public function actionCreate()
{
if ($_GET["select"] == 1) {
//print_r($_POST);
if (!Trucks::checkPlate($_POST["plate"])) {
$truck = new Trucks();
// print_r($_POST);
$truck->plate = MYChtml::check_num($_POST["plate"]);
/* if (strlen($data[1]) > 4) {$truck->is_conctract = 1; $truck->contract_number = $data[1];} else {$truck->is_conctract = 0; $truck->contract_number = "";}
if (strlen($data[7]) > 4) {$truck->is_act = 1; $truck->act_number = $data[7];} else {$truck->is_act = 0; $truck->act_number = "";}*/
$truck->balance_license_fee = (int) $_POST["amount_fee_license"];
$truck->daily_license_fee = $_POST["weight"];
$truck->comment = $_POST["comment"];
$truck->fio = $_POST["fio"];
if (!$truck->save()) {
print_r($truck->getErrors());
}
}
$payment = new Payments();
$payment->plate = MYChtml::check_num($_POST["plate"]);
if ($_POST["amount_installation"] > 0) {
$payment->amount_installation = (int) $_POST["amount_installation"];
}
if ($_POST["amount_fee_license"] > 0) {
$payment->amount_fee_license = (int) $_POST["amount_fee_license"];
}
$payment->date = $_POST["date"];
$payment->comment = $_POST["comment"];
if (!$payment->save()) {
print_r($payment->getErrors());
}
}
$this->render('create');
}
/**
* 订单退款创建
*/
public function actionRefundcreate()
{
$order_id = $this->post('order_id');
$refunds_attributes = $this->post('Refunds');
$refunds_attributes['pay_name'] = Yii::app()->params['pay_app_id'][$refunds_attributes['pay_app_id']];
$Payments = new Payments();
$result = $Payments->OrderRefund($order_id, $refunds_attributes);
echo json_encode($result);
}
public function processPayment(Payments $payment)
{
$user = User::model()->findByPk($payment->user_id);
if (!$user || $user->balance < $payment->amount) {
return array('status' => Paysystem::RESULT_ERROR, 'message' => tt('Payment error', 'payment'));
}
if ($user->deductBalance($payment->amount) && $payment->complete()) {
return array('status' => Paysystem::RESULT_OK, 'message' => tt('The payment is successfully completed. The paid service has been activated.', 'payment'));
}
return array('status' => Paysystem::RESULT_ERROR, 'message' => tt('Payment error', 'payment'));
}
public function processPayment(Payments $payment)
{
$payment->status = Payments::STATUS_WAITOFFLINE;
$payment->update(array('status'));
try {
$notifier = new Notifier();
$notifier->raiseEvent('onOfflinePayment', $payment);
} catch (CHttpException $e) {
}
return array('status' => Paysystem::RESULT_OK, 'message' => tt('Thank you! Notification of your payment sent to the administrator.', 'payment'));
}
function process($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'] = $payments->cleanupUserPayments($data['payments'], $this->language);
//display non-active user
if (!$data['user']['active']) {
$this->messages[] = ['s' => 'info', 'cs' => 'Neaktivní uživatel - nové faktury se negenerují', 'en' => 'Inactive user - new invoices are not generated'];
}
$this->data['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
$this->view = 'payments';
}
public function autoExecutePayments()
{
//Status 2 orders are confirmed orders ready to collect payment.
//This status change automatically whenever the payment is approved by the customer
$db = new clsDBdbConnection();
$sql = "select id from orders where status_id = 2";
$db->query($sql);
$payments = new Payments();
while ($db->next_record()) {
$orderid = (int) $db->f("id");
$payments->executePayment($orderid);
}
$db->close();
return true;
}
public function checkPaymentStatus()
{
$payments = (array) json_decode(Payments::i()->getPayments());
$pending = (array) $payments['pending'];
foreach ($pending as $payment) {
$response = (array) $this->block_io->get_address_balance(array('addresses' => base64_decode($payment->token)));
if ($response['status'] == "success") {
$data = (array) $response['data'];
foreach ((array) $data['balances'] as $balance) {
if ($balance->address == base64_decode($payment->token) && $balance->label == $payment->payerid) {
if (round($balance->available_balance, 8) >= round($payment->amount, 8)) {
$update = DBManager::i()->update("sf_purchases", array("pending" => 0), array("token" => $payment->token));
if ($update) {
$_SESSION['shopping-cart'] = base64_encode("{}");
DbManager::i()->update("sf_carts", array("cart" => $_SESSION['shopping-cart']), array("userid" => $_SESSION['userid']));
return array("result" => "success", "resultMessage" => "Payment received! Refreshing your payments...");
} else {
throw new Exception("Could not update Purchase. Please try again later");
}
} else {
throw new Exception("Paid amount is not enough. Need " . round($payment->amount - $balance->available_balance, 8) . " more Bitcoins", 1212);
}
break;
} else {
throw new Exception("Balance Address: " . $balance->address . " NOT EQUAL TO payment address: " . $payment->address . " and balance label: " . $balance->label . " NOT EQUAL to payment label" . $payment->payerid);
}
}
} else {
throw new Exception("Could not get address balance for address");
}
}
}
public function postDelete()
{
$id = Input::get('id');
$delsch = Payments::find($id);
$delsch->delete();
return 1;
}
public function actionLoad()
{
Payments::model()->deleteAll();
Trucks::model()->deleteAll();
ZReport::model()->deleteAll();
$this->render("load");
}
public static function add($paymetID, $amount, $is_success, $pay_type, $veh_id)
{
$companyId = $_SESSION['user']['company'];
$userId = $_SESSION['user']['id'];
$db = new Connection();
$conn = $db->connect();
$paytime = $db->getTimeNow();
if ($pay_type == 2) {
$paid_amount = 0;
$act_date = $paytime;
} else {
$act_date = Payments::getVehicleActivationDateFromDB($veh_id);
$paid_amount = Payments::getPreviousPaymentForVehicle($veh_id, $companyId);
}
$total_amount = DEF_MEM_AMOUNT;
$paid_amount += $amount;
$paid_per = 100 - ($total_amount - $paid_amount) / $total_amount * 100;
$rest_amount = $total_amount - $paid_amount;
$sql = "INSERT INTO `payments`(`amount`, `company_id`, `user_id`, `timestamp`, `is_success`, `pay_type`, `rest_amount`, `paid_perc`, `paid_amount`, `vehicle_id`, `total_amount`, `veh_activation_date`, `paymentId`) VALUES ('{$amount}','{$companyId}','{$userId}','{$paytime}','{$is_success}','{$pay_type}','{$rest_amount}','{$paid_per}','{$paid_amount}', '{$veh_id}', '{$total_amount}', '{$act_date}', '{$paymetID}')";
if (mysqli_query($conn, $sql)) {
return true;
} else {
return mysqli_error($conn);
}
return false;
}
public function index()
{
$payments = Payments::orderBy('paid_on', 'desc')->get();
// \Auth::user()->name; //get name of Auth user
// $expenses = Expense::leftJoin('projects', 'expenses.project_id', '=', 'projects.id')->get();
return view('payments.index', compact('payments'));
}
public static function addBalanceAndInstatllFee($amountBalanceFee, $amountInstallFee, $plate, $date = false)
{
$payment = new Payments();
$payment->plate = $plate;
$payment->amount_fee_license = $amountBalanceFee;
$payment->amount_installation = $amountInstallFee;
if ($date) {
$payment->date = $date;
} else {
$payment->date = new CDbExpression('NOW()');
}
if ($payment->save()) {
return true;
} else {
return false;
}
}
/**
* Show invoicing dashboard
*
* @param void
* @return null
*/
function index()
{
$per_page = 30;
$page = (int) $this->request->get('page');
if ($page < 1) {
$page = 1;
}
// if
list($payments, $pagination) = Payments::paginateAll($page, $per_page);
$this->smarty->assign(array('payments' => $payments, 'pagination' => $pagination));
}
public function actionConfirm($id)
{
$payment = Payments::model()->findByPk($id);
if ($payment) {
$payment->complete();
}
if (!Yii::app()->request->isAjaxRequest) {
$this->redirect(array('admin'));
}
Yii::app()->end();
}
public function actionSaveAddFee()
{
$dates = $_GET["dates"];
$amountAddFee = $_GET["amountAddFee"];
$plate = $_GET["plateAddFee"];
if (Payments::addBalanceFee($amountAddFee, $plate, $dates)) {
echo "good";
} else {
echo "bad";
}
}
public function getResultsByCustomerId($id, $cc = true)
{
if (!$id) {
return array();
}
$db = self::$_msql = SafeMySQL::getInstance();
$sql = "SELECT\n\t\t\tp.`payment_id`,\n\t\t\tp.`customer_id`,\n\t\t\tp.`method_id`,\n\t\t\tp.`num1`,\n\t\t\tp.`num2`,\n\t\t\tp.`num3`,\n\t\t\tp.`num4`,\n\t\t\tp.`txt1`,\n\t\t\tp.`txt2`,\n\t\t\tp.`txt3`,\n\t\t\tp.`txt4`";
$sql .= $cc ? " , p.`note1`" : '';
$sql .= "FROM `payments` as p\n\t\t\tWHERE p.`customer_id`=?i";
$sqlParse = $db->parse($sql, $id);
return $this->getSqlParse($sqlParse);
}
/**
* Model definition.
*/
function define()
{
// Fields.
$this->fields = array('id', 'ref', 'account_id', 'order_id', 'method', 'action', 'amount', 'status', 'reason', 'date_created', 'date_updated', 'status' => function ($payment) {
return Payments::get_status($payment);
}, 'account' => function ($payment) {
return get("/accounts/{$payment['account_id']}");
}, 'order' => function ($payment) {
return get("/orders/{$payment['order_id']}");
});
// Search fields.
$this->search_fields = array('id', 'ref', 'reason');
// Optional reference key.
$this->slug_pk = 'ref';
// Indexes.
$this->indexes = array('id' => 'unique', 'ref');
// Validate.
$this->validate = array('required' => array('account_id', 'order_id', 'method', 'action', 'billing', 'amount', 'reason', 'status'), 'amount', 'unique' => array());
// Event binds.
$this->binds = array('POST' => function ($event, $model) {
$data =& $event['data'];
if ($order = get("/orders/{$data['order_id']}")) {
// Default data from order.
$data['account_id'] = $order['account_id'];
$data['method'] = $data['method'] ?: $order['billing']['method'];
$data['action'] = $data['action'] ?: "charge";
} else {
$model->error('Order #' . $data['order_id'] . ' not found', 'order_id');
}
// Payment data invalid?
if (!$model->validate($data)) {
// Prevent further processing.
return false;
}
// Method/action case insensitive.
$data['method'] = strtolower($data['method']);
$data['action'] = strtolower($data['action']);
// Get default status.
$data['status'] = Payments::get_status($data);
// Process default methods (i.e. cash, account credit, invoice).
try {
$data = Payments::process_default_methods($data);
} catch (Exception $e) {
$model->error($e->getMessage(), 'method');
return false;
}
}, 'validate:amount' => function ($value, $field, $params, $model) {
if ($value == 0) {
$model->error('invalid', 'amount');
}
});
}
function process($parameters)
{
$payments = new Payments();
$userIds = $payments->getUsersIds();
foreach ($userIds as $uId) {
$data = $payments->getUserData($uId);
//create new payments
$payments->makeNewPayments($data['user'], $data['tariff'], $this->language);
//actualize old payments
$payments->actualizePayments($data['payments']);
//check for expired invoices
$expiredPayments = $payments->getExpiredPayments(TOLERANCE_TIME_ON_SENDING_REMINDING_EMAILS);
}
header("HTTP/1.0 204 No Content");
die;
}
public function createAction()
{
$model = new Pixelrate();
if (isset($_POST['get_peyment_method'])) {
AF::setJsonHeaders('json');
$paymentType = AF::get($_POST, 'payment_type', 0);
$paymentMethods = Payments::methods($paymentType);
if ($paymentMethods) {
Message::echoJsonSuccess(array('message' => $paymentMethods));
} else {
Message::echoJsonError(__('incorrect_payment_type'));
}
}
$this->performAjaxValidation($model);
// Uncomment the following line if AJAX validation is needed
if (isset($_POST['model']) && $_POST['model'] == 'pixelrates') {
if (!isset($_POST['default'])) {
if (!isset($_POST['aff_id']) || empty($_POST['aff_id'])) {
Message::echoJson('error', array('errors' => array('aff_id' => 'No empty')));
}
}
$model->fillFromArray($_POST);
$model->user_id_created = $this->user->user_id;
$model->user_id_updated = $this->user->user_id;
$model->updated = 'NOW():sql';
$model->created = 'NOW():sql';
$model->model_uset_id = $this->user->user_id;
if ($model->save()) {
Message::echoJsonSuccess();
} else {
Message::echoJsonError(__('pixelrate_not_created') . ' ' . $model->errors2string);
}
die;
}
$this->addToPageTitle('Create pixel rates');
$this->render('create', array('model' => $model));
}
public function loadModel($id)
{
$model = Payments::model()->findByPk($id);
if ($model === null) {
throw new CHttpException(404, 'The requested page does not exist.');
}
return $model;
}
/**
* Deletes a particular model.
* If deletion is successful, the browser will be redirected to the 'admin' page.
* @param integer $id the ID of the model to be deleted
*/
public function actionDelete($id)
{
if (Yii::app()->request->isPostRequest) {
// we only allow deletion via POST request
$model = $this->loadModel($id);
if (Payments::model()->count('order_id=' . $id) !== 0) {
$transaction = Yii::app()->db->beginTransaction();
try {
Contracts::model()->deleteAll('order_id=' . $id);
Acts::model()->deleteAll('order_id=' . $id);
Invoices::model()->deleteAll('order_id=' . $id);
InvoicesFkt::model()->deleteAll('order_id=' . $id);
Works::model()->deleteAll('order_id=' . $id);
$msg = 'Заказ #' . $model->id . ' - ' . $model->name . ' для ' . $model->client->name . ' и документы по нему удалёны';
$model->delete();
$transaction->commit();
Yii::app()->user->setFlash('success', $msg);
Yii::app()->logger->write($msg);
} catch (Exception $e) {
$transaction->rollBack();
$msg = 'Заказ #' . $model->id . ' - ' . $model->name . ' для ' . $model->client->name . ' - удаление не удалось';
Yii::app()->user->setFlash('error', $msg);
Yii::app()->logger->write($msg);
}
} else {
$msg = 'Заказ #' . $model->id . ' - ' . $model->name . ' для ' . $model->client->name . ' - удаление невозможно. По этому заказу уже были проведены платежи';
Yii::app()->user->setFlash('notice', $msg);
Yii::app()->logger->write($msg);
}
// if AJAX request (triggered by deletion via admin grid view), we should not redirect the browser
if (!isset($_GET['ajax'])) {
$this->redirect(isset($_POST['returnUrl']) ? $_POST['returnUrl'] : array('admin'));
}
} else {
throw new CHttpException(400, 'Invalid request. Please do not repeat this request again.');
}
}
public static function generateClientToken()
{
return parent::_POST("/integrations/braintree/clientToken");
}
/**
* CallBack
* This function is called by the bank server in order to confirm the transaction previously executed
* @param $response from the Gateway Server
* @return boolean
*/
public function CallBack($response)
{
$bank = self::getModule();
$url = $bank['test_mode'] ? $bank['url_test'] : $bank['url_official'];
// Resend all the variables to paypal to confirm the receipt message
$result = self::processIPN($response);
if (!empty($response['custom'])) {
// Get the orderid back from the bank post variables
$orderid = trim($response['custom']);
if (!empty($orderid) && is_numeric($orderid)) {
//check the ipn result received back from paypal
if ($result) {
Orders::Complete($orderid, true);
// Complete the order information and it executes all the tasks to do
Payments::confirm($orderid, true);
// Set the payment confirm
} else {
Payments::confirm($orderid, false);
}
}
}
die;
}
/**
* print the order
*
* @param unknown_type $invoiceid
*/
public static function pdf($order_id, $show = true, $force = false, $path = "/documents/orders/")
{
$taxpercent = "";
$currency = Shineisp_Registry::getInstance()->Zend_Currency;
if (!is_numeric($order_id)) {
return false;
}
$pdf = new Shineisp_Commons_PdfOrder();
$translator = Shineisp_Registry::getInstance()->Zend_Translate;
$payments = Payments::findbyorderid($order_id, null, true);
$order = self::getAllInfo($order_id, null, true);
// Set the name of the file
$filename = $order[0]['order_date'] . " - " . $order[0]['order_id'] . ".pdf";
$database['header']['label'] = $translator->translate('Order No.') . " " . $order[0]['order_number'] . " - " . Shineisp_Commons_Utilities::formatDateOut($order[0]['order_date']);
$database['columns'][] = array("value" => $translator->translate("SKU"), "size" => 40);
$database['columns'][] = array("value" => $translator->translate("Description"));
$database['columns'][] = array("value" => $translator->translate("Qty"), "size" => 30, "align" => "center");
$database['columns'][] = array("value" => $translator->translate("Unit"), "size" => 30);
$database['columns'][] = array("value" => $translator->translate("Tax Free Price"), "size" => 60, "align" => "right");
$database['columns'][] = array("value" => $translator->translate("Discount"), "size" => 60, "align" => "right");
$database['columns'][] = array("value" => $translator->translate("Setup fee"), "size" => 60, "align" => "right");
$database['columns'][] = array("value" => $translator->translate("Tax %"), "size" => 40, "align" => "center");
$database['columns'][] = array("value" => $translator->translate("Total"), "size" => 50, "align" => "right");
if (isset($order[0])) {
$orderinfo['order_number'] = !empty($order[0]['order_number']) ? $order[0]['order_number'] : self::formatOrderId($order[0]['order_id']);
$orderinfo['invoice_id'] = "";
$orderinfo['date'] = Shineisp_Commons_Utilities::formatDateOut($order[0]['order_date']);
//if customer comes from reseller
if ($order[0]['Customers']['parent_id']) {
$isTaxFree = Customers::isTaxFree($order[0]['Customers']['parent_id']);
$isVATFree = Customers::isVATFree($order[0]['Customers']['parent_id']);
$invoice_dest = Customers::getAllInfo($order[0]['Customers']['parent_id'], 'c.*, a.*');
$orderinfo['customer']['customer_id'] = $invoice_dest['customer_id'];
$orderinfo['customer']['company'] = $invoice_dest['company'];
$orderinfo['customer']['firstname'] = $invoice_dest['firstname'];
$orderinfo['customer']['lastname'] = $invoice_dest['lastname'];
$orderinfo['customer']['vat'] = $invoice_dest['vat'];
$orderinfo['customer']['taxpayernumber'] = $invoice_dest['taxpayernumber'];
$orderinfo['customer']['email'] = $invoice_dest['email'];
if (isset($invoice_dest['Addresses'][0])) {
$orderinfo['customer']['address'] = $invoice_dest['Addresses'][0]['address'];
$orderinfo['customer']['city'] = $invoice_dest['Addresses'][0]['city'];
$orderinfo['customer']['code'] = $invoice_dest['Addresses'][0]['code'];
$orderinfo['customer']['country'] = !empty($invoice_dest['Addresses'][0]['Countries']['name']) ? $invoice_dest['Addresses'][0]['Countries']['name'] : "";
}
} else {
$isTaxFree = Customers::isTaxFree($order[0]['Customers']['customer_id']);
$isVATFree = Customers::isVATFree($order[0]['Customers']['customer_id']);
$orderinfo['customer']['customer_id'] = $order[0]['Customers']['customer_id'];
$orderinfo['customer']['company'] = $order[0]['Customers']['company'];
$orderinfo['customer']['firstname'] = $order[0]['Customers']['firstname'];
$orderinfo['customer']['lastname'] = $order[0]['Customers']['lastname'];
$orderinfo['customer']['vat'] = $order[0]['Customers']['vat'];
$orderinfo['customer']['taxpayernumber'] = $order[0]['Customers']['taxpayernumber'];
$orderinfo['customer']['email'] = $order[0]['Customers']['email'];
if (isset($order[0]['Customers']['Addresses'][0])) {
$orderinfo['customer']['address'] = $order[0]['Customers']['Addresses'][0]['address'];
$orderinfo['customer']['city'] = $order[0]['Customers']['Addresses'][0]['city'];
$orderinfo['customer']['code'] = $order[0]['Customers']['Addresses'][0]['code'];
$orderinfo['customer']['country'] = $order[0]['Customers']['Addresses'][0]['Countries']['name'];
}
}
if (count($payments) > 0) {
$orderinfo['payment_date'] = Shineisp_Commons_Utilities::formatDateOut($payments[0]['paymentdate']);
$orderinfo['payment_mode'] = $payments[0]['Banks']['name'];
$orderinfo['payment_description'] = $payments[0]['description'];
$orderinfo['payment_transaction_id'] = $payments[0]['reference'];
}
$orderinfo['invoice_id'] = "";
$orderinfo['company']['name'] = $order[0]['Isp']['company'];
$orderinfo['company']['manager'] = $order[0]['Isp']['manager'];
$orderinfo['company']['vat'] = $order[0]['Isp']['vatnumber'];
$orderinfo['company']['bankname'] = $order[0]['Isp']['bankname'];
$orderinfo['company']['iban'] = $order[0]['Isp']['iban'];
$orderinfo['company']['bic'] = $order[0]['Isp']['bic'];
$orderinfo['company']['address'] = $order[0]['Isp']['address'];
$orderinfo['company']['zip'] = $order[0]['Isp']['zip'];
$orderinfo['company']['city'] = $order[0]['Isp']['city'];
$orderinfo['company']['country'] = $order[0]['Isp']['country'];
$orderinfo['company']['telephone'] = $order[0]['Isp']['telephone'];
$orderinfo['company']['fax'] = $order[0]['Isp']['fax'];
$orderinfo['company']['website'] = $order[0]['Isp']['website'];
$orderinfo['company']['email'] = $order[0]['Isp']['email'];
$orderinfo['company']['slogan'] = $order[0]['Isp']['slogan'];
$orderinfo['company']['custom1'] = $order[0]['Isp']['custom1'];
$orderinfo['company']['custom2'] = $order[0]['Isp']['custom2'];
$orderinfo['company']['custom3'] = $order[0]['Isp']['custom3'];
if ($order[0]['status_id'] == Statuses::id("tobepaid", "orders")) {
// To be payed
$orderinfo['ribbon']['text'] = $translator->translate("To be Paid");
$orderinfo['ribbon']['color'] = "#D60000";
$orderinfo['ribbon']['border-color'] = "#BD0000";
} elseif ($order[0]['status_id'] == Statuses::id("complete", "orders")) {
// Complete
$orderinfo['ribbon']['text'] = $translator->translate("Paid");
$orderinfo['ribbon']['color'] = "#009926";
$orderinfo['ribbon']['border-color'] = "#00661A";
} else {
$orderinfo['ribbon']['text'] = $translator->translate(Statuses::getLabel($order[0]['status_id']));
$orderinfo['ribbon']['color'] = "#FFCC33";
$orderinfo['ribbon']['border-color'] = "#E6AC00";
}
$orderinfo['subtotal'] = $order[0]['total'];
$orderinfo['grandtotal'] = $order[0]['grandtotal'];
$orderinfo['vat'] = $order[0]['vat'];
$orderinfo['delivery'] = 0;
$database['records'] = $orderinfo;
foreach ($order[0]['OrdersItems'] as $item) {
$price = $item['price'] * $item['quantity'] + $item['setupfee'];
$tax = Taxes::getTaxbyProductID($item['product_id']);
if ($tax['percentage'] > 0) {
$rowtotal = $price * (100 + $tax['percentage']) / 100;
} else {
$rowtotal = $price;
}
if (!$isTaxFree && !$isVATFree) {
$taxes = Taxes::getTaxbyProductID($item['product_id']);
if (!empty($taxes['percentage'])) {
$taxpercent = $taxes['percentage'];
}
}
if (!empty($item['discount'])) {
$item['discount'] = $item['discount'] . "%";
}
$database['records'][] = array($item['Products']['sku'], $item['description'], $item['quantity'], $translator->translate('nr'), $item['price'], $item['discount'], $item['setupfee'], $taxpercent, $rowtotal);
}
if (isset($order[0])) {
$pdf->CreatePDF($database, $filename, $show, $path, $force);
// Execute a custom event
self::events()->trigger('orders_pdf_created', "Orders", array('file' => "{$path}/{$filename}"));
return $path . $filename;
}
}
return false;
}
<?php
//show code
highlight_file("/info/payment_find.php");
?>
<br />
------------------------------------------------------------------------------------------------------------
<br />
<?php
/* High Level call */
require_once '../lib/Nimble/base/NimbleAPI.php';
$params = array('clientId' => '729DFCD7A2B4643A0DA3D4A7E537FC6E', 'clientSecret' => 'jg26cI3O1mB0$eR&fo6a2TWPmq&gyQoUOG6tClO%VE*N$SN9xX27@R4CTqi*$4EO', 'mode' => 'demo');
$IdPayment = 541;
$NimbleApi = new NimbleAPI($params);
$p = new Payments();
$response = $p->FindPaymentClient($NimbleApi, $IdPayment);
?>
--------------
<?php
/* Low Level call */
$NimbleApi = new NimbleAPI($params);
$NimbleApi->uri = ConfigSDK::NIMBLE_API_BASE_URL . 'payments/' . $IdPayment;
$NimbleApi->method = 'GET';
$response2 = $NimbleApi->rest_api_call();
?>
<br /><pre>
Response: (var_dump($response))
<?php
var_dump($response);
<?php require_once './classes/Payments.php'; $payments = new Payments(0); $paymentid = $_POST['paymentid']; $amount = $_POST['amount']; $list = $payments->make_refund($paymentid, $amount); echo $list;
/**
* Add document to binder
* @param $docId
*/
public static function addDocumentToBinder($docId)
{
$document = Documents::model()->findByPk($docId);
if ($document) {
$year = substr($document->Created, 0, 4);
Storages::createProjectStorages($document->Project_ID, $year);
$subsectionId = 0;
if ($document->Document_Type == Documents::PM) {
$payment = Payments::model()->findByAttributes(array(
'Document_ID' => $docId,
));
$year = substr($payment->Payment_Check_Date, 0, 4);
$subsectionId = Sections::createLogBinder($document->Project_ID, $document->Document_Type, $year);
} elseif ($document->Document_Type == Documents::PO) {
$po = Pos::model()->findByAttributes(array(
'Document_ID' => $docId,
));
$year = substr($po->PO_Date, 0, 4);
$subsectionId = Sections::createLogBinder($document->Project_ID, $document->Document_Type, $year);
if ($po->PO_Backup_Document_ID != 0) {
$bu = LibraryDocs::model()->findByAttributes(array(
'Document_ID' => $po->PO_Backup_Document_ID,
'Subsection_ID' => $subsectionId,
));
if (!$bu) {
$libDoc = new LibraryDocs();
$libDoc->Document_ID = $po->PO_Backup_Document_ID;
$libDoc->Subsection_ID = $subsectionId;
$libDoc->Access_Type = Storages::HAS_ACCESS;
$libDoc->Sort_Numb = 0;
if ($libDoc->validate()) {
$libDoc->save();
}
}
}
}
$libDoc = LibraryDocs::model()->findByAttributes(array(
'Document_ID' => $docId,
'Subsection_ID' => $subsectionId,
));
if (!$libDoc) {
$libDoc = new LibraryDocs();
$libDoc->Document_ID = $docId;
$libDoc->Subsection_ID = $subsectionId;
$libDoc->Access_Type = Storages::HAS_ACCESS;
$libDoc->Sort_Numb = 0;
if ($libDoc->validate()) {
$libDoc->save();
}
}
LibraryDocs::sortDocumentsInSubsection($subsectionId);
}
}
<?php require_once './classes/Payments.php'; //print_r($_POST); //echo "<br>"; $page = $_POST['id']; $payment_type = $_POST['payments_type']; $payment = new Payments($payment_type); $list = $payment->get_payment_item($page, $payment_type); echo $list;
<?php require_once './classes/Payments.php'; $payment = new Payments(); $list = $payment->get_renew_fee_page(); echo $list;
/**
* Static function to send a transaction to multiple recipients in the same transaction.
*
* @param string $wallet_id Wallet Identifier used to Login
* @param string $main_password Your Main My wallet password
* @param string $from Send from a specific Bitcoin Address
* @param array $recipients Bitcoin Addresses as keys and the amounts to send as values
* @param float $amount Amount to send in satoshi
* @param bool $shared "true" or "false" indicating whether the transaction should be sent through a shared wallet. Fees apply.
* @param string $fee Transaction fee value in satoshi (Must be greater than default fee)
* @param string $note A public note to include with the transaction (Optional)
* @param string $second_password Your second My Wallet password if double encryption is enabled
* @return string
*/
public static function PayToMany($wallet_id, $main_password, $from, array $recipients, $amount, $shared = false, $fee = "", $note = "", $second_password = "")
{
$instance = new Payments($wallet_id, $main_password);
return $instance->send($from, $recipients, $amount, $shared, $fee, $note, $second_password);
}
