<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_PAYMENT_TYPES = new SimpleInvoices_Db_Table_PaymentTypes();
//TODO
jsBegin();
jsFormValidationBegin("frmpost");
jsValidateRequired("pt_description",$LANG['payment_type_description']);
jsFormValidationEnd();
jsEnd();
#get the invoice id
$payment_type_id = $_GET['id'];
$paymentType = $SI_PAYMENT_TYPES->getPaymentTypeById($payment_type_id);
$smarty->assign('paymentType',$paymentType);
$smarty -> assign('pageActive', 'payment_type');
$subPageActive = $_GET['action'] =="view" ? "payment_types_view" : "payment_types_edit" ;
$smarty -> assign('subPageActive', $subPageActive);
$smarty -> assign('active_tab', '#setting');
?>
//$invoice = invoice::select($_GET['id']);
$invoice = new SimpleInvoices_Invoice($_GET['id']);
// NOTE: Doesn't this mess up payments?
//else {
// $sth = dbQuery("SELECT * FROM ".TB_PREFIX."invoices");
// $invoice = $sth->fetch();
// #$sth = new invoice();
// #$invoice = $sth->select_all();
//}
$customer = $invoice->getCustomer();
$biller = $invoice->getBiller();
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$pt = $SI_PAYMENT_TYPES->getPaymentTypeById($defaults['payment_type']);
$invoices = new invoice();
$invoices->sort='id';
$invoices->having='money_owed';
$invoice_all = $invoices->select_all('count');
$smarty -> assign('invoice_all',$invoice_all);
$paymentTypes = $SI_PAYMENT_TYPES->fetchAllActive();
$smarty -> assign("paymentTypes",$paymentTypes);
$smarty -> assign("defaults",$defaults);
$smarty -> assign("biller",$biller->toArray());
$smarty -> assign("customer",$customer->toArray());
$smarty -> assign("invoice",$invoice->toArray());
$smarty -> assign("today",$today);
public function getType()
{
$paymentTypes = new SimpleInvoices_Db_Table_PaymentTypes();
return $paymentTypes->getPaymentTypeById($this->_data['ac_payment_type']);
}
