.
$_REQUEST['payment_subscription'] = true;
// hacks!
}
if (isset($_REQUEST['payment_subscription']) || module_config::c('payment_method_paypal_force_subscription', 0)) {
// user is setting up a subscription! yes!!
// we create an entry in our database for this particular subscription
// or if one exists for this payment already then we just continue with that (ie: the user is going in again to redo it)
// setup a new subscription in the database for us.
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
$invoice_payment_subscription_id = $invoice_payment_data['invoice_payment_subscription_id'];
} else {
$invoice_payment_subscription_id = update_insert('invoice_payment_subscription_id', false, 'invoice_payment_subscription', array('status' => _INVOICE_SUBSCRIPTION_PENDING, 'days' => isset($is_subscription['days']) ? $is_subscription['days'] : 0, 'months' => isset($is_subscription['months']) ? $is_subscription['months'] : 0, 'years' => isset($is_subscription['years']) ? $is_subscription['years'] : 0, 'date_start' => '0000-00-00', 'date_last_pay' => '0000-00-00', 'date_next' => '0000-00-00'));
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('invoice_payment_subscription_id' => $invoice_payment_subscription_id));
}
$description = _l('Recurring payment for %s every %s', $is_subscription['name'], implode(', ', $bits));
unset($is_subscription['name']);
// so reset/key cals below rosk.
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$url = 'https://www.' . (self::is_sandbox() ? 'sandbox.' : '') . 'paypal.com/cgi-bin/webscr?';
// if there are more than 1 recurring amounts then we convert it to days, as paypal only supports one time period.
if (count($is_subscription) > 1) {
$days = isset($is_subscription['days']) ? $is_subscription['days'] : 0;
if (isset($is_subscription['months'])) {
$days += $is_subscription['months'] * 30;
unset($is_subscription['months']);
}
if (isset($is_subscription['years'])) {
$days += $is_subscription['years'] * 365;
unset($is_subscription['years']);
}
$is_subscription['days'] = $days;
}
reset($is_subscription);
$time = key($is_subscription);
if ($time == 'days') {
$time = 'D';
} else {
if ($time == 'months') {
$time = 'M';
} else {
if ($time == 'years') {
$time = 'Y';
}
}
}
$fields = array('cmd' => '_xclick-subscriptions', 'business' => module_config::c('payment_method_paypal_email', _ERROR_EMAIL), 'currency_code' => $currency['code'], 'item_name' => $description, 'no_shipping' => 1, 'page_style' => module_config::c('paypal_page_style', ''), 'return' => module_invoice::link_public_payment_complete($invoice_id), 'rm' => 1, 'cancel_return' => module_invoice::link_public($invoice_id), 'notify_url' => full_link(_EXTERNAL_TUNNEL . '?m=paymethod_paypal&h=ipn&method=paypal'), 'custom' => self::paypal_custom($user_id, $invoice_payment_id, $invoice_id, $invoice_payment_subscription_id), 'a3' => $payment_amount, 'p3' => current($is_subscription), 't3' => $time, 'src' => 1, 'sra' => 1, 'no_note' => 1);
// is there a subscription trail period
if (isset($subscription['settings']['trial_period']) && $subscription['settings']['trial_period'] > 0) {
// we have to hacck the payment_amount here.
// $payment_amount will be the discounted amount (eg: $5 instead of $10)
// so we reverse that discounted amount for the real amount.
$real_amount = $payment_amount - $fee_amount - (isset($subscription['settings']['trial_price_adjust']) ? $subscription['settings']['trial_price_adjust'] : 0);
$real_fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $real_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
$real_amount += $real_fee_total;
$fields['a3'] = $real_amount;
$fields['a1'] = $payment_amount;
// $real_amount + (isset($subscription['settings']['trial_price_adjust']) ? $subscription['settings']['trial_price_adjust'] : 0);
$fields['p1'] = current($is_subscription);
// * $subscription['settings']['trial_period'];
$fields['t1'] = $time;
}
//echo '<pre>'; print_r($fields);exit;
foreach ($fields as $key => $val) {
$url .= $key . '=' . urlencode($val) . '&';
}
//echo '<a href="'.$url.'">'.$url.'</a>';exit;
redirect_browser($url);
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
module_template::init_template('invoice_payment_subscription', '<h2>Payment for Invoice {INVOICE_NUMBER}</h2>
<p>Please choose from the available payment options below:</p>
<form action="{PAYMENT_URL}" method="post">
<input type="hidden" name="invoice_payment_id" value="{INVOICE_PAYMENT_ID}">
<input type="hidden" name="payment_method" value="{PAYMENT_METHOD}">
<input type="hidden" name="payment_amount" value="{PAYMENT_AMOUNT}">
<p><input type="submit" name="payment_single" value="Pay a Once Off amount of {PRETTY_PAYMENT_AMOUNT}"></p>
<p><input type="submit" name="payment_subscription" value="Setup Automatic Payments of {PRETTY_PAYMENT_AMOUNT} every {SUBSCRIPTION_PERIOD}"></p>
</form>
', 'Used when a customer tries to pay an invoice that has a subscription option.', 'code');
$template = module_template::get_template_by_key('invoice_payment_subscription');
$template->page_title = htmlspecialchars($invoice_data['name']);
$template->assign_values($invoice_payment_data);
$template->assign_values(module_invoice::get_replace_fields($invoice_data['invoice_id'], $invoice_data));
$template->assign_values(array('invoice_payment_id' => $invoice_payment_id, 'payment_url' => module_invoice::link_public_pay($invoice_data['invoice_id']), 'payment_method' => 'paymethod_paypal', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => implode(', ', $bits), 'fee_amount' => dollar($fee_amount, true, $invoice_data['currency_id']), 'fee_total' => dollar($fee_total, true, $invoice_data['currency_id']), 'fee_percent' => $fee_percent, 'fee_description' => $fee_description));
echo $template->render('pretty_html');
exit;
}
}
}
}
$description = _l('Payment for Invoice %s', $invoice_data['name']);
self::paypal_redirect($description, $payment_amount, $user_id, $invoice_payment_id, $invoice_id, $invoice_payment_data['currency_id']);
return true;
}
return false;
}
<h3><?php
_e('Advanced');
?>
</h3>
<table class="tableclass tableclass_form tableclass_full" cellpadding="0" cellspacing="0">
<tbody>
<tr>
<th class="width1">
<?php
_e('Customer Link');
?>
</th>
<td>
<a href="<?php
echo module_invoice::link_public($invoice_id);
?>
" target="_blank"><?php
echo _l('Click to view external link');
?>
</a> <?php
_h('You can send this link to your customer and they can preview the invoice, pay for the invoice as well as optionally download the invoice as a PDF');
?>
</td>
</tr>
<!-- <tr>
<th>
<?php
_e('Cancel Date');
?>
function customer_admin_email_generate_invoice_list($invoices, $customer_id)
{
ob_start();
$colspan = 9;
$colspan2 = 0;
$invoice_total = array();
$invoice_total_due = array();
foreach ($invoices as $invoice) {
if (!isset($invoice_total[$invoice['currency_id']])) {
$invoice_total[$invoice['currency_id']] = 0;
}
if ($invoice['c_total_amount'] == 0) {
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
}
$invoice_total[$invoice['currency_id']] += $invoice['c_total_amount'];
if (!isset($invoice_total_due[$invoice['currency_id']])) {
$invoice_total_due[$invoice['currency_id']] = 0;
}
$invoice_total_due[$invoice['currency_id']] += $invoice['c_total_amount_due'];
}
$table_manager = module_theme::new_table_manager();
$columns = array();
$columns['invoice_number'] = array('title' => 'Invoice Number', 'callback' => function ($invoice) {
//echo module_invoice::link_open($invoice['invoice_id'],true,$invoice);
echo '<a href="' . module_invoice::link_public($invoice['invoice_id']) . '">' . htmlspecialchars($invoice['name']) . '</a>';
}, 'cell_class' => 'row_action');
$columns['invoice_status'] = array('title' => 'Status', 'callback' => function ($invoice) {
echo htmlspecialchars($invoice['status']);
});
$columns['invoice_create_date'] = array('title' => 'Create Date', 'callback' => function ($invoice) {
if (!$invoice['date_create'] || $invoice['date_create'] == '0000-00-00') {
//echo print_date($invoice['date_created']);
} else {
echo print_date($invoice['date_create']);
}
});
$columns['invoice_due_date'] = array('title' => 'Due Date', 'callback' => function ($invoice) {
if ((!$invoice['date_paid'] || $invoice['date_paid'] == '0000-00-00') && strtotime($invoice['date_due']) < time()) {
echo '<span class="error_text">';
echo print_date($invoice['date_due']);
echo '</span>';
} else {
echo print_date($invoice['date_due']);
}
});
$columns['invoice_sent_date'] = array('title' => 'Sent Date', 'callback' => function ($invoice) {
if ($invoice['date_sent'] && $invoice['date_sent'] != '0000-00-00') {
?>
<?php
echo print_date($invoice['date_sent']);
?>
<?php
} else {
?>
<span class="error_text"><?php
_e('Not sent');
?>
</span>
<?php
}
});
$columns['invoice_paid_date'] = array('title' => 'Paid Date', 'callback' => function ($invoice) {
if ($invoice['date_paid'] && $invoice['date_paid'] != '0000-00-00') {
?>
<?php
echo print_date($invoice['date_paid']);
?>
<?php
} else {
if ($invoice['date_cancel'] && $invoice['date_cancel'] != '0000-00-00') {
?>
<span class="error_text"><?php
_e('Cancelled');
?>
</span>
<?php
} else {
if ($invoice['overdue']) {
?>
<span class="error_text" style="font-weight: bold; text-decoration: underline;"><?php
_e('Overdue');
?>
</span>
<?php
} else {
?>
<span class="error_text"><?php
_e('Not paid');
?>
</span>
<?php
}
}
}
});
if (class_exists('module_website', false) && module_website::is_plugin_enabled() && module_website::can_i('view', module_config::c('project_name_plural', 'Websites'))) {
$colspan++;
$columns['invoice_website'] = array('title' => module_config::c('project_name_single', 'Website'), 'callback' => function ($invoice) {
if (isset($invoice['website_ids'])) {
foreach ($invoice['website_ids'] as $website_id) {
if ((int) $website_id > 0) {
echo module_website::link_open($website_id, true);
echo '<br/>';
}
}
}
});
}
$columns['invoice_job'] = array('title' => 'Job', 'callback' => function ($invoice) {
foreach ($invoice['job_ids'] as $job_id) {
if ((int) $job_id > 0) {
//echo module_job::link_open($job_id,true);
$job_data = module_job::get_job($job_id);
echo '<a href="' . module_job::link_public($job_id) . '">' . htmlspecialchars($job_data['name']) . '</a>';
if ($job_data['date_start'] && $job_data['date_start'] != '0000-00-00' && $job_data['date_renew'] && $job_data['date_renew'] != '0000-00-00') {
_e(' (%s to %s)', print_date($job_data['date_start']), print_date(strtotime("-1 day", strtotime($job_data['date_renew']))));
}
echo "<br/>\n";
}
}
hook_handle_callback('invoice_admin_list_job', $invoice['invoice_id']);
});
if (!isset($_REQUEST['customer_id']) && module_customer::can_i('view', 'Customers')) {
$colspan++;
$columns['invoice_customer'] = array('title' => 'Customer', 'callback' => function ($invoice) {
echo module_customer::link_open($invoice['customer_id'], true);
});
}
$columns['c_invoice_total'] = array('title' => 'Invoice Total', 'callback' => function ($invoice) {
echo dollar($invoice['total_amount'], true, $invoice['currency_id']);
});
$columns['c_invoice_total_due'] = array('title' => 'Amount Due', 'callback' => function ($invoice) {
echo dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
?>
<?php
if ($invoice['total_amount_credit'] > 0) {
?>
<span class="success_text"><?php
echo _l('Credit: %s', dollar($invoice['total_amount_credit'], true, $invoice['currency_id']));
?>
</span>
<?php
}
});
if (class_exists('module_extra', false)) {
ob_start();
$colspan2 += module_extra::print_table_header('invoice');
// used in the footer calc.
ob_end_clean();
$table_manager->display_extra('invoice', function ($invoice) {
module_extra::print_table_data('invoice', $invoice['invoice_id']);
});
}
$table_manager->set_columns($columns);
$table_manager->row_callback = function ($row_data) {
// load the full vendor data before displaying each row so we have access to more details
if (isset($row_data['invoice_id']) && (int) $row_data['invoice_id'] > 0) {
return module_invoice::get_invoice($row_data['invoice_id']);
}
return array();
};
$table_manager->set_rows($invoices);
if (module_config::c('invoice_list_show_totals', 1)) {
$footer_rows = array();
foreach ($invoice_total + $invoice_total_due as $currency_id => $foo) {
$currency = get_single('currency', 'currency_id', $currency_id);
$footer_rows[] = array('invoice_number' => array('data' => '<strong>' . _l('%s Totals:', $currency && isset($currency['code']) ? $currency['code'] : '') . '</strong>', 'cell_colspan' => $colspan - 2, 'cell_class' => 'text-right'), 'c_invoice_total' => array('data' => '<strong>' . dollar(isset($invoice_total[$currency_id]) ? $invoice_total[$currency_id] : 0, true, $currency_id) . '</strong>'), 'c_invoice_total_due' => array('data' => '<strong>' . dollar(isset($invoice_total_due[$currency_id]) ? $invoice_total_due[$currency_id] : 0, true, $currency_id) . '</strong>'), 'row_bulk_action' => array('data' => ' ', 'cell_colspan' => $colspan2));
}
$table_manager->set_footer_rows($footer_rows);
}
$table_manager->pagination = false;
$table_manager->print_table();
return ob_get_clean();
}
echo $percentage >= 1 ? 'success_text' : 'error_text';
?>
">
<?php
echo $percentage * 100;
?>
%
</span>
</td>
<td align="center" valign="top">
<?php
if ($task_data['invoiced'] && $task_data['invoice_id']) {
$invoice = module_invoice::get_invoice($task_data['invoice_id']);
?>
<a href="<?php
echo module_invoice::link_public($invoice['invoice_id']);
?>
"><?php
echo $invoice['name'];
?>
</a> <?php
} else {
if ($percentage >= 1) {
echo '<span class="success_text">' . _l('Pending') . '</span>';
} else {
echo _l('N/A');
}
}
?>
</td>
</tr>
public function external_hook($hook)
{
switch ($hook) {
case 'public_signup_form':
$signup_form = module_template::get_template_by_key('customer_signup_form_wrapper');
$signup_form->page_title = $signup_form->description;
$signup_form->assign_values(array('signup_form' => self::get_customer_signup_form_html()));
echo $signup_form->render('pretty_html');
exit;
case 'public_signup':
// sign out if testing.
if (module_security::is_logged_in()) {
set_message('Logged out due to signup');
module_security::logout();
}
$result = array('messages' => array());
function customer_signup_complete($result)
{
if (isset($_REQUEST['via_ajax'])) {
echo json_encode($result);
} else {
echo implode('<br/>', $result['messages']);
}
exit;
}
if (!module_config::c('customer_signup_allowed', 0)) {
$result['error'] = 1;
$result['messages'][] = 'Customer signup disabled';
customer_signup_complete($result);
}
//recaptcha on signup form.
if (module_config::c('captcha_on_signup_form', 0)) {
if (!module_captcha::check_captcha_form()) {
$result['error'] = 1;
$result['messages'][] = 'Captcha fail, please go back and enter correct captcha code.';
customer_signup_complete($result);
}
}
$customer = isset($_POST['customer']) && is_array($_POST['customer']) ? $_POST['customer'] : array();
$contact = isset($_POST['contact']) && is_array($_POST['contact']) ? $_POST['contact'] : array();
$contact_extra = isset($contact['extra']) && is_array($contact['extra']) ? $contact['extra'] : array();
$contact_group = isset($contact['group_ids']) && is_array($contact['group_ids']) ? $contact['group_ids'] : array();
$customer_extra = isset($customer['extra']) ? $customer['extra'] : array();
$customer_group = isset($customer['group_ids']) && is_array($customer['group_ids']) ? $customer['group_ids'] : array();
$address = isset($_POST['address']) ? $_POST['address'] : array();
$website = isset($_POST['website']) ? $_POST['website'] : array();
$website_extra = isset($website['extra']) ? $website['extra'] : array();
$website_group = isset($website['group_ids']) && is_array($website['group_ids']) ? $website['group_ids'] : array();
$job = isset($_POST['job']) ? $_POST['job'] : array();
$job_extra = isset($job['extra']) ? $job['extra'] : array();
$subscription = isset($_POST['subscription']) ? $_POST['subscription'] : array();
// sanatise possibly problematic fields:
// customer:
$allowed = array('name', 'last_name', 'customer_name', 'email', 'phone', 'mobile', 'extra', 'type');
foreach ($customer as $key => $val) {
if (!in_array($key, $allowed)) {
unset($customer[$key]);
}
}
if (isset($customer['type']) && $customer['type'] != _CUSTOMER_TYPE_NORMAL && $customer['type'] != _CUSTOMER_TYPE_LEAD) {
unset($customer['type']);
}
// added multiple contact support in the form of arrays.
$contact_fields = array('name', 'last_name', 'email', 'phone');
if (module_config::c('customer_signup_password', 0)) {
$contact_fields[] = 'password';
}
foreach ($contact_fields as $multi_value) {
if (isset($contact[$multi_value])) {
if (!is_array($contact[$multi_value])) {
$contact[$multi_value] = array($contact[$multi_value]);
}
} else {
if (isset($customer[$multi_value])) {
$contact[$multi_value] = array($customer[$multi_value]);
} else {
$contact[$multi_value] = array();
}
}
}
$valid_contact_email = false;
$name_fallback = false;
$primary_email = false;
foreach ($contact['email'] as $contact_key => $email) {
if (!$name_fallback && isset($contact['name'][$contact_key])) {
$name_fallback = $contact['name'][$contact_key];
}
$contact['email'][$contact_key] = filter_var(strtolower(trim($email)), FILTER_VALIDATE_EMAIL);
if ($contact['email'][$contact_key]) {
$valid_contact_email = true;
if (!$primary_email) {
$primary_email = $contact['email'][$contact_key];
// set the primary contact details here by adding them to the master customer array
foreach ($contact_fields as $primary_contact_field) {
$customer[$primary_contact_field] = isset($contact[$primary_contact_field][$contact_key]) ? $contact[$primary_contact_field][$contact_key] : '';
unset($contact[$primary_contact_field][$contact_key]);
}
}
}
}
// start error checking / required fields
if (!isset($customer['customer_name']) || !strlen($customer['customer_name'])) {
$customer['customer_name'] = $name_fallback;
}
if (!strlen($customer['customer_name'])) {
$result['error'] = 1;
$result['messages'][] = "Failed, please go back and provide a customer name.";
}
if (!$valid_contact_email || !$primary_email) {
$result['error'] = 1;
$result['messages'][] = "Failed, please go back and provide an email address.";
}
// check all posted required fields.
function check_required($postdata, $messages = array())
{
if (is_array($postdata)) {
foreach ($postdata as $key => $val) {
if (strpos($key, '_required') && strlen($val)) {
$required_key = str_replace('_required', '', $key);
if (!isset($postdata[$required_key]) || !$postdata[$required_key]) {
$messages[] = 'Required field missing: ' . htmlspecialchars($val);
}
}
if (is_array($val)) {
$messages = check_required($val, $messages);
}
}
}
return $messages;
}
$messages = check_required($_POST);
if (count($messages)) {
$result['error'] = 1;
$result['messages'] = array_merge($result['messages'], $messages);
}
if (isset($result['error'])) {
customer_signup_complete($result);
}
// end error checking / required fields.
// check if this customer already exists in the system, based on email address
$customer_id = false;
$creating_new = true;
$_REQUEST['user_id'] = 0;
if (isset($customer['email']) && strlen($customer['email']) && !module_config::c('customer_signup_always_new', 0)) {
$users = module_user::get_contacts(array('email' => $customer['email']));
foreach ($users as $user) {
if (isset($user['customer_id']) && (int) $user['customer_id'] > 0) {
// this user exists as a customer! yey!
// add them to this listing.
$customer_id = $user['customer_id'];
$creating_new = false;
$_REQUEST['user_id'] = $user['user_id'];
// dont let signups update existing passwords.
if (isset($customer['password'])) {
unset($customer['password']);
}
if (isset($customer['new_password'])) {
unset($customer['new_password']);
}
}
}
}
$_REQUEST['extra_customer_field'] = array();
$_REQUEST['extra_user_field'] = array();
module_extra::$config['allow_new_keys'] = false;
module_extra::$config['delete_existing_empties'] = false;
// save customer extra fields.
if (count($customer_extra)) {
// format the address so "save_customer" handles the save for us
foreach ($customer_extra as $key => $val) {
$_REQUEST['extra_customer_field'][] = array('key' => $key, 'val' => $val);
}
}
// save customer and customer contact details:
$customer_id = $this->save_customer($customer_id, $customer);
if (!$customer_id) {
$result['error'] = 1;
$result['messages'][] = 'System error: failed to create customer.';
customer_signup_complete($result);
}
$customer_data = module_customer::get_customer($customer_id);
// todo - merge primary and secondary contact/extra/group saving into a single loop
if (!$customer_data['primary_user_id']) {
$result['error'] = 1;
$result['messages'][] = 'System error: Failed to create customer contact.';
customer_signup_complete($result);
} else {
$role_id = module_config::c('customer_signup_role', 0);
if ($role_id > 0) {
module_user::add_user_to_role($customer_data['primary_user_id'], $role_id);
}
// save contact extra data (repeated below for additional contacts)
if (isset($contact_extra[0]) && count($contact_extra[0])) {
$_REQUEST['extra_user_field'] = array();
foreach ($contact_extra[0] as $key => $val) {
$_REQUEST['extra_user_field'][] = array('key' => $key, 'val' => $val);
}
module_extra::save_extras('user', 'user_id', $customer_data['primary_user_id']);
}
// save contact groups
if (isset($contact_group[0]) && count($contact_group[0])) {
foreach ($contact_group[0] as $group_id => $tf) {
if ($tf) {
module_group::add_to_group($group_id, $customer_data['primary_user_id'], 'user');
}
}
}
}
foreach ($contact['email'] as $contact_key => $email) {
// add any additional contacts to the customer.
$users = module_user::get_contacts(array('email' => $email, 'customer_id' => $customer_id));
if (count($users)) {
// this contact already exists for this customer, dont update/change it.
continue;
}
$new_contact = array('customer_id' => $customer_id);
foreach ($contact_fields as $primary_contact_field) {
$new_contact[$primary_contact_field] = isset($contact[$primary_contact_field][$contact_key]) ? $contact[$primary_contact_field][$contact_key] : '';
}
// dont let additional contacts have passwords.
if (isset($new_contact['password'])) {
unset($new_contact['password']);
}
if (isset($new_contact['new_password'])) {
unset($new_contact['new_password']);
}
global $plugins;
$contact_user_id = $plugins['user']->create_user($new_contact, 'signup');
if ($contact_user_id) {
$role_id = module_config::c('customer_signup_role', 0);
if ($role_id > 0) {
module_user::add_user_to_role($contact_user_id, $role_id);
}
// save contact extra data (repeated below for primary contacts)
if (isset($contact_extra[$contact_key]) && count($contact_extra[$contact_key])) {
$_REQUEST['extra_user_field'] = array();
foreach ($contact_extra[$contact_key] as $key => $val) {
$_REQUEST['extra_user_field'][] = array('key' => $key, 'val' => $val);
}
module_extra::save_extras('user', 'user_id', $contact_user_id);
}
// save contact groups
if (isset($contact_group[$contact_key]) && count($contact_group[$contact_key])) {
foreach ($contact_group[$contact_key] as $group_id => $tf) {
if ($tf) {
module_group::add_to_group($group_id, $contact_user_id, 'user');
}
}
}
}
}
if (count($customer_group)) {
// format the address so "save_customer" handles the save for us
foreach ($customer_group as $group_id => $tf) {
if ($tf) {
module_group::add_to_group($group_id, $customer_id, 'customer');
}
}
}
$note_keys = array('customer', 'website', 'job', 'address', 'subscription');
$note_text = _l('Customer signed up from Signup Form:');
$note_text .= "\n\n";
foreach ($note_keys as $note_key) {
$note_text .= "\n" . ucwords(_l($note_key)) . "\n";
if (isset($_POST[$note_key]) && is_array($_POST[$note_key])) {
foreach ($_POST[$note_key] as $post_key => $post_val) {
$note_text .= "\n - " . _l($post_key) . ": ";
if (is_array($post_val)) {
foreach ($post_val as $p => $v) {
$note_text .= "\n - - " . _l($p) . ': ' . $v;
}
} else {
$note_text .= $post_val;
}
}
}
}
$note_data = array('note_id' => false, 'owner_id' => $customer_id, 'owner_table' => 'customer', 'note_time' => time(), 'note' => $note_text, 'rel_data' => module_customer::link_open($customer_id), 'reminder' => 0, 'user_id' => 0);
update_insert('note_id', false, 'note', $note_data);
// save customer address fields.
if (count($address)) {
$address_db = module_address::get_address($customer_id, 'customer', 'physical');
$address_id = $address_db && isset($address_db['address_id']) ? (int) $address_db['address_id'] : false;
$address['owner_id'] = $customer_id;
$address['owner_table'] = 'customer';
$address['address_type'] = 'physical';
// we have post data to save, write it to the table!!
module_address::save_address($address_id, $address);
}
// website:
$allowed = array('url', 'name', 'extra', 'notes');
foreach ($website as $key => $val) {
if (!in_array($key, $allowed)) {
unset($website[$key]);
}
}
$website['url'] = isset($website['url']) ? strtolower(trim($website['url'])) : '';
$website_id = 0;
if (count($website) && class_exists('module_website', false) && module_website::is_plugin_enabled()) {
if (strlen($website['url'])) {
// see if website already exists, don't create or update existing one for now.
$existing_websites = module_website::get_websites(array('customer_id' => $customer_id, 'url' => $website['url']));
foreach ($existing_websites as $existing_website) {
$website_id = $existing_website['website_id'];
}
}
// echo $website_id;echo $website['url']; print_r($website_extra);exit;
if (!$website_id) {
$website_data = module_website::get_website($website_id);
$website_data['url'] = isset($website['url']) ? $website['url'] : 'N/A';
$website_data['name'] = isset($website['url']) ? $website['url'] : 'N/A';
$website_data['customer_id'] = $customer_id;
$website_id = update_insert('website_id', false, 'website', $website_data);
// save website extra data.
if ($website_id && count($website_extra)) {
$_REQUEST['extra_website_field'] = array();
foreach ($website_extra as $key => $val) {
$_REQUEST['extra_website_field'][] = array('key' => $key, 'val' => $val);
}
module_extra::save_extras('website', 'website_id', $website_id);
}
if ($website_id && isset($website['notes']) && strlen($website['notes'])) {
// add notes to this website.
$note_data = array('note_id' => false, 'owner_id' => $website_id, 'owner_table' => 'website', 'note_time' => time(), 'note' => $website['notes'], 'rel_data' => module_website::link_open($website_id), 'reminder' => 0, 'user_id' => $customer_data['primary_user_id']);
$note_id = update_insert('note_id', false, 'note', $note_data);
}
}
if ($website_id) {
if (count($website_group)) {
// format the address so "save_customer" handles the save for us
foreach ($website_group as $group_id => $tf) {
if ($tf) {
module_group::add_to_group($group_id, $website_id, 'website');
}
}
}
}
}
// generate jobs for this customer.
$job_created = array();
if ($job && isset($job['type']) && is_array($job['type'])) {
if (module_config::c('customer_signup_any_job_type', 0)) {
foreach ($job['type'] as $type_name) {
// we have a match in our system. create the job.
$job_data = module_job::get_job(false);
$job_data['type'] = $type_name;
if (!$job_data['name']) {
$job_data['name'] = $type_name;
}
$job_data['website_id'] = $website_id;
$job_data['customer_id'] = $customer_id;
$job_id = update_insert('job_id', false, 'job', $job_data);
// todo: add default tasks for this job type.
$job_created[] = $job_id;
}
} else {
foreach (module_job::get_types() as $type_id => $type) {
foreach ($job['type'] as $type_name) {
if ($type_name == $type) {
// we have a match in our system. create the job.
$job_data = module_job::get_job(false);
$job_data['type'] = $type;
if (!$job_data['name']) {
$job_data['name'] = $type;
}
$job_data['website_id'] = $website_id;
$job_data['customer_id'] = $customer_id;
$job_id = update_insert('job_id', false, 'job', $job_data);
// todo: add default tasks for this job type.
$job_created[] = $job_id;
}
}
}
}
if (count($job_created) && count($job_extra)) {
// save job extra data.
foreach ($job_created as $job_created_id) {
if ($job_created_id && count($job_extra)) {
$_REQUEST['extra_job_field'] = array();
foreach ($job_extra as $key => $val) {
$_REQUEST['extra_job_field'][] = array('key' => $key, 'val' => $val);
}
module_extra::save_extras('job', 'job_id', $job_created_id);
}
}
}
}
// save files against customer
$uploaded_files = array();
if (isset($_FILES['customerfiles']) && isset($_FILES['customerfiles']['tmp_name'])) {
foreach ($_FILES['customerfiles']['tmp_name'] as $file_id => $tmp_file) {
if (is_uploaded_file($tmp_file)) {
// save to file module for this customer
$file_name = basename($_FILES['customerfiles']['name'][$file_id]);
if (strlen($file_name)) {
$file_path = 'includes/plugin_file/upload/' . md5(time() . $file_name);
if (move_uploaded_file($tmp_file, $file_path)) {
// success! write to db.
$file_data = array('customer_id' => $customer_id, 'job_id' => current($job_created), 'website_id' => $website_id, 'status' => module_config::c('file_default_status', 'Uploaded'), 'pointers' => false, 'description' => "Uploaded from Customer Signup form", 'file_time' => time(), 'file_name' => $file_name, 'file_path' => $file_path, 'file_url' => false);
$file_id = update_insert('file_id', false, 'file', $file_data);
$uploaded_files[] = $file_id;
}
}
}
}
}
// we create subscriptions for this customer/website (if none already exist)
$subscription['subscription_name'] = array();
$subscription['subscription_invoice'] = array();
if (class_exists('module_subscription', false) && module_subscription::is_plugin_enabled() && isset($subscription['for']) && isset($subscription['subscriptions'])) {
if ($subscription['for'] == 'website' && $website_id > 0) {
$owner_table = 'website';
$owner_id = $website_id;
} else {
$owner_table = 'customer';
$owner_id = $customer_id;
}
$available_subscriptions = module_subscription::get_subscriptions();
$members_subscriptions = module_subscription::get_subscriptions_by($owner_table, $owner_id);
foreach ($subscription['subscriptions'] as $subscription_id => $tf) {
if (isset($available_subscriptions[$subscription_id])) {
if (isset($members_subscriptions[$subscription_id])) {
// we don't allow a member to sign up to the same subscription twice (just yet)
} else {
$subscription['subscription_name'][$subscription_id] = $available_subscriptions[$subscription_id]['name'];
$start_date = date('Y-m-d');
$start_modifications = module_config::c('customer_signup_subscription_start', '');
if ($start_modifications == 'hidden') {
$start_modifications = isset($_REQUEST['customer_signup_subscription_start']) ? $_REQUEST['customer_signup_subscription_start'] : '';
}
if (!empty($start_modifications)) {
$start_date = date('Y-m-d', strtotime($start_modifications));
}
$sql = "INSERT INTO `" . _DB_PREFIX . "subscription_owner` SET ";
$sql .= " owner_id = '" . (int) $owner_id . "'";
$sql .= ", owner_table = '" . mysql_real_escape_string($owner_table) . "'";
$sql .= ", subscription_id = '" . (int) $subscription_id . "'";
$sql .= ", start_date = '{$start_date}'";
query($sql);
module_subscription::update_next_due_date($subscription_id, $owner_table, $owner_id, true);
// and the same option here to send a subscription straight away upon signup
if (module_config::c('subscription_send_invoice_straight_away', 0)) {
global $plugins;
$plugins['subscription']->run_cron();
// check if there are any invoices for this subscription
$history = module_subscription::get_subscription_history($subscription_id, $owner_table, $owner_id);
if (count($history) > 0) {
foreach ($history as $h) {
if ($h['invoice_id']) {
$invoice_data = module_invoice::get_invoice($h['invoice_id']);
if ($invoice_data['date_cancel'] != '0000-00-00') {
continue;
}
$subscription['subscription_invoice'][] = '<a href="' . module_invoice::link_public($h['invoice_id']) . '">' . _l('Invoice #%s for %s', htmlspecialchars($invoice_data['name']), dollar($invoice_data['total_amount'], true, $invoice_data['currency_id'])) . '</a>';
}
}
}
}
}
}
}
}
if (!count($subscription['subscription_name'])) {
$subscription['subscription_name'][] = _l('N/A');
}
if (!count($subscription['subscription_invoice'])) {
$subscription['subscription_invoice'][] = _l('N/A');
}
$subscription['subscription_name'] = implode(', ', $subscription['subscription_name']);
$subscription['subscription_invoice'] = implode(', ', $subscription['subscription_invoice']);
// email the admin when a customer signs up.
$values = array_merge($customer, $customer_extra, $website, $website_extra, $address, $subscription);
$values['customer_name'] = $customer['customer_name'];
$values['CUSTOMER_LINK'] = module_customer::link_open($customer_id);
$values['CUSTOMER_NAME_LINK'] = module_customer::link_open($customer_id, true);
if ($website_id) {
$values['WEBSITE_LINK'] = module_website::link_open($website_id);
$values['WEBSITE_NAME_LINK'] = module_website::link_open($website_id, true);
} else {
$values['WEBSITE_LINK'] = _l('N/A');
$values['WEBSITE_NAME_LINK'] = _l('N/A');
}
$values['JOB_LINKS'] = '';
if (count($job_created)) {
$values['JOB_LINKS'] .= 'The customer created ' . count($job_created) . ' jobs in the system: <br>';
foreach ($job_created as $job_created_id) {
$values['JOB_LINKS'] .= module_job::link_open($job_created_id, true) . "<br>\n";
}
} else {
$values['JOB_LINKS'] = _l('N/A');
}
if (count($uploaded_files)) {
$values['uploaded_files'] = 'The customer uploaded ' . count($uploaded_files) . " files:<br>\n";
foreach ($uploaded_files as $uploaded_file) {
$values['uploaded_files'] .= module_file::link_open($uploaded_file, true) . "<br>\n";
}
} else {
$values['uploaded_files'] = 'No files were uploaded';
}
$values['WEBSITE_NAME'] = isset($website['url']) ? $website['url'] : 'N/A';
if (!$creating_new) {
$values['system_note'] = "Note: this signup updated the existing customer record in the system.";
} else {
$values['system_note'] = "Note: this signup created a new customer record in the system.";
}
$customer_signup_template = module_config::c('customer_signup_email_admin_template', 'customer_signup_email_admin');
if (isset($_REQUEST['customer_signup_email_admin_template'])) {
$customer_signup_template = $_REQUEST['customer_signup_email_admin_template'];
}
if ($customer_signup_template) {
$template = module_template::get_template_by_key($customer_signup_template);
if ($template->template_id) {
$template->assign_values($values);
$html = $template->render('html');
$email = module_email::new_email();
$email->replace_values = $values;
$email->set_subject($template->description);
$email->set_to_manual(module_config::c('customer_signup_admin_email', module_config::c('admin_email_address')));
// do we send images inline?
$email->set_html($html);
if ($email->send()) {
// it worked successfully!!
} else {
/// log err?
}
}
}
$customer_signup_template = module_config::c('customer_signup_email_welcome_template', 'customer_signup_email_welcome');
if (isset($_REQUEST['customer_signup_email_welcome_template'])) {
$customer_signup_template = $_REQUEST['customer_signup_email_welcome_template'];
}
if ($customer_signup_template) {
$template = module_template::get_template_by_key($customer_signup_template);
if ($template->template_id) {
$template->assign_values($values);
$html = $template->render('html');
$email = module_email::new_email();
$email->customer_id = $customer_id;
$email->replace_values = $values;
$email->set_subject($template->description);
$email->set_to('user', $customer_data['primary_user_id']);
// do we send images inline?
$email->set_html($html);
if ($email->send()) {
// it worked successfully!!
} else {
/// log err?
}
}
}
//todo: optional redirect to url
if (isset($_REQUEST['via_ajax'])) {
echo json_encode(array('success' => 1, 'customer_id' => $customer_id));
exit;
}
if (module_config::c('customer_signup_redirect', '')) {
redirect_browser(module_config::c('customer_signup_redirect', ''));
}
// load up the thank you template.
$template = module_template::get_template_by_key('customer_signup_thank_you_page');
$template->page_title = _l("Customer Signup");
foreach ($values as $key => $val) {
if (!is_array($val)) {
$values[$key] = htmlspecialchars($val);
}
}
$template->assign_values($values);
echo $template->render('pretty_html');
exit;
break;
}
}
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via stripe!
// setup a pending payment and redirect to stripe.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = isset($invoice_data['primary_user_id']) ? $invoice_data['primary_user_id'] : 0;
}
if (!$user_id) {
$user_id = module_security::get_loggedin_id();
}
$user_data = module_user::get_user($user_id);
if (!$user_data || !strpos($user_data['email'], '@')) {
die('Please ensure your user account has a valid email address before paying with stripe');
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
// we add the fee details to the invoice payment record so that the new invoice total can be calculated.
$fee_percent = module_config::c('payment_method_stripe_charge_percent', 0);
$fee_amount = module_config::c('payment_method_stripe_charge_amount', 0);
$fee_description = module_config::c('payment_method_stripe_charge_description', 'Stripe Fee');
$fee_total = 0;
if ($fee_percent != 0 || $fee_amount != 0) {
$fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $payment_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
if ($fee_total != 0) {
// add this percent/amount to the invoice payment
$payment_amount = $payment_amount + $fee_total;
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('fee_percent' => $fee_percent, 'fee_amount' => $fee_amount, 'fee_description' => $fee_description, 'fee_total' => $fee_total, 'amount' => $payment_amount));
}
}
// we check if this payment is a recurring payment or a standard one off payment.
if (module_config::c('payment_method_stripe_subscriptions', 0)) {
// we support subscriptions!
// first check if the subscription module is active, and if this invoice is part of an active subscription.
$is_subscription = false;
if (class_exists('module_subscription', false)) {
$subscription_history = get_single('subscription_history', 'invoice_id', $invoice_id);
if ($subscription_history && $subscription_history['subscription_id']) {
// this invoice is for a subscription! woo!
// work out when we should bill for this subscription.
$subscription = module_subscription::get_subscription($subscription_history['subscription_id']);
$subscription_owner = module_subscription::get_subscription_owner($subscription_history['subscription_owner_id']);
if ($subscription_owner['owner_table'] && $subscription_owner['owner_id']) {
// work out when the next invoice will be generated for this subscription.
$members_subscriptions = module_subscription::get_subscriptions_by($subscription_owner['owner_table'], $subscription_owner['owner_id']);
if (isset($members_subscriptions[$subscription_history['subscription_id']])) {
$member_subscription = $members_subscriptions[$subscription_history['subscription_id']];
// everything checks out! good to go....
// for now we just do a basic "EVERY X TIME" subscription
// todo: work out how long until next generate date, and set that (possibly smaller) time period as the first portion of the subscription
/*echo '<pre>';
print_r($subscription_history);
print_r($subscription);
print_r($subscription_owner);
print_r($member_subscription);
exit;*/
$is_subscription = array();
if ($subscription['days'] > 0) {
$is_subscription['days'] = $subscription['days'];
}
if ($subscription['months'] > 0) {
$is_subscription['months'] = $subscription['months'];
}
if ($subscription['years'] > 0) {
$is_subscription['years'] = $subscription['years'];
}
if (count($is_subscription)) {
$is_subscription['name'] = $subscription['name'];
$is_subscription['id'] = $subscription_history['subscription_id'];
}
}
}
}
}
// todo: check if this invoice has a manual renewal date, perform subscription feature as above.
if ($is_subscription) {
$bits = array();
if (isset($is_subscription['days']) && $is_subscription['days'] > 0) {
$bits[] = _l('%s days', $is_subscription['days']);
}
if (isset($is_subscription['months']) && $is_subscription['months'] > 0) {
$bits[] = _l('%s months', $is_subscription['months']);
}
if (isset($is_subscription['years']) && $is_subscription['years'] > 0) {
$bits[] = _l('%s years', $is_subscription['years']);
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
// existing subscription already!
// not really sure what to do here, just redirect to stripe as if the user is doing it for the first time.
$_REQUEST['payment_subscription'] = true;
// hacks!
}
if (isset($_REQUEST['payment_subscription']) || module_config::c('payment_method_stripe_force_subscription', 0)) {
// user is setting up a subscription! yes!!
// we create an entry in our database for this particular subscription
// or if one exists for this payment already then we just continue with that (ie: the user is going in again to redo it)
// setup a new subscription in the database for us.
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
$invoice_payment_subscription_id = $invoice_payment_data['invoice_payment_subscription_id'];
} else {
$invoice_payment_subscription_id = update_insert('invoice_payment_subscription_id', false, 'invoice_payment_subscription', array('status' => _INVOICE_SUBSCRIPTION_PENDING, 'days' => isset($is_subscription['days']) ? $is_subscription['days'] : 0, 'months' => isset($is_subscription['months']) ? $is_subscription['months'] : 0, 'years' => isset($is_subscription['years']) ? $is_subscription['years'] : 0, 'date_start' => '0000-00-00', 'date_last_pay' => '0000-00-00', 'date_next' => '0000-00-00'));
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('invoice_payment_subscription_id' => $invoice_payment_subscription_id));
}
$description = _l('Recurring payment for %s every %s', $is_subscription['name'], implode(', ', $bits));
$subscription_name = $is_subscription['name'];
unset($is_subscription['name']);
// so reset/key cals below rosk.
$subscription_id = $is_subscription['id'];
unset($is_subscription['id']);
// so reset/key cals below rosk.
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
// if there are more than 1 recurring amounts then we convert it to weeks, as stripe only supports one time period.
if (count($is_subscription) > 1) {
$days = isset($is_subscription['days']) ? $is_subscription['days'] : 0;
if (isset($is_subscription['months'])) {
$days += $is_subscription['months'] * 30;
unset($is_subscription['months']);
}
if (isset($is_subscription['years'])) {
$days += $is_subscription['years'] * 365;
unset($is_subscription['years']);
}
$is_subscription['days'] = $days;
}
reset($is_subscription);
$time = key($is_subscription);
if ($time == 'days') {
// convert days to weeks
//$time = 'week';
$time = 'day';
$period = $is_subscription['days'];
//$period = max(1,floor($is_subscription['days'] / 7));
} else {
if ($time == 'months') {
$time = 'month';
$period = $is_subscription['months'];
} else {
if ($time == 'years') {
$time = 'year';
$period = $is_subscription['years'];
} else {
die('Failed to create subscription, invalid settings');
}
}
}
$stripe_amount = $payment_amount * 100;
ini_set('display_errors', true);
ini_set('error_reporting', E_ALL);
// create or retrieve this subscription.
require_once 'includes/plugin_paymethod_stripe/stripe-php/lib/Stripe.php';
$stripe = array("secret_key" => module_config::c('payment_method_stripe_secret_key'), "publishable_key" => module_config::c('payment_method_stripe_publishable_key'));
Stripe::setApiKey($stripe['secret_key']);
$stripe_plan_id = 'sub_' . $subscription_id;
$stripe_plan = false;
if ($stripe_plan_id) {
// get this plan from stripe, and check it's still valid:
try {
$stripe_plan = Stripe_Plan::retrieve($stripe_plan_id);
} catch (Exception $e) {
//print_r($e);
}
if ($stripe_plan && $stripe_plan->interval == $time && $stripe_plan->interval_count == $period && $stripe_plan->amount == $stripe_amount) {
// still have a valid plan! yes!
} else {
// plan no longer exists or has changed
$stripe_plan = false;
}
}
if (!$stripe_plan) {
try {
$settings = array("amount" => $stripe_amount, "interval" => $time, 'interval_count' => $period, "name" => $subscription_name, "currency" => $currency['code'], "id" => $stripe_plan_id, 'metadata' => array('subscription_id' => $subscription_id));
$stripe_plan = Stripe_Plan::create($settings);
} catch (Exception $e) {
//print_r($e);
}
// print_r($stripe_plan);
}
if ($stripe_plan) {
// right to go!
// display the stripe payment form (same as stripe_form.php, just we do a subscription rather than once off payment)
//self::stripe_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
$template = new module_template();
ob_start();
?>
<h1><?php
echo htmlspecialchars($description);
?>
</h1>
<form action="<?php
echo full_link(_EXTERNAL_TUNNEL . '?m=paymethod_stripe&h=pay_subscription&method=stripe');
?>
" method="post">
<input type="hidden" name="invoice_payment_subscription_id" value="<?php
echo $invoice_payment_subscription_id;
?>
">
<input type="hidden" name="invoice_payment_id" value="<?php
echo $invoice_payment_id;
?>
">
<input type="hidden" name="invoice_id" value="<?php
echo $invoice_id;
?>
">
<input type="hidden" name="stripe_plan_id" value="<?php
echo $stripe_plan_id;
?>
">
<input type="hidden" name="description" value="<?php
echo htmlspecialchars($description);
?>
">
<input type="hidden" name="user_id" value="<?php
echo htmlspecialchars($user_id);
?>
">
<script src="https://checkout.stripe.com/v2/checkout.js" class="stripe-button"
data-key="<?php
echo $stripe['publishable_key'];
?>
"
data-amount="<?php
echo $payment_amount * 100;
?>
"
<?php
if (isset($user_data['email']) && strlen($user_data['email'])) {
?>
data-email="<?php
echo htmlspecialchars($user_data['email']);
?>
"
<?php
}
?>
data-currency="<?php
echo htmlspecialchars($currency_code);
?>
"
data-label="<?php
_e('Pay %s by Credit Card', dollar($payment_amount, true, $invoice_payment_data['currency_id']));
?>
"
data-description="<?php
echo htmlspecialchars($description);
?>
"></script>
</form>
<p> </p>
<p>
<a href="<?php
echo module_invoice::link_public($invoice_id);
?>
"><?php
_e("Cancel");
?>
</a>
</p>
<?php
$template->content = ob_get_clean();
echo $template->render('pretty_html');
exit;
} else {
die('Failed to create stripe plan. Please check settings: ' . var_export($stripe_plan, true));
}
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
module_template::init_template('invoice_payment_subscription', '<h2>Payment for Invoice {INVOICE_NUMBER}</h2>
<p>Please choose from the available payment options below:</p>
<form action="{PAYMENT_URL}" method="post">
<input type="hidden" name="invoice_payment_id" value="{INVOICE_PAYMENT_ID}">
<input type="hidden" name="payment_method" value="{PAYMENT_METHOD}">
<input type="hidden" name="payment_amount" value="{PAYMENT_AMOUNT}">
<p><input type="submit" name="payment_single" value="Pay a Once Off amount of {PRETTY_PAYMENT_AMOUNT}"></p>
<p><input type="submit" name="payment_subscription" value="Setup Automatic Payments of {PRETTY_PAYMENT_AMOUNT} every {SUBSCRIPTION_PERIOD}"></p>
</form>
', 'Used when a customer tries to pay an invoice that has a subscription option.', 'code');
$template = module_template::get_template_by_key('invoice_payment_subscription');
$template->page_title = htmlspecialchars($invoice_data['name']);
$template->assign_values($invoice_payment_data);
$template->assign_values(module_invoice::get_replace_fields($invoice_data['invoice_id'], $invoice_data));
$template->assign_values(array('invoice_payment_id' => $invoice_payment_id, 'payment_url' => module_invoice::link_public_pay($invoice_data['invoice_id']), 'payment_method' => 'paymethod_stripe', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => implode(', ', $bits), 'fee_amount' => dollar($fee_amount, true, $invoice_data['currency_id']), 'fee_total' => dollar($fee_total, true, $invoice_data['currency_id']), 'fee_percent' => $fee_percent, 'fee_description' => $fee_description));
echo $template->render('pretty_html');
exit;
}
}
}
}
$description = _l('Payment for invoice %s', $invoice_data['name']);
//self::stripe_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
$template = new module_template();
ob_start();
include module_theme::include_ucm('includes/plugin_paymethod_stripe/pages/stripe_form.php');
$template->content = ob_get_clean();
echo $template->render('pretty_html');
exit;
}
return false;
}
echo '<p>';
echo _l("Please pay <strong>%s</strong> to receive Priority Support. To make payment please click the button below.", dollar($invoice_data['total_amount_due'], true, $invoice_data['currency_id']));
echo '</p>';
echo '<p align="center">';
echo '<a href="' . module_invoice::link_public($ticket['invoice_id']) . '" target="_blank" class="uibutton small_button">' . _l('Pay Now') . '</a>';
echo '</p>';
} else {
$responsive_summary[] = '<strong>' . _l("This is a Priotity Ticket") . '</strong>';
echo '<p>';
_e("Thank you for purchasing Priority Support. We will answer your question shortly.");
echo '</p>';
echo '<p align="center">';
if (module_invoice::can_i('view', 'Invoices')) {
echo '<a href="' . module_invoice::link_open($ticket['invoice_id']) . '" target="_blank">' . _l('View Invoice') . '</a>';
} else {
echo '<a href="' . module_invoice::link_public($ticket['invoice_id']) . '" target="_blank">' . _l('View Invoice') . '</a>';
}
echo '</p>';
}
}
} else {
echo '<p>';
echo _l("Priority Support costs <strong>%s</strong>. To make payment please click the button below.", dollar(module_config::c('ticket_priority_cost', 10), true, module_config::c('ticket_priority_currency', 1)));
echo '</p>';
echo '<p align="center">';
echo '<input type="submit" name="generate_priority_invoice" value="' . _l('Pay Now') . '" class="submit_button small_button">';
echo '</p>';
}
?>
</td>
</tr>
private function _handle_save_ticket()
{
$ticket_data = $_POST;
$ticket_id = (int) $_REQUEST['ticket_id'];
// check security can user edit this ticket
if ($ticket_id > 0) {
$test = self::get_ticket($ticket_id);
if (!$test || $test['ticket_id'] != $ticket_id) {
$ticket_id = 0;
}
}
// handle some security before passing if off to the save
if (!self::can_edit_tickets()) {
// dont allow new "types" to be created
/*if(isset($ticket_data['type']) && $ticket_data['type']){
$types = self::get_types();
$existing=false;
foreach($types as $type){
if($type==$ticket_data['type']){
$existing=true;
}
}
if(!$existing){
unset($ticket_data['type']);
}
}*/
if (isset($ticket_data['change_customer_id'])) {
unset($ticket_data['change_customer_id']);
}
if (isset($ticket_data['change_user_id'])) {
unset($ticket_data['change_user_id']);
}
if (isset($ticket_data['ticket_account_id'])) {
unset($ticket_data['ticket_account_id']);
}
if (isset($ticket_data['assigned_user_id'])) {
unset($ticket_data['assigned_user_id']);
}
if (isset($ticket_data['change_status_id'])) {
unset($ticket_data['change_status_id']);
}
if (isset($ticket_data['change_assigned_user_id'])) {
unset($ticket_data['change_assigned_user_id']);
}
if (isset($ticket_data['priority'])) {
unset($ticket_data['priority']);
}
if ($ticket_id > 0 && isset($ticket_data['status_id'])) {
unset($ticket_data['status_id']);
}
if ($ticket_id > 0 && isset($ticket_data['user_id'])) {
unset($ticket_data['user_id']);
}
}
$ticket_data = array_merge(self::get_ticket($ticket_id), $ticket_data);
if (isset($_REQUEST['mark_as_unread']) && $_REQUEST['mark_as_unread']) {
$ticket_data['unread'] = 1;
}
if (isset($ticket_data['change_customer_id']) && (int) $ticket_data['change_customer_id'] > 0 && $ticket_data['change_customer_id'] != $ticket_data['customer_id']) {
// we are changing customer ids
// todo - some extra logic in here to swap the user contact over to this new customer or something?
$ticket_data['customer_id'] = $ticket_data['change_customer_id'];
}
if (isset($ticket_data['change_user_id']) && (int) $ticket_data['change_user_id'] > 0 && $ticket_data['change_user_id'] != $ticket_data['user_id']) {
// we are changing customer ids
// todo - some extra logic in here to swap the user contact over to this new customer or something?
$ticket_data['user_id'] = $ticket_data['change_user_id'];
}
$ticket_id = $this->save_ticket($ticket_id, $ticket_data);
// run the envato hook incase we're posting data to our sidebar bit.
ob_start();
handle_hook('ticket_sidebar', $ticket_id);
ob_end_clean();
if (isset($_REQUEST['generate_priority_invoice'])) {
$invoice_id = $this->generate_priority_invoice($ticket_id);
redirect_browser(module_invoice::link_public($invoice_id));
}
set_message("Ticket saved successfully");
if (isset($_REQUEST['butt_notify_staff']) && $_REQUEST['butt_notify_staff']) {
redirect_browser($this->link_open_notify($ticket_id, false, $ticket_data));
} else {
if (isset($_REQUEST['mark_as_unread']) && $_REQUEST['mark_as_unread']) {
$url = $this->link_open(false);
$url .= (strpos('?', $url) !== false ? '?' : '&') . 'do_last_search';
redirect_browser($url);
} else {
if (isset($_REQUEST['newmsg_next']) && isset($_REQUEST['next_ticket_id']) && (int) $_REQUEST['next_ticket_id'] > 0) {
$key = array_search($ticket_id, $_SESSION['_ticket_nextprev']);
if ($key !== false) {
unset($_SESSION['_ticket_nextprev'][$key]);
}
redirect_browser($this->link_open($_REQUEST['next_ticket_id']));
}
redirect_browser($this->link_open($ticket_id));
}
}
}
function handle_multisafepay_ipn()
{
ob_end_clean();
ini_set('display_errors', false);
include 'MultiSafepay.combined.php';
$msp = new MultiSafepay();
// transaction id (same as the transaction->id given in the transaction request)
$transactionid = isset($_GET['transactionid']) ? $_GET['transactionid'] : false;
if (!$transactionid) {
send_error('No MultiSafepay transaction ID');
}
$multisafepay_bits = explode("|", $transactionid);
$user_id = $multisafepay_bits[0];
$payment_id = (int) $multisafepay_bits[1];
$invoice_id = (int) $multisafepay_bits[2];
//send_error('bad?');
//send_error($payment_id.' multisafepay IPN check started',var_export($_REQUEST,true));
if ($payment_id && $invoice_id) {
$hash = $this->multisafepay_custom($user_id, $payment_id, $invoice_id);
if ($hash != $transactionid) {
send_error("Multisafepay IPN Error (incorrect hash)");
exit;
}
$user_id = (int) $user_id;
// sometimes userid is ''
$paymetn_history = get_single('invoice_payment', 'invoice_payment_id', $payment_id);
if (!$paymetn_history) {
send_error("Unknown Multisafe Payment - maybe a history was deleted?");
exit;
}
// (notify.php?type=initial is used as notification_url and should output a link)
$initial = isset($_GET['type']) && $_GET['type'] == "initial";
/*
* Merchant Settings
*/
// $msp->test = MSP_TEST_API;
// $msp->merchant['account_id'] = MSP_ACCOUNT_ID;
// $msp->merchant['site_id'] = MSP_SITE_ID;
// $msp->merchant['site_code'] = MSP_SITE_CODE;
$msp->test = self::is_sandbox();
$msp->merchant['account_id'] = module_config::c('payment_method_multisafepay_account', '');
$msp->merchant['site_id'] = module_config::c('payment_method_multisafepay_site_id', '');
$msp->merchant['site_code'] = module_config::c('payment_method_multisafepay_side_code', '');
/*
* Transaction Details
*/
$msp->transaction['id'] = $transactionid;
// returns the status
$status = $msp->getStatus();
if ($msp->error && !$initial) {
// only show error if we dont need to display the link
echo "Error " . $msp->error_code . ": " . $msp->error;
exit;
}
//send_error($payment_id.' MultiSafepay Status of '.$status,var_export($_REQUEST,true));
$payment_history_data = isset($paymetn_history['data']) && strlen($paymetn_history['data']) ? unserialize($paymetn_history['data']) : array();
if (!is_array($payment_history_data)) {
$payment_history_data = array();
}
if (!isset($payment_history_data['log'])) {
$payment_history_data['log'] = array();
}
$payment_history_data['log'][] = 'Payment ' . $status . ' at ' . print_date(time(), true);
update_insert("invoice_payment_id", $payment_id, "invoice_payment", array('data' => serialize($payment_history_data)));
switch ($status) {
case "initialized":
// waiting
break;
case "completed":
// payment complete
update_insert("invoice_payment_id", $payment_id, "invoice_payment", array('date_paid' => date('Y-m-d'), 'method' => 'MultiSafepay'));
module_invoice::save_invoice($invoice_id, array());
break;
case "uncleared":
// waiting (credit cards or direct debit)
break;
case "void":
// canceled
break;
case "declined":
// declined
break;
case "refunded":
// refunded
send_error("Multisafepay Error! The payment {$payment_id} has been refunded or reversed! BAD BAD! You have to follup up customer for money manually now.");
break;
case "expired":
// expired
break;
default:
}
if ($initial) {
// displayed at the last page of the transaction proces (if no redirect_url is set)
echo '<a href="' . module_invoice::link_public($invoice_id) . '">Return to Invoice</a>';
} else {
// link to notify.php for MultiSafepay back-end (for delayed payment notifications)
// backend expects an "ok" if no error occurred
echo "ok";
}
} else {
send_error('No bits in transaction id');
}
exit;
$multisafepay_bits = explode("|", $_REQUEST['custom']);
$user_id = (int) $multisafepay_bits[0];
$payment_id = (int) $multisafepay_bits[1];
$invoice_id = (int) $multisafepay_bits[2];
//send_error('bad?');
if ($user_id && $payment_id && $invoice_id) {
$hash = $this->multisafepay_custom($user_id, $payment_id, $invoice_id);
if ($hash != $_REQUEST['custom']) {
send_error("Multisafepay IPN Error (incorrect hash)");
exit;
}
$sql = "SELECT * FROM `" . _DB_PREFIX . "user` WHERE user_id = '{$user_id}' LIMIT 1";
$res = qa($sql);
if ($res) {
$user = array_shift($res);
if ($user && $user['user_id'] == $user_id) {
// check for payment exists
$payment = module_invoice::get_invoice_payment($payment_id);
$invoice = module_invoice::get_invoice($invoice_id);
if ($payment && $invoice) {
$invoice_currency = module_config::get_currency($invoice['currency_id']);
$invoice_currency_code = $invoice_currency['code'];
// check correct business
if (!$_REQUEST['business'] && $_REQUEST['receiver_email']) {
$_REQUEST['business'] = $_REQUEST['receiver_email'];
}
if ($_REQUEST['business'] != module_config::c('payment_method_multisafepay_email', _ERROR_EMAIL)) {
send_error('Multisafepay error! Paid the wrong business name. ' . $_REQUEST['business'] . ' instead of ' . module_config::c('payment_method_multisafepay_email', _ERROR_EMAIL));
exit;
}
// check correct currency
if ($invoice_currency_code && $_REQUEST['mc_currency'] != $invoice_currency_code) {
send_error('Multisafepay error! Paid the wrong currency code. ' . $_REQUEST['mc_currency'] . ' instead of ' . $invoice_currency_code);
exit;
}
if ($_REQUEST['payment_status'] == "Canceled_Reversal" || $_REQUEST['payment_status'] == "Refunded") {
// funky refund!! oh noes!!
// TODO: store this in the database as a negative payment... should be easy.
// populate $_REQUEST vars then do something like $payment_history_id = update_insert("payment_history_id","new","payment_history");
send_error("Multisafepay Error! The payment {$payment_id} has been refunded or reversed! BAD BAD! You have to follup up customer for money manually now.");
} else {
if ($_REQUEST['payment_status'] == "Completed") {
// payment is completed! yeye getting closer...
switch ($_REQUEST['txn_type']) {
case "web_accept":
// running in multisafepay sandbox or not?
//$sandbox = (self::is_sandbox())?"sandbox.":'';
// quick check we're not getting a fake payment request.
$url = 'https://www.' . (self::is_sandbox() ? 'sandbox.' : '') . 'multisafepay.com/cgi-bin/webscr';
$result = self::fsockPost($url, $_POST);
//send_error('multisafepay sock post: '.$url."\n\n".var_export($result,true));
if (eregi("VERIFIED", $result)) {
// finally have everything.
// mark the payment as completed.
update_insert("invoice_payment_id", $payment_id, "invoice_payment", array('date_paid' => date('Y-m-d'), 'amount' => $_REQUEST['mc_gross'], 'method' => 'Multisafepay (IPN)'));
module_invoice::save_invoice($invoice_id, array());
echo "Successful Payment!";
} else {
send_error("Multisafepay IPN Error (multisafepay rejected the payment!) " . var_export($result, true));
}
break;
case "subscr_signup":
default:
// TODO: support different payment methods later? like a monthly hosting fee..
send_error("Multisafepay IPN Error (we dont currently support this payment method: " . $_REQUEST['txn_type'] . ")");
break;
}
} else {
send_error("Multisafepay info: This payment is not yet completed, this usually means it's an e-cheque, follow it up in a few days if you dont hear anything. This also means you may have to login to multisafepay and 'Accept' the payment. So check there first.");
}
}
} else {
send_error("Multisafepay IPN Error (no payment found in database!)");
}
} else {
send_error("Multisafepay IPN Error (error with user that was found in database..)");
}
} else {
send_error("Multisafepay IPN Error (no user found in database #1)");
}
} else {
send_error("Multisafepay IPN Error (no user id found)");
}
exit;
}
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via authorize!
// setup a pending payment and redirect to authorize.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = module_security::get_loggedin_id();
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if ($invoice_payment_data && $invoice_payment_data['invoice_id'] == $invoice_data['invoice_id']) {
//self::authorize_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
ob_start();
include 'includes/plugin_paymethod_authorize/pages/authorize_form_default.php';
module_template::init_template('authorize_credit_card_form', ob_get_clean(), 'Form displayed for payments via Authorize.net', 'code');
$form = module_template::get_template_by_key('authorize_credit_card_form');
// $form = new module_template();
// $form->content = ob_get_clean();
ob_start();
?>
<form action="<?php
echo full_link(_EXTERNAL_TUNNEL . '?m=paymethod_authorize&h=pay&method=authorize');
?>
" method="POST" id="authorize-payment-form">
<input type="hidden" name="invoice_payment_id" value="<?php
echo $invoice_payment_id;
?>
">
<input type="hidden" name="invoice_id" value="<?php
echo $invoice_id;
?>
">
<input type="hidden" name="invoice_num" value="<?php
echo htmlspecialchars($invoice_data['name']);
?>
">
<input type="hidden" name="description" value="<?php
_e('Payment for Invoice #%', htmlspecialchars($invoice_data['name']));
?>
">
<?php
echo $form->content;
?>
</form>
<?php
$form->content = ob_get_clean();
$form->assign_values(array('INVOICE_NUMBER' => $invoice_data['name'], 'AMOUNT' => dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id']), 'CANCEL_URL' => module_invoice::link_public($invoice_id)));
// we also want to grab all the normal invoice replace fields and add those in as well.
$form->assign_values(module_invoice::get_replace_fields($invoice_id, $invoice_data));
echo $form->render('pretty_html');
}
exit;
}
return false;
}