/**
* Generate Invoice Batch
*
* Generate an Invoice for each billable account during the period set
* in the form.
*/
function generate_invoices()
{
$invoice_date = $this->post['date'];
$terms = $this->post['terms'];
$period_begin = $this->post['periodbegin'];
$period_end = $this->post['periodend'];
$note = $this->post['note'];
// Get all accounts
$accountdbo_array = load_array_AccountDBO();
// Generate an invoice for each account
foreach ($accountdbo_array as $account) {
if ($account->getStatus() != "Active" || $account->getBillingStatus() == "Do Not Bill") {
// Skip invalid, pending, and non-billable accounts
continue;
}
// Create a new Invoice
$invoice = new InvoiceDBO();
$invoice->setAccountID($account->getID());
$invoice->setDate(DBConnection::format_datetime($invoice_date));
$invoice->setPeriodBegin(DBConnection::format_datetime($period_begin));
$invoice->setPeriodEnd(DBConnection::format_datetime($period_end));
$invoice->setNote($note);
$invoice->setTerms($terms);
// Generate line items
$invoice->generate();
$invoiceItems = $invoice->getItems();
if (empty($invoiceItems)) {
// Abandon empty invoices
continue;
}
// Insert invoice into database
add_InvoiceDBO($invoice);
}
// Success
$this->setMessage(array("type" => "[INVOICE_BATCH_CREATED]"));
$this->gotoPage("billing_invoices");
}
