/**
* Initializes invoice data.
* This method is equivalent to the old getInvoice()
*/
protected function _initData()
{
$invoices = new SimpleInvoices_Db_Table_Invoices();
$invoiceItems = new SimpleInvoices_Db_Table_InvoiceItems();
$payments = new SimpleInvoices_Db_Table_Payment();
$this->_data = $invoices->getInvoice($this->_id);
if (!is_array($this->_data)) {
require_once 'SimpleInvoices/Exception.php';
throw new SimpleInvoices_Exception('Invalid invoice identifier.');
}
// I unset the ID as I don't want it to be present in inserts or updates.
unset($this->_data['id']);
$this->_outData = array();
$this->_outData['calc_date'] = date('Y-m-d', strtotime($this->_data['date']));
$this->_outData['date'] = siLocal::date($this->_data['date']);
$this->_outData['total'] = $invoiceItems->getInvoiceTotal($this->_id);
$this->_outData['gross'] = $invoiceItems->getGrossForInvoice($this->_id);
$this->_outData['paid'] = $payments->getPaidAmountForInvoice($this->_id);
$this->_outData['owing'] = $this->_outData['total'] - $this->_outData['paid'];
if (isset($this->_data['inv_status'])) {
// This seems to be a thing of the past.
// I think we could delete the whole "if".
$this->_outData['status'] = $this->_data['inv_status'];
} else {
$this->_outData['status'] = '';
}
#invoice total tax
$result = $invoiceItems->getTotals($this->_id);
//$invoice['total'] = number_format($result['total'],2);
$this->_outData['total_tax'] = $result['total_tax'];
$this->_outData['tax_grouped'] = taxesGroupedForInvoice($id);
}
* Script: save.php
* Invoice save file
*
* License:
* GPL v3 or above
*
* Website:
* http://www.simpleinvoices.or
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_PRODUCTS = new SimpleInvoices_Db_Table_Products();
$SI_INVOICES = new SimpleInvoices_Db_Table_Invoices();
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
# Deal with op and add some basic sanity checking
if(!isset( $_POST['type']) && !isset($_POST['action'])) {
exit("no save action");
}
$saved = false;
$type = $_POST['type'];
public function insert()
{
//insert in si)invoice
global $dbh;
global $db_server;
global $auth_session;
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
$sql = "INSERT
INTO
".TB_PREFIX."invoices (
id,
index_id,
domain_id,
biller_id,
customer_id,
type_id,
preference_id,
date,
note,
custom_field1,
custom_field2,
custom_field3,
custom_field4,
inv_status,
)
VALUES
(
NULL,
:index_id,
:domain_id,
:biller_id,
:customer_id,
:type_id,
:preference_id,
:date,
:note,
:custom_field1,
:custom_field2,
:custom_field3,
:custom_field4,
NULL
)";
$pref_group= $SI_PREFERENCES->getPreferenceById($this->preference_id);
$sth= dbQuery($sql,
':index_id', SimpleInvoices_Db_Table_Index::NEXT('invoice',$pref_group[index_group],$this->biller_id),
':domain_id', $auth_session->domain_id,
':biller_id', $this->biller_id,
':customer_id', $this->customer_id,
':type_id', $this->type_id,
':preference_id', $this->preference_id,
':date', $this->date,
':note', $this->note,
':custom_field1', $this->custom_field1,
':custom_field2', $this->custom_field2,
':custom_field3', $this->custom_field3,
':custom_field4', $this->custom_field4
);
SimpleInvoices_Db_Table_Index::INCREMENT('invoice',$pref_group[index_group],$this->biller_id);
//return $sth;
return SimpleInvoices_Db_Table_Invoices::LAST_INSERT_ID();
//insert into si_invoice_items
//insert into
}
function getInvoice($id) {
global $dbh;
global $config;
global $auth_session;
$SI_INVOICES = new SimpleInvoices_Db_Table_Invoices();
$SI_INVOICE_ITEMS = new SimpleInvoices_Db_Table_InvoiceItems();
$invoice = $SI_INVOICES->getInvoice($id);
$invoice['calc_date'] = date('Y-m-d', strtotime( $invoice['date'] ) );
$invoice['date'] = siLocal::date( $invoice['date'] );
$invoice['total'] = $SI_INVOICE_ITEMS->getInvoiceTotal($invoice['id']);
$invoice['gross'] = invoice::getInvoiceGross($invoice['id']);
$invoice['paid'] = calc_invoice_paid($invoice['id']);
$invoice['owing'] = $invoice['total'] - $invoice['paid'];
if (isset($invoice['inv_status'])) {
// This seems to be a thing of the past.
// I think we could delete the whole "if".
$invoice['status'] = $invoice['inv_status'];
}
else {
$invoice['status'] = '';
}
#invoice total tax
$result = $SI_INVOICE_ITEMS->getTotals($id);
//$invoice['total'] = number_format($result['total'],2);
$invoice['total_tax'] = $result['total_tax'];
$invoice['tax_grouped'] = taxesGroupedForInvoice($id);
return $invoice;
}