<label for="subscription_<?php
echo $subscription['subscription_id'];
?>
">
<input type="checkbox" name="subscription[subscriptions][<?php
echo $subscription['subscription_id'];
?>
]" value="1" id="subscription_<?php
echo $subscription['subscription_id'];
?>
">
<?php
echo htmlspecialchars($subscription['name']);
?>
- <?php
echo dollar($subscription['amount']);
if (!$subscription['days'] && !$subscription['months'] && !$subscription['years']) {
//echo _l('Once off');
} else {
$bits = array();
if ($subscription['days'] > 0) {
$bits[] = _l('%s days', $subscription['days']);
}
if ($subscription['months'] > 0) {
$bits[] = _l('%s months', $subscription['months']);
}
if ($subscription['years'] > 0) {
$bits[] = _l('%s years', $subscription['years']);
}
echo ' ';
echo _l('Every %s', implode(', ', $bits));
}
?>
</td>
<td>
<span class="currency">
<?php
/* echo $invoice_payment_data['amount']>0 ? dollar($invoice_payment_data['amount'],true,$invoice['currency_id']) : dollar($invoice_payment_data['hours']*$invoice['hourly_rate'],true,$invoice['currency_id']); */
?>
<?php
echo dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id']);
// is there a fee?
if ($invoice_payment_data['fee_total'] != 0) {
echo ' ';
_e('(includes %s %s)', dollar($invoice_payment_data['fee_total'], true, $invoice_payment_data['currency_id']), htmlspecialchars($invoice_payment_data['fee_description']));
}
?>
</span>
</td>
<td>
<?php
if (isset($invoice_payment_data['data']) && $invoice_payment_data['data']) {
$details = @unserialize($invoice_payment_data['data']);
if ($details && isset($details['custom_notes'])) {
echo htmlspecialchars($details['custom_notes']) . '<br>';
}
if ($details && isset($details['log'])) {
?>
</td>
<td>
<?php
echo $total['hours_billed'];
?>
</td>
<td>
<?php
echo dollar($total['amount_billed']);
?>
</td>
<td>
<?php
echo dollar($total['amount_invoiced']);
?>
</td>
</tr>
</tfoot>
</table>
<ul>
<li>Staff Members: users who have the "Job Tasks" - "edit" permission</li>
<li>Assigned Jobs: number of jobs where job "Create Date" is within range and staff members is assigned to overall job</li>
<li>Assigned Tasks: number of individual job tasks where job "Create Date" is within range and staff members is assigned to individual job task</li>
<li>Tasks Completed: number of tasks that were assigned to this staff member and have a "done date" within specified range</li>
<li>Hours Logged: how many hours were logged against all tasks (complete or not) within date range. Staff can log more (or less) hours than task was quoted.</li>
<li>Hours Billed: how many hours were logged against all completed tasks.</li>
<li>Amount Billed: value of the "hours billed" </li>
continue;
}
echo module_invoice::link_open($invoice['invoice_id'], true);
echo " ";
echo '<span class="';
if ($invoice['total_amount_due'] > 0) {
echo 'error_text';
} else {
echo 'success_text';
}
echo '">';
if ($invoice['total_amount_due'] > 0) {
echo dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
echo ' ' . _l('due');
} else {
echo _l('%s paid', dollar($invoice['total_amount'], true, $invoice['currency_id']));
}
echo '</span>';
echo "<br>";
}
}
});
}
}
if (class_exists('module_group', false)) {
$columns['group'] = array('title' => 'Group', 'callback' => function ($quote) {
$groups = module_group::get_groups_search(array('owner_table' => 'quote', 'owner_id' => $quote['quote_id']));
$g = array();
foreach ($groups as $group) {
$g[] = $group['name'];
}
$grand_total = round($grand_total);
}
// FORM FOR PAYPAL
?>
<body onLoad="document.order_form.submit();">
<form action="https://www.paypal.com/cgi-bin/webscr" name="order_form" method="post">
<input type="hidden" name="cmd" value="_xclick">
<input type="hidden" name="business" value="<? echo $setting->paypal_email; ?>">
<input type="hidden" name="item_name" value="<? echo $setting->site_title;?> Photos - <? echo $_SESSION['visitor_id'] ; ?>">
<input type="hidden" name="item_number" value="<? echo $order_num; ?>">
<input type="hidden" name="amount" value="<? echo $grand_total; ?>">
<input type="hidden" name="return" value="<? echo $setting->site_url; ?>/download.php?order=<?php echo $order_num; ?>">
<input type="hidden" name="cancel_return" value="<? echo $setting->site_url; ?>">
<input type="hidden" name="tax" value="<? echo dollar($tax); ?>">
<input type="hidden" name="no_shipping" value="2">
<input type="hidden" name="shipping" value="<?php echo dollar($shipping); ?>">
<input type="hidden" name="no_note" value="1">
<input type="hidden" name="notify_url" value="<? echo $setting->site_url; ?>/paypal_ipn.php">
<input type="hidden" name="currency_code" value="<? echo $currency->code; ?>">
<!--<input type="hidden" name="currency_code" value="EUR"> EUROS-->
<!--<input type="hidden" name="lc" value="US"> NOT USED-->
</form>
<?PHP echo $public_paypal_redirect; ?>
<?
break;
case "purchase3":
//ADDED IN PS350 FOR EXTRA SECURITY
if($setting->force_members == 1 && !$_SESSION['sub_member']){
echo $order_error_no_login;
exit;
<?php
if ($recurring['type'] == 'i') {
$balance += $recurring['amount'];
?>
<span class="success_text">+<?php
echo dollar($recurring['amount'], true, $recurring['currency_id']);
?>
</span><?php
}
?>
</td>
<td>
<?php
if ($recurring['type'] == 'e') {
$balance -= $recurring['amount'];
?>
<span class="error_text">-<?php
echo dollar($recurring['amount'], true, $recurring['currency_id']);
?>
</span><?php
}
?>
</td>
</tr>
<?php
}
?>
</tbody>
</table>
<!-- end -->
public function process()
{
$errors = array();
if ($_REQUEST['_process'] == 'make_payment') {
$this->handle_payment();
} else {
if (isset($_REQUEST['butt_del']) && $_REQUEST['butt_del'] && $_REQUEST['invoice_id'] && module_invoice::can_i('delete', 'Invoices')) {
$data = self::get_invoice($_REQUEST['invoice_id']);
if (module_form::confirm_delete('invoice_id', _l("Really delete invoice: %s", htmlspecialchars($data['name'])), self::link_open($_REQUEST['invoice_id']))) {
$invoice_data = self::get_invoice($_REQUEST['invoice_id'], true);
$this->delete_invoice($_REQUEST['invoice_id']);
set_message("Invoice deleted successfully");
if (isset($invoice_data['job_ids']) && $invoice_data['job_ids']) {
redirect_browser(module_job::link_open(current($invoice_data['job_ids'])));
} else {
redirect_browser(self::link_open(false));
}
}
} else {
if ("assign_credit_to_customer" == $_REQUEST['_process']) {
$invoice_id = (int) $_REQUEST['invoice_id'];
if ($invoice_id > 0) {
$invoice_data = $this->get_invoice($invoice_id);
$credit = $invoice_data['total_amount_credit'];
if ($credit > 0) {
if ($invoice_data['customer_id']) {
// assign to customer.
module_customer::add_credit($invoice_data['customer_id'], $credit);
// assign this as a negative payment, and also give it to the customer account.
$this->add_history($invoice_id, 'Added ' . dollar($credit) . ' credit to customers account from this invoice overpayment');
update_insert('invoice_payment_id', 'new', 'invoice_payment', array('invoice_id' => $invoice_id, 'amount' => -$credit, 'payment_type' => _INVOICE_PAYMENT_TYPE_OVERPAYMENT_CREDIT, 'currency_id' => $invoice_data['currency_id'], 'method' => _l('Assigning Credit'), 'date_paid' => date('Y-m-d')));
module_cache::clear('invoice');
}
}
redirect_browser($this->link_open($invoice_id));
}
} else {
if ("save_invoice" == $_REQUEST['_process']) {
$invoice_id = isset($_REQUEST['invoice_id']) ? (int) $_REQUEST['invoice_id'] : false;
// check the user has permissions to edit this page.
if ($invoice_id > 0) {
$invoice = $this->get_invoice($invoice_id);
if (!module_security::can_access_data('invoice', $invoice, $invoice_id)) {
echo 'Data access denied. Sorry.';
exit;
}
}
if (!$this->can_i('edit', 'Invoices')) {
// bug fix, customer making a payment displays this edit access denied.
if (isset($_REQUEST['butt_makepayment']) && $_REQUEST['butt_makepayment'] == 'yes') {
//redirect_browser(self::link_public_pay($invoice_id));
self::handle_payment();
return;
} else {
echo 'Edit access denied. Sorry.';
exit;
}
}
$data = $_POST;
if (isset($data['default_renew_auto']) && !isset($data['renew_auto'])) {
$data['renew_auto'] = 0;
}
if (isset($data['default_renew_email']) && !isset($data['renew_email'])) {
$data['renew_email'] = 0;
}
if (isset($data['default_overdue_email_auto']) && !isset($data['overdue_email_auto'])) {
$data['overdue_email_auto'] = 0;
}
if (isset($data['set_manual_company_id'])) {
$data['company_id'] = $data['set_manual_company_id'];
}
if (isset($data['customer_id']) && $data['customer_id'] && (!isset($data['user_id']) || !$data['user_id'])) {
// find the primary contact for this invoice and set that there?
// no - we don't! we leave it as blank so we can update the customer primary contact when needed.
/*
$customer_data = module_customer::get_customer($data['customer_id']);
if($customer_data && $customer_data['customer_id'] == $data['customer_id']){
if($customer_data['primary_user_id']){
$data['user_id'] = $customer_data['primary_user_id'];
}else{
$customer_contacts = module_user::get_contacts(array('customer_id'=>$data['customer_id']));
foreach($customer_contacts as $contact){
// todo - search roles or something to find the accountant.
$data['user_id'] = $contact['user_id'];
break;
}
}
}*/
}
// check for credit assessment.
if (isset($_POST['apply_credit_from_customer']) && $_POST['apply_credit_from_customer'] == 'do') {
$invoice_data = $this->get_invoice($invoice_id);
$customer_data = module_customer::get_customer($invoice_data['customer_id']);
if ($customer_data['credit'] > 0) {
$apply_credit = min($invoice_data['total_amount_due'], $customer_data['credit']);
//$invoice_data['discount_amount'] += $customer_data['credit'];
//$this->save_invoice($invoice_id,array('discount_amount'=>$invoice_data['discount_amount'],'discount_description'=>_l('Credit:')));
update_insert('invoice_payment_id', false, 'invoice_payment', array('invoice_id' => $invoice_id, 'payment_type' => _INVOICE_PAYMENT_TYPE_CREDIT, 'method' => _l('Credit'), 'amount' => $apply_credit, 'currency_id' => $invoice_data['currency_id'], 'other_id' => $invoice_data['customer_id'], 'date_paid' => date('Y-m-d')));
$this->add_history($invoice_id, _l('Applying %s customer credit to this invoice.', dollar($apply_credit)));
module_cache::clear('invoice');
module_customer::remove_credit($customer_data['customer_id'], $apply_credit);
}
}
// check for subsscription credit assessment.
if (isset($_POST['apply_credit_from_subscription_bucket']) && $_POST['apply_credit_from_subscription_bucket'] == 'do' && (int) $_POST['apply_credit_from_subscription_id'] > 0) {
$invoice_data = $this->get_invoice($invoice_id);
$subscription_owner = module_subscription::get_subscription_owner($_POST['apply_credit_from_subscription_id']);
$available_subscription_credit = module_subscription::get_available_credit($subscription_owner['owner_table'], $subscription_owner['owner_id']);
//print_r($subscription_owner); print_r($available_subscription_credit);exit;
if ($subscription_owner['subscription_owner_id'] && $available_subscription_credit[$subscription_owner['subscription_id']]['remain'] > 0) {
$apply_credit = min($invoice_data['total_amount_due'], $available_subscription_credit[$subscription_owner['subscription_id']]['remain']);
//$invoice_data['discount_amount'] += $customer_data['credit'];
//$this->save_invoice($invoice_id,array('discount_amount'=>$invoice_data['discount_amount'],'discount_description'=>_l('Credit:')));
update_insert('invoice_payment_id', false, 'invoice_payment', array('invoice_id' => $invoice_id, 'payment_type' => _INVOICE_PAYMENT_TYPE_SUBSCRIPTION_CREDIT, 'method' => _l('Credit'), 'amount' => $apply_credit, 'currency_id' => $invoice_data['currency_id'], 'other_id' => $subscription_owner['subscription_owner_id'], 'date_paid' => date('Y-m-d')));
$this->add_history($invoice_id, _l('Applying %s subscription credit to this invoice.', dollar($apply_credit)));
module_cache::clear('invoice');
}
}
$invoice_id = $this->save_invoice($invoice_id, $data);
if (isset($_REQUEST['allowed_payment_method_check'])) {
// todo - ability to disable ALL payment methods. - array wont be set if none are ticked
$payment_methods = handle_hook('get_payment_methods');
foreach ($payment_methods as &$payment_method) {
if ($payment_method->is_enabled()) {
// is this one already enabled for this invoice?
//$is_already_allowed = $payment_method->is_allowed_for_invoice($invoice_id);
if (isset($_REQUEST['allowed_payment_method']) && isset($_REQUEST['allowed_payment_method'][$payment_method->module_name])) {
$payment_method->set_allowed_for_invoice($invoice_id, 1);
} else {
$payment_method->set_allowed_for_invoice($invoice_id, 0);
}
}
}
}
// check if we are generating any renewals
if (isset($_REQUEST['generate_renewal']) && $_REQUEST['generate_renewal'] > 0) {
$new_invoice_id = $this->renew_invoice($invoice_id);
if ($new_invoice_id) {
set_message("Invoice renewed successfully");
redirect_browser(module_invoice::link_open($new_invoice_id, false));
} else {
}
}
if (isset($_REQUEST['butt_makepayment']) && $_REQUEST['butt_makepayment'] == 'yes') {
//redirect_browser(self::link_public_pay($invoice_id));
self::handle_payment();
} else {
if (isset($_REQUEST['butt_print']) && $_REQUEST['butt_print']) {
$_REQUEST['_redirect'] = self::link_generate($invoice_id, array('arguments' => array('print' => 1)));
} else {
if (isset($_REQUEST['butt_merge']) && $_REQUEST['butt_merge'] && isset($_REQUEST['merge_invoice']) && is_array($_REQUEST['merge_invoice'])) {
$merge_invoice_ids = self::check_invoice_merge($invoice_id);
foreach ($merge_invoice_ids as $merge_invoice) {
if (isset($_REQUEST['merge_invoice'][$merge_invoice['invoice_id']])) {
// copy all the tasks from that invoice over to this invoice.
$sql = "UPDATE `" . _DB_PREFIX . "invoice_item` SET invoice_id = " . (int) $invoice_id . " WHERE invoice_id = " . (int) $merge_invoice['invoice_id'] . " ";
query($sql);
$this->delete_invoice($merge_invoice['invoice_id']);
}
}
$_REQUEST['_redirect'] = $this->link_open($invoice_id);
set_message('Invoices merged successfully');
} else {
if (isset($_REQUEST['butt_email']) && $_REQUEST['butt_email']) {
$_REQUEST['_redirect'] = self::link_generate($invoice_id, array('arguments' => array('email' => 1)));
} else {
if (isset($_REQUEST['butt_generate_credit']) && $_REQUEST['butt_generate_credit']) {
// generate a credit note against this invioce.
// to do this we duplicate the invoice, remove the cancel date, remove the sent date,
// set a new create date, set the credit_note_id variable, remove the paid date,
// (copied from the generate renewal code above)
$invoice = $this->get_invoice($invoice_id);
unset($invoice['invoice_id']);
unset($invoice['date_renew']);
unset($invoice['date_sent']);
unset($invoice['date_paid']);
unset($invoice['date_cancel']);
unset($invoice['renew_invoice_id']);
unset($invoice['deposit_job_id']);
$invoice['name'] = self::new_invoice_number($invoice['customer_id']);
$invoice['credit_note_id'] = $invoice_id;
$invoice['date_create'] = date('Y-m-d');
$invoice['discount_amount'] = 0;
$invoice['discount_description'] = _l('Discount:');
$invoice['discount_type'] = module_config::c('invoice_discount_type', _DISCOUNT_TYPE_BEFORE_TAX);
// 1 = After Tax
$invoice['tax_type'] = module_config::c('invoice_tax_type', 0);
$invoice['date_due'] = false;
$invoice['status'] = module_config::s('invoice_status_default', 'New');
$new_invoice_id = $this->save_invoice('new', $invoice);
if ($new_invoice_id) {
// now we create the tasks
$tasks = $this->get_invoice_items($invoice_id, $invoice);
foreach ($tasks as $task) {
unset($task['invoice_item_id']);
if ($task['custom_description']) {
$task['description'] = $task['custom_description'];
}
if ($task['custom_long_description']) {
$task['long_description'] = $task['custom_long_description'];
}
$task['invoice_id'] = $new_invoice_id;
$task['date_done'] = $invoice['date_create'];
update_insert('invoice_item_id', 'new', 'invoice_item', $task);
}
set_message("Credit note generated successfully");
module_cache::clear('invoice');
redirect_browser($this->link_open($new_invoice_id));
} else {
set_error('Generating credit note failed');
redirect_browser($this->link_open($invoice_id));
}
} else {
$_REQUEST['_redirect'] = isset($_REQUEST['_redirect']) && !empty($_REQUEST['_redirect']) ? $_REQUEST['_redirect'] : $this->link_open($invoice_id);
set_message("Invoice saved successfully");
}
}
}
}
}
}
}
}
}
if (!count($errors)) {
redirect_browser($_REQUEST['_redirect']);
exit;
}
print_error($errors, true);
}
public function external_hook($hook)
{
switch ($hook) {
case 'public':
$job_id = isset($_REQUEST['i']) ? (int) $_REQUEST['i'] : false;
$hash = isset($_REQUEST['hash']) ? trim($_REQUEST['hash']) : false;
if ($job_id && $hash) {
$correct_hash = $this->link_public($job_id, true);
if ($correct_hash == $hash) {
// all good to print a receipt for this payment.
$job_data = $this->get_job($job_id);
if ($job_data) {
$job_data = self::get_replace_fields($job_id, $job_data);
$customer_data = $job_data['customer_id'] ? module_customer::get_replace_fields($job_data['customer_id']) : array();
$website_data = $job_data['website_id'] ? module_website::get_replace_fields($job_data['website_id']) : array();
module_template::init_template('external_job', '{HEADER}<h2>Job Overview</h2>
Job Name: <strong>{JOB_NAME}</strong> <br/>
{PROJECT_TYPE} Name: <strong>{PROJECT_NAME}</strong> <br/>
<br/>
<h3>Task List: {TASK_PERCENT_COMPLETED}</h3> <br/>
{TASK_LIST}
<br/><br/>
{JOB_INVOICES}
', 'Used when displaying the external view of a job.', 'code');
// correct!
// load up the receipt template.
$template = module_template::get_template_by_key('external_job');
// generate the html for the task output
ob_start();
include module_theme::include_ucm('includes/plugin_job/pages/job_public.php');
$public_html = ob_get_clean();
$job_data['task_list'] = $public_html;
// do we link the job name?
$job_data['header'] = '';
if (module_security::is_logged_in() && $this->can_i('edit', 'Jobs')) {
$job_data['header'] = '<div style="text-align: center; padding: 0 0 10px 0; font-style: italic;">' . _l('You can send this page to your customer as a quote or progress update (this message will be hidden).') . '</div>';
}
// is this a job or a quote?
if ($job_data['date_quote'] != '0000-00-00' && ($job_data['date_start'] == '0000-00-00' && $job_data['date_completed'] == '0000-00-00')) {
$job_data['job_or_quote'] = _l('Quote');
} else {
$job_data['job_or_quote'] = _l('Job');
}
//$job_data['job_name'] = $job_data['name'];
$job_data['job_name'] = self::link_open($job_id, true);
// format some dates:
$job_data['date_quote'] = $job_data['date_quote'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_quote']);
$job_data['date_start'] = $job_data['date_start'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_start']);
$job_data['date_due'] = $job_data['date_due'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_due']);
$job_data['date_completed'] = $job_data['date_completed'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_completed']);
$job_data['TASK_PERCENT_COMPLETED'] = $job_data['total_percent_complete'] > 0 ? _l('(%s%% completed)', $job_data['total_percent_complete'] * 100) : '';
$job_data['job_invoices'] = '';
$invoices = module_invoice::get_invoices(array('job_id' => $job_id));
$job_data['project_type'] = _l(module_config::c('project_name_single', 'Website'));
//$website_data = $job_data['website_id'] ? module_website::get_website($job_data['website_id']) : array();
$job_data['project_name'] = isset($website_data['name']) && strlen($website_data['name']) ? $website_data['name'] : _l('N/A');
if (count($invoices)) {
$job_data['job_invoices'] .= '<h3>' . _l('Job Invoices:') . '</h3>';
$job_data['job_invoices'] .= '<ul>';
foreach ($invoices as $invoice) {
$job_data['job_invoices'] .= '<li>';
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
$job_data['job_invoices'] .= module_invoice::link_open($invoice['invoice_id'], true);
$job_data['job_invoices'] .= "<br/>";
$job_data['job_invoices'] .= _l('Total: ') . dollar($invoice['total_amount'], true, $invoice['currency_id']);
$job_data['job_invoices'] .= "<br/>";
$job_data['job_invoices'] .= '<span class="';
if ($invoice['total_amount_due'] > 0) {
$job_data['job_invoices'] .= 'error_text';
} else {
$job_data['job_invoices'] .= 'success_text';
}
$job_data['job_invoices'] .= '">';
if ($invoice['total_amount_due'] > 0) {
$job_data['job_invoices'] .= dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
$job_data['job_invoices'] .= ' ' . _l('due');
} else {
$job_data['job_invoices'] .= _l('All paid');
}
$job_data['job_invoices'] .= '</span>';
$job_data['job_invoices'] .= "<br>";
// view receipts:
$payments = module_invoice::get_invoice_payments($invoice['invoice_id']);
if (count($payments)) {
$job_data['job_invoices'] .= "<ul>";
foreach ($payments as $invoice_payment_id => $invoice_payment_data) {
$job_data['job_invoices'] .= "<li>";
$job_data['job_invoices'] .= '<a href="' . module_invoice::link_receipt($invoice_payment_data['invoice_payment_id']) . '" target="_blank">' . _l('View Receipt for payment of %s', dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id'])) . '</a>';
$job_data['job_invoices'] .= "</li>";
}
$job_data['job_invoices'] .= "</ul>";
}
$job_data['job_invoices'] .= '</li>';
}
$job_data['job_invoices'] .= '</ul>';
}
$template->assign_values($customer_data);
$template->assign_values($website_data);
$template->assign_values($job_data);
$template->page_title = $job_data['name'];
echo $template->render('pretty_html');
}
}
}
break;
}
}
});
}
if (class_exists('module_invoice', false) && module_invoice::can_i('view', 'Invoices') && module_config::c('customer_list_show_invoices', 1)) {
$columns['customer_invoices'] = array('title' => 'Invoices', 'callback' => function ($customer) {
$invoices = module_invoice::get_invoices(array('customer_id' => $customer['customer_id']));
if (count($invoices)) {
$total_due = 0;
$total_paid = 0;
foreach ($invoices as $invoice) {
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
$total_due += $invoice['total_amount_due'];
$total_paid += $invoice['total_amount_paid'];
}
$old_customer_id = isset($_REQUEST['customer_id']) ? $_REQUEST['customer_id'] : false;
$_REQUEST['customer_id'] = $customer['customer_id'];
echo '<a href="' . module_invoice::link_open(false) . '">' . _l('%s invoice%s: %s', count($invoices), count($invoices) > 1 ? 's' : '', ($total_due > 0 ? '<span class="error_text">' . _l('%s due', dollar($total_due, true, $invoice['currency_id'])) . ' </span>' : '') . ($total_paid > 0 ? '<span class="success_text">' . _l('%s paid', dollar($total_paid, true, $invoice['currency_id'])) . ' </span>' : '')) . '</a>';
if ($old_customer_id) {
$_REQUEST['customer_id'] = $old_customer_id;
} else {
unset($_REQUEST['customer_id']);
}
}
});
}
if (class_exists('module_extra', false)) {
// do extra before "table sorting" so that it can hook in with the table sort call
$table_manager->display_extra('customer', function ($customer) {
module_extra::print_table_data('customer', $customer['customer_id']);
}, 'customer_id');
$table_manager->display_extra('user', function ($customer) {
module_extra::print_table_data('user', $customer['primary_user_id']);
// skip empty ones.
}
if (!isset($options['credit'])) {
// we dont want to show credit items.
if ($recent_transaction['credit'] > 0) {
continue;
}
}
if (!isset($options['debit'])) {
// we dont want to show credit items.
if ($recent_transaction['debit'] > 0) {
continue;
}
}
$time = strtotime($timezone_hours . ' hours', strtotime($recent_transaction['transaction_date']));
echo 'BEGIN:VEVENT
UID:' . md5(mt_rand(1, 100)) . '@ultimateclientmanager.com
';
if (strlen($recent_transaction['name'])) {
$recent_transaction['name'] = '(' . $recent_transaction['name'] . ")";
}
// work out the UTC time for this event, based on the timezome we have set in the configuration options
echo 'DTSTAMP:' . date('Ymd') . 'T090000Z
DTSTART;VALUE=DATE:' . date('Ymd', $time) . '
DTEND;VALUE=DATE:' . date('Ymd', strtotime('+1 day', $time)) . '
SUMMARY:' . ($recent_transaction['credit'] > 0 ? '+' . dollar($recent_transaction['credit']) : '') . ($recent_transaction['debit'] > 0 ? '-' . dollar($recent_transaction['debit']) : '') . " " . $recent_transaction['name'] . '
DESCRIPTION:' . preg_replace('#[\\r\\n]+#', '<br>', $recent_transaction['description']) . ' <br><a href="' . $recent_transaction['url'] . '">' . _('Open Link') . '</a>
END:VEVENT
';
}
echo 'END:VCALENDAR';
?>
<input type="checkbox" name="finance_category_new_checked" value="new">
<input type="text" name="finance_category_new" value="">
</div>
<?php
$header_cats = ob_get_clean();
$header_rows[] = array('sort_date' => array('data' => '<input type="text" name="transaction_date" class="date_field" value="' . print_date(time()) . '"> '), 'sort_name' => array('data' => '<input type="text" name="name" id="new_transaction_name">'), 'finance_description' => array('data' => '<input type="text" name="description">'), 'finance_customer' => array('data' => ''), 'sort_credit' => array('data' => currency('') . '<input type="text" name="credit" class="currency">', 'cell_class' => 'success_text'), 'sort_debit' => array('data' => currency('') . '<input type="text" name="debit" class="currency">', 'cell_class' => 'error_text'), 'sort_account' => array('data' => print_select_box(module_finance::get_accounts(), 'finance_account_id', '', '', true, 'name', true)), 'finance_categories' => array('data' => $header_cats), 'finance_tick' => array('data' => '<input type="submit" name="addnew" value="' . _l('Quick Add') . '" class="small_button">'));
$table_manager->set_header_rows($header_rows);
}
$table_manager->set_rows($recent_transactions);
if (module_config::c('finance_list_show_totals', 1)) {
$footer_rows = array();
foreach ($finance_credit_total + $finance_debit_total as $currency_id => $foo) {
$currency = get_single('currency', 'currency_id', $currency_id);
$footer_rows[] = array('sort_date' => array('data' => ' ', 'cell_colspan' => 3), 'finance_customer' => array('data' => '<strong>' . _l('%s Totals:', $currency && isset($currency['code']) ? $currency['code'] : '') . '</strong>', 'cell_class' => 'text-right'), 'sort_credit' => array('data' => '<strong>' . dollar(isset($finance_credit_total[$currency_id]) ? $finance_credit_total[$currency_id] : 0, true, $currency_id) . '</strong>'), 'sort_debit' => array('data' => '<strong>' . dollar(isset($finance_debit_total[$currency_id]) ? $finance_debit_total[$currency_id] : 0, true, $currency_id) . '</strong>'), 'sort_account' => array('data' => ' ', 'cell_colspan' => 4));
}
$footer_rows[] = array('sort_date' => array('data' => ' ', 'cell_colspan' => 8), 'finance_tick' => array('data' => '<input type="button" name="link" value="' . _l('Link') . '" class="small_button" onclick="$(\'#link_go\').val(\'go\'); $(\'#quick_add_form\')[0].submit();">
<input type="hidden" name="link_go" value="0" id="link_go">
' . _hr('Combine transactions together. eg: an invoice payment history with corresponding bank statement transaction. Transactions need to be the same dollar amount to link successfully.'), 'cell_colspan' => 4));
$table_manager->set_footer_rows($footer_rows);
}
$table_manager->pagination = true;
$table_manager->print_table();
?>
</form>
<?php
if ($show_excluded_payment_info) {
?>
$row_replace['item_amount_or_rate'] = dollar($quote_item_data['task_hourly_rate'], true, $quote['currency_id'], $task_decimal_places_trim, $task_decimal_places);
} else {
$row_replace['item_amount_or_rate'] = '-';
}
$row_replace['item_total'] = dollar($quote_item_data['quote_item_amount'], true, $quote['currency_id']);
// taxes per item
if (isset($quote_item_data['taxes']) && is_array($quote_item_data['taxes']) && $quote_item_data['taxable'] && class_exists('module_finance', false)) {
// this passes off the tax calculation to the 'finance' class, which modifies 'amount' to match the amount of tax applied here.
$this_taxes = module_finance::sanatise_taxes($quote_item_data['taxes'], $quote_item_data['quote_item_amount']);
$this_taxes_amounts = array();
$this_taxes_rates = array();
if (!count($this_taxes)) {
$this_taxes = array('amount' => 0, 'percent' => 0);
}
foreach ($this_taxes as $this_tax) {
$this_taxes_amounts[] = dollar($this_tax['amount'], true, $quote['currency_id']);
$this_taxes_rates[] = $this_tax['percent'] . '%';
}
$row_replace['item_tax'] = implode(', ', $this_taxes_amounts);
$row_replace['item_tax_rate'] = implode(', ', $this_taxes_rates);
}
$this_item_row_html = $item_row_html;
$this_item_row_html = str_replace(' data-item-row="true"', '', $this_item_row_html);
// we pass this through the template system so we can make use of things like arithmatic.
$temp_template = new module_template();
$temp_template->assign_values($row_replace);
$temp_template->content = $this_item_row_html;
$this_item_row_html = $temp_template->replace_content();
/*foreach($row_replace as $key=>$val){
$this_item_row_html = str_replace('{'.strtoupper($key).'}', $val, $this_item_row_html);
}*/
echo module_customer::link_open($ticket['customer_id'], true);
});
}
$columns['ticket_contact'] = array('title' => 'Contact', 'callback' => function ($ticket) {
echo module_user::link_open($ticket['user_id'], true, array(), true);
});
if (class_exists('module_faq', false) && module_config::c('ticket_show_product_list', 1)) {
$columns['ticket_product'] = array('title' => 'Product', 'callback' => function ($ticket) {
if ($ticket['faq_product_id']) {
$faq_product = module_faq::get_faq_product($ticket['faq_product_id']);
echo $faq_product && isset($faq_product['name']) ? htmlspecialchars($faq_product['name']) : '';
}
});
}
if (class_exists('module_envato', false)) {
$columns['ticket_envato'] = array('title' => _l('Envato%s', module_config::c('envato_show_ticket_earning', 0) ? ' (' . dollar($envato_count * 0.7) . ')' : ''), 'callback' => function ($ticket) {
$items = module_envato::get_items_by_ticket($ticket['ticket_id']);
foreach ($items as $item) {
echo '<a href="' . $item['url'] . '">' . htmlspecialchars($item['name']) . '</a> ';
}
});
}
if (class_exists('module_group', false) && module_config::c('ticket_enable_groups', 1) && module_group::groups_enabled()) {
$columns['ticket_group'] = array('title' => 'Group', 'callback' => function ($ticket) {
// find the groups for this customer.
$groups = module_group::get_groups_search(array('owner_table' => 'ticket', 'owner_id' => $ticket['ticket_id']));
$g = array();
foreach ($groups as $group) {
$g[] = $group['name'];
}
echo implode(', ', $g);
public static function start_payment($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;
}
" value="1"></td>
<td></td>
</tr>
<?php
}
?>
<tr>
<td align="center" bgcolor="#89A6DB"><b> </b></td>
<td align="center" bgcolor="#89A6DB"><b> </b></td>
<td align="Center" bgcolor="#89A6DB"><b> </b></td>
<td align="Center" bgcolor="#89A6DB"><?php
echo $photog_d_unpaid_title;
?>
<b><?php
echo $currency->sign;
echo dollar($unpaid2);
?>
</b></td>
<td align="Center" bgcolor="#89A6DB"><td align="Center" bgcolor="#89A6DB"><input type="checkbox" name="checkall" onclick="checkUncheckAll(this);"/></td>
<td align="Center" bgcolor="#89A6DB"><?php
echo $photog_u_upload_title;
?>
<br><b><?php
echo $photog2_rows;
?>
</b></td>
</tr>
<tr>
<td colspan="11" align="right"><a href="javascript:mark_hide_upload();"><img src="images/hide_all.gif" border="0"></a> <a href="javascript:mark_paid_upload();"><img src="images/mgr_button_mark_paid_sel.gif" border="0"></a> <a href="javascript:delete_upload_data();"><img src="images/delete_all.gif" border="0"></a></td>
</tr>
</form>
echo "<br>";
echo "Photo ID: <a href=\"" . $setting->site_url . "/details.php?pid=" . $pg->reference_id . "\" target=\"_blank\" class=\"title_links\">" . $pg->reference_id . "</a><br>";
echo "Filename: " . $pg->filename . " | <a href=\"../download_file2.php?pid=" . $pg->id . "\"><font color=\"#ffffff\">Download Photo</font></a>";
echo "<br>";
if($print->bypass == 1){
echo "PICKUP ITEM! In store pickup required.<br>";
}
?>
<!--<font color="#A4A4A4"><a href="details.php?gid=<? echo $_GET['gid']; ?>&sgid=<? echo $_GET['sgid']; ?>&pid=<? echo $cart->photo_id; ?>" class="photo_links">Details</a> | <a href="public_actions.php?pmode=delete_cart&gid=<? echo $_GET['gid']; ?>&sgid=<? echo $_GET['sgid']; ?>&cid=<? echo $cart->id; ?>" class="photo_links">Remove From Cart</a>-->
</td>
<td valign="top" align="left" style="padding-left: 10px;">
Quantity: <?php echo $cart->quantity; ?><br>
<? $qtotal= $cart->price * $cart->quantity; ?>
Total: <? echo $currency->sign; ?><? echo dollar($qtotal); ?>
</td>
</form>
</tr>
</table>
</td>
<?
}
}
?>
</tr>
</table>
</span>
</td>
</tr>
<?
}
?>
</td>
</tr>
<tr>
<th>
<?php
_e('Payment Amount');
?>
</th>
<td>
<?php
if (module_config::c('invoice_allow_payment_amount_adjustment', 1)) {
echo currency('<input type="text" name="payment_amount" value="' . number_out($invoice['total_amount_due']) . '" class="currency">', true, $invoice['currency_id']);
} else {
echo dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
echo '<input type="hidden" name="payment_amount" value="' . number_out($invoice['total_amount_due']) . '">';
}
?>
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" name="pay" value="<?php
_e('Make Payment');
?>
"
class="submit_button save_button">
</td>
</tr>
public function replace_content()
{
$content = $this->content;
$this->add_tags($this->template_key, $this->values);
// add todays date values
if (!isset($this->values['day'])) {
$this->values['day'] = date('d');
}
if (!isset($this->values['month'])) {
$this->values['month'] = date('m');
}
if (!isset($this->values['year'])) {
$this->values['year'] = date('y');
}
if (!isset($this->values['current_user']) && module_security::is_logged_in()) {
$this->values['current_user'] = module_security::get_loggedin_id();
$user_details = module_user::get_replace_fields(module_security::get_loggedin_id());
foreach ($user_details as $key => $val) {
$this->values['current_' . $key . ''] = $val;
}
}
// basic conditional tags - eg: {if:name}Dear {name},{else:name}Hello,{endif:name}
// todo - support nested if - pass to template module.
$debug = false;
if (preg_match_all('#\\{if:([^\\}=]+)([^\\}]*)\\}(.*){endif:\\1\\}.*#imsU', $content, $matches)) {
foreach ($matches[1] as $key => $template_tag) {
// does this first if have a conditional statement (eg: {if:STATUS=New}sdfasdf{else}asdfasdf{/if:STATUS}
$bits = preg_split('#{else[^\\}]*}#', $matches[3][$key]);
preg_match_all('#\\{(else)?(if:([^\\}=]+)([^\\}]*))?\\}#ims', $matches[0][$key], $elseif_matches);
$new_content = false;
if ($debug) {
echo $matches[0][$key] . "\n";
}
if ($debug) {
print_r($bits);
}
if ($debug) {
print_r($elseif_matches);
}
foreach ($elseif_matches[0] as $elseif_key => $elseif_condition) {
$template_tag_value = isset($this->values[strtolower($elseif_matches[3][$elseif_key])]) ? trim($this->values[strtolower($elseif_matches[3][$elseif_key])]) : '';
if (!strlen(trim($elseif_matches[3][$elseif_key]))) {
// we are at the final {else} statement, this means all other checks before have failed. we use this content.
if ($debug) {
echo "Reached final {else} statement, using this value\n";
}
$new_content = $bits[$elseif_key];
break;
} else {
if ($debug) {
echo "Checking {$elseif_condition} against " . $elseif_matches[3][$elseif_key] . " which has the value: " . $template_tag_value . "\n";
}
if (strlen($elseif_matches[4][$elseif_key]) && $elseif_matches[4][$elseif_key][0] == '=') {
// the if/elseif tag is checking a condition, rather than just an "does exist" check
$check_matching_value = ltrim(trim($elseif_matches[4][$elseif_key]), '=');
if ($debug) {
echo "Checking if it matches {$check_matching_value} \n";
}
if ($check_matching_value == $template_tag_value) {
if ($debug) {
echo "YES WE HAVE A MATCH \n";
}
// this first if statement matches this query! yes!
// use its value in the final $new_content
$new_content = $bits[$elseif_key];
break;
} else {
if ($debug) {
echo "No match this time \n";
}
}
} else {
// we're just checking if this value exists or not.
if (strlen($template_tag_value) > 0 && $template_tag_value != '0000-00-00' && $template_tag_value != _l('N/A')) {
// it's a match!
$new_content = $bits[$elseif_key];
break;
} else {
// no match, move onto next bit.
}
}
}
}
if ($debug) {
echo "Final content to use will be: \n" . $new_content;
}
$content = str_replace($matches[0][$key], $new_content, $content);
}
}
foreach ($this->values as $key => $val) {
if (is_array($val)) {
continue;
}
// if this isn't a html field we add newlines.
if (!preg_match('#<[^>]+>#', $val)) {
// raw text. nl2br
$val = nl2br($val);
}
$content = str_replace('{' . strtoupper($key) . '}', $val, $content);
// we perform some basic arithmetic on some replace fields.
if (preg_match_all('#\\{(currency:)?' . preg_quote(strtoupper($key), '#') . '([*+-])([\\d\\.]+)\\}#', $content, $matches)) {
// pull the "number" portion out of this string for math processing.
// string could look like this: "$150.10 USD"
$mathval = $originalval = $val;
if (preg_match('#([\\d.,]+)#', $val, $mathvalmatches)) {
$mathval = $originalval = $mathvalmatches[1];
}
foreach ($matches[0] as $i => $v) {
$mathval = $originalval;
if ($matches[2][$i] == '-') {
$mathval = $mathval - $matches[3][$i];
} else {
if ($matches[2][$i] == '+') {
$mathval = $mathval + $matches[3][$i];
} else {
if ($matches[2][$i] == '*') {
$mathval = $mathval * $matches[3][$i];
}
}
}
if (strtolower($matches[1][$i]) == 'currency:') {
$mathval = dollar($mathval, true, isset($this->values['currency_id']) ? $this->values['currency_id'] : false);
}
$newval = str_replace($originalval, $mathval, $val);
$content = str_replace($v, $newval, $content);
}
}
if (preg_match_all('#\\{currency:(' . preg_quote(strtoupper($key), '#') . ')\\}#', $content, $matches)) {
foreach ($matches[0] as $i => $v) {
$content = str_replace($v, dollar($val, true, isset($this->values['currency_id']) ? $this->values['currency_id'] : false), $content);
}
}
// we perform some arithmetic on date fields.
$matches = false;
if (stripos($key, 'date') !== false && $val && strlen($val) > 6 && preg_match_all('#' . preg_quote('{' . strtoupper($key), '#') . '((?>[+-]\\d+[ymd])*)\\}#', $content, $matches)) {
//$processed_date = (input_date($val)); $processed_date_timeo =
$processed_date_time = strtotime(input_date($val));
foreach ($matches[0] as $i => $v) {
if (preg_match_all('#([+-])(\\d+)([ymd])#', $matches[1][$i], $date_math)) {
foreach ($date_math[1] as $di => $dv) {
$period = $date_math[3][$di];
$period = $period == 'd' ? 'day' : ($period == 'm' ? 'month' : ($period == 'y' ? 'year' : 'days'));
//echo $dv.$date_math[2][$di]." ".$period."\n";
$processed_date_time = strtotime($dv . $date_math[2][$di] . " " . $period, $processed_date_time);
}
$content = str_replace($v, print_date($processed_date_time), $content);
//echo "Processing date: $val - $processed_date (time: $processed_date_timeo / ".print_date($processed_date_timeo).") with result of: ".print_date($processed_date_time); exit;
}
}
}
// we perform some date splitting
$matches = false;
if (stripos($key, 'date') !== false && $val && strlen($val) > 6 && preg_match_all('#' . preg_quote('{' . strtoupper($key), '#') . '-([ymdYMDjlSWFn])\\}#', $content, $matches)) {
$processed_date_time = strtotime(input_date($val));
foreach ($matches[0] as $i => $v) {
$content = str_replace($v, date($matches[1][$i], $processed_date_time), $content);
}
}
//$val = str_replace(array('\\', '$'), array('\\\\', '\$'), $val);
//$content = preg_replace('/\{'.strtoupper(preg_quote($key,'/')).'\}/',$val,$content);
}
if (preg_match_all('#\\{l:([^\\}]+)\\}#', $content, $matches)) {
foreach ($matches[1] as $key => $label) {
$content = str_replace($matches[0][$key], _l($label), $content);
}
}
return $content;
}
_h('The default is hourly rate + amount. This will show the "Hours" column along with an "Amount" column. Inputing a number of hours will auto complete the price based on the job hourly rate. <br>Quantity and Amount will allow you to input a Quantity (eg: 2) and an Amount (eg: $100) and the final price will be $200 (Quantity x Amount). The last option "Amount Only" will just have the amount column for manual input of price. Change the advanced setting "default_task_type" between 0, 1 and 2 to change the default here.');
?>
</td>
</tr>
<tr>
<th>
<?php
_e('Discount Amount');
?>
</th>
<td>
<?php
echo !module_security::is_page_editable() ? '<span class="currency">' . dollar($job['discount_amount'], true, $job['currency_id']) . '</span>' : currency('<input type="text" name="discount_amount" value="' . number_out($job['discount_amount']) . '" class="currency">');
?>
<?php
_h('Here you can apply a before tax discount to this job. You can name this anything, eg: DISCOUNT, CREDIT, REFUND, etc..');
?>
</td>
</tr>
<tr>
<th>
<?php
_e('Discount Name');
?>
</th>
<?php
echo dollar($invoice['total_amount'], true, $invoice['currency_id']);
?>
</td>
<td>
<?php
echo dollar($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, $invoice['currency_id']));
?>
</span>
<?php
}
?>
</td>
</tr>
<?php
}
?>
</tbody>
</table>
<?php
if ($full_amount != $task_data[$hours_prefix . 'amount']) {
echo '<br/>(' . dollar($full_amount, true, $job['currency_id']) . ')';
}
}
?>
</span>
<?php
if ($show_split_hours) {
echo '<br/><span class="currency">';
echo $task_data['staff_amount'] != 0 ? dollar($task_data['staff_amount'], true, $job['currency_id']) : dollar($task_data['staff_hours'] * $job['staff_hourly_rate'], true, $job['currency_id']);
?>
<?php
if ($task_data['manual_task_type'] == _TASK_TYPE_QTY_AMOUNT) {
$full_amount = $task_data['staff_hours'] * $task_data['staff_amount'];
if ($full_amount != $task_data['staff_amount']) {
echo '<br/>(' . dollar($full_amount, true, $job['currency_id']) . ')';
}
}
echo '</span>';
}
?>
</td>
<?php
}
?>
<?php
if (module_config::c('job_show_due_date', 1)) {
?>
<td valign="top" class="task_drag_handle">
<?php
if ($task_data['date_due'] && $task_data['date_due'] != '0000-00-00') {
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via coinbase!
// setup a pending payment and redirect to coinbase.
$invoice_data = module_invoice::get_invoice($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 coinbase');
}
$invoice_payment_data = module_invoice::get_invoice_payment($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_coinbase_charge_percent', 0);
$fee_amount = module_config::c('payment_method_coinbase_charge_amount', 0);
$fee_description = module_config::c('payment_method_coinbase_charge_description', 'Coinbase 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_coinbase_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) {
// coinbase only supports these recurring methods:
// daily, weekly, every_two_weeks, monthly, quarterly, and yearly
// work out which one our days are at.
$days = isset($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'] = $days;
if ($days == 1) {
$is_subscription['coinbase_period'] = 'daily';
} else {
if ($days == 7 || $days == 6 || $days == 8) {
$is_subscription['coinbase_period'] = 'weekly';
} else {
if ($days == 14 || $days == 13 || $days == 15) {
$is_subscription['coinbase_period'] = 'every_two_weeks';
} else {
if ($days == 29 || $days == 30 || $days == 31) {
$is_subscription['coinbase_period'] = 'monthly';
} else {
if ($days >= 87 && $days <= 95) {
$is_subscription['coinbase_period'] = 'quarterly';
} else {
if ($days >= 363 && $days <= 370) {
$is_subscription['coinbase_period'] = 'yearly';
} else {
send_error('Someone tried to pay with coinbase but coinbase does not support a recurring subscription period of ' . $days . ' days. Only: daily, weekly, every_two_weeks, monthly, quarterly, and yearly ');
$is_subscription = false;
// not supported.
}
}
}
}
}
}
}
if ($is_subscription && isset($is_subscription['coinbase_period'])) {
$invoice_payment_data = module_invoice::get_invoice_payment($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 coinbase 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_coinbase_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 %s', $is_subscription['name'], _l(str_replace('_', ' ', $is_subscription['coinbase_period'])));
$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']);
$currency_code = $currency['code'];
include module_theme::include_ucm('includes/plugin_paymethod_coinbase/pages/coinbase_form.php');
exit;
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
$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_coinbase', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => _l('%s days (%s)', $is_subscription['days'], $is_subscription['coinbase_period']), 'fee_amount' => dollar($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', $invoice_data['name']);
//self::coinbase_redirect($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 = $currency['code'];
include module_theme::include_ucm('includes/plugin_paymethod_coinbase/pages/coinbase_form.php');
/*$template = new module_template();
ob_start();
$template->content = ob_get_clean();
echo $template->render('pretty_html');*/
exit;
}
return false;
}
public function handle_hook($hook, $mod = false)
{
switch ($hook) {
case 'dashboard_widgets':
$widgets = array();
include 'pages/dashboard_summary_widgets.php';
return $widgets;
break;
case 'dashboard':
include 'pages/dashboard_summary.php';
// not in lite edition:
if (is_file(dirname(__FILE__) . '/pages/finance_quick.php')) {
include 'pages/finance_quick.php';
}
return false;
break;
case "home_alerts":
$alerts = array();
if ($mod != 'calendar' && module_config::c('finance_alerts', 1) && module_finance::can_i('view', 'Finance Upcoming')) {
// find any jobs that are past the due date and dont have a finished date.
$sql = "SELECT * FROM `" . _DB_PREFIX . "finance_recurring` r ";
$sql .= " WHERE r.next_due_date != '0000-00-00' AND r.next_due_date <= '" . date('Y-m-d', strtotime('+' . module_config::c('finance_alert_days_in_future', 14) . ' days')) . "'";
$sql .= " AND (r.end_date = '0000-00-00' OR r.next_due_date < r.end_date)";
$upcoming_finances = qa($sql);
foreach ($upcoming_finances as $finance) {
$alert_res = process_alert($finance['next_due_date'], _l('Upcoming Transaction Due'), module_config::c('finance_alert_days_in_future', 14));
if ($alert_res) {
$alert_res['link'] = $this->link_open_recurring($finance['finance_recurring_id']);
$alert_res['name'] = ($finance['type'] == 'i' ? '+' . dollar($finance['amount']) : '') . ($finance['type'] == 'e' ? '-' . dollar($finance['amount']) : '') . ' (' . $finance['name'] . ')';
$alerts[] = $alert_res;
}
}
}
return $alerts;
break;
}
}
echo !trim($transaction['name']) ? 'N/A' : htmlspecialchars($transaction['name']);
?>
</a>
</td>
<td>
<?php
echo $transaction['description'];
?>
</td>
<td>
<span class="success_text"><?php
echo $transaction['credit'] > 0 ? '+' . dollar($transaction['credit'], true, $transaction['currency_id']) : '';
?>
</span>
</td>
<td>
<span class="error_text"><?php
echo $transaction['debit'] > 0 ? '-' . dollar($transaction['debit'], true, $transaction['currency_id']) : '';
?>
</span>
</td>
</tr>
<?php
}
?>
</tbody>
</table>
</div>
<?php
$fieldset_data = array('heading' => array('title' => 'Job Finances:', 'type' => 'h3', 'button' => array('title' => _l('Add New'), 'url' => module_finance::link_open('new') . '&from_job_id=' . $job_id)), 'elements_before' => ob_get_clean());
echo module_form::generate_fieldset($fieldset_data);
$replace['title'] = '<h3>' . _l('Payment History:') . '</h3>';
} else {
$replace['title'] = '<strong>' . _l('Payment History:') . '</strong><br/>';
}
if (preg_match('#<tr[^>]+data-item-row="true">.*</tr>#imsU', $t->content, $matches)) {
$item_row_html = $matches[0];
$t->content = str_replace($item_row_html, '{ITEM_ROW_CONTENT}', $t->content);
} else {
set_error('Please ensure a TR with data-item-row="true" is in the invoice_payment_history template');
$item_row_html = '';
}
$all_item_row_html = '';
$item_count = 0;
// changed from 1
foreach ($payment_historyies as $invoice_payment_id => $invoice_payment_data) {
$row_replace = array('ITEM_ODD_OR_EVEN' => $item_count++ % 2 ? 'odd' : 'even', 'ITEM_PAYMENT_DATE' => !trim($invoice_payment_data['date_paid']) || $invoice_payment_data['date_paid'] == '0000-00-00' ? _l('Pending on %s', print_date($invoice_payment_data['date_created'])) : print_date($invoice_payment_data['date_paid']), 'ITEM_PAYMENT_METHOD' => htmlspecialchars($invoice_payment_data['method']), 'ITEM_PAYMENT_DETAILS' => '', 'ITEM_PAYMENT_AMOUNT' => dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id']), 'ITEM_PAYMENT_RECEIPT_URL' => module_invoice::link_receipt($invoice_payment_data['invoice_payment_id']));
if (isset($invoice_payment_data['data']) && $invoice_payment_data['data']) {
$details = unserialize($invoice_payment_data['data']);
if (isset($details['custom_notes'])) {
$row_replace['ITEM_PAYMENT_DETAILS'] = htmlspecialchars($details['custom_notes']);
}
}
$this_item_row_html = $item_row_html;
$this_item_row_html = str_replace(' data-item-row="true"', '', $this_item_row_html);
foreach ($row_replace as $key => $val) {
$this_item_row_html = str_replace('{' . strtoupper($key) . '}', $val, $this_item_row_html);
}
$all_item_row_html .= $this_item_row_html;
}
$replace['ITEM_ROW_CONTENT'] = $all_item_row_html;
$t->assign_values($replace);
<form action="" method="post">
<?php
/** START TABLE LAYOUT **/
$table_manager = module_theme::new_table_manager();
$columns = array();
$columns['product_name'] = array('title' => _l('Product Name'), 'callback' => function ($product) {
echo module_product::link_open($product['product_id'], true, $product);
}, 'cell_class' => 'row_action');
$columns['product_category_name'] = array('title' => _l('Category Name'));
$columns['quantity'] = array('title' => _l('Hours/Quantity'));
$columns['amount'] = array('title' => _l('Amount'), 'callback' => function ($product) {
echo dollar($product['amount']);
});
if (module_product::can_i('edit', 'Products')) {
$columns['bulk_action'] = array('title' => ' ', 'callback' => function ($product) {
echo '<input type="checkbox" name="bulk_operation[' . $product['product_id'] . ']" value="yes">';
});
}
$table_manager->set_id('product_list');
$table_manager->set_columns($columns);
$table_manager->set_rows($products);
$table_manager->pagination = true;
$table_manager->print_table();
/** END TABLE LAYOUT **/
?>
</form>
$bits[] = _l('%s days', $subscription['days']);
}
if ($subscription['months'] > 0) {
$bits[] = _l('%s months', $subscription['months']);
}
if ($subscription['years'] > 0) {
$bits[] = _l('%s years', $subscription['years']);
}
echo _l('Every %s', implode(', ', $bits));
}
?>
</td>
<td>
<?php
echo dollar($subscription['amount'], true, $subscription['currency_id']);
?>
</td>
<td> <?php
echo htmlspecialchars($subscription['member_count']);
?>
</td>
<td> <?php
echo htmlspecialchars($subscription['customer_count']);
?>
</td>
<td> <?php
echo htmlspecialchars($subscription['website_count']);
?>
</td>
</td>
<?php
if (module_invoice::can_i('view', 'Invoices')) {
?>
<td nowrap="">
<?php
if ($task_editable) {
?>
<?php
echo currency('<input type="text" name="job_task[' . $task_id . '][staff_amount]" value="' . ($task_data['staff_amount'] != 0 ? number_out($task_data['staff_amount']) : number_out($task_data['staff_hours'] * $job['staff_hourly_rate'])) . '" id="' . $task_id . 'staff_taskamount" class="currency" tabindex="15">');
?>
<?php
} else {
?>
<?php
echo $task_data['staff_amount'] != 0 ? dollar($task_data['staff_amount'], true, $job['currency_id']) : dollar($task_data['staff_hours'] * $job['staff_hourly_rate'], true, $job['currency_id']);
?>
<?php
}
?>
</td>
<?php
}
?>
<td colspan="<?php
echo $colspan;
?>
">
<?php
_h('Here you can set a split amount for this staff member. This is what the staff member will be paid for the task.');
?>
*/
if (!$quote_safe) {
die('failed');
}
if (!module_quote::can_i('edit', 'Quotes')) {
die('no perms');
}
$quote_id = (int) $_REQUEST['quote_id'];
$quote = module_quote::get_quote($quote_id);
// template for sending emails.
// are we sending the paid one? or the dueone.
//$template_name = 'quote_email';
$template_name = isset($_REQUEST['template_name']) ? $_REQUEST['template_name'] : 'quote_email';
$template = module_template::get_template_by_key($template_name);
$quote['total_amount_print'] = dollar($quote['total_amount'], true, $quote['currency_id']);
$quote['total_amount_due_print'] = dollar($quote['total_amount_due'], true, $quote['currency_id']);
$quote['quote_name'] = $quote['name'];
$quote['from_name'] = module_security::get_loggedin_name();
$quote['quote_url'] = module_quote::link_public($quote_id);
ob_start();
include module_theme::include_ucm('includes/plugin_quote/template/quote_task_list.php');
$public_html = ob_get_clean();
$quote['task_list'] = $public_html;
/*ob_start();
$quote_data = $quote;
$ignore_task_hook=true;
$for_email=true;
include('quote_public.php');
$quote['quote_tasks'] = ob_get_clean();*/
// generate the PDF ready for sending.
$pdf = module_quote::generate_pdf($quote_id);
if (isset($total_by_currency[$currency_id]['total_debit_tax'][$tax_percent])) {
echo dollar($total_by_currency[$currency_id]['total_debit_tax'][$tax_percent], true, $currency_id);
}
?>
</td> <?php
}
}
?>
<td>
<?php
if (isset($total_by_currency[$currency_id]['total_debit'])) {
?>
<span class="error_text">-<?php
echo dollar($total_by_currency[$currency_id]['total_debit'], true, $currency_id);
?>
</span>
<?php
}
?>
</td>
<?php
}
?>
<?php
}
?>
