public static function user_creation_notification($user_id, $args = array())
 {
     $client_ids = SI_Client::get_clients_by_user($user_id);
     $client = !empty($client_ids) ? SI_Client::get_instance($client_ids[0]) : 0;
     $to = self::get_user_email($user_id);
     $data = array('user_id' => $user_id, 'client' => $client, 'user_args' => $args, 'to' => $to);
     self::send_notification('user_notification', $data, $to);
 }
コード例 #2
0
 /**
  * Create a project select list that are grouped by client.
  * @param  integer $selected_id
  * @return string
  */
 function si_projects_select($selected_id = 0, $client_id = 0, $blank = true, $el_id = 'doc_project')
 {
     $selections = array();
     if ($client_id) {
         $client = SI_Client::get_instance($client_id);
         if (is_a($client, 'SI_Client')) {
             $projects = SI_Project::get_projects_by_client($client_id);
             $selections[$client->get_title()] = $projects;
         }
     }
     if (empty($selections)) {
         $args = array('post_type' => SI_Project::POST_TYPE, 'post_status' => 'any', 'posts_per_page' => -1, 'fields' => 'ids');
         $projects = get_posts($args);
         foreach ($projects as $project_id) {
             $project = SI_Project::get_instance($project_id);
             $clients = $project->get_associated_clients();
             foreach ($clients as $client_id) {
                 $client = SI_Client::get_instance($client_id);
                 if (is_a($client, 'SI_Client')) {
                     if (!isset($selections[$client->get_title()])) {
                         $selections[$client->get_title()] = array();
                     }
                     $selections[$client->get_title()][] = $project_id;
                 } else {
                     // no client assigned
                     $selections[si__('Client N/A')][] = $project_id;
                 }
             }
         }
     }
     if (!empty($selections)) {
         $out = '<select name="' . $el_id . '" class="select2">';
         if ($blank) {
             $out .= sprintf('<option value="0">%s</option>', si__('Select Project'));
         }
         foreach ($selections as $client => $projects) {
             $out .= sprintf('<optgroup label="%s">', $client);
             foreach ($projects as $project_id) {
                 $out .= sprintf('<option value="%s" %s>%s</option>', $project_id, selected($project_id, $selected_id, false), get_the_title($project_id));
             }
             $out .= '</optgroup>';
         }
         $out .= '</select>';
     } else {
         $out = '<span>' . sprintf(si__('No <a href="%s" target="_blank">projects</a> found'), admin_url('post-new.php?post_type=' . SI_Project::POST_TYPE)) . '</span>';
     }
     echo $out;
 }
コード例 #3
0
 /**
  * Return the user object for the person responsible paying at the time of purchase.
  * @param  SI_Invoice $invoice
  * @return object/false
  */
 function si_default_client_user($client_id = 0)
 {
     if (!$client_id) {
         $client_id = get_the_id();
     }
     $user = false;
     $client = SI_Client::get_instance($client_id);
     if (!is_wp_error($client)) {
         $client_users = $client->get_associated_users();
         $client_user_id = array_shift($client_users);
         if ($client_user_id) {
             $user = get_userdata($client_user_id);
         }
     }
     return apply_filters('si_default_client_user', $user, $invoice);
 }
コード例 #4
0
 public static function create_invoice($invoice = array())
 {
     $possible_dups = SI_Post_Type::find_by_meta(SI_Invoice::POST_TYPE, array(self::FRESHBOOKS_ID => $invoice['invoice_id']));
     // Don't create a duplicate if this was already imported.
     if (!empty($possible_dups)) {
         do_action('si_error', 'Invoice imported already', $invoice['invoice_id']);
         return;
     }
     $clients = SI_Post_Type::find_by_meta(SI_Client::POST_TYPE, array(self::FRESHBOOKS_ID => $invoice['client_id']));
     // Get client and confirm it's validity
     $client = SI_Client::get_instance($clients[0]);
     $client_id = is_a($client, 'SI_Client') ? $client->get_id() : 0;
     $args = array('subject' => isset($invoice['description']) ? $invoice['description'] : 'Freshbooks Import #' . $invoice['invoice_id']);
     $new_invoice_id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_TEMP);
     update_post_meta($new_invoice_id, self::FRESHBOOKS_ID, $invoice['invoice_id']);
     $inv = SI_Invoice::get_instance($new_invoice_id);
     $inv->set_client_id($client_id);
     if (!is_array($invoice['number'])) {
         $inv->set_invoice_id($invoice['number']);
     }
     if (!is_array($invoice['amount'])) {
         $inv->set_total($invoice['amount']);
     }
     if (!is_array($invoice['currency_code'])) {
         $inv->set_currency($invoice['currency_code']);
     }
     if (!is_array($invoice['po_number'])) {
         $inv->set_po_number($invoice['po_number']);
     }
     if (!is_array($invoice['discount'])) {
         $inv->set_discount($invoice['discount']);
     }
     if (!is_array($invoice['notes'])) {
         $inv->set_notes($invoice['notes']);
     }
     if (!is_array($invoice['terms'])) {
         $inv->set_terms($invoice['terms']);
     }
     $inv->set_issue_date(strtotime($invoice['date']));
     // post date
     $inv->set_post_date(date('Y-m-d H:i:s', strtotime($invoice['date'])));
     // line items
     $line_items = array();
     if (isset($invoice['lines']['line']) && !empty($invoice['lines']['line'])) {
         // for some reason FB
         if (isset($invoice['lines']['line'][0])) {
             foreach ($invoice['lines']['line'] as $key => $item) {
                 $line_items[] = array('rate' => !is_array($item['unit_cost']) ? $item['unit_cost'] : '', 'qty' => !is_array($item['quantity']) ? $item['quantity'] : '', 'desc' => !is_array($item['description']) ? $item['description'] : '', 'type' => !is_array($item['type']) ? $item['type'] : '', 'total' => !is_array($item['amount']) ? $item['amount'] : '', 'tax' => !is_array($item['tax1_percent']) ? $item['tax1_percent'] : '');
             }
         } else {
             $line_items[] = array('rate' => !is_array($invoice['lines']['line']['unit_cost']) ? $invoice['lines']['line']['unit_cost'] : '', 'qty' => !is_array($invoice['lines']['line']['quantity']) ? $invoice['lines']['line']['quantity'] : '', 'desc' => !is_array($invoice['lines']['line']['description']) ? $invoice['lines']['line']['description'] : '', 'type' => !is_array($invoice['lines']['line']['type']) ? $invoice['lines']['line']['type'] : '', 'total' => !is_array($invoice['lines']['line']['amount']) ? $invoice['lines']['line']['amount'] : '', 'tax' => !is_array($invoice['lines']['line']['tax1_percent']) ? $invoice['lines']['line']['tax1_percent'] : '');
         }
     }
     $inv->set_line_items($line_items);
     // Record
     do_action('si_new_record', $invoice, self::RECORD, $new_invoice_id, self::__('Invoice Imported'), 0);
     return $inv;
 }
コード例 #5
0
 public static function create_invoice($invoice = array())
 {
     if (isset($invoice['Description']) && $invoice['Description'] != '') {
         $subject = $invoice['Description'];
     } elseif (isset($invoice['Client']) && $invoice['Client'] != '') {
         $subject = $invoice['Client'] . ' #' . $invoice['Invoice ID'];
     } else {
         $subject = '#' . $invoice['Invoice ID'];
     }
     $args = array('subject' => $subject);
     // Attempt to find matching client
     if (isset($invoice['Company'])) {
         global $wpdb;
         $client_ids = $wpdb->get_col($wpdb->prepare("SELECT ID FROM {$wpdb->posts} WHERE post_title = %s AND post_type = %s", esc_sql($invoice['Company']), SI_Client::POST_TYPE));
         // Get client and confirm it's validity
         if (is_array($client_ids) && !empty($client_ids)) {
             $client = SI_Client::get_instance($client_ids[0]);
             $args['client_id'] = $client->get_id();
         }
     }
     if (isset($invoice['Invoice ID'])) {
         $args['invoice_id'] = $invoice['Invoice ID'];
     }
     if (isset($invoice['Total'])) {
         $args['total'] = $invoice['Total'];
     }
     if (isset($invoice['Currency Code'])) {
         $args['currency'] = $invoice['Currency Code'];
     }
     if (isset($invoice['PO Number'])) {
         $args['po_number'] = $invoice['PO Number'];
     }
     if (isset($invoice['Discount %'])) {
         $args['discount'] = $invoice['Discount %'];
     }
     if (isset($invoice['Tax 1 %'])) {
         $args['tax'] = $invoice['Tax 1 %'];
     }
     if (isset($invoice['Tax 2 %'])) {
         $args['tax2'] = $invoice['Tax 2 %'];
     }
     if (isset($invoice['Notes'])) {
         $args['notes'] = $invoice['Notes'];
     }
     if (isset($invoice['Terms'])) {
         $args['terms'] = $invoice['Terms'];
     }
     if (isset($invoice['Invoice Date'])) {
         $args['issue_date'] = strtotime($invoice['Invoice Date']);
     }
     if (isset($invoice['Due Date'])) {
         $args['due_date'] = strtotime($invoice['Due Date']);
     }
     $line_items = self::build_line_items($invoice);
     $args['line_items'] = $line_items;
     $new_invoice_id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_PENDING);
     update_post_meta($new_invoice_id, self::CSV_ID, $invoice['Invoice ID']);
     $inv = SI_Invoice::get_instance($new_invoice_id);
     // post date
     if (isset($invoice['Invoice Date'])) {
         $inv->set_post_date(date('Y-m-d H:i:s', strtotime($invoice['Invoice Date'])));
     }
     return $inv;
 }
コード例 #6
0
 /**
  * Meta box view
  * Abstracted to be called via AJAX
  * @param int $client_id
  *
  */
 public static function submit_meta_box_view($client_id = 0)
 {
     if (!current_user_can('edit_sprout_invoices')) {
         self::ajax_fail('User cannot create new posts!');
     }
     if (!$client_id && isset($_REQUEST['client_id'])) {
         $client_id = $_REQUEST['client_id'];
     }
     $client = SI_Client::get_instance($client_id);
     if (!is_a($client, 'SI_Client')) {
         self::ajax_fail('Client not found.');
     }
     global $post;
     $post = $client->get_post();
     print self::show_submit_meta_box($client->get_post(), array());
     exit;
 }
コード例 #7
0
 public static function invoice_data(SI_Invoice $invoice)
 {
     $invoice_data = array('title' => $invoice->get_title(), 'id' => $invoice->get_id(), 'invoice_id' => $invoice->get_invoice_id(), 'status' => $invoice->get_status(), 'balance' => $invoice->get_balance(), 'deposit' => $invoice->get_deposit(), 'issue_date' => $invoice->get_issue_date(), 'estimate_id' => $invoice->get_estimate_id(), 'due_date' => $invoice->get_due_date(), 'expiration_date' => $invoice->get_expiration_date(), 'client_id' => $invoice->get_client_id(), 'client_data' => array(), 'po_number' => $invoice->get_po_number(), 'discount' => $invoice->get_discount(), 'tax' => $invoice->get_tax(), 'tax2' => $invoice->get_tax2(), 'currency' => $invoice->get_currency(), 'subtotal' => $invoice->get_subtotal(), 'calculated_total' => $invoice->get_calculated_total(), 'project_id' => $invoice->get_project_id(), 'terms' => $invoice->get_terms(), 'notes' => $invoice->get_notes(), 'line_items' => $invoice->get_line_items(), 'user_id' => $invoice->get_user_id(), 'payment_ids' => $invoice->get_payments());
     if ($invoice->get_client_id()) {
         $client = SI_Client::get_instance($invoice->get_client_id());
         if (is_a($client, 'SI_Client')) {
             $invoice_data['client_data'] = self::client_data($client);
         }
     }
     return $invoice_data;
 }
コード例 #8
0
 /**
  * Client
  */
 public function get_client()
 {
     if (!$this->get_client_id()) {
         return new WP_Error('no_client', __('No client associated with this invoice.', 'sprout-invoices'));
     }
     return SI_Client::get_instance($this->get_client_id());
 }
コード例 #9
0
 /**
  * Prep data.
  *
  * @uses $this->_column_headers
  * @uses $this->items
  * @uses $this->get_columns()
  * @uses $this->get_sortable_columns()
  * @uses $this->get_pagenum()
  * @uses $this->set_pagination_args()
  * */
 function prepare_items()
 {
     /**
      * First, lets decide how many records per page to show
      */
     $per_page = 25;
     /**
      * Define our column headers.
      */
     $columns = $this->get_columns();
     $hidden = array();
     $sortable = $this->get_sortable_columns();
     /**
      * REQUIRED. Build an array to be used by the class for column
      * headers.
      */
     $this->_column_headers = array($columns, $hidden, $sortable);
     $filter = isset($_REQUEST['post_status']) ? $_REQUEST['post_status'] : array(SI_Payment::STATUS_PENDING, SI_Payment::STATUS_AUTHORIZED, SI_Payment::STATUS_COMPLETE, SI_Payment::STATUS_PARTIAL, SI_Payment::STATUS_RECURRING, SI_Payment::STATUS_CANCELLED);
     $args = array('post_type' => SI_Payment::POST_TYPE, 'post_status' => $filter, 'posts_per_page' => $per_page, 'paged' => $this->get_pagenum());
     // Check based on post_type id
     if (isset($_REQUEST['s']) && is_numeric($_REQUEST['s'])) {
         $post_id = $_REQUEST['s'];
         switch (get_post_type($post_id)) {
             case SI_Payment::POST_TYPE:
                 $payment_ids = array($post_id);
                 break;
             case SI_Invoice::POST_TYPE:
                 $invoice = SI_Invoice::get_instance($post_id);
                 $payment_ids = $invoice->get_payments();
                 break;
             case SI_Client::POST_TYPE:
                 $client = SI_Client::get_instance($post_id);
                 $payment_ids = $client->get_payments();
                 break;
             default:
                 $payment_ids = false;
                 break;
         }
         if ($payment_ids) {
             $meta_query = array('post__in' => $payment_ids);
             $args = array_merge($args, $meta_query);
         }
     } elseif (isset($_GET['s']) && $_GET['s'] != '') {
         $args = array_merge($args, array('s' => sanitize_text_field($_GET['s'])));
     }
     // Filter by date
     if (isset($_GET['m']) && $_GET['m'] != '') {
         $args = array_merge($args, array('m' => sanitize_text_field($_GET['m'])));
     }
     $payments = new WP_Query($args);
     /**
      * REQUIRED. *Sorted* data to the items property, where
      * it can be used by the rest of the class.
      */
     $this->items = apply_filters('si_mngt_payments_items', $payments->posts);
     /**
      * REQUIRED. Register our pagination options & calculations.
      */
     $this->set_pagination_args(array('total_items' => $payments->found_posts, 'per_page' => $per_page, 'total_pages' => $payments->max_num_pages));
 }
コード例 #10
0
 public static function create_invoice(Harvest_Invoice $invoice)
 {
     $possible_dups = SI_Post_Type::find_by_meta(SI_Invoice::POST_TYPE, array(self::HARVEST_ID => $invoice->id));
     // Don't create a duplicate if this was already imported.
     if (!empty($possible_dups)) {
         do_action('si_error', 'Invoice imported already', $invoice->id);
         return;
     }
     $clients = SI_Post_Type::find_by_meta(SI_Client::POST_TYPE, array(self::HARVEST_ID => $invoice->client_id));
     // Get client and confirm it's validity
     $client = SI_Client::get_instance($clients[0]);
     $client_id = is_a($client, 'SI_Client') ? $client->get_id() : 0;
     $args = array('subject' => $invoice->subject ? $invoice->subject : 'Harvest Import #' . $invoice->id);
     $inv_id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_TEMP);
     update_post_meta($inv_id, self::HARVEST_ID, $invoice->id);
     $inv = SI_Invoice::get_instance($inv_id);
     $inv->set_client_id($client_id);
     $inv->set_invoice_id($invoice->number);
     $inv->set_total($invoice->amount);
     $inv->set_tax($invoice->tax);
     $inv->set_discount($invoice->discount);
     $inv->set_notes($invoice->notes);
     $inv->set_due_date(strtotime($invoice->due_at));
     $inv->set_issue_date(strtotime($invoice->created_at));
     // post date
     $inv->set_post_date(date('Y-m-d H:i:s', strtotime($invoice->created_at)));
     // Record
     do_action('si_new_record', $invoice, self::RECORD, $inv_id, self::__('Invoice Imported'), 0);
     return $inv;
 }
コード例 #11
0
 public static function create_invoice($wp_invoice = array(), $client_id = 0)
 {
     // Don't create a duplicate if this was already imported.
     $possible_dups = SI_Post_Type::find_by_meta(SI_Invoice::POST_TYPE, array(self::WPINVOICE_ID => $wp_invoice['ID']));
     if (!empty($possible_dups)) {
         do_action('si_error', 'Invoice imported already', $wp_invoice['ID']);
         return;
     }
     // Get client
     if (!$client_id) {
         $clients = SI_Post_Type::find_by_meta(SI_Client::POST_TYPE, array(self::WPINVOICE_ID => $wp_invoice['ID']));
         // Get client and confirm it's validity
         $client = SI_Client::get_instance($clients[0]);
         $client_id = is_a($client, 'SI_Client') ? $client->get_id() : 0;
     }
     $args = array('subject' => $wp_invoice['post_title'] ? $wp_invoice['post_title'] : 'WPInvoice Import #' . $wp_invoice['ID']);
     $new_invoice_id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_TEMP);
     update_post_meta($new_invoice_id, self::WPINVOICE_ID, $wp_invoice['invoice_id']);
     $invoice = SI_Invoice::get_instance($new_invoice_id);
     $invoice->set_client_id($client_id);
     if (isset($wp_invoice['invoice_id'])) {
         $invoice->set_invoice_id($wp_invoice['invoice_id']);
     }
     if (isset($wp_invoice['subtotal'])) {
         $invoice->set_total($wp_invoice['subtotal']);
     }
     if (isset($wp_invoice['deposit_amount'])) {
         $invoice->set_deposit($wp_invoice['deposit_amount']);
     }
     if (isset($wp_invoice['default_currency_code'])) {
         $invoice->set_currency($wp_invoice['default_currency_code']);
     }
     if (isset($wp_invoice['custom_id'])) {
         $invoice->set_po_number($wp_invoice['custom_id']);
     }
     if (isset($wp_invoice['total_discount'])) {
         $invoice->set_discount($wp_invoice['total_discount']);
     }
     if (isset($wp_invoice['post_content'])) {
         $invoice->set_notes($wp_invoice['post_content']);
     }
     if (isset($wp_invoice['post_status'])) {
         switch ($wp_invoice['post_status']) {
             case 'paid':
                 $invoice->set_as_paid();
                 break;
             case 'active':
             case 'pending':
                 $invoice->set_pending();
                 break;
             case 'refund':
                 $invoice->set_as_written_off();
                 break;
             default:
                 $invoice->set_as_temp();
                 break;
         }
     }
     $invoice->set_issue_date(strtotime($wp_invoice['due_date_day'] . '-' . $wp_invoice['due_date_month'] . '-' . $wp_invoice['due_date_year']));
     // post date
     $invoice->set_post_date(date('Y-m-d H:i:s', strtotime($wp_invoice['post_date'])));
     // line items
     $line_items = array();
     if (isset($wp_invoice['itemized_list']) && !empty($wp_invoice['itemized_list'])) {
         foreach ($wp_invoice['itemized_list'] as $key => $item) {
             $line_items[] = array('rate' => isset($item['price']) ? $item['price'] : '', 'qty' => isset($item['quantity']) ? $item['quantity'] : '', 'desc' => $item['description'] == '' ? $item['name'] : '<strong>' . $item['name'] . '</strong><br/>' . $item['description'], 'type' => '', 'total' => isset($item['line_total_after_tax']) ? $item['line_total_after_tax'] : '', 'tax' => isset($item['tax_rate']) ? $item['tax_rate'] : '');
         }
     }
     // I don't know what itemized charges could possibly be used for but they can be items.
     if (isset($wp_invoice['itemized_charges']) && !empty($wp_invoice['itemized_charges'])) {
         foreach ($wp_invoice['itemized_charges'] as $key => $item) {
             $line_items[] = array('rate' => isset($item['amount']) ? $item['amount'] : '', 'qty' => 1, 'desc' => isset($item['name']) ? $item['name'] : '', 'type' => '', 'total' => isset($item['after_tax']) ? $item['after_tax'] : '', 'tax' => isset($item['tax']) ? $item['tax'] : '');
         }
     }
     $invoice->set_line_items($line_items);
     // Records
     if (!empty($wp_invoice['log'])) {
         foreach ($wp_invoice['log'] as $key => $event) {
             if ($event['attribute'] == 'notification') {
                 // payments are added separately
                 do_action('si_new_record', self::__('Notification content was not stored by WP-Invoice.'), SI_Notifications::RECORD, $new_invoice_id, $event['text'], 0, false);
             }
         }
     }
     do_action('si_new_record', $wp_invoice, self::RECORD, $new_invoice_id, self::__('Invoice Imported'), 0);
     return $invoice;
 }
コード例 #12
0
 public static function validate_token()
 {
     $user_id = 0;
     if (!isset($_REQUEST[self::USER_QUERY_ARG]) || $_REQUEST[self::USER_QUERY_ARG] == '') {
         return false;
     }
     if (!isset($_REQUEST[self::CLIENT_TOKEN_QUERY_ARG]) || $_REQUEST[self::CLIENT_TOKEN_QUERY_ARG] == '') {
         return false;
     }
     $user_id = $_REQUEST[self::USER_QUERY_ARG];
     $token = $_REQUEST[self::CLIENT_TOKEN_QUERY_ARG];
     // Search for client with token.
     $clients = SI_Post_Type::find_by_meta(SI_Client::POST_TYPE, array(self::CLIENT_TOKEN_META => $token));
     if (empty($clients)) {
         return false;
     }
     foreach ($clients as $client_id) {
         $client = SI_Client::get_instance($client_id);
         // confirm user id is associated still.
         if (!in_array($user_id, $client->get_associated_users())) {
             return false;
         }
     }
     return $clients;
 }
コード例 #13
0
 public static function client($data = array())
 {
     if (!isset($data['id'])) {
         $data['id'] = $_GET['id'];
     }
     $client = SI_Client::get_instance($data['id']);
     if (!is_a($client, 'SI_Client')) {
         return;
     }
     return self::client_data($client);
 }
コード例 #14
0
// Add a progress bar to show table record collection.
echo '<tr class="odd" id="progress_row"><td valign="top" colspan="8" class="dataTables_empty"><div id="rows_progress" style="width:100%;border:1px solid #ccc;"></div> <div id="table_progress">' . __('Preparing rows...', 'sprout-invoices') . '</div></td></tr>';
$records = new WP_Query($args);
$i = 0;
while ($records->have_posts()) {
    $records->the_post();
    // Calculate the percentage
    $i++;
    $percent = intval($i / $records->found_posts * 100) . "%";
    // Javascript for updating the progress bar and information
    echo '<script language="javascript" id="progress_js">
						document.getElementById("rows_progress").innerHTML="<div style=\\"width:' . $percent . ';background-color:#ddd;\\">&nbsp;</div>";
						document.getElementById("table_progress").innerHTML="' . sprintf(__('%o records(s) of %o added.', 'sprout-invoices'), $i, $records->found_posts) . '";
						document.getElementById("progress_js").remove();
						</script>';
    $client = SI_Client::get_instance(get_the_ID());
    $estimates = $client->get_estimates();
    $invoices = $client->get_invoices();
    $number_estimate = count($estimates);
    $number_invoices = count($invoices);
    $number_estimate_complete = 0;
    if (!empty($estimates)) {
        foreach ($estimates as $estimate_id) {
            if (get_post_status($estimate_id) == SI_Estimate::STATUS_APPROVED) {
                $number_estimate_complete += 1;
            }
        }
    }
    $number_invoices_complete = 0;
    $total_invoiced = 0;
    $total_payments = 0;
コード例 #15
0
function process_ajax_on_project_change()
{
    $has_admin = array();
    //@TODO ADD NONCE CHECK
    $post_id = $_POST['post_id'];
    if ($post_id <= 0) {
        return;
    }
    $SI_Project = SI_Project::get_instance($post_id);
    $invoice_ids = $SI_Project->get_invoices();
    $estimate_ids = $SI_Project->get_estimates();
    $client_ids = $SI_Project->get_associated_clients();
    $clients = array();
    $estimates = array();
    $invoices = array();
    $asscoiativeTasks = array();
    foreach ($client_ids as $clients_id) {
        $SI_Client = SI_Client::get_instance($clients_id);
        $user_ids = $SI_Client->get_associated_users();
        foreach ($user_ids as $user_id) {
            if (user_can($user_id, 'update_core')) {
                $has_admin[] = $user_id;
            }
            $user = get_user_by('ID', $user_id);
            $display_name = $user->data->display_name;
            $clients[] = array('user_id' => (int) $user_id, 'display_name' => $display_name);
        }
    }
    if (empty($has_admin) && current_user_can('update_core')) {
        $args = array('role' => 'administrator');
        $users = get_users($args);
        foreach ($users as $user) {
            $clients[] = array('user_id' => (int) $user->ID, 'display_name' => $user->data->display_name);
        }
    }
    $blank_option = array('user_id' => '', 'display_name' => '');
    array_unshift($clients, $blank_option);
    foreach ($estimate_ids as $estimate_id) {
        $title = get_the_title($estimate_id);
        $estimates[] = array('est_id' => (int) $estimate_id, 'est_title' => $title);
    }
    foreach ($invoice_ids as $invoice_id) {
        $title = get_the_title($invoice_id);
        $invoices[] = array('inv_id' => (int) $invoice_id, 'inv_title' => $title);
    }
    $args = array('post_type' => 'mg_task', 'meta_key' => 'project', 'meta_value' => $post_id, 'post_status' => array('complete', 'in-progress', 'not-started', 'publish', 'published'));
    $the_query = new WP_Query($args);
    while ($the_query->have_posts()) {
        $the_query->the_post();
        $asscoiativeTasks[] = array('task_title' => get_the_title(), 'task_id' => get_the_ID());
    }
    $data = array('clients' => $clients, 'estimates' => $estimates, 'invoices' => $invoices, 'tasks' => $asscoiativeTasks);
    $output = json_encode($data);
    exit($output);
}
コード例 #16
0
 public static function client_name($atts = array())
 {
     $id = 0;
     if (si_get_doc_context() == 'estimate') {
         $id = si_get_estimate_id();
     } else {
         $id = si_get_invoice_id();
     }
     $doc = si_get_doc_object($id);
     if (!$doc->get_client_id()) {
         return '';
     }
     $client = SI_Client::get_instance($client_id);
     return $client->get_title();
 }