protected function uri()
{
if (!empty($this->_href)) {
return $this->getHref();
} else {
if (!empty($this->invoice_number)) {
return Recurly_Invoice::uriForInvoice($this->invoice_number);
} else {
throw new Recurly_Error("Invoice number not specified");
}
}
}
public function ProcessDailyInvoices($id)
{
$verificationGuid = 'da68e4ab-dadd-4b15-94ef-a90be9fd7095';
if ($id === $verificationGuid) {
log_message('debug', 'Daily Invoices: Start');
$screenOutput = "<h3>Daily Invoicing</h3>";
try {
$this->load->model("usermodel");
$userList = $this->usermodel->getUsers();
log_message('debug', 'Daily Invoices: Found ' . count($userList) . ' users');
$screenOutput .= 'Daily Invoices: Found ' . count($userList) . ' users<br/><br/>';
foreach ($userList as $user) {
$account = Recurly_Account::get($user->id);
//if ($user->email_address === "*****@*****.**") {
// $account->chargeAccount(12.34, 'Charging $12.34 to account from unittest');
//}
if (isset($account)) {
$invoice = Recurly_Invoice::invoicePendingCharges($account->account_code);
if (isset($invoice)) {
$screenOutput .= 'Invoiced account: Name = ' . $user->first_name . ' ' . $user->last_name . ', Account Code = ' . $user->id . '<br/>';
log_message('debug', 'Daily Invoices: Invoiced user. Name = ' . $user->first_name . ' ' . $user->last_name . ', Account Code = ' . $user->id);
} else {
$screenOutput .= 'No charges for account: Name = ' . $user->first_name . ' ' . $user->last_name . ', Account Code = ' . $user->id . '<br/>';
}
} else {
$screenOutput .= 'No Recurly account found for ' . $user->first_name . ' ' . $user->last_name . ', Account Code = ' . $user->id . '<br/>';
}
}
} catch (Exception $e) {
$screenOutput .= 'Error occurred: Reason: ' + $e->getMessage() . '<br/>';
log_message('error', 'Daily Invoices: Failed. Reason: ' + $e->getMessage());
}
$screenOutput .= '<br/>Invoicing complete';
log_message('debug', 'Daily Invo ices: Finished');
$to = EMAIL_G_ADMIN;
$subject = "[GRIND INVOICING REPORT]";
$body = $screenOutput;
$headers = "From: " . EMAIL_G_ADMIN . "\r\n" . "Reply-To: " . EMAIL_G_ADMIN . "\r\n" . "X-Mailer: PHP/" . phpversion() . "\r\n" . "MIME-Version: 1.0\r\n" . "Content-Type: text/html; charset=ISO-8859-1\r\n";
mail($to, $subject, $body, $headers);
echo $screenOutput;
} else {
echo 'Invalid calling entity';
log_message('error', 'Daily Invoices: Cron job is passing the wrong id parameter value. It should be ' . $verificationGuid);
}
}
public function testGetInvoicePdf()
{
$result = Recurly_Invoice::getInvoicePdf('abcdef1234567890', 'en-GB', $this->client);
$this->assertEquals(array('/invoices/abcdef1234567890', 'en-GB'), $result);
}
/**
* Retrieve the PDF version of this invoice
*/
public function getPdf($locale = null)
{
return Recurly_Invoice::getInvoicePdf($this->invoice_number, $locale, $this->_client);
}
protected function uri() {
$invoiceNumberWithPrefix = $this->invoiceNumberWithPrefix();
if (!empty($this->_href))
return $this->getHref();
else if (!empty($invoiceNumberWithPrefix))
return Recurly_Invoice::uriForInvoice($invoiceNumberWithPrefix);
else
throw new Recurly_Error("Invoice number not specified");
}
public function testRefund()
{
$this->client->addResponse('POST', 'https://api.recurly.com/v2/invoices/1001/refund', 'invoices/refund-201.xml');
$invoice = Recurly_Invoice::get('1001', $this->client);
$line_items = $invoice->line_items;
$adjustment_map = function ($line_item) {
return $line_item->toRefundAttributes();
};
$adjustments = array_map($adjustment_map, $line_items);
$refund_invoice = $invoice->refund($adjustments);
$this->assertEquals($refund_invoice->subtotal_in_cents, -1000);
}
// invoicing configuration
$include_monthly = TRUE;
$no_charges = "";
$charges = "";
$msg = "";
// begin routine
error_log("Starting Daily Invoice Routine", 0);
$sql = "select * from subscription_sync;";
$results = mysql_query($sql);
// insert db query here
try {
while ($row = mysql_fetch_assoc($results)) {
if ($include_monthly == TRUE || $row["plan_code"] == "daily") {
try {
$account = Recurly_Account::get($row["user_id"]);
$invoice = Recurly_Invoice::invoicePendingCharges($account->account_code);
if (isset($invoice)) {
$m = "Invoice created for member id: " . $row["user_id"] . "\n";
$charges .= $m;
// error_log($m,0);
} else {
$m = "no charges for member id: " . $row["user_id"] . "\n";
$no_charges .= $m;
// error_log($m,0);
}
// end invoice
} catch (Recurly_Error $e) {
error_log("exception: " . $e->getMessage() . "\n", 0);
//skip monthly user or account not found
}
} else {
