function build_test_invoice($total = 0) { $user_args = array('user_login' => '*****@*****.**', 'display_name' => 'Unit Tester', 'user_pass' => wp_generate_password(), 'user_email' => '*****@*****.**'); $user_id = SI_Clients::create_user($user_args); $args = array('company_name' => 'Test Client', 'user_id' => $user_id); $client_id = SI_Client::new_client($args); $args = array('subject' => 'TESTING Payments'); $id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_TEMP); $this->invoice_ids[] = $id; $invoice = SI_Invoice::get_instance($id); $invoice->set_client_id($client_id); // No total set make them random if (!$total) { $line_items = array(); for ($i = 0; $i < 10; $i++) { $rate = rand(1000, 4000); $qty = rand(1, 10); $line_items[] = array('rate' => $rate, 'qty' => $qty, 'desc' => 'This is a test line item for a test invoice.', 'type' => '', 'total' => $rate * $qty, 'tax' => 0); } } else { $line_items = array(array('rate' => $total, 'qty' => 1, 'desc' => 'This is a test line item for a test invoice.', 'type' => '', 'total' => $total, 'tax' => 0)); } $invoice->set_line_items($line_items); $this->assertTrue(in_array($id, $this->invoice_ids)); return $id; }
function setUp() { parent::setUp(); $args = array('subject' => 'TEST'); $this->invoice_id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_TEMP); $this->invoice = SI_Invoice::get_instance($this->invoice_id); $line_items = array(); for ($i = 0; $i < 10; $i++) { $rate = rand(100, 1000); $qty = rand(1, 10); $line_items[] = array('rate' => $rate, 'qty' => $qty, 'desc' => 'This is a test line item for a test invoice.', 'type' => '', 'total' => $rate * $qty, 'tax' => 0); } $this->invoice->set_line_items($line_items); }
function setUp() { parent::setUp(); $user_args = array('user_login' => '*****@*****.**', 'display_name' => 'Unit Tester', 'user_pass' => wp_generate_password(), 'user_email' => '*****@*****.**'); $user_id = SI_Clients::create_user($user_args); $args = array('company_name' => 'Test Client', 'user_id' => $user_id); $client_id = SI_Client::new_client($args); $args = array('subject' => 'TEST Payment'); $this->invoice_id = SI_Invoice::create_invoice($args, SI_Invoice::STATUS_TEMP); $this->invoice = SI_Invoice::get_instance($this->invoice_id); $this->invoice->set_client_id($client_id); $line_items = array(); for ($i = 0; $i < 10; $i++) { $rate = rand(100, 1000); $qty = rand(1, 10); $line_items[] = array('rate' => $rate, 'qty' => $qty, 'desc' => 'This is a test line item for a test invoice.', 'type' => '', 'total' => $rate * $qty, 'tax' => 0); } $this->invoice->set_line_items($line_items); }
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 $inv; }
public static function create_invoice($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 $inv; }
public static function create_invoice($data = array()) { $invoice_id = SI_Invoice::create_invoice($data); return self::invoice_data($invoice_id); }
public static function create_invoice($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; }
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; }
/** * Process the payment and return the result * * @param int $order_id * @return array */ public function process_payment($order_id) { $order = wc_get_order($order_id); /////////////////////////// // Create Sprout Invoice // /////////////////////////// /** * Build line item array * @var array */ $line_items = array(); $tax = 0; foreach ($order->get_items() as $key => $item) { $_product = apply_filters('woocommerce_order_item_product', $order->get_product_from_item($item), $item); if ($_product && !$_product->is_visible()) { $desc = apply_filters('woocommerce_order_item_name', $item['name'], $item); } else { $desc = apply_filters('woocommerce_order_item_name', sprintf('<a href="%s">%s</a>', get_permalink($item['product_id']), $item['name']), $item); } $line_items[] = array('rate' => $item['line_subtotal'] / $item['qty'], 'qty' => (int) $item['qty'], 'desc' => $desc, 'total' => $item['line_subtotal'], 'tax' => -$tax); } if ($order->get_total_shipping() > 0.0) { $line_items[] = array('rate' => $order->get_total_shipping(), 'qty' => 1, 'desc' => __('Shipping', 'sprout-invoices'), 'total' => $order->get_total_shipping(), 'tax' => 0); } foreach ($order->get_tax_totals() as $code => $tax) { $line_items[] = array('rate' => $tax->amount - $order->get_total_tax_refunded_by_rate_id($tax->rate_id), 'qty' => 1, 'desc' => $tax->label, 'total' => $tax->amount - $order->get_total_tax_refunded_by_rate_id($tax->rate_id), 'tax' => 0); } if ('' !== $order->customer_note) { $line_items[] = array('rate' => 0, 'qty' => 0, 'desc' => $order->customer_note, 'total' => 0, 'tax' => 0); } $invoice_args = array('status' => SI_Invoice::STATUS_PENDING, 'subject' => sprintf(__('Order #%s', 'sprout-invoices'), $order_id), 'line_items' => $line_items); $invoice_id = SI_Invoice::create_invoice($invoice_args); $invoice = SI_Invoice::get_instance($invoice_id); $invoice->set_discount($order->get_total_discount()); $invoice->set_total($order->get_total()); if (method_exists($invoice, 'set_email')) { $invoice->set_email($order->billing_email); } if ($order->get_user_id()) { $client_ids = SI_Client::get_clients_by_user($order->get_user_id()); if (!empty($client_ids)) { $client_id = array_pop($client_ids); } if (!$client_id) { $address = array('street' => $order->billing_address_1 . ' ' . $order->billing_address_2, 'city' => $order->billing_city, 'zone' => $order->billing_state, 'postal_code' => $order->billing_postcode, 'country' => $order->billing_country); $args = array('company_name' => '' !== $order->billing_company ? $order->billing_company : $order->billing_first_name . ' ' . $order->billing_last_name, 'website' => '', 'address' => $address, 'user_id' => $order->get_user_id()); $client_id = SI_Client::new_client($args); } $invoice->set_client_id($client_id); } // History do_action('si_new_record', sprintf('<a href="%s">#%s</a>', add_query_arg(array('post' => $order_id, 'action' => 'edit'), admin_url('post.php')), $order_id), 'woocommerce_order', $invoice_id, sprintf('<a href="%s">#%s</a>', add_query_arg(array('post' => $order_id, 'action' => 'edit'), admin_url('post.php')), $order_id), 0, false); // store the order id within the invoice update_post_meta($invoice_id, Woo_Integration::ORDER_ID_META, $order_id); do_action('si_woocommerce_payment', $order_id, $invoice_id); //////////// // Return // //////////// // Mark as on-hold (we're awaiting the sprout_invoices) $order->update_status('on-hold', __('Awaiting invoice payment', 'sprout-invoices')); // Reduce stock levels $order->reduce_order_stock(); // Remove cart WC()->cart->empty_cart(); // Return thankyou redirect return array('result' => 'success', 'redirect' => $this->get_return_url($order)); }
public static function create_invoice($data = array()) { $invoice_id = SI_Invoice::create_invoice($data); $invoice = SI_Invoice::get_instance($invoice_id); if (!is_a($invoice, 'SI_Invoice')) { return; } return self::invoice_data($invoice); }