/**
* Convert the $value encode in html entity to clear char string. This function
* should be called always to "clean" HTML encoded data; to render to a text
* plain ascii file, to render to console, or to put in any kind of data field
* who doesn't make the HTML render by itself.
*
* @param mixed String or array of strings to be cleaned.
* @param boolean $utf8 Flag, set the output encoding in utf8, by default true.
*
* @return unknown_type
*/
function safe_output($value, $utf8 = true)
{
if (is_numeric($value)) {
return $value;
}
if (is_array($value)) {
array_walk($value, "safe_output");
return $value;
}
if (!mb_check_encoding($value, 'UTF-8')) {
$value = utf8_encode($value);
}
if ($utf8) {
$valueHtmlEncode = html_entity_decode($value, ENT_QUOTES, "UTF-8");
} else {
$valueHtmlEncode = html_entity_decode($value, ENT_QUOTES);
}
//Replace the html entitie of ( for the char
$valueHtmlEncode = str_replace("(", '(', $valueHtmlEncode);
//Replace the html entitie of ) for the char
$valueHtmlEncode = str_replace(")", ')', $valueHtmlEncode);
//Revert html entities to chars
for ($i = 0; $i < 33; $i++) {
$valueHtmlEncode = str_ireplace("&#x" . dechex($i) . ";", html_to_ascii(dechex($i)), $valueHtmlEncode);
}
return $valueHtmlEncode;
}
function ccexpire()
{
$this->load->model('billing_model');
$this->load->model('support_model');
$this->load->helper('date');
$this->load->helper('htmlascii');
// calculate the expire date for this month
$nextexpdate = date("my", mktime(0, 0, 0, date("m"), date("y")));
$result = $this->billing_model->find_expired_cards($nextexpdate);
foreach ($result as $myresult) {
$billing_id = $myresult['id'];
$to = $myresult['contact_email'];
$name = $myresult['name'];
$next_billing_date = $myresult['next_billing_date'];
$next_billing_date = humandate($next_billing_date);
$billingtype = $myresult['bt_name'];
$account_number = $myresult['account_number'];
$creditcard_number = $myresult['creditcard_number'];
$creditcard_expire = $myresult['creditcard_expire'];
$subject = "Your credit card is about to expire";
// fix any ascii characters in their name
$name = html_to_ascii($name);
$message = "Account Number: {$account_number}\n\n" . "{$name},\n\n" . "Thank you for choosing [company]. We would like to remind you that your " . "creditcard on file is about to expire at the end of this month.\n" . "\n" . "{$creditcard_number}, {$creditcard_expire}\n" . "\n" . "Please contact us with your new credit card expiration date so we may " . "continue providing service without any billing interruptions.\n\n" . "If you have any questions, please call our offices at (XXX) XXX-XXXX";
echo "sending a expiration reminder to {$to} {$account_number}\n";
$headers = "From: billing@example.com \n";
mail($to, $subject, $message, $headers);
// put a ticket to say that this message was sent
$user = "******";
$notify = "";
$status = "automatic";
$description = "Sent card expiration reminder to {$to}";
$this->support_model->create_ticket($user, $notify, $account_number, $status, $description);
}
}
function outputextendedinvoice($invoiceid, $printtype, $pdfobject)
{
$myinvresult = $this->get_invoice_data($invoiceid);
$user = $myinvresult['h_created_by'];
$mydate = $myinvresult['h_billing_date'];
$mybilling_id = $myinvresult['b_id'];
$billing_name = $myinvresult['b_name'];
$billing_company = $myinvresult['b_company'];
$billing_street = $myinvresult['b_street'];
$billing_city = $myinvresult['b_city'];
$billing_state = $myinvresult['b_state'];
$billing_zip = $myinvresult['b_zip'];
$billing_acctnum = $myinvresult['b_acctnum'];
$billing_fromdate = $myinvresult['h_from_date'];
$billing_todate = $myinvresult['h_to_date'];
$billing_payment_due_date = $myinvresult['h_payment_due_date'];
$billing_notes = $myinvresult['h_notes'];
$billing_new_charges = sprintf("%.2f", $myinvresult['h_new_charges']);
$billing_past_due = sprintf("%.2f", $myinvresult['h_past_due']);
$billing_late_fee = sprintf("%.2f", $myinvresult['h_late_fee']);
$billing_tax_due = sprintf("%.2f", $myinvresult['h_tax_due']);
$billing_total_due = sprintf("%.2f", $myinvresult['h_total_due']);
$billing_email = $myinvresult['b_contact_email'];
// get the organization info to print on the bill
$query = "SELECT g.org_name,g.org_street,g.org_city,g.org_state,\n g.org_zip,g.phone_billing,g.email_billing,g.invoice_footer \n FROM billing b\n LEFT JOIN general g ON g.id = b.organization_id \n WHERE b.id = ?";
$generalresult = $this->db->query($query, array($mybilling_id)) or die("output extended select organization failed");
$mygenresult = $generalresult->row_array();
$org_name = $mygenresult['org_name'];
$org_street = $mygenresult['org_street'];
$org_city = $mygenresult['org_city'];
$org_state = $mygenresult['org_state'];
$org_zip = $mygenresult['org_zip'];
$phone_billing = $mygenresult['phone_billing'];
$email_billing = $mygenresult['email_billing'];
$invoice_footer = $mygenresult['invoice_footer'];
// output the invoice page
// load the html to ascii helper for character conversions
$this->load->helper('htmlascii');
// convert dates to human readable form using my date helper
$this->load->helper('date');
// convert dates to human readable form
$billing_mydate = humandate($mydate);
$billing_fromdate = humandate($billing_fromdate);
$billing_todate = humandate($billing_todate);
$billing_payment_due_date = humandate($billing_payment_due_date);
if ($printtype == "pdf") {
$this->load->library('fpdf');
$pdf = $pdfobject;
// convert html character codes to ascii for pdf
$billing_name = html_to_ascii($billing_name);
$billing_company = html_to_ascii($billing_company);
$billing_street = html_to_ascii($billing_street);
$billing_city = html_to_ascii($billing_city);
$org_name = html_to_ascii($org_name);
$org_street = html_to_ascii($org_street);
$org_city = html_to_ascii($org_city);
// make new page
$pdf->AddPage();
// get the page the current invoice in the batch starts on
// necessary for batches with multiple invoices
$invoicestartpage = $pdf->PageNo();
$pdf->SetFont('Arial', 'B', 18);
$pdf->Cell(60, 10, "{$org_name}", 0);
$pdf->SetXY(10, 20);
$pdf->SetFont('Arial', '', 9);
$pdf->MultiCell(80, 4, "{$org_street}\n{$org_city}, {$org_state} {$org_zip}\n{$phone_billing}\n{$email_billing}", 0);
$pdf->Rect(135, 10, 1, 30, "F");
$pdf->SetXY(140, 10);
$pdf->SetFontSize(10);
$pdf->MultiCell(70, 6, lang('accountnumber') . ": {$billing_acctnum}\n" . lang('invoicenumber') . ": {$invoiceid}\n{$billing_fromdate} " . lang('to') . " {$billing_todate}\n" . lang('paymentdue') . ": {$billing_payment_due_date}\n" . lang('total') . ": {$billing_total_due}", 0);
$pdf->SetXY(10, 60);
$pdf->SetFontSize(10);
$pdf->MultiCell(60, 5, "{$billing_name}\n{$billing_company}\n{$billing_street}\n{$billing_city} {$billing_state} {$billing_zip}", 0);
$pdf->SetXY(130, 60);
$pdf->Line(5, 102, 200, 102);
$pdf->SetXY(10, 103);
$pdf->Cell(100, 5, lang('description'));
$pdf->SetXY(160, 103);
$pdf->Cell(50, 5, lang('amount'));
} else {
$output = lang('accountnumber') . ": {$billing_acctnum}\n\n";
$output .= lang('invoicenumber') . ": {$invoiceid}\n";
$output .= "{$billing_fromdate} - {$billing_todate} \n";
$output .= lang('paymentduedate') . ": {$billing_payment_due_date}\n";
$output .= lang('total') . ": {$billing_total_due}\n\n";
$output .= lang('to') . ": {$billing_email}\n";
$output .= "{$billing_name} {$billing_company}\n";
$output .= "{$billing_street} ";
$output .= "{$billing_city} {$billing_state} ";
$output .= "{$billing_zip}\n\n";
$output .= "----------------------------------------";
$output .= "----------------------------------------\n";
}
// end if
// Select the new charge details for a specific invoice number
$query = "SELECT d.user_services_id d_user_services_id, \n d.invoice_number d_invoice_number, \n d.billed_amount d_billed_amount, \n d.billing_id d_billing_id, \n d.taxed_services_id d_taxed_services_id, \n u.id u_id, u.master_service_id u_master_service_id, \n u.usage_multiple u_usage_multiple, \n m.options_table m_options_table, \n m.id m_id, m.service_description m_service_description, m.pricerate, \n ts.id ts_id, ts.master_services_id ts_master_services_id, \n ts.tax_rate_id ts_tax_rate_id, tr.id tr_id, \n tr.description tr_description\n FROM billing_details d\n LEFT JOIN user_services u ON d.user_services_id = u.id\n LEFT JOIN master_services m ON u.master_service_id = m.id\n LEFT JOIN taxed_services ts ON d.taxed_services_id = ts.id \n LEFT JOIN tax_rates tr ON ts.tax_rate_id = tr.id \n WHERE d.invoice_number = ? ORDER BY u.id DESC, tr.id ASC";
$result = $this->db->query($query, array($invoiceid)) or die("select new charge query failed");
// initialize line counters
$myline = 1;
$lineYoffset = 105;
$fillcolor = 200;
$lastserviceid = 0;
// Print the invoice line items
foreach ($result->result_array() as $myresult) {
// check if it's a tax with a tax id or service with
// no tax idfirst to set detail items
$serviceid = $myresult['u_id'];
$taxid = $myresult['tr_id'];
if ($taxid == NULL) {
// it's a service
// select the options_table to get data for the details
$options_table = $myresult['m_options_table'];
$id = $myresult['u_id'];
if ($options_table != '') {
// get the data from the options table and put into variables
$myoptions = $this->service_model->options_attributes($id, $options_table);
//echo "$myoptions->username";
if (count($myoptions) >= 3) {
$optiondetails1 = $myoptions[2];
} else {
$optiondetails1 = '';
}
if (count($myoptions) >= 4) {
$optiondetails2 = $myoptions[3];
} else {
$optiondetails2 = '';
}
$optiondetails = $optiondetails2 . "\t" . $optiondetails1;
} else {
$optiondetails = '';
}
$service_description = $myresult['m_service_description'];
$tax_description = '';
} else {
// it's a tax
$tax_description = " " . $myresult['tr_description'];
$service_description = '';
$optiondetails = '';
}
$billed_amount = sprintf("%.2f", $myresult['d_billed_amount']);
// calculate the month multiple, only print for services, not taxes
$pricerate = $myresult['pricerate'];
if ($pricerate > 0 and $taxid == NULL) {
$monthmultiple = $billed_amount / $pricerate;
} else {
$monthmultiple = 0;
}
if ($printtype == "pdf") {
// printing pdf invoice
// alternate fill color
if ($serviceid != $lastserviceid) {
$lastserviceid = $serviceid;
if ($fillcolor == 200) {
$fillcolor = 255;
$pdf->SetFillColor($fillcolor);
} else {
$fillcolor = 200;
$pdf->SetFillColor($fillcolor);
}
}
$service_description = html_to_ascii($service_description);
$tax_description = html_to_ascii($tax_description);
$optiondetails = html_to_ascii($optiondetails);
$lineY = $lineYoffset + $myline * 5;
$pdf->SetXY(10, $lineY);
if ($monthmultiple > 1) {
$pdf->Cell(151, 5, "{$serviceid} {$service_description} {$tax_description} ({$pricerate} x {$monthmultiple}) {$optiondetails}", 0, 0, "L", TRUE);
} else {
$pdf->Cell(151, 5, "{$serviceid} {$service_description} {$tax_description} {$optiondetails}", 0, 0, "L", TRUE);
}
//$pdf->SetXY(110,$lineY);
//$pdf->Cell(110,5,"$optiondetails");
$pdf->SetXY(160, $lineY);
$pdf->Cell(40, 5, "{$billed_amount}", 0, 0, "L", TRUE);
} else {
// printing text invoice
if ($monthmultiple > 1) {
if ($tax_description) {
$output .= "{$serviceid} \t {$service_description} {$tax_description} ({$pricerate} x {$monthmultiple}) \t {$optiondetails} \t {$billed_amount}\n";
} else {
$output .= "{$serviceid} \t {$service_description} {$tax_description} ({$pricerate} x {$monthmultiple}) \t {$optiondetails} \t \t {$billed_amount}\n";
}
} else {
if ($tax_description) {
$output .= "{$serviceid} \t {$service_description} {$tax_description} \t {$optiondetails} \t \t {$billed_amount}\n";
} else {
$output .= "{$serviceid} \t {$service_description} {$tax_description} \t {$optiondetails} \t {$billed_amount}\n";
}
}
}
$myline++;
if ($printtype == "pdf") {
// add a new page if there are many line items
// TODO: check for page number here
// if page number greater than 1, then myline would be larger
// set an invoicestartpage at the start of each invoice for multi invoice batches
$pagenumber = $pdf->PageNo();
if ($pagenumber - $invoicestartpage > 0) {
$linetotal = 48;
} else {
$linetotal = 28;
}
if ($myline > $linetotal) {
$pdf->AddPage();
$pdf->SetXY(10, 20);
$myline = 1;
$lineYoffset = 20;
}
}
}
if ($printtype == "pdf") {
$lineY = $lineYoffset + $myline * 5;
$pdf->Line(5, $lineY, 200, $lineY);
} else {
$output .= "----------------------------------------";
$output .= "----------------------------------------\n";
}
// print the notes and totals at the bottom of the invoice
if ($printtype == "pdf") {
// fix html characters
$billing_notes = html_to_ascii($billing_notes);
$invoice_footer = html_to_ascii($invoice_footer);
$lineY = $lineY + 10;
$pdf->SetXY(10, $lineY);
$pdf->MultiCell(100, 5, "{$billing_notes}");
$pdf->SetXY(135, $lineY);
$pdf->MultiCell(100, 5, lang('newcharges') . ": {$billing_new_charges}\n" . lang('pastdue') . ": {$billing_past_due}\n" . lang('tax') . ": {$billing_tax_due}\n");
$pdf->SetXY(135, $lineY + 15);
$pdf->SetFont('Arial', 'BU', 10);
$pdf->Cell(100, 5, lang('total') . ": {$billing_total_due}");
$lineY = $lineY + 10;
$pdf->SetFont('Arial', '', 9);
$pdf->SetXY(10, $lineY);
$pdf->MultiCell(110, 4, "{$invoice_footer}");
} else {
$output .= "{$billing_notes}\n";
$output .= lang('newcharges') . ": {$billing_new_charges}\n";
$output .= lang('pastdue') . ": {$billing_past_due}\n";
$output .= lang('tax') . ": {$billing_tax_due}\n";
$output .= lang('total') . ": {$billing_total_due}\n";
$output .= "\n{$invoice_footer}\n";
}
if ($printtype == "pdf") {
return $pdf;
} else {
return $output;
}
}
public function print_invoice()
{
$CI =& get_instance();
$CI->load->library('fpdf');
$pdf = $this->pdfobject;
// convert html character codes to ascii for pdf
$this->billing_name = html_to_ascii($this->billing_name);
$this->billing_company = html_to_ascii($this->billing_company);
$this->billing_street = html_to_ascii($this->billing_street);
$this->billing_city = html_to_ascii($this->billing_city);
$this->org_name = html_to_ascii($this->org_name);
$this->org_street = html_to_ascii($this->org_street);
$this->org_city = html_to_ascii($this->org_city);
//$pdf=new FPDF();
$pdf->AddPage();
// get the page the current invoice in the batch starts on
// necessary for batches with multiple invoices
$invoicestartpage = $pdf->PageNo();
$pdf->SetFont('Arial', 'B', 18);
$pdf->Cell(60, 10, "{$this->org_name}", 0);
$pdf->SetXY(10, 20);
$pdf->SetFont('Arial', '', 9);
$pdf->MultiCell(80, 4, "{$this->org_street}\n{$this->org_city}, {$this->org_state} {$this->org_zip}\n{$this->phone_billing}\n{$this->email_billing}", 0);
$pdf->Rect(135, 10, 1, 36, "F");
$pdf->SetXY(140, 10);
$pdf->SetFontSize(10);
$pdf->MultiCell(70, 6, "{$this->billing_mydate}\n" . lang('accountnumber') . ": {$this->billing_acctnum}\n" . lang('invoicenumber') . ": {$this->invoiceid}\n{$this->billing_fromdate} " . lang('to') . " {$this->billing_todate}\n" . lang('paymentdue') . ": {$this->billing_payment_due_date}\n" . lang('total') . ": {$this->billing_total_due}", 0);
$pdf->SetXY(10, 60);
$pdf->SetFontSize(10);
if ($this->billing_po_number) {
// only print the po number if they have one
$pdf->MultiCell(60, 5, "{$this->billing_name}\n{$this->billing_company}\n{$this->billing_street}\n{$this->billing_city} {$this->billing_state} {$this->billing_zip}\n" . lang('po_number') . ": {$this->billing_po_number}", 0);
} else {
$pdf->MultiCell(60, 5, "{$this->billing_name}\n{$this->billing_company}\n{$this->billing_street}\n{$this->billing_city} {$this->billing_state} {$this->billing_zip}\n", 0);
}
$pdf->SetXY(130, 60);
$pdf->Line(5, 102, 200, 102);
$pdf->SetXY(10, 103);
$pdf->Cell(100, 5, lang('description'));
$pdf->SetXY(160, 103);
$pdf->Cell(50, 5, lang('amount'));
foreach ($this->invoicedetails as $myresult) {
// check if it's a tax with a tax id or service with
// no tax idfirst to set detail items
$serviceid = $myresult['u_id'];
$taxid = $myresult['tr_id'];
if ($taxid == NULL) {
// it's a service
// select the options_table to get data for the details
$options_table = $myresult['m_options_table'];
$id = $myresult['u_id'];
if ($options_table != '') {
// get the data from the options table and put into variables
$myoptions = $CI->service_model->options_attributes($id, $options_table);
//echo "$myoptions->username";
if (count($myoptions) >= 3) {
$optiondetails = $myoptions[2];
} else {
$optiondetails = '';
}
} else {
$optiondetails = '';
}
$service_description = $myresult['m_service_description'];
$tax_description = '';
} else {
// it's a tax
$tax_description = " " . $myresult['tr_description'];
$service_description = '';
$optiondetails = '';
}
$billed_amount = sprintf("%.2f", $myresult['d_billed_amount']);
// calculate the month multiple, only print for services, not taxes
$pricerate = $myresult['pricerate'];
if ($pricerate > 0 and $taxid == NULL) {
$monthmultiple = sprintf("%.2f", $billed_amount / $pricerate);
} else {
$monthmultiple = 1;
}
// printing pdf invoice
// alternate fill color
if ($serviceid != $this->lastserviceid) {
$lastserviceid = $serviceid;
if ($this->fillcolor == 200) {
$this->fillcolor = 255;
$pdf->SetFillColor($this->fillcolor);
} else {
$this->fillcolor = 200;
$pdf->SetFillColor($this->fillcolor);
}
}
$service_description = html_to_ascii($service_description);
$tax_description = html_to_ascii($tax_description);
$optiondetails = html_to_ascii($optiondetails);
$lineY = $this->lineYoffset + $this->myline * 5;
$pdf->SetXY(10, $lineY);
if ($monthmultiple != 1) {
$pdf->Cell(151, 5, "{$serviceid} {$service_description} {$tax_description} ({$monthmultiple} @ {$pricerate}) {$optiondetails}", 0, 0, "L", TRUE);
} else {
$pdf->Cell(151, 5, "{$serviceid} {$service_description} {$tax_description} {$optiondetails}", 0, 0, "L", TRUE);
}
//$pdf->SetXY(110,$lineY);
//$pdf->Cell(110,5,"$optiondetails");
$pdf->SetXY(160, $lineY);
$pdf->Cell(40, 5, "{$billed_amount}", 0, 0, "L", TRUE);
$this->myline++;
// add a new page if there are many line items
// TODO: check for page number here
// if page number greater than 1, then myline would be larger
// set an invoicestartpage at the start of each invoice for multi invoice batches
$pagenumber = $pdf->PageNo();
if ($pagenumber - $invoicestartpage > 0) {
$linetotal = 44;
} else {
$linetotal = 27;
}
if ($this->myline > $linetotal) {
$pdf->AddPage();
$pdf->SetXY(10, 20);
$this->myline = 1;
$this->lineYoffset = 20;
}
}
$lineY = $this->lineYoffset + $this->myline * 5;
$pdf->Line(5, $lineY, 200, $lineY);
// print the notes and totals at the bottom of the invoice
if ($this->email == TRUE) {
// set the invoice footer to use the one for email invoices
$this->invoice_footer = $this->einvoice_footer;
}
// fix html characters
$this->billing_notes = html_to_ascii($this->billing_notes);
$this->invoice_footer = html_to_ascii($this->invoice_footer);
$lineY = $lineY + 10;
$pdf->SetXY(10, $lineY);
$pdf->MultiCell(100, 5, "{$this->billing_notes}");
$pdf->SetXY(135, $lineY);
$pdf->MultiCell(100, 5, lang('credit') . ": {$this->billing_credit_applied}\n" . lang('newcharges') . ": {$this->billing_new_charges}\n" . lang('pastdue') . ": {$this->billing_past_due}\n" . lang('tax') . ": {$this->billing_tax_due}\n");
$pdf->SetXY(135, $lineY + 20);
$pdf->SetFont('Arial', 'BU', 10);
$pdf->Cell(100, 5, lang('total') . ": {$this->billing_total_due}");
$lineY = $lineY + 10;
$pdf->SetFont('Arial', '', 9);
$pdf->SetXY(10, $lineY);
$pdf->MultiCell(110, 4, "{$this->invoice_footer}");
return $pdf;
}
private function print_pdf()
{
require './fpdf.php';
// select the path_to_ccfile from settings
$query = "SELECT path_to_ccfile FROM settings WHERE id = '1'";
$ccfileresult = $this->CI->db->query($query) or die("query failed");
$myccfileresult = $ccfileresult->row_array();
$path_to_ccfile = $myccfileresult['path_to_ccfile'];
$this->pdfname = "{$this->notice_type}" . "{$this->billing_id}" . "-" . "{$this->today}" . ".pdf";
$filepath = "{$path_to_ccfile}/" . "{$this->pdfname}";
$filedestination = "F";
$pdf = new FPDF();
$pdf->AddPage();
// heading
$pdf->SetFont('Arial', 'B', 16);
$pdf->Write(8, "{$this->noticeheading}");
// message body
$pdf->SetFont('Arial', 'B', 10);
$pdf->Write(5, "{$this->humanday}\n");
// convert message text from html codes to ascii for pdf first
$message_text = html_to_ascii($this->message);
$pdf->Write(5, "{$message_text}");
// write the pdf file to output
$pdf->Output($filepath, $filedestination);
}
