public static function detail()
{
//get customers
$detail['expense_account_all'] = expenseaccount::get_all();
//get customers
$detail['customer'] = customer::get();
$detail['customer_all'] = customer::get_all();
//get billers
$detail['biller_all'] = biller::get_all();
//get invoices
$detail['invoice_all'] = invoice::get_all();
//get products
$detail['product_all'] = product::get_all();
return $detail;
}
public function detail()
{
//get expenseaccount
$expenseaccountobj = new expenseaccount();
$detail['expense_account_all'] = $expenseaccountobj->get_all();
//get customers with domain_id from session by constructor
$customerobj = new customer();
$detail['customer'] = $customerobj->get();
$detail['customer_all'] = $customerobj->get_all();
//get billers with domain_id from session by constructor
$billerobj = new biller();
$detail['biller_all'] = $billerobj->get_all();
//get invoices
$invoiceobj = new invoice();
$detail['invoice_all'] = $invoiceobj->get_all();
//get products
$productobj = new product();
$detail['product_all'] = $productobj->get_all();
return $detail;
}
<?php
if ($_POST['op'] == 'edit' and !empty($_POST['invoice_id'])) {
$cron = new cron();
$cron->domain_id = domain_id::get();
$cron->invoice_id = $_POST['invoice_id'];
$cron->start_date = $_POST['start_date'];
$cron->end_date = $_POST['end_date'];
$cron->recurrence = $_POST['recurrence'];
$cron->recurrence_type = $_POST['recurrence_type'];
$cron->email_biller = $_POST['email_biller'];
$cron->email_customer = $_POST['email_customer'];
$result = $cron->insert();
$saved = !empty($result) ? "true" : "false";
}
$invoice_all = invoice::get_all();
$get_cron = new cron();
$get_cron->id = $_GET['id'];
$cron = $get_cron->select();
$smarty->assign('invoice_all', $invoice_all);
$smarty->assign('saved', $saved);
$smarty->assign('cron', $cron);
$smarty->assign('pageActive', 'cron');
$smarty->assign('subPageActive', 'cron_view');
$smarty->assign('active_tab', '#money');
<?php
$saved = false;
$invoiceobj = new invoice();
$invoice_all = $invoiceobj->get_all();
if ($_POST['op'] == 'add' and !empty($_POST['invoice_id'])) {
$invoice = $invoiceobj->select($_POST['invoice_id']);
$eway_check = new eway();
$eway_check->invoice = $invoice;
$eway_pre_check = $eway_check->pre_check();
if ($eway_pre_check == 'true') {
//do eway payment
$eway = new eway();
$eway->invoice = $invoice;
$saved = $eway->payment();
} else {
$saved = 'check_failed';
}
}
$smarty->assign('invoice_all', $invoice_all);
$smarty->assign('saved', $saved);
$smarty->assign('pageActive', 'payment');
$smarty->assign('subPageActive', 'payment_eway');
$smarty->assign('active_tab', '#money');