public function getOrders($criteria = array())
{
global $aInt;
global $currency;
$query = "FROM tblorders INNER JOIN tblclients ON tblclients.id=tblorders.userid";
if ($criteria['paymentstatus']) {
$query .= " INNER JOIN tblinvoices ON tblinvoices.id=tblorders.invoiceid";
}
$filters = $this->buildCriteria($criteria);
if (count($filters)) {
$query .= " WHERE " . implode(" AND ", $filters);
}
$result = full_query("SELECT COUNT(tblorders.id) " . $query);
$data = mysql_fetch_array($result);
$this->getPageObj()->setNumResults($data[0]);
$query .= " ORDER BY tblorders." . $this->getPageObj()->getOrderBy() . " " . $this->getPageObj()->getSortDirection();
$gateways = new WHMCS_Gateways();
$invoices = new WHMCS_Invoices();
$orders = array();
$query = "SELECT tblorders.id,tblorders.ordernum,tblorders.userid,tblorders.date,tblorders.amount,tblorders.paymentmethod,tblorders.status,tblorders.invoiceid,tblorders.ipaddress,tblclients.firstname,tblclients.lastname,tblclients.companyname,tblclients.groupid,tblclients.currency,(SELECT status FROM tblinvoices WHERE id=tblorders.invoiceid) AS invoicestatus " . $query . " LIMIT " . $this->getQueryLimit();
$result = full_query($query);
while ($data = mysql_fetch_array($result)) {
$id = $data['id'];
$ordernum = $data['ordernum'];
$userid = $data['userid'];
$date = $data['date'];
$amount = $data['amount'];
$gateway = $data['paymentmethod'];
$status = $data['status'];
$invoiceid = $data['invoiceid'];
$firstname = $data['firstname'];
$lastname = $data['lastname'];
$companyname = $data['companyname'];
$groupid = $data['groupid'];
$currency = $data['currency'];
$ipaddress = $data['ipaddress'];
$invoicestatus = $data['invoicestatus'];
$date = fromMySQLDate($date, 1);
$paymentmethod = $gateways->getDisplayName($gateway);
$statusformatted = $this->formatStatus($status);
if ($invoiceid == "0") {
$paymentstatus = "<span class=\"textgreen\">" . $aInt->lang("orders", "noinvoicedue") . "</span>";
} else {
if (!$invoicestatus) {
$paymentstatus = "<span class=\"textred\">Invoice Deleted</span>";
} else {
if ($invoicestatus == "Paid") {
$paymentstatus = "<span class=\"textgreen\">" . $aInt->lang("status", "complete") . "</span>";
} else {
if ($invoicestatus == "Unpaid") {
$paymentstatus = "<span class=\"textred\">" . $aInt->lang("status", "incomplete") . "</span>";
} else {
$paymentstatus = $invoices->formatStatus($invoicestatus);
}
}
}
}
$currency = getCurrency("", $currency);
$amount = formatCurrency($amount);
$clientname = $aInt->outputClientLink($userid, $firstname, $lastname, $companyname, $groupid);
$orders[] = array("id" => $id, "ordernum" => $ordernum, "date" => $date, "clientname" => $clientname, "gateway" => $gateway, "paymentmethod" => $paymentmethod, "amount" => $amount, "paymentstatus" => strip_tags($paymentstatus), "paymentstatusformatted" => $paymentstatus, "status" => $status, "statusformatted" => $statusformatted);
}
return $orders;
}
