if(!isset($_GET['id'])) {
throw new SimpleInvoices_Exception('Invalid invoice identifier');
}
$SI_PRODUCTS = new SimpleInvoices_Db_Table_Products();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
$SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
#get the invoice id
$master_invoice_id = $_GET['id'];
$invoice = new SimpleInvoices_Invoice($_GET['id']);
//$invoice = getInvoice($master_invoice_id);
$invoiceItems = invoice::getInvoiceItems($invoice->getId());
//var_dump($invoiceItems);
$customers = $SI_CUSTOMERS->fetchAllActive();
$preference = $invoice->getPreference();
$billers = $SI_BILLER->fetchAllActive();
//$taxes = $SI_TAX->fetchAllActive();
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$taxes = $SI_TAX->fetchAll();
$preferences = $SI_PREFERENCES->fetchAllActive();
$products = $SI_PRODUCTS->findActive();
$invoice_array = $invoice->toArray();
for($i=1;$i<=4;$i++) {
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
//TODO - replace get..Payments with simple count - as data is got by xml.php now
$query = null;$inv_id = null;$c_id = null;
#if coming from another page where you want to filter by just one invoice
$preference = 0;
$customer = 0;
if (!empty($_GET['id'])) {
$inv_id = $_GET['id'];
$invoice = new SimpleInvoices_Invoice($_GET['id']);
$query = $invoice->getPayments();
$preference = $invoice->getPreference();
$subPageActive = "payment_filter_invoice";
}
#if coming from another page where you want to filter by just one customer
elseif (!empty($_GET['c_id'])) {
$c_id = $_GET['c_id'];
$query = getCustomerPayments($_GET['c_id']);
$customer = customer::get($_GET['c_id']);
$subPageActive = "payment_filter_customer";
}
#if you want to show all invoices - no filters
else {
$query = getPayments();
$subPageActive = "payment_manage";
}
$payments = progressPayments($query);
* GPL v2 or above
*
* Website:
* http://www.simpleinvoices.or
*/
checkLogin();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_CUSTOM_FIELDS = new SimpleInvoices_Db_Table_CustomFields();
if (!isset($_GET['id'])) {
throw new SimpleInvoices_Exception('Invalid invoice');
}
$invoice = new SimpleInvoices_Invoice($_GET['id']);
$invoice_number_of_taxes = $invoice->getNumberOfTaxes();
$invoice_type = $invoice->getType();
$customer = $invoice->getCustomer();
$biller = $invoice->getBiller();
$preference = $invoice->getPreference();
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$invoiceItems = invoice::getInvoiceItems($invoice->getId());
$eway_check = new eway();
$eway_check->invoice = $invoice->toArray();
$eway_pre_check = $eway_check->pre_check();
#Invoice Age - number of days - start
if ($invoice->owing > 0 ) {
jsValidateifNum("ac_date",$LANG['date']);
jsFormValidationEnd();
jsEnd();
/* end validataion code */
$today = date("Y-m-d");
$invoice = null;
if(!isset($_GET['id'])) {
throw new SimpleInvoices_Exception('Invalid invoice identifier.');
}
//$invoice = invoice::select($_GET['id']);
$invoice = new SimpleInvoices_Invoice($_GET['id']);
// NOTE: Doesn't this mess up payments?
//else {
// $sth = dbQuery("SELECT * FROM ".TB_PREFIX."invoices");
// $invoice = $sth->fetch();
// #$sth = new invoice();
// #$invoice = $sth->select_all();
//}
$customer = $invoice->getCustomer();
$biller = $invoice->getBiller();
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$pt = $SI_PAYMENT_TYPES->getPaymentTypeById($defaults['payment_type']);
