public function process($template = null)
{
list($tpl_block, $tpl_item) = def_module::loadTemplates("emarket/payment/invoice/" . $template, 'legal_person_block', 'legal_person_item');
$collection = umiObjectsCollection::getInstance();
$types = umiObjectTypesCollection::getInstance();
$typeId = $types->getBaseType("emarket", "legal_person");
$customer = customer::get();
$order = $this->order;
$mode = getRequest('param2');
if ($mode == 'do') {
$personId = getRequest('legal-person');
$isNew = $personId == null || $personId == 'new';
if ($isNew) {
$typeId = $types->getBaseType("emarket", "legal_person");
$personId = $collection->addObject("", $typeId);
$controller = cmsController::getInstance();
$data = getRequest('data');
if ($data && ($dataModule = $controller->getModule("data"))) {
$person = $collection->getObject($personId);
$person->setName($data['new']['name']);
$dataModule->saveEditedObject($personId, $isNew, true);
}
if ($collection->getObject($personId) instanceof umiObject) {
$customer = customer::get();
$customer->legal_persons = array_merge($customer->legal_persons, array($personId));
}
}
$order->legal_person = $personId;
$order->order();
$order->payment_document_num = $order->id;
$result = $this->printInvoice($order);
$buffer = outputBuffer::current();
$buffer->charset('utf-8');
$buffer->contentType('text/html');
$buffer->clear();
$buffer->push($result);
$buffer->end();
return true;
} else {
if ($mode == 'delete') {
$personId = (int) getRequest('person-id');
if ($collection->isExists($personId)) {
$customer = customer::get();
$customer->legal_persons = array_diff($customer->legal_persons, array($personId));
$collection->delObject($personId);
}
}
}
$items = array();
$persons = $customer->legal_persons;
if (is_array($persons)) {
foreach ($persons as $personId) {
$person = $collection->getObject($personId);
$item_arr = array('attribute:id' => $personId, 'attribute:name' => $person->name);
$items[] = def_module::parseTemplate($tpl_item, $item_arr, false, $personId);
}
}
$block_arr = array('attribute:type-id' => $typeId, 'attribute:type_id' => $typeId, 'xlink:href' => 'udata://data/getCreateForm/' . $typeId, 'subnodes:items' => $items);
return def_module::parseTemplate($tpl_block, $block_arr);
}
public function validate()
{
$customer = customer::get();
if (is_array($this->user_groups) && is_array($customer->groups)) {
return sizeof(array_intersect($customer->groups, $this->user_groups));
} else {
return false;
}
}
public function validate()
{
if (is_array($this->users)) {
$customer = customer::get();
return in_array($customer->id, $this->users);
} else {
return false;
}
}
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;
}
/**
* Создать новый пустой заказ
* @return Integer $order id нового заказа
*/
public static function create($useDummyOrder = false)
{
$objectTypes = umiObjectTypesCollection::getInstance();
$objects = umiObjectsCollection::getInstance();
$permissions = permissionsCollection::getInstance();
$cmsController = cmsController::getInstance();
$domain = $cmsController->getCurrentDomain();
$domainId = $domain->getId();
$orderTypeId = $objectTypes->getBaseType('emarket', 'order');
if ($useDummyOrder) {
$sel = new selector('objects');
$sel->types('object-type')->name('emarket', 'order');
$sel->where('name')->equals('dummy');
$sel->limit(0, 1);
if ($sel->length()) {
$orderId = $sel->first->id;
} else {
$orderTypeId = $objectTypes->getBaseType('emarket', 'order');
$orderId = $objects->addObject('dummy', $orderTypeId);
$order = $objects->getObject($orderId);
if ($order instanceof iUmiObject == false) {
throw new publicException("Can't load dummy object for order #{$orderId}");
} else {
$order->setValue('domain_id', $domainId);
$order->commit();
}
}
return self::get($orderId);
}
$managerId = 0;
$statusId = self::getStatusByCode('basket');
$customer = customer::get();
$createTime = time();
$orderId = $objects->addObject('', $orderTypeId);
$order = $objects->getObject($orderId);
if ($order instanceof iUmiObject == false) {
throw new publicException("Can't load created object for order #{$orderId}");
}
$order->domain_id = $domainId;
$order->manager_id = $managerId;
$order->status_id = $statusId;
$order->customer_id = $customer->getId();
$order->order_create_date = $createTime;
$order->commit();
$customer->setLastOrder($orderId, $domainId);
return self::get($orderId);
}
protected function getCustomerOrders()
{
static $customerOrders = null;
if (!is_null($customerOrders)) {
return $customerOrders;
}
$customer = customer::get();
$cmsController = cmsController::getInstance();
$domain = $cmsController->getCurrentDomain();
$domainId = $domain->getId();
$sel = new selector('objects');
$sel->types('object-type')->name('emarket', 'order');
$sel->where('customer_id')->equals($customer->id);
$sel->where('domain_id')->equals($domainId);
$sel->where('status_id')->equals(order::getStatusByCode('ready'));
return $customerOrders = $sel->result;
}
/**
* Функция рисует список заказов пользователя
* @param string $template Название шаблона
* @return mixed Список заказов пользователя
*/
public function show_user_orders($template = 'default')
{
list($tpl_block, $tpl_block_empty, $tpl_item, $tpl_order_item) = def_module::loadTemplates("emarket/" . $template, 'orders_block', 'orders_block_empty', 'orders_item', 'orders_order_item');
$cmsController = cmsController::getInstance();
$domain = $cmsController->getCurrentDomain();
$domainId = $domain->getId();
$sel = new selector('objects');
$sel->types('object-type')->name('emarket', 'order');
$sel->where('customer_id')->equals(customer::get()->id);
$sel->where('name')->isNull(false);
$sel->where('domain_id')->equals($domainId);
if ($sel->length == 0) {
$tpl_block = $tpl_block_empty;
}
$items_arr = array();
foreach ($sel->result as $selOrder) {
$order = order::get($selOrder->id);
$item_arr['attribute:id'] = $order->id;
$item_arr['attribute:name'] = $order->name;
$item_arr['attribute:type-id'] = $order->typeId;
$item_arr['attribute:guid'] = $order->GUID;
$item_arr['attribute:type-guid'] = $order->typeGUID;
$item_arr['attribute:ownerId'] = $order->ownerId;
$item_arr['xlink:href'] = $order->xlink;
$item_arr['attribute:delivery_allow_date'] = date('d.m.Y', $order->getValue('delivery_allow_date')->timestamp);
//print_r($order->getValue('order_items'));
//Получаем список товаров заказа
$items = array();
foreach ($order->getItems() as $orderItem) {
// print_r($order_item); die;
$item_line = array();
// print_r(umiHierarchy::getInstance()->getObjectInstances($orderItem->id));
$item_line['attribute:element_id'] = $orderItem->id;
$item_line['attribute:name'] = $orderItem->name;
$item_line['attribute:item_amount'] = $orderItem->getAmount();
// $item_line['attribute:options'] = $orderItem->getOptions();
// print_r($order_item->options);
$items[] = def_module::parseTemplate($tpl_order_item, $item_line, false, $iOrderItemId);
umiObjectsCollection::getInstance()->unloadObject($iOrderItemId);
}
$item_arr['subnodes:order_items'] = $items;
$items_arr[] = def_module::parseTemplate($tpl_item, $item_arr, false, $order->id);
}
return def_module::parseTemplate($tpl_block, array('subnodes:items' => $items_arr));
}
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;
}
/**
* Получить текущую валюту
* @return iUmiObject текущая валюта
*/
public function getCurrentCurrency()
{
static $currency = null;
if (!is_null($currency)) {
return $currency;
}
if (permissionsCollection::getInstance()->isAuth()) {
$customer = customer::get();
if ($customer->preffered_currency) {
$currencyTypeId = umiObjectTypesCollection::getInstance()->getBaseType('emarket', 'currency');
$currency = selector::get('object')->id($customer->preffered_currency);
if ($currency->typeId == $currencyTypeId) {
return $currency;
}
}
} else {
if ($v = (int) getCookie('customer_currency')) {
return $currency = selector::get('object')->id($v);
}
}
$guest = umiObjectsCollection::getInstance()->getObjectByGUID('system-guest');
if ($v = $guest->getValue('preffered_currency')) {
return $currency = selector::get('object')->id($v);
}
return $currency = $this->getDefaultCurrency();
}
*
* showitem.customer.php
*
* showitem.customer dialog
*
*/
// enable or disable logging
error_reporting(E_ALL);
ini_set('display_errors', '1');
// 0 - disabled; 1 - enabled
//
$o = new customer($data->data->id);
$o->details();
?>
<div class="title"><?php
echo ucwords($o->get("id") == -1 ? CUSTOMER_NEW_CUSTOMER : CUSTOMER_EDIT_NEW_CUSTOMER);
?>
</div>
<div class="form">
<div class="column"><input type="hidden" id="id" value="<?php
echo $o->get('id');
?>
" />
<?php
if ($_customer_name === true) {
?>
<div class="row name">
<div class="caption"><?php
echo ucwords(CUSTOMER_NAME);
?>
</div>
public function payment()
{
global $config;
global $logger;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
//set customer,biller and preference if not defined
if(empty($this->customer))
{
$this->customer = customer::get($this->invoice['customer_id']);
}
if(empty($this->biller))
{
$this->biller = $SI_BILLER->getBiller($this->invoice['biller_id']);
}
if(empty($this->preference))
{
$this->preference = $SI_PREFERENCES->getPreferenceById($this->invoice['preference_id']);
}
$eway = new ewaylib($this->biller['eway_customer_id'],'REAL_TIME', false);
//Eway only accepts amount in cents - so times 100
$value = $this->invoice['total']*100;
$eway_invoice_total = htmlsafe(trim($value));
$logger->log("eway totla: " . $eway_invoice_total, Zend_Log::INFO);
$enc = new encryption();
$key = $config->encryption->default->key;
$credit_card_number = $enc->decrypt($key, $this->customer['credit_card_number']);
$eway->setTransactionData("TotalAmount", $eway_invoice_total); //mandatory field
$eway->setTransactionData("CustomerFirstName", $this->customer['name']);
$eway->setTransactionData("CustomerLastName", "");
$eway->setTransactionData("CustomerAddress", "");
$eway->setTransactionData("CustomerPostcode", "");
$eway->setTransactionData("CustomerInvoiceDescription", "");
$eway->setTransactionData("CustomerEmail", $this->customer['email']);
$eway->setTransactionData("CustomerInvoiceRef", $this->invoice['index_name']);
$eway->setTransactionData("CardHoldersName", $this->customer['credit_card_holder_name']); //mandatory field
$eway->setTransactionData("CardNumber", $credit_card_number); //mandatory field
$eway->setTransactionData("CardExpiryMonth", $this->customer['credit_card_expiry_month']); //mandatory field
$eway->setTransactionData("CardExpiryYear", $this->customer['credit_card_expiry_year']); //mandatory field
$eway->setTransactionData("Option1", "");
$eway->setTransactionData("Option2", "");
$eway->setTransactionData("Option3", "");
$eway->setTransactionData("TrxnNumber", $this->invoice['id']);
//special preferences for php Curl
$eway->setCurlPreferences(CURLOPT_SSL_VERIFYPEER, 0); //pass a long that is set to a zero value to stop curl from verifying the peer's certificate
$ewayResponseFields = $eway->doPayment();
$this->message = $ewayResponseFields;
$message ="";
if($ewayResponseFields["EWAYTRXNSTATUS"]=="False"){
$logger->log("Transaction Error: " . $ewayResponseFields["EWAYTRXNERROR"] . "<br>\n", Zend_Log::INFO);
foreach($ewayResponseFields as $key => $value)
$message .= "\n<br>\$ewayResponseFields[\"$key\"] = $value";
$logger->log("Eway message: " . $message . "<br>\n", Zend_Log::INFO);
//header("Location: trasnactionerrorpage.php");
//exit();
$return = 'false';
}else if($ewayResponseFields["EWAYTRXNSTATUS"]=="True"){
$logger->log("Transaction Success: " . $ewayResponseFields["EWAYTRXNERROR"] . "<br>\n", Zend_Log::INFO);
foreach($ewayResponseFields as $key => $value)
$message .= "\n<br>\$ewayResponseFields[\"$key\"] = $value";
$logger->log("Eway message: " . $message . "<br>\n", Zend_Log::INFO);
//header("Location: trasnactionsuccess.php");
//exit();
$payment = new payment();
$payment->ac_inv_id = $this->invoice['id'];
#$payment->ac_inv_id = $_POST['invoice'];
$payment->ac_amount = $this->invoice['total'];
#$payment->ac_amount = $ewayResponseFields['EWAYRETURNAMOUNT']/100;
#$payment->ac_amount = $_POST['mc_gross'];
$payment->ac_notes = $message;
$payment->ac_date = date( 'Y-m-d' );
$payment->online_payment_id = $ewayResponseFields['EWAYTRXNNUMBER'];
$payment->domain_id = domain_id::get($this->domain_id);
$payment_type = new payment_type();
$payment_type->type = "Eway";
$payment_type->domain_id = $domain_id;
$payment->ac_payment_type = $payment_type->select_or_insert_where();
$logger->log('Paypal - payment_type='.$payment->ac_payment_type, Zend_Log::INFO);
$payment->insert();
#echo $db->lastInsertID();
$return = 'true';
}
return $return ;
}
public function run()
{
global $db;
global $auth_session;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
$today = date('Y-m-d');
$domain_id = domain_id::get($this->domain_id);
$cron_log = new cronlog();
$cron_log->run_date = empty($this->run_date) ? $today : $this->run_date;
$check_cron_log = $cron_log->check();
//only proceed if cron has not been run for today
$cron = new cron();
$data = $cron->select_all('no_limit');
$return['cron_message'] ="Cron started";
$number_of_crons_run = "0";
foreach ($data as $key=>$value)
{
$cron_log = new cronlog();
$cron_log->run_date = empty($this->run_date) ? $today : $this->run_date;
$cron_log->cron_id = $data[$key]['cron_id'];
$check_cron_log = $cron_log->check();
$i="0";
if ($check_cron_log == 0)
{
$run_cron ='false';
$start_date = date('Y-m-d', strtotime( $data[$key]['start_date'] ) );
$end_date = $data[$key]['end_date'] ;
$diff = number_format((strtotime($today) - strtotime($start_date)) / (60 * 60 * 24),0);
//only check if diff is positive
if (($diff >= 0) AND ($end_date =="" OR $end_date >= $today))
{
if($data[$key]['recurrence_type'] == 'day')
{
$modulus = $diff % $data[$key]['recurrence'] ;
if($modulus == 0)
{
$run_cron ='true';
} else {
#$return .= "cron does not runs TODAY-days";
}
}
if($data[$key]['recurrence_type'] == 'week')
{
$period = 7 * $data[$key]['recurrence'];
$modulus = $diff % $period ;
if($modulus == 0)
{
$run_cron ='true';
} else {
#$return .= "cron is not runs TODAY-week";
}
}
if($data[$key]['recurrence_type'] == 'month')
{
$start_day = date('d', strtotime( $data[$key]['start_date'] ) );
$start_month = date('m', strtotime( $data[$key]['start_date'] ) );
$start_year = date('Y', strtotime( $data[$key]['start_date'] ) );
$today_day = date('d');
$today_month = date('m');
$today_year = date('Y');
$months = ($today_month-$start_month)+12*($today_year-$start_year);
$modulus = $months % $data[$key]['recurrence'] ;
if( ($modulus == 0) AND ( $start_day == $today_day ) )
{
$run_cron ='true';
} else {
#$return .= "cron is not runs TODAY-month";
}
}
if($data[$key]['recurrence_type'] == 'year')
{
$start_day = date('d', strtotime( $data[$key]['start_date'] ) );
$start_month = date('m', strtotime( $data[$key]['start_date'] ) );
$start_year = date('Y', strtotime( $data[$key]['start_date'] ) );
$today_day = date('d');
$today_month = date('m');
$today_year = date('Y');
$years = $today_year-$start_year;
$modulus = $years % $data[$key]['recurrence'] ;
if( ($modulus == 0) AND ( $start_day == $today_day ) AND ( $start_month == $today_month ) )
{
$run_cron ='true';
} else {
#$return .= "cron is not runs TODAY-year";
}
}
//run the recurrence for this invoice
if ($run_cron == 'true')
{
$number_of_crons_run++;
$return['cron_message_'.$data[$key]['cron_id']] = "Cron ID: ". $data[$key]['cron_id'] ." - Cron for ".$data[$key]['index_name']." with start date of ".$data[$key]['start_date'].", end date of ".$data[$key]['end_date']." where it runs each ".$data[$key]['recurrence']." ".$data[$key]['recurrence_type']." was run today :: Info diff=".$diff;
$i++;
$ni = new invoice();
$ni->id = $data[$key]['invoice_id'];
$new_invoice_id = $ni->recur();
//insert into cron_log date of run
$cron_log = new cronlog();
$cron_log->run_date = $today;
$cron_log->domain_id = $domain_id;
$cron_log->cron_id = $data[$key]['cron_id'];
$cron_log->insert();
## email the people
$invoice= invoice::select($new_invoice_id);
$preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']);
$biller = $_SI_BILLER->getBiller($invoice['biller_id']);
$customer = customer::get($invoice['customer_id']);
#print_r($customer);
#create PDF nameVj
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$pdf_file_name_invoice = $spc2us_pref.".pdf";
// email invoice
if( ($data[$key]['email_biller'] == "1") OR ($data[$key]['email_customer'] == "1") )
{
$export = new export();
$export -> format = "pdf";
$export -> file_location = 'file';
$export -> module = 'invoice';
$export -> id = $invoice['id'];
$export -> execute();
#$attachment = file_get_contents('./tmp/cache/' . $pdf_file_name);
$email = new email();
$email -> format = 'cron_invoice';
$email_body = new email_body();
$email_body->email_type = 'cron_invoice';
$email_body->customer_name = $customer['name'];
$email_body->invoice_name = $invoice['index_name'];
$email_body->biller_name = $biller['name'];
$email -> notes = $email_body->create();
$email -> from = $biller['email'];
$email -> from_friendly = $biller['name'];
if($data[$key]['email_customer'] == "1")
{
$email -> to = $customer['email'];
}
if($data[$key]['email_biller'] == "1" AND $data[$key]['email_customer'] == "1")
{
$email -> to = $customer['email'].";".$biller['email'];
}
if($data[$key]['email_biller'] == "1" AND $data[$key]['email_customer'] == "0")
{
$email -> to = $biller['email'];
}
$email -> invoice_name = $invoice['index_name'];
$email -> subject = $email->set_subject();
$email -> attachment = $pdf_file_name_invoice;
$return['email_message'] = $email -> send ();
}
//Check that all details are OK before doing the eway payment
$eway_check = new eway();
$eway_check->invoice = $invoice;
$eway_check->customer = $customer;
$eway_check->biller = $biller;
$eway_check->preference = $preference;
$eway_pre_check = $eway_check->pre_check();
//do eway payment
if ($eway_pre_check == 'true')
{
// input customerID, method (REAL_TIME, REAL_TIME_CVN, GEO_IP_ANTI_FRAUD) and liveGateway or not
$eway = new eway();
$eway->invoice = $invoice;
$eway->biller = $biller ;
$eway->customer = $customer;
$payment_done = $eway->payment();
$payment_id = $db->lastInsertID();
$pdf_file_name_receipt = 'payment'.$payment_id.'.pdf';
if ($payment_done =='true')
{
//do email of receipt to biller and customer
if( ($data[$key]['email_biller'] == "1") OR ($data[$key]['email_customer'] == "1") )
{
/*
* If you want a new copy of the invoice being emailed to the customer
* use this code
*/
$export_rec = new export();
$export_rec -> format = "pdf";
$export_rec -> file_location = 'file';
$export_rec -> module = 'invoice';
$export_rec -> id = $invoice['id'];
$export_rec -> execute();
#$attachment = file_get_contents('./tmp/cache/' . $pdf_file_name);
$email_rec = new email();
$email_rec -> format = 'cron_invoice';
$email_body_rec = new email_body();
$email_body_rec->email_type = 'cron_invoice_receipt';
$email_body_rec->customer_name = $customer['name'];
$email_body_rec->invoice_name = $invoice['index_name'];
$email_body_rec->biller_name = $biller['name'];
$email_rec -> notes = $email_body_rec->create();
$email_rec -> from = $biller['email'];
$email_rec -> from_friendly = $biller['name'];
if($data[$key]['email_customer'] == "1")
{
$email_rec -> to = $customer['email'];
}
if($data[$key]['email_biller'] == "1" AND $data[$key]['email_customer'] == "1")
{
$email_rec -> to = $customer['email'].";".$biller['email'];
}
if($data[$key]['email_biller'] == "1" AND $data[$key]['email_customer'] == "0")
{
$email_rec -> to = $biller['email'];
}
$email_rec -> invoice_name = $invoice['index_name'];
$email_rec -> attachment = $pdf_file_name_invoice;
$email_rec -> subject = $email_rec->set_subject('invoice_eway_receipt');
$return['email_message'] = $email_rec -> send ();
/*
* If you want a receipt as PDF being emailed to the customer uncomment
* the below code
*/
/*
$export = new export();
$export -> format = "pdf";
$export -> file_location = 'file';
$export -> module = 'payment';
$export -> id = $payment_id;
$export -> execute();
$email = new email();
$email -> format = 'cron_payment';
$email_body = new email_body();
$email_body->email_type = 'cron_payment';
$email_body->customer_name = $customer['name'];
$email_body->invoice_name = 'payment'.$payment_id;
$email_body->biller_name = $biller['name'];
$email -> notes = $email_body->create();
$email -> from = $biller['email'];
$email -> from_friendly = $biller['name'];
if($data[$key]['email_customer'] == "1")
{
$email -> to = $customer['email'];
}
if($data[$key]['email_biller'] == "1" AND $data[$key]['email_customer'] == "1")
{
$email -> to = $customer['email'].";".$biller['email'];
}
if($data[$key]['email_biller'] == "1" AND $data[$key]['email_customer'] == "0")
{
$email -> to = $customer['email'];
}
$email -> subject = $pdf_file_name_receipt." from ".$biller['name'];
$email -> attachment = $pdf_file_name_receipt;
$return['email_message'] = $email->send();
*/
}
} else {
//do email to biller/admin - say error
$email = new email();
$email -> format = 'cron_payment';
$email -> from = $biller['email'];
$email -> from_friendly = $biller['name'];
$email -> to = $biller['email'];
$email -> subject = "Payment failed for ".$invoice['index_name'];
$error_message ="Invoice: ".$invoice['index_name']."<br /> Amount: ".$invoice['total']." <br />";
foreach($eway->get_message() as $key => $value)
$error_message .= "\n<br>\$ewayResponseFields[\"$key\"] = $value";
$email -> notes = $error_message;
$return['email_message'] = $email->send();
}
}
} else {
//cron not run for this cron_id
$return['cron_message_'.$data[$key]['cron_id']] = "Cron ID: ". $data[$key]['cron_id'] ." NOT RUN: Cron for ".$data[$key]['index_name']." with start date of ".$data[$key]['start_date'].", end date of ".$data[$key]['end_date']." where it runs each ".$data[$key]['recurrence']." ".$data[$key]['recurrence_type']." did not recur today :: Info diff=".$diff;
}
} else {
//days diff is negaqtive - whats going on
$return['cron_message_'.$data[$key]['cron_id']] = "Cron ID: ". $data[$key]['cron_id'] ." NOT RUN: - Not cheduled for today - Cron for ".$data[$key]['index_name']." with start date of ".$data[$key]['start_date'].", end date of ".$data[$key]['end_date']." where it runs each ".$data[$key]['recurrence']." ".$data[$key]['recurrence_type']." did not recur today :: Info diff=".$diff;
}
} else {
// cron has already been run for that cron_id toda
$return['cron_message_'.$data[$key]['cron_id']] = "Cron ID: ".$data[$key]['cron_id']." - Cron has already been run for domain: ".$domain_id." for the date: ".$today." for invoice ".$data[$key]['invoice_id'];
$return['email_message'] = "";
}
}
// no crons scheduled for today
if ($number_of_crons_run == '0')
{
$return['id'] = $i;
$return['cron_message'] = "No invoices recurred for this cron run for domain: ".$domain_id." for the date: ".$today;
$return['email_message'] = "";
}
//insert into cron_log date of run
/* $cron_log = new cronlog();
$cron_log->run_date = $today;
$cron_log->domain_id = $domain_id;
$cron_log->insert();*/
/*
* If you want to get an email once cron has been run edit the below details
*
*/
/*
$email = new email();
$email -> format = 'cron';
#$email -> notes = $return;
$email -> from = "simpleinvoices@localhost";
$email -> from_friendly = "Simple Invoices - Cron";
$email -> to = "simpleinvoices@localhost";
#$email -> bcc = $_POST['email_bcc'];
$email -> subject = "Cron for Simple Invoices has been run for today:";
$email -> send ();
*/
return $return;
}
/**
* Узнать, является ли пользователь $user_id владельцем объекта (класс umiObject) $object_id
* @param Integer $object_id id объекта (класс umiObject)
* @param $user_id id пользователя
* @return Boolean true, если пользователь является владельцем
*/
public function isOwnerOfObject($object_id, $user_id = false)
{
if ($user_id == false) {
$user_id = $this->getUserId();
}
if ($user_id == $object_id) {
//Objects == User, that's ok
return true;
} else {
$object = umiObjectsCollection::getInstance()->getObject($object_id);
if ($object instanceof umiObject) {
$owner_id = $object->getOwnerId();
} else {
$owner_id = 0;
}
if ($owner_id == 0 || $owner_id == $user_id) {
return true;
} else {
$guestId = umiObjectsCollection::getInstance()->getObjectIdByGUID('system-guest');
if ($owner_id == $guestId && class_exists('customer')) {
$customer = customer::get();
if ($cusotmer && $customer->id == $owner_id) {
return true;
}
}
return false;
}
}
}
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
#get the invoice id
$expense_id = $_GET['id'];
$expenseobj = new expense();
$customerobj = new customer();
$billerobj = new biller();
$invoiceobj = new invoice();
$productobj = new product();
$expenseaccountobj = new expenseaccount();
$expensetaxobj = new expensetax();
$expense = $expenseobj->get($expense_id);
$detail = $expenseobj->detail();
$detail['customer'] = $customerobj->get($expense['customer_id']);
$detail['biller'] = $billerobj->select($expense['biller_id']);
$detail['invoice'] = $invoiceobj->select($expense['invoice_id']);
$detail['product'] = $productobj->get($expense['product_id']);
$detail['expense_account'] = $expenseaccountobj->select($expense['expense_account_id']);
$detail['expense_tax'] = $expensetaxobj->get_all($expense_id);
$detail['expense_tax_total'] = $expense['amount'] + $expensetaxobj->get_sum($expense_id);
$detail['expense_tax_grouped'] = $expensetaxobj->grouped($expense_id);
$detail['status_wording'] = $expense['status'] == 1 ? $LANG['paid'] : $LANG['not_paid'];
$taxes = getActiveTaxes();
#$tax_selected = getTaxRate($product['default_tax_id']);
$defaults = getSystemDefaults();
$smarty->assign('expense', $expense);
$smarty->assign('detail', $detail);
$smarty->assign('taxes', $taxes);
$smarty->assign('defaults', $defaults);
public function chooseDeliveryAddress(order $order)
{
$addressId = getRequest('delivery-address');
$urlPrefix = cmsController::getInstance()->getUrlPrefix() ? cmsController::getInstance()->getUrlPrefix() . '/' : '';
if (!$addressId) {
$this->redirect($this->pre_lang . '/' . $urlPrefix . 'emarket/purchase/delivery/address/');
}
if (strpos($addressId, 'delivery_') === 0) {
$order->delivery_address = false;
$deliveryId = substr($addressId, 9);
$_REQUEST['delivery-id'] = $deliveryId;
$this->chooseDelivery($order);
}
if ($addressId == 'new') {
$controller = cmsController::getInstance();
$collection = umiObjectsCollection::getInstance();
$types = umiObjectTypesCollection::getInstance();
$typeId = $types->getBaseType("emarket", "delivery_address");
$customer = customer::get();
$addressId = $collection->addObject("Address for customer #" . $customer->id, $typeId);
$dataModule = $controller->getModule("data");
if ($dataModule) {
$dataModule->saveEditedObject($addressId, true, true);
}
$customer->delivery_addresses = array_merge($customer->delivery_addresses, array($addressId));
}
$order->delivery_address = $addressId;
$order->commit();
$this->redirect($this->pre_lang . '/' . $urlPrefix . 'emarket/purchase/delivery/choose/');
}
function checkLogin()
{
if ($_SERVER['METHOD_REQUEST'] == 'POST') {
$username = $this->input->post('email');
$password = $this->input->post('password');
$customer = new customer();
$customer->where('username', $username);
$customer->where('password', md5($password));
$customer->get();
if ($customer->exists()) {
$this->session->set_userdata("userLogin", $customer->username);
$this->session->set_userdata('userToken', $customer->id);
$this->session->set_userdata('userLoginFlag', "1");
redirect(base_url() . $this->lang->lang() . '/payment');
}
}
//$dis['customer'] = $customer;
$this->column = 2;
$dis['base_url'] = base_url();
$dis['view'] = 'front/user/checkLogin';
$this->viewfront($dis);
}
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
global $include_dir;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_CUSTOM_FIELDS = new SimpleInvoices_Db_Table_CustomFields();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
switch ($this->module)
{
case "database":
{
$data = SimpleInvoices_Db::performBackup();
break;
}
case "statement":
{
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ( $this->filter_by_date =="yes" )
{
if ( isset($this->start_date) )
{
$invoice->start_date = $this->start_date;
}
if ( isset($this->end_date) )
{
$invoice->end_date = $this->end_date;
}
if ( isset($this->start_date) AND isset($this->end_date) )
{
$invoice->having = "date_between";
}
$having_count = '1';
}
if ( $this->show_only_unpaid == "yes")
{
if ($having_count == '1')
{
$invoice->having_and = "money_owed";
$having_count = '2';
} else {
$invoice->having = "money_owed";
$having_count = '1';
}
}
if ( $this->show_only_real == "yes")
{
if ($having_count == '2')
{
$invoice->having_and2 = "real";
} elseif ($having_count == '1') {
$invoice->having_and = "real";
} else {
$invoice->having = "real";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'] ;
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
// ToDo: THIS FILE IS MISSING!!
$templatePath = $include_dir . "sys/templates/default/statement/index.tpl";
$biller_details = $SI_BILLER->getBiller($this->biller_id);
$customer_details = customer::get($this->customer_id);
$this->file_name = "statement_".$this->biller_id."_".$this->customer_id."_".$invoice->start_date."_".$invoice->end_date;
$smarty -> assign('biller_id', $biller_id);
$smarty -> assign('biller_details', $biller_details);
$smarty -> assign('customer_id', $customer_id);
$smarty -> assign('customer_details', $customer_details);
$smarty -> assign('show_only_unpaid', $show_only_unpaid);
$smarty -> assign('show_only_real', $show_only_real);
$smarty -> assign('filter_by_date', $this->filter_by_date);
$smarty -> assign('invoices', $invoices);
$smarty -> assign('start_date', $this->start_date);
$smarty -> assign('end_date', $this->end_date);
$smarty -> assign('invoices',$invoices);
$smarty -> assign('statement',$statement);
$data = $smarty -> fetch(".".$templatePath);
break;
}
case "payment":
{
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$payment = new SimpleInvoices_Payment($this->id);
$invoice = $payment->getInvoice();
$biller = $invoice->getBiller();
$logo = $biller->getLogo();
$logo = str_replace(" ", "%20", $logo);
$customer = $invoice->getCustomer();
$smarty -> assign("payment",$payment->toArray());
$smarty -> assign("invoice",$invoice->toArray());
$smarty -> assign("biller",$biller->toArray());
$smarty -> assign("logo",$logo);
$smarty -> assign("customer",$customer->toArray());
$smarty -> assign("invoiceType",$invoice->getType());
$smarty -> assign("paymentType",$payment->getType());
$smarty -> assign("preference",$invoice->getPreference());
$smarty -> assign("customFieldLabels",$customFieldLabels);
$smarty -> assign('pageActive', 'payment');
$smarty -> assign('active_tab', '#money');
$css = $siUrl."/sys/templates/invoices/default/style.css";
$smarty -> assign('css',$css);
$templatePath = $include_dir . "sys/templates/default/modules/payments/print.tpl";
$data = $smarty -> fetch($templatePath);
break;
}
case "invoice":
{
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = customer::get($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$customFieldDisplay = $SI_CUSTOM_FIELDS->getDisplay();
/*Set the template to the default*/
$template = $defaults['template'];
// Instead of appending the CSS we are going to inject it allowing
// a cleaner hierarchy tree while allowing public directories
$css_file = $include_dir ."/sys/templates/invoices/${template}/style.css";
if (file_exists($css_file)) {
$css = file_get_contents($css_file);
if ($css) {
// Create the tags
$css = '<style type="text/css" media="all">' . $css . '</style>';
}
} else {
$css = '';
}
$smarty->addTemplateDir($include_dir . "sys/templates/invoices/${template}/", 'Invoice_' . $template);
$smarty->addPluginsDir($include_dir ."sys/templates/invoices/${template}/plugins/");
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if ($smarty->templateExists('file:[Invoice_' . $template . ']template.tpl')) {
$smarty -> assign('biller',$biller);
$smarty -> assign('customer',$customer);
$smarty -> assign('invoice',$invoice);
$smarty -> assign('invoice_number_of_taxes',$invoice_number_of_taxes);
$smarty -> assign('preference',$preference);
$smarty -> assign('logo',$logo);
$smarty -> assign('template',$template);
$smarty -> assign('invoiceItems',$invoiceItems);
$smarty -> assign('css',$css);
$smarty -> assign('customFieldLabels',$customFieldLabels);
$smarty -> assign('customFieldDisplay',$customFieldDisplay);
$data = $smarty->fetch('file:[Invoice_' . $template . ']template.tpl');
}
break;
}
}
return $data;
}
public function receipt() {
$orderId = (int) getRequest('param0');
if(!$orderId) $orderId = (int) getRequest('order-id');
$sign = (string) getRequest('param1');
if(!$sign) $sign = (string) getRequest('signature');
$order = order::get($orderId);
if($order instanceof order) {
$customer = customer::get($order->getCustomerId());
if($customer->isUser()) {
$users = cmsController::getInstance()->getModule('users');
$userId = $users->user_id;
if($userId != $customer->id) {
throw new publicException("Access denied");
}
$permissions = permissionsCollection::getInstance();
$object = umiObjectsCollection::getInstance()->getObject($orderId);
if ($object->getOwnerId() != $userId && !$permissions->isSv($userId)) {
throw new publicException("Access denied");
}
} else {
if (strcasecmp($sign, sha1("{$customer->id}:{$customer->email}:{$order->order_date}")) !== 0) {
throw new publicException("Access denied");
}
}
$uri = "uobject://{$orderId}/?transform=sys-tpls/emarket-receipt.xsl";
$result = file_get_contents($uri);
$buffer = outputBuffer::current();
$buffer->charset('utf-8');
$buffer->contentType('text/html');
$buffer->clear();
$buffer->push($result);
$buffer->end();
} else {
throw new publicException("Order #{$orderId} doesn't exists");
}
}
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
#get the invoice id
$expense_id = $_GET['id'];
$expense = expense::get($expense_id);
$detail = expense::detail();
$detail['customer'] = customer::get($expense['customer_id']);
$detail['biller'] = biller::select($expense['biller_id']);
$detail['invoice'] = invoice::select($expense['invoice_id']);
$detail['product'] = product::get($expense['product_id']);
$detail['expense_account'] = expenseaccount::select($expense['expense_account_id']);
$detail['expense_tax'] = expensetax::get_all($expense_id);
$detail['expense_tax_total'] = $expense['amount'] + expensetax::get_sum($expense_id);
$detail['expense_tax_grouped'] = expensetax::grouped($expense_id);
$detail['status_wording'] = $expense['status']==1?$LANG['paid']:$LANG['not_paid'];
$taxes = $SI_TAX->fetchAllActive();
#$tax_selected = getTaxRate($product['default_tax_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$smarty -> assign('expense',$expense);
$smarty -> assign('detail',$detail);
$smarty -> assign('taxes',$taxes);
$smarty -> assign('defaults',$defaults);
$smarty -> assign('tax_selected',$tax_selected);
/**
* Получить валидный этап покупки
* @param String $stage этап покупки
* @return String валидизированный этап покупки
*/
private static function getStage($stage)
{
$regedit = regedit::getInstance();
$hasDelivery = $regedit->getVal('//modules/emarket/enable-delivery');
$hasPayment = $regedit->getVal('//modules/emarket/enable-payment');
if ($stage == 'delivery' && !$hasDelivery) {
$stage = 'payment';
}
if ($stage == 'payment' && !$hasPayment) {
return null;
}
if (!$stage || !in_array($stage, self::$purchaseSteps)) {
$customer = customer::get();
if (!$customer->isUser() && !$customer->isFilled()) {
return "required";
}
return getArrayKey(self::$purchaseSteps, 1);
} else {
return $stage;
}
}
$biller_id = $_GET['biller_id'];
$customer_id = $_GET['customer_id'];
$filter_by_date = $_GET['filter_by_date'];
if ( $filter_by_date =="yes" )
{
$start_date = $_GET['start_date'];
$end_date = $_GET['end_date'];
}
$show_only_unpaid = $_GET['show_only_unpaid'];
$show_only_real = $_GET['show_only_real'];
$get_format = $_GET['format'];
$get_file_type = $_GET['filetype'];
$biller = $SI_BILLER->getBiller($_GET['biller_id']);
$customer = customer::get($_GET['customer_id']);
#create PDF name
if ($_GET['stage'] == 2 ) {
#echo $block_stage2;
#get the invoice id
$export = new export();
$export -> format = 'pdf';
$export -> file_type = $get_file_type;
$export -> file_location = 'file';
$export -> module = 'statement';
$export -> biller_id = $biller_id;
* http://www.simpleinvoices.org
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
#get the invoice id
$invoice_id = $_GET['id'];
$invoice = invoice::select($invoice_id);
$preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']);
$biller = $SI_BILLER->getBiller($invoice['biller_id']);
$customer = customer::get($invoice['customer_id']);
$sql = "SELECT inv_ty_description AS type FROM ".TB_PREFIX."invoice_type WHERE inv_ty_id = :type";
$sth = dbQuery($sql, ':type', $invoice['type_id']);
$invoiceType = $sth->fetch();
#create PDF name
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$pdf_file_name = $spc2us_pref . '.pdf';
if ($_GET['stage'] == 2 ) {
#echo $block_stage2;
// Create invoice
