public function run()
{
global $db;
$today = date('Y-m-d');
$cron = new cron();
$data = $cron->select_crons_to_run();
$return['cron_message'] = "Cron started";
$number_of_crons_run = "0";
$cron_log = new cronlog();
$cron_log->run_date = $today;
foreach ($data as $key => $value) {
$cron->domain_id = $value['domain_id'];
$cron_log->cron_id = $value['id'];
$cron_log->domain_id = $domain_id = $value['domain_id'];
$check_cron_log = $cron_log->check();
$i = "0";
if ($check_cron_log == 0) {
//only proceed if cron has not been run for today
$run_cron = false;
$start_date = date('Y-m-d', strtotime($value['start_date']));
$end_date = $value['end_date'];
// Seconds in a day = 60 * 60 * 24 = 86400
$diff = number_format((strtotime($today) - strtotime($start_date)) / 86400, 0);
//only check if diff is positive
if ($diff >= 0 and ($end_date == "" or $end_date >= $today)) {
if ($value['recurrence_type'] == 'day') {
$modulus = $diff % $value['recurrence'];
if ($modulus == 0) {
$run_cron = true;
} else {
#$return .= "cron does not runs TODAY-days";
}
}
if ($value['recurrence_type'] == 'week') {
$period = 7 * $value['recurrence'];
$modulus = $diff % $period;
if ($modulus == 0) {
$run_cron = true;
} else {
#$return .= "cron is not runs TODAY-week";
}
}
if ($value['recurrence_type'] == 'month') {
$start_day = date('d', strtotime($value['start_date']));
$start_month = date('m', strtotime($value['start_date']));
$start_year = date('Y', strtotime($value['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 % $value['recurrence'];
if ($modulus == 0 and $start_day == $today_day) {
$run_cron = true;
} else {
#$return .= "cron is not runs TODAY-month";
}
}
if ($value['recurrence_type'] == 'year') {
$start_day = date('d', strtotime($value['start_date']));
$start_month = date('m', strtotime($value['start_date']));
$start_year = date('Y', strtotime($value['start_date']));
$today_day = date('d');
$today_month = date('m');
$today_year = date('Y');
$years = $today_year - $start_year;
$modulus = $years % $value['recurrence'];
if ($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) {
$number_of_crons_run++;
$return['cron_message_' . $value['cron_id']] = "Cron ID: " . $value['cron_id'] . " - Cron for " . $value['index_name'] . " with start date of " . $value['start_date'] . ", end date of " . $value['end_date'] . " where it runs each " . $value['recurrence'] . " " . $value['recurrence_type'] . " was run today :: Info diff=" . $diff;
$i++;
$ni = new invoice();
$ni->id = $value['invoice_id'];
$ni->domain_id = $domain_id;
// $domain_id gets propagated from invoice to be copied from
$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 = $value['cron_id'];
$cron_log->insert();
## email the people
$invoiceobj = new invoice();
$invoice = $invoiceobj->select($new_invoice_id, $domain_id);
$preference = getPreference($invoice['preference_id'], $domain_id);
$biller = getBiller($invoice['biller_id'], $domain_id);
$customer = getCustomer($invoice['customer_id'], $domain_id);
#print_r($customer);
#create PDF nameVj
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$pdf_file_name_invoice = $spc2us_pref . ".pdf";
// email invoice
if ($value['email_biller'] == "1" or $value['email_customer'] == "1") {
$export = new export();
$export->domain_id = $domain_id;
$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->domain_id = $domain_id;
$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'];
$email->to = $this->getEmailSendAddresses($value, $customer['email'], $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->domain_id = $domain_id;
$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->domain_id = $domain_id;
$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 ($value['email_biller'] == "1" or $value['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->domain_id = $domain_id;
$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->domain_id = $domain_id;
$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'];
$email_rec->to = $this->getEmailSendAddresses($value, $customer['email'], $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 code below
*/
/*
$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 = $biller['name'];
if($value['email_customer'] == "1")
{
$email -> to = $customer['email'];
}
if($value['email_biller'] == "1" AND $value['email_customer'] == "1")
{
$email -> to = $customer['email'].";".$biller['email'];
}
if($value['email_biller'] == "1" AND $value['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->domain_id = $domain_id;
$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_' . $value['cron_id']] = "Cron ID: " . $value['cron_id'] . " NOT RUN: Cron for " . $value['index_name'] . " with start date of " . $value['start_date'] . ", end date of " . $value['end_date'] . " where it runs each " . $value['recurrence'] . " " . $value['recurrence_type'] . " did not recur today :: Info diff=" . $diff;
}
} else {
//days diff is negative - whats going on
$return['cron_message_' . $value['cron_id']] = "Cron ID: " . $value['cron_id'] . " NOT RUN: - Not cheduled for today - Cron for " . $value['index_name'] . " with start date of " . $value['start_date'] . ", end date of " . $value['end_date'] . " where it runs each " . $value['recurrence'] . " " . $value['recurrence_type'] . " did not recur today :: Info diff=" . $diff;
}
} else {
// cron has already been run for that cron_id today
$return['cron_message_' . $value['cron_id']] = "Cron ID: " . $value['cron_id'] . " - Cron has already been run for domain: " . $domain_id . " for the date: " . $today . " for invoice " . $value['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;
}
public function payment()
{
global $config;
global $logger;
//set customer,biller and preference if not defined
if (empty($this->customer)) {
$this->customer = getCustomer($this->invoice['customer_id'], $this->domain_id);
}
if (empty($this->biller)) {
$this->biller = getBiller($this->invoice['biller_id'], $this->domain_id);
}
if (empty($this->preference)) {
$this->preference = getPreference($this->invoice['preference_id'], $this->domain_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 total: " . $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
//pass a long set to zero value stops curl from verifying peer's certificate
$eway->setCurlPreferences(CURLOPT_SSL_VERIFYPEER, 0);
$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 = $this->domain_id;
$payment_type = new payment_type();
$payment_type->type = "Eway";
$payment_type->domain_id = $this->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;
}
* Email invoice page
*
* License:
* GPL v3 or above
*
* Website:
* http://www.simpleinvoices.org
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
#get the invoice id
$invoice_id = $_GET['id'];
$invoiceobj = new invoice();
$invoice = $invoiceobj->select($invoice_id);
$preference = getPreference($invoice['preference_id']);
$biller = getBiller($invoice['biller_id']);
$customer = getCustomer($invoice['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
#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
$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);
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$menu = false;
$payment = getPayment($_GET['id']);
/*Code to get the Invoice preference - so can link from this screen back to the invoice - START */
$invoice = getInvoice($payment['ac_inv_id']);
$biller = getBiller($payment['biller_id']);
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$customer = getCustomer($payment['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
$customFieldLabels = getCustomFieldLabels();
$paymentType = getPaymentType($payment['ac_payment_type']);
$preference = getPreference($invoice['preference_id']);
$smarty->assign("payment", $payment);
$smarty->assign("invoice", $invoice);
$smarty->assign("biller", $biller);
$smarty->assign("logo", $logo);
$smarty->assign("customer", $customer);
$smarty->assign("invoiceType", $invoiceType);
$smarty->assign("paymentType", $paymentType);
$smarty->assign("preference", $preference);
$smarty->assign("customFieldLabels", $customFieldLabels);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');
* Justin Kelly, Nicolas Ruflin
*
* Last edited:
* 2007-07-19
*
* License:
* GPL v2 or above
*
* Website:
* http://www.simpleinvoices.org
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
#get the invoice id
$biller_id = $_GET['id'];
$biller = getBiller($biller_id);
/*drop down list code for invoice logo */
$files = getLogoList();
/*end logo stuff */
#get custom field labels
$customFieldLabel = getCustomFieldLabels();
$smarty->assign('biller', $biller);
/*
$smarty -> assign('enabled', array(
0 => $LANG[disabled],
1 => $LANG[enabled]
)
);
*/
$smarty->assign('files', $files);
$smarty->assign('customFieldLabel', $customFieldLabel);
$invoice->having_and = "date_between";
$filter_by_date = "yes";
$having_and_count = 1;
}
$invoice->sort = "date";
$invoice_all = $invoice->select_all();
$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'];
}
}
$sql = "select DISTINCT(custom_field3) from " . TB_PREFIX . "invoices where custom_field3 != ''";
$cf3 = $db->query($sql);
$biller_details = getBiller($biller_id);
$customer_details = getCustomer($customer_id);
$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('cf3', $cf3->fetchAll());
$smarty->assign('custom_field3', $custom_field3);
$smarty->assign('filter_by_date', $filter_by_date);
$smarty->assign('invoices', $invoices);
$smarty->assign('statement', $statement);
$smarty->assign('start_date', $start_date);
$smarty->assign('end_date', $end_date);
$smarty->assign('pageActive', 'report');
$smarty->assign('active_tab', '#home');
$smarty->assign('menu', $menu);
* Website:
* http://www.simpleinvoices.org
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$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'];
$get_format = $_GET['format'];
$get_file_type = $_GET['filetype'];
$biller = getBiller($_GET['biller_id']);
$customer = getCustomer($_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;
$export->customer_id = $customer_id;
$export->start_date = $start_date;
$export->end_date = $end_date;
$export->show_only_unpaid = $show_only_unpaid;
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
switch ($this->module) {
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";
} else {
$invoice->having = "money_owed";
}
}
$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'];
}
$templatePath = "./templates/default/statement/index.tpl";
$biller_details = getBiller($this->biller_id);
$customer_details = getCustomer($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('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":
$payment = getPayment($this->id);
/*Code to get the Invoice preference - so can link from this screen back to the invoice - START */
$invoice = getInvoice($payment['ac_inv_id']);
$biller = getBiller($payment['biller_id']);
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$customer = getCustomer($payment['customer_id']);
$invoiceType = getInvoiceType($invoice['type_id']);
$customFieldLabels = getCustomFieldLabels();
$paymentType = getPaymentType($payment['ac_payment_type']);
$preference = getPreference($invoice['preference_id']);
$smarty->assign("payment", $payment);
$smarty->assign("invoice", $invoice);
$smarty->assign("biller", $biller);
$smarty->assign("logo", $logo);
$smarty->assign("customer", $customer);
$smarty->assign("invoiceType", $invoiceType);
$smarty->assign("paymentType", $paymentType);
$smarty->assign("preference", $preference);
$smarty->assign("customFieldLabels", $customFieldLabels);
$smarty->assign('pageActive', 'payment');
$smarty->assign('active_tab', '#money');
$css = $siUrl . "/templates/invoices/default/style.css";
$smarty->assign('css', $css);
$templatePath = "./templates/default/payments/print.tpl";
$data = $smarty->fetch("." . $templatePath);
break;
case "invoice":
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = getCustomer($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = getPreference($invoice['preference_id']);
$defaults = getSystemDefaults();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = getCustomFieldLabels();
/*Set the template to the default*/
$template = $defaults['template'];
$templatePath = "./templates/invoices/{$template}/template.tpl";
$template_path = "../templates/invoices/{$template}";
$css = $siUrl . "/templates/invoices/{$template}/style.css";
$pluginsdir = "./templates/invoices/{$template}/plugins/";
//$smarty = new Smarty();
$smarty->plugins_dir = $pluginsdir;
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if (file_exists($templatePath)) {
//echo "test";
$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('template_path', $template_path);
$smarty->assign('css', $css);
$smarty->assign('customFieldLabels', $customFieldLabels);
$data = $smarty->fetch("." . $templatePath);
}
break;
}
return $data;
}