function process($parameters)
{
$payments = new Payments();
if (!$payments->checkLogin()) {
$this->redirect('error');
}
//if empty parameter, add there current user
if (isset($parameters[0])) {
$userId = $parameters[0];
} else {
$userId = $_SESSION['id_user'];
}
if ($userId != $_SESSION['id_user'] && !$payments->checkIfIsAdminOfUser($_SESSION['id_user'], $userId)) {
$this->redirect('error');
}
$data = $payments->getUserData($userId);
//actualize old payments
$resultMessages = $payments->actualizePayments($data['payments']);
//create new payments
$payments->makeNewPayments($data['user'], $data['tariff'], $this->language);
$this->messages = array_merge($this->messages, $resultMessages);
//get new data for user view
$data = $payments->getUserData($userId);
$data['payments'] = $payments->enhanceUserPayments($data['payments'], $this->language);
$extras = new Extras();
$this->data['blankExtras'] = $extras->getBlankExtras($userId);
//display non-active user
if (!$data['user']['active']) {
$this->messages[] = ['s' => 'info', 'cs' => 'Neaktivní uživatel - nové faktury se negenerují', 'en' => 'Inactive user - new invoices are not generated'];
}
$this->data['admin'] = $payments->checkIfIsAdminOfUser($_SESSION['id_user'], $userId);
$this->data['tariff'] = $data['tariff'];
$this->data['user'] = $data['user'];
$this->data['payments'] = $data['payments'];
$this->header['title'] = ['cs' => 'Přehled plateb', 'en' => 'Payments overview'];
//TODO add nice sliding JS invoice detail directly into view
//TODO hide table in view when empty (no data)
$this->view = 'payments';
}
private function createPayment($user, $tariff, $beginningDate, $lang)
{
$userId = $user['id_user'];
$tariffId = $tariff['id_tariff'];
$tariffName = $this->getTariffName($tariffId, 'cs');
//invoice is in czech only
$priceCZK = $tariff['priceCZK'];
$fakturoid = new FakturoidWrapper();
$fakturoidInvoice = $fakturoid->createInvoice($user, $tariff['priceCZK'], $tariffName, $beginningDate, $lang);
if (!$fakturoidInvoice) {
return ['s' => 'error', 'cs' => 'Nepovedlo se spojení s fakturoid.cz. Zkuste to prosím za pár minut', 'en' => 'We are unable to connect to fakturoid.cz. Try again in a few minutes'];
}
$fakturoidInvoiceId = $fakturoidInvoice->id;
$fakturoidInvoiceNumber = $fakturoidInvoice->number;
$now = date('Y-m-d H-i-s');
Db::queryModify('
INSERT INTO `payments` (
`id_payer`,
`payment_first_date`,
`status`,
`time_generated`,
`tariff_id`,
`price_CZK`,
`invoice_fakturoid_id`,
`invoice_fakturoid_number`
) VALUES (?, ?, ?, ?, ?, ?, ?, ?)', [$userId, date('Y-m-d', $beginningDate), 'unpaid', $now, $tariffId, $priceCZK, $fakturoidInvoiceId, $fakturoidInvoiceNumber]);
//add blank extras
$extras = new Extras();
$blankExtras = $extras->getBlankExtras($user['id_user']);
if (!empty($blankExtras)) {
foreach ($blankExtras as $extra) {
$extraId = $extra['id_extra'];
$price = $extra['priceCZK'];
$description = $extra['description'];
$fakturoidExtraId = $fakturoid->addExtra($fakturoidInvoiceId, $extra['priceCZK'], $extra['description']);
$paymentId = $this->getPaymentIdFromFakturoidInvoiceId($fakturoidInvoiceId);
$extras->assignBlankExtra($paymentId, $price, $description, $fakturoidExtraId, $extraId);
}
}
//send email to user
$subject = NAME . ' Paralelní Polis - nová faktura';
$link = ROOT . '/cs/payments';
$message = 'Ahoj,<br/>
<br/>
vystavili jsem ti fakturu za členství / pronájem v Paper Hub v Paralelní Polis.<br/>
<a href="' . $link . '">' . $link . '</a><br/>
Platbu uhradíš jednoduše na odkazu výše.<br/>
<br/>
Díky za rychlou platbu!<br/>
Paper Hub';
$this->sendEmail(EMAIL, $user['email'], $subject, $message);
//and send copy of email to hub manager
//TODO refractor
$this->sendEmail(EMAIL, EMAIL_HUB_MANAGER, NAME . ' - Poslána výzva o nové faktuře na email ' . $user['email'], $message);
return ['s' => 'success'];
}
