include 'class.php';
session_start();
if (!$_SESSION['uid'] || !$_GET['id']) {
die;
}
if ($_SESSION['uid'] != $DB->GetOne('SELECT customerid FROM documents WHERE id=?', array($_GET['id']))) {
die;
}
$invoice_type = strtolower(ConfigHelper::getConfig('invoices.type'));
$attachment_name = ConfigHelper::getConfig('invoices.attachment_name');
if ($invoice_type == 'pdf') {
$pdf_type = ConfigHelper::getConfig('invoices.pdf_type', 'tcpdf');
$pdf_type = ucwords($pdf_type);
$classname = 'LMS' . $pdf_type . 'Invoice';
$document = new $classname('A4', 'portrait', trans('Invoices'));
} else {
$document = new LMSHtmlInvoice($SMARTY);
}
$invoice = $LMS->GetInvoiceContent($_GET['id']);
$docnumber = docnumber(array('number' => $invoice['number'], 'template' => $invoice['template'], 'cdate' => $invoice['cdate']));
$layout['pagetitle'] = trans('Invoice No. $a', $docnumber);
$invoice['last'] = true;
$invoice['type'] = trans('ORIGINAL');
$document->DrawInvoice($invoice);
if (!is_null($attachment_name)) {
$attachment_name = str_replace('%number', $docnumber, $attachment_name);
$attachment_name = preg_replace('/[^[:alnum:]_\\.]/i', '_', $attachment_name);
} else {
$attachment_name = 'invoices.pdf';
}
$document->WriteToBrowser($attachment_name);
$invoice_type = strtolower(ConfigHelper::getConfig('invoices.type'));
if ($invoice_type == 'pdf') {
$pdf_type = ConfigHelper::getConfig('invoices.pdf_type', 'tcpdf');
$pdf_type = ucwords($pdf_type);
$classname = 'LMS' . $pdf_type . 'Invoice';
$document = new $classname('A4', 'portrait', trans('Invoices'));
} else {
// use LMS templates directory
define('SMARTY_TEMPLATES_DIR', ConfigHelper::getConfig('directories.smarty_templates_dir', ConfigHelper::getConfig('directories.sys_dir') . '/templates'));
$SMARTY->setTemplateDir(null);
$custom_templates_dir = ConfigHelper::getConfig('phpui.custom_templates_dir');
if (!empty($custom_templates_dir) && file_exists(SMARTY_TEMPLATES_DIR . '/' . $custom_templates_dir) && !is_file(SMARTY_TEMPLATES_DIR . '/' . $custom_templates_dir)) {
$SMARTY->AddTemplateDir(SMARTY_TEMPLATES_DIR . '/' . $custom_templates_dir);
}
$SMARTY->AddTemplateDir(array(SMARTY_TEMPLATES_DIR . '/default', SMARTY_TEMPLATES_DIR));
$document = new LMSHtmlInvoice($SMARTY);
}
// handle multi-invoices print
if (!empty($_POST['inv'])) {
$layout['pagetitle'] = trans('Invoices');
$count = count($_POST['inv']);
$i = 0;
foreach (array_keys($_POST['inv']) as $key) {
$invoice = $LMS->GetInvoiceContent(intval($key));
$i++;
if ($invoice['customerid'] != $SESSION->id) {
continue;
}
if ($count == 1) {
$docnumber = docnumber($invoice['number'], $invoice['template'], $invoice['cdate']);
}
$test = TRUE;
printf("WARNING! You are using test mode." . PHP_EOL);
}
$query = "SELECT d.id, d.number, d.cdate, d.name, d.customerid, n.template, m.email\n\t\tFROM documents d \n\t\tLEFT JOIN customers c ON c.id = d.customerid \n\t\tJOIN (SELECT customerid, " . $DB->GroupConcat('contact') . " AS email\n\t\t\tFROM customercontacts WHERE (type & ?) = ? GROUP BY customerid) m ON m.customerid = c.id\n\t\tLEFT JOIN numberplans n ON n.id = d.numberplanid \n\t\tWHERE c.deleted = 0 AND d.type IN (?, ?) AND c.invoicenotice = 1" . (!empty($invoiceid) ? " AND d.id = " . $invoiceid : " AND d.cdate >= {$daystart} AND d.cdate <= {$dayend}") . (!empty($groupnames) ? $customergroups : "") . " ORDER BY d.number";
$docs = $DB->GetAll($query, array(CONTACT_INVOICES | CONTACT_DISABLED, CONTACT_INVOICES, DOC_INVOICE, DOC_CNOTE));
if (!empty($docs)) {
if ($filetype == 'pdf') {
$pdf_type = ConfigHelper::getConfig('invoices.pdf_type', 'tcpdf');
$pdf_type = ucwords($pdf_type);
$classname = 'LMS' . $pdf_type . 'Invoice';
}
foreach ($docs as $doc) {
if ($filetype == 'pdf') {
$document = new $classname(trans('Invoices'));
} else {
$document = new LMSHtmlInvoice($SMARTY);
}
$invoice = $LMS->GetInvoiceContent($doc['id']);
$invoice['type'] = trans('ORIGINAL');
$document->Draw($invoice);
$res = $document->WriteToString();
$custemail = !empty($debug_email) ? $debug_email : $doc['email'];
$invoice_number = !empty($doc['template']) ? $doc['template'] : '%N/LMS/%Y';
$body = $mail_body;
$subject = $mail_subject;
$invoice_number = docnumber($doc['number'], $invoice_number, $doc['cdate'] + date('Z'));
$body = preg_replace('/%invoice/', $invoice_number, $body);
$body = preg_replace('/%balance/', $LMS->GetCustomerBalance($doc['customerid']), $body);
$day = sprintf("%02d", $day);
$month = sprintf("%02d", $month);
$year = sprintf("%04d", $year);
