function sweep($type)
{
$this->charge_construct();
include_once PATH_MODULES . 'account_billing/account_billing.inc.php';
$account_billing = new account_billing();
include_once PATH_MODULES . 'tax/tax.inc.php';
$taxObj = new tax();
include_once PATH_MODULES . 'discount/discount.inc.php';
$db =& DB();
$sql = "SELECT DISTINCT\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.account_id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.service_id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.amount,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.taxable,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.attributes,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.quantity,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.product_id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.description, \n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.affiliate_id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.reseller_id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.country_id,\n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.currency_id, \n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.state \n\t\t\t\tFROM \n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge \t\t\n\t\t\t\tLEFT JOIN \n\t\t\t\t\t" . AGILE_DB_PREFIX . "account \t\t\t\n\t\t\t\tON \n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.id \t\t = " . AGILE_DB_PREFIX . "charge.account_id \t\t\t\t\t\t\t\n\t\t\t\tWHERE \n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.site_id \t = " . $db->qstr(DEFAULT_SITE) . " \n\t\t\t\tAND \n\t\t\t\t\t" . AGILE_DB_PREFIX . "account.site_id \t = " . $db->qstr(DEFAULT_SITE) . "\t\t\t\n\t\t\t\tAND\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.status \t = " . $db->qstr('0') . " \n\t\t\t\tAND\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.sweep_type = " . $db->qstr($type) . "\n\t\t\t\tORDER BY\n\t\t\t\t\t" . AGILE_DB_PREFIX . "charge.account_id";
$rs = $db->Execute($sql);
if ($rs === false) {
global $C_debug;
$C_debug->error('charge.inc.php', 'charge :: sweep()', $db->ErrorMsg() . "\r\n\r\n" . $sql);
return false;
}
$account_id = false;
$invoice_id = false;
$i = false;
$i_total = false;
$invoice_count = 0;
$sweep_count = 0;
while (!$rs->EOF) {
if ($rs->fields['account_id'] != $account_id) {
$account_id = $rs->fields['account_id'];
$i = 0;
$i_total = $this->count_account_charges($account_id, $rs->CurrentRow(), $rs);
$sub_total = 0;
$taxable_amount = 0;
$this_discount_total = 0;
$tax_amt = 0;
$discount_amt = 0;
# Start a new transaction
$trans =& DB();
$trans->StartTrans();
# Start a new invoice
$invoice_id = $db->GenID(AGILE_DB_PREFIX . 'invoice_id');
# check for any discounts for the parent invoice or account_id (applied at checkout and should continue to be applied if recurring type discount)
$discountObj = new discount();
# get parent invoice id if service specified (for discount checking)
$parent_invoice_id = false;
if ($rs->fields['service_id']) {
$parentinv = $db->Execute(sqlSelect($db, "service", "invoice_id", "id={$rs->fields['service_id']}"));
if ($parentinv && $parentinv->RecordCount()) {
$parent_invoice_id = $parentinv->fields['invoice_id'];
}
}
# get available discounts to this account/service
$discountObj->available_discounts($account_id, 1, $parent_invoice_id);
}
###########################
##### LINE ITEM ACTIONS ###
###########################
if (!empty($account_id)) {
### Get the line item id
$invoice_item_id = $db->GenID(AGILE_DB_PREFIX . 'invoice_item_id');
### Set the invoice item details:
$product_id = $rs->fields['product_id'];
if (!empty($product_id) && empty($this->product["{$product_id}"])) {
$sql = "SELECT sku FROM " . AGILE_DB_PREFIX . "product WHERE \n\t\t\t\t\t\t\tid \t= " . $db->qstr($product_id) . " AND\n\t\t\t\t\t\t\tsite_id = " . $db->qstr(DEFAULT_SITE);
$prod = $db->Execute($sql);
if ($prod->RecordCount() > 0) {
$sku = $prod->fields['sku'];
$this->product["{$product_id}"] = $sku;
$product_attr = '';
if (!empty($rs->fields['description'])) {
$product_attr = "Description=={$rs->fields['description']}\r\n";
}
$product_attr .= $rs->fields['attributes'];
} else {
$sku = $rs->fields['description'];
$this->product["{$product_id}"] = $sku;
$product_attr = $rs->fields['attributes'];
}
} elseif (!empty($this->product["{$product_id}"])) {
$sku = $this->product["{$product_id}"];
$product_attr = $rs->fields['attributes'];
} else {
$sku = $rs->fields['description'];
$product_attr = $rs->fields['attributes'];
}
$quantity = $rs->fields['quantity'];
$price_base = $rs->fields['amount'];
$item_total_amt = $price_base * $quantity;
// Calculate any recurring discounts for this account
$item_discount_amt = $discountObj->calc_all_discounts(1, $invoice_item_id, $rs->fields['product_id'], $item_total_amt, $account_id, $sub_total + $item_total_amt);
$item_total_amt -= $item_discount_amt;
$sub_total += $item_total_amt;
$discount_amt += $item_discount_amt;
# calculate any taxes for this item
$item_tax_amt = 0;
if ($rs->fields['taxable']) {
$item_tax_arr = $taxObj->calculate($item_total_amt, $rs->fields['country_id'], $rs->fields['state']);
if (is_array($item_tax_arr)) {
foreach ($item_tax_arr as $tx) {
$item_tax_amt += $tx['rate'];
}
}
$tax_amt += $item_tax_amt;
}
### Add line item to new invoice
$sql = "INSERT INTO " . AGILE_DB_PREFIX . "invoice_item SET\n\t\t\t\t\t\tid\t\t\t\t\t = " . $db->qstr($invoice_item_id) . ",\n\t\t\t\t\t\tsite_id\t\t\t\t = " . $db->qstr(DEFAULT_SITE) . ",\n\t\t\t\t\t\tinvoice_id\t\t\t = " . $db->qstr($invoice_id) . ",\n\t\t\t\t\t\taccount_id\t\t\t\t= " . $db->qstr($account_id) . ",\n\t\t\t\t\t\tdate_orig\t\t\t = " . $db->qstr(time()) . ",\n\t\t\t\t\t\tproduct_id\t\t\t = " . $db->qstr($product_id) . ",\n\t\t\t\t\t\tsku\t\t\t\t\t = " . $db->qstr($sku) . ",\n\t\t\t\t\t\tquantity\t\t\t = " . $db->qstr($quantity) . ",\n\t\t\t\t\t\titem_type\t\t\t = " . $db->qstr('0') . ",\n\t\t\t\t\t\tproduct_attr\t\t = " . $db->qstr($product_attr) . ", \n\t\t\t\t\t\tprice_type = " . $db->qstr('0') . ",\n\t\t\t\t\t\tprice_base\t\t\t = " . $db->qstr($price_base) . ",\n\t\t\t\t\t\tprice_setup\t\t\t = " . $db->qstr(0) . ",\n\t\t\t\t\t\ttax_amt\t\t\t\t\t= " . $db->qstr($item_tax_amt) . ",\n\t\t\t\t\t\ttotal_amt\t\t\t\t= " . $db->qstr($item_total_amt) . ",\n\t\t\t\t\t\tdiscount_amt\t\t\t= " . $db->qstr($item_discount_amt);
$trans->Execute($sql);
# Insert tax records
$taxObj->invoice_item($invoice_id, $invoice_item_id, $account_id, @$item_tax_arr);
# Insert discount records
$discountObj->invoice_item($invoice_id, $invoice_item_id, $account_id);
### Update this charge status to billed
$sql = "UPDATE " . AGILE_DB_PREFIX . "charge SET\n\t\t\t\t\t\tstatus \t= " . $db->qstr('1') . " \n\t\t\t\t\t\tWHERE\n\t\t\t\t\t\tsite_id\t = " . $db->qstr(DEFAULT_SITE) . " AND \n\t\t\t\t\t\tid\t\t = " . $db->qstr($rs->fields['id']);
$trans->Execute($sql);
$i++;
$sweep_count++;
}
#######################
### INVOICE ACTIONS ###
#######################
if ($i_total == $i || $i == $rs->RecordCount()) {
if ($invoice_id) {
### Get the most recent billing id for this client:
if (!isset($billing_id["{$account_id}"])) {
$billing_arr = $account_billing->default_billing($account_id);
$billing_id["{$account_id}"] = $billing_arr['billing_id'];
$checkout_plugin_id["{$account_id}"] = $billing_arr['checkout_plugin_id'];
}
### Affiliate & Reseller info:
$affiliate_id = $rs->fields['affiliate_id'];
$reseller_id = $rs->fields['reseller_id'];
$actual_billed_currency_id = $rs->fields['currency_id'];
# calculate any taxes
@($total = $sub_total + $tax_amt);
if ($total <= 0) {
$process_status = 1;
$billing_status = 1;
} else {
$process_status = 0;
$billing_status = 0;
}
### Generate the invoice insert SQL:
$sql = "INSERT INTO " . AGILE_DB_PREFIX . "invoice SET\n\t\t\t\t\t\t\t\tid\t\t\t\t\t\t\t= " . $db->qstr($invoice_id) . ",\n\t\t\t\t\t\t\t\tsite_id\t\t\t\t\t\t= " . $db->qstr(DEFAULT_SITE) . ",\n\t\t\t\t\t\t\t\tdate_orig\t\t\t\t\t= " . $db->qstr(time()) . ",\n\t\t\t\t\t\t\t\tdate_last\t\t\t\t\t= " . $db->qstr(time()) . ",\n\t\t\t\t\t\t\t\tprocess_status\t\t\t\t= " . $db->qstr($process_status) . ",\n\t\t\t\t\t\t\t\tbilling_status\t\t\t\t= " . $db->qstr($billing_status) . ",\n\t\t\t\t\t\t\t\tprint_status\t\t\t\t= " . $db->qstr('0') . ",\n\t\t\t\t\t\t\t\taccount_id\t\t\t\t\t= " . $db->qstr($account_id) . ",\n\t\t\t\t\t\t\t\taccount_billing_id\t\t\t= " . $db->qstr($billing_id["{$account_id}"]) . ",\n\t\t\t\t\t\t\t\taffiliate_id\t\t\t\t= " . $db->qstr($affiliate_id) . ",\n\t\t\t\t\t\t\t\treseller_id\t\t\t\t\t= " . $db->qstr($reseller_id) . ",\n\t\t\t\t\t\t\t\tcheckout_plugin_id\t\t\t= " . $db->qstr($checkout_plugin_id["{$account_id}"]) . ", \n\t\t\t\t\t\t\t\ttax_amt\t\t\t\t\t\t= " . $db->qstr($tax_amt) . ", \n\t\t\t\t\t\t\t\tdiscount_amt\t\t\t\t= " . $db->qstr($discount_amt) . ",\n\t\t\t\t\t\t\t\tactual_billed_currency_id\t= " . $db->qstr($actual_billed_currency_id) . ",\n\t\t\t\t\t\t\t\tactual_billed_amt\t\t\t= " . $db->qstr('0') . ",\n\t\t\t\t\t\t\t\tbilled_currency_id\t\t\t= " . $db->qstr(DEFAULT_CURRENCY) . ",\n\t\t\t\t\t\t\t\tbilled_amt\t\t\t\t\t= " . $db->qstr('0') . ",\n\t\t\t\t\t\t\t\ttotal_amt\t\t\t\t\t= " . $db->qstr($total) . ",\n\t\t\t\t\t\t\t\tnotice_count\t\t\t\t= " . $db->qstr('0') . ",\n\t\t\t\t\t\t\t\tnotice_max\t\t\t\t\t= " . $db->qstr(MAX_BILLING_NOTICE) . ",\n\t\t\t\t\t\t\t\tnotice_next_date\t\t\t= " . $db->qstr(time()) . ",\n\t\t\t\t\t\t\t\tgrace_period\t\t\t\t= " . $db->qstr(GRACE_PERIOD) . ",\n\t\t\t\t\t\t\t\tdue_date\t\t\t\t\t= " . $db->qstr(time());
$trans->Execute($sql);
### Close this transaction
$trans->CompleteTrans();
$i_total = false;
$i = false;
$account_id = false;
$invoice_id = false;
$discount = false;
$cookie = false;
$invoice_count++;
}
}
$rs->MoveNext();
}
global $C_debug;
$C_debug->alert("Swept {$sweep_count} Charge(s) into {$invoice_count} Invoice(s).");
return true;
}
/** Invoice expiring domains p2
*/
function generatedomaininvoice($VAR)
{
include_once PATH_MODULES . 'tax/tax.inc.php';
$taxObj = new tax();
$db =& DB();
if (is_array($VAR)) {
$expire = time();
$rs = $db->Execute(sqlSelect($db, 'service', '*', " id = ::{$VAR['id']}:: AND active=1\n\t \t\t\t\tAND type = 'domain' AND queue = 'none' AND\n\t \t\t\t\t( domain_type = 'register' OR domain_type = 'transfer' OR domain_type = 'renew' ) AND\n\t \t\t\t\t( suspend_billing = 0 OR suspend_billing IS NULL ) "));
$service = $rs->fields;
} else {
$service = $VAR;
}
if (empty($service['id'])) {
global $C_debug;
$C_debug->alert("Unable to generate domain renweal invoice due to domain status.");
return false;
}
# Get the parent invoice details:
if (!empty($service['invoice_id'])) {
$rs = $db->Execute(sqlSelect($db, 'invoice', '*', " id = {$service['invoice_id']} ", ""));
$invoice = $rs->fields;
} else {
$invoice = false;
}
# Get the account details:
$rs = $db->Execute(sqlSelect($db, 'account', '*', " id = {$service['account_id']} ", ""));
$account = $rs->fields;
# Get the account price
include_once PATH_MODULES . 'host_tld/host_tld.inc.php';
$tldObj = new host_tld();
$tld_arr = $tldObj->price_tld_arr($service['domain_tld'], 'renew', false, false, false, $service['account_id']);
foreach ($tld_arr as $term => $price) {
break;
}
# Calculate taxes:
$rs = $db->Execute($sql = sqlSelect($db, "host_tld", "taxable", "name = ::{$service['domain_tld']}::"));
if ($service['taxable'] || @$rs->fields['taxable']) {
$tax_arr = $taxObj->calculate($price, $account["country_id"], $account["state"]);
} else {
$tax_arr = false;
}
$total = $price;
$tax_amt = 0;
if (is_array($tax_arr)) {
foreach ($tax_arr as $tx) {
$tax_amt += $tx['rate'];
}
$total += $tax_amt;
}
# calculate the dates
$expire = $service['domain_date_expire'] + $term * 86400;
$due_date = $service['domain_date_expire'] - 86400 * 3;
# Create the invoice
$id = sqlGenID($db, "invoice");
$insert = $db->Execute($sql = sqlInsert($db, "invoice", array('date_orig' => time(), 'date_last' => time(), 'type' => 2, 'process_status' => 0, 'billing_status' => 0, 'suspend_billing' => 0, 'print_status' => 0, 'parent_id' => $service['invoice_id'], 'account_id' => $service['account_id'], 'account_billing_id' => $service['account_billing_id'], 'affiliate_id' => @$invoice['affiliate_id'], 'campaign_id' => @$invoice['campaign_id'], 'reseller_id' => @$invoice['reseller_id'], 'checkout_plugin_id' => @$invoice['checkout_plugin_id'], 'tax_amt' => $tax_amt, 'discount_arr' => serialize(@$discount_arr), 'discount_amt' => @$discount_amt, 'total_amt' => $total, 'billed_amt' => 0, 'billed_currency_id' => DEFAULT_CURRENCY, 'actual_billed_amt' => 0, 'actual_billed_currency_id' => @$invoice['actual_billed_currency_id'], 'notice_count' => 0, 'notice_next_date' => time(), 'notice_max' => MAX_BILLING_NOTICE, 'grace_period' => 0, 'due_date' => $due_date), $id));
# create the invoice item:
if ($insert) {
$db->Execute($idx = sqlInsert($db, "invoice_item", array('date_orig' => time(), 'invoice_id' => $id, 'account_id' => $service['account_id'], 'service_id' => $service['id'], 'sku' => 'DOMAIN-RENEW', 'quantity' => 1, 'item_type' => 2, 'price_type' => 0, 'price_base' => $price, 'price_setup' => 0, 'domain_type' => 'renew', 'date_start' => $service['domain_date_expire'], 'date_stop' => $expire, 'domain_name' => $service['domain_name'], 'domain_tld' => $service['domain_tld'], 'domain_term' => $term, 'tax_amt' => $tax_amt, 'total_amt' => $price)));
# Insert tax records
$taxObj->invoice_item($id, $idx, $service['account_id'], @$item_tax_arr);
# Update the service record
$fields = array('active' => 0);
$db->Execute(sqlUpdate($db, "service", $fields, "id = {$service['id']}"));
global $C_debug;
$C_debug->alert("Generated domain renewal invoice for {$service['domain_name']}.{$service['domain_tld']}");
return $id;
}
}