<strong><?php
echo $payment_methods_of['name'];
?>
</strong><br/>
<?php
echo $payment_methods_of['description'];
?>
</li>
<?php
}
?>
</ul>
<?php
}
$payment_methods_offline_html = ob_get_clean();
$template_invoice_payment_methods = module_template::get_template_by_key('invoice_payment_methods');
$template_invoice_payment_methods->assign_values(array('PAYMENT_METHODS_ONLINE' => $payment_methods_online_html, 'PAYMENT_METHODS_OFFLINE' => $payment_methods_offline_html));
$template_invoice_payment_methods->assign_values(module_invoice::get_replace_fields($invoice_id, $invoice_data));
echo $template_invoice_payment_methods->replace_content();
} else {
?>
<p align="center">
<?php
$template_print = module_template::get_template_by_key('invoice_payment_in_full');
echo $template_print->content;
?>
</p>
<?php
}
public static function email_invoice_to_customer($invoice_id, $debug = false)
{
// this is a copy of some of the code in invoie_admin_email.php
// used in the CRON job when sending out automated emails.
$invoice = module_invoice::get_invoice($invoice_id);
// template for sending emails.
// are we sending the paid one? or the dueone.
$template_name = '';
$template_prefix = isset($invoice['invoice_template_email']) && strlen($invoice['invoice_template_email']) ? $invoice['invoice_template_email'] : 'invoice_email';
if (isset($invoice['credit_note_id']) && $invoice['credit_note_id']) {
$template_name = 'credit_note_email';
} else {
if ($invoice['date_paid'] && $invoice['date_paid'] != '0000-00-00') {
$template_name = $template_prefix . '_paid';
} else {
if ($invoice['overdue'] && $invoice['date_sent'] && $invoice['date_sent'] != '0000-00-00') {
$template_name = $template_prefix . '_overdue';
} else {
$template_name = $template_prefix . '_due';
}
}
}
$template_name = hook_filter_var('invoice_email_template', $template_name, $invoice_id, $invoice);
if (class_exists('module_company', false) && isset($invoice_data['company_id']) && (int) $invoice_data['company_id'] > 0) {
module_company::set_current_company_id($invoice_data['company_id']);
}
$template = module_template::get_template_by_key($template_name);
if (!$template || $template->template_key != $template_name) {
// backup default templates incase someone has chosen a template that doesn't exist (eg: created invoice_email_MINE_due but not invoice_email_MINE_paid )
$template_prefix = 'invoice_email';
if ($invoice['date_paid'] && $invoice['date_paid'] != '0000-00-00') {
$template_name = $template_prefix . '_paid';
} else {
if ($invoice['overdue'] && $invoice['date_sent'] && $invoice['date_sent'] != '0000-00-00') {
$template_name = $template_prefix . '_overdue';
} else {
$template_name = $template_prefix . '_due';
}
}
}
$replace = module_invoice::get_replace_fields($invoice_id, $invoice);
if (defined('_BLOCK_EMAILS') && _BLOCK_EMAILS) {
$pdf = false;
} else {
$pdf = module_invoice::generate_pdf($invoice_id);
}
$send_email_to = array();
$to = array();
if ($invoice['customer_id']) {
$customer = module_customer::get_customer($invoice['customer_id']);
$replace['customer_name'] = $customer['customer_name'];
if ($invoice['user_id']) {
// this invoice has a manually assigned user, only send the invoice to this user.
// todo: should we also send to accounts? not sure - see if peopel complain
$primary = module_user::get_user($invoice['user_id']);
if ($primary) {
$send_email_to[] = $primary;
}
} else {
$to = module_user::get_contacts(array('customer_id' => $invoice['customer_id']));
// hunt for 'accounts' extra field
$field_to_find = strtolower(module_config::c('accounts_extra_field_name', 'Accounts'));
foreach ($to as $contact) {
$extras = module_extra::get_extras(array('owner_table' => 'user', 'owner_id' => $contact['user_id']));
foreach ($extras as $e) {
if (strtolower($e['extra_key']) == $field_to_find) {
// this is the accounts contact - woo!
$send_email_to[] = $contact;
}
}
}
if (!count($send_email_to) && $customer['primary_user_id']) {
$primary = module_user::get_user($customer['primary_user_id']);
if ($primary) {
$send_email_to[] = $primary;
}
}
}
} else {
if ($invoice['member_id']) {
$member = module_member::get_member($invoice['member_id']);
$to = array($member);
$replace['customer_name'] = $member['first_name'];
} else {
$to = array();
}
}
$template->assign_values($replace);
$html = $template->render('html');
// send an email to this user.
$email = module_email::new_email();
$email->replace_values = $replace;
// todo: send to all customer contacts ?
if ($send_email_to) {
foreach ($send_email_to as $send_email_t) {
if (!empty($send_email_t['user_id'])) {
$email->set_to('user', $send_email_t['user_id']);
} else {
if (!empty($send_email_t['email'])) {
$email->set_to_manual($send_email_t['email']);
}
}
}
} else {
foreach ($to as $t) {
if (!empty($t['user_id'])) {
$email->set_to('user', $t['user_id']);
} else {
if (!empty($t['email'])) {
$email->set_to_manual($t['email']);
}
}
break;
// only 1? todo: all?
}
}
$email->set_bcc_manual(module_config::c('admin_email_address', ''), '');
//$email->set_from('user',); // nfi
$email->set_subject($template->description);
// do we send images inline?
$email->set_html($html);
if ($pdf) {
$email->add_attachment($pdf);
}
$email->invoice_id = $invoice_id;
$email->customer_id = $invoice['customer_id'];
$email->prevent_duplicates = true;
if ($email->send($debug)) {
// it worked successfully!!
// record a log on the invoice when it's done.
self::email_sent(array('invoice_id' => $invoice_id, 'template_name' => $template_name));
return true;
} else {
/// log err?
return false;
}
}
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via coinbase!
// setup a pending payment and redirect to coinbase.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = isset($invoice_data['primary_user_id']) ? $invoice_data['primary_user_id'] : 0;
}
if (!$user_id) {
$user_id = module_security::get_loggedin_id();
}
$user_data = module_user::get_user($user_id);
if (!$user_data || !strpos($user_data['email'], '@')) {
die('Please ensure your user account has a valid email address before paying with coinbase');
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
// we add the fee details to the invoice payment record so that the new invoice total can be calculated.
$fee_percent = module_config::c('payment_method_coinbase_charge_percent', 0);
$fee_amount = module_config::c('payment_method_coinbase_charge_amount', 0);
$fee_description = module_config::c('payment_method_coinbase_charge_description', 'Coinbase Fee');
$fee_total = 0;
if ($fee_percent != 0 || $fee_amount != 0) {
$fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $payment_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
if ($fee_total != 0) {
// add this percent/amount to the invoice payment
$payment_amount = $payment_amount + $fee_total;
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('fee_percent' => $fee_percent, 'fee_amount' => $fee_amount, 'fee_description' => $fee_description, 'fee_total' => $fee_total, 'amount' => $payment_amount));
}
}
// we check if this payment is a recurring payment or a standard one off payment.
if (module_config::c('payment_method_coinbase_subscriptions', 0)) {
// we support subscriptions!
// first check if the subscription module is active, and if this invoice is part of an active subscription.
$is_subscription = false;
if (class_exists('module_subscription', false)) {
$subscription_history = get_single('subscription_history', 'invoice_id', $invoice_id);
if ($subscription_history && $subscription_history['subscription_id']) {
// this invoice is for a subscription! woo!
// work out when we should bill for this subscription.
$subscription = module_subscription::get_subscription($subscription_history['subscription_id']);
$subscription_owner = module_subscription::get_subscription_owner($subscription_history['subscription_owner_id']);
if ($subscription_owner['owner_table'] && $subscription_owner['owner_id']) {
// work out when the next invoice will be generated for this subscription.
$members_subscriptions = module_subscription::get_subscriptions_by($subscription_owner['owner_table'], $subscription_owner['owner_id']);
if (isset($members_subscriptions[$subscription_history['subscription_id']])) {
$member_subscription = $members_subscriptions[$subscription_history['subscription_id']];
// everything checks out! good to go....
// for now we just do a basic "EVERY X TIME" subscription
// todo: work out how long until next generate date, and set that (possibly smaller) time period as the first portion of the subscription
/*echo '<pre>';
print_r($subscription_history);
print_r($subscription);
print_r($subscription_owner);
print_r($member_subscription);
exit;*/
$is_subscription = array();
if ($subscription['days'] > 0) {
$is_subscription['days'] = $subscription['days'];
}
if ($subscription['months'] > 0) {
$is_subscription['months'] = $subscription['months'];
}
if ($subscription['years'] > 0) {
$is_subscription['years'] = $subscription['years'];
}
if (count($is_subscription)) {
$is_subscription['name'] = $subscription['name'];
$is_subscription['id'] = $subscription_history['subscription_id'];
}
}
}
}
}
// todo: check if this invoice has a manual renewal date, perform subscription feature as above.
if ($is_subscription) {
// coinbase only supports these recurring methods:
// daily, weekly, every_two_weeks, monthly, quarterly, and yearly
// work out which one our days are at.
$days = isset($is_subscription['days']) ? $is_subscription['days'] : 0;
if (isset($is_subscription['months'])) {
$days += $is_subscription['months'] * 30;
unset($is_subscription['months']);
}
if (isset($is_subscription['years'])) {
$days += $is_subscription['years'] * 365;
unset($is_subscription['years']);
}
$is_subscription['days'] = $days;
if ($days == 1) {
$is_subscription['coinbase_period'] = 'daily';
} else {
if ($days == 7 || $days == 6 || $days == 8) {
$is_subscription['coinbase_period'] = 'weekly';
} else {
if ($days == 14 || $days == 13 || $days == 15) {
$is_subscription['coinbase_period'] = 'every_two_weeks';
} else {
if ($days == 29 || $days == 30 || $days == 31) {
$is_subscription['coinbase_period'] = 'monthly';
} else {
if ($days >= 87 && $days <= 95) {
$is_subscription['coinbase_period'] = 'quarterly';
} else {
if ($days >= 363 && $days <= 370) {
$is_subscription['coinbase_period'] = 'yearly';
} else {
send_error('Someone tried to pay with coinbase but coinbase does not support a recurring subscription period of ' . $days . ' days. Only: daily, weekly, every_two_weeks, monthly, quarterly, and yearly ');
$is_subscription = false;
// not supported.
}
}
}
}
}
}
}
if ($is_subscription && isset($is_subscription['coinbase_period'])) {
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
// existing subscription already!
// not really sure what to do here, just redirect to coinbase as if the user is doing it for the first time.
$_REQUEST['payment_subscription'] = true;
// hacks!
}
if (isset($_REQUEST['payment_subscription']) || module_config::c('payment_method_coinbase_force_subscription', 0)) {
// user is setting up a subscription! yes!!
// we create an entry in our database for this particular subscription
// or if one exists for this payment already then we just continue with that (ie: the user is going in again to redo it)
// setup a new subscription in the database for us.
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
$invoice_payment_subscription_id = $invoice_payment_data['invoice_payment_subscription_id'];
} else {
$invoice_payment_subscription_id = update_insert('invoice_payment_subscription_id', false, 'invoice_payment_subscription', array('status' => _INVOICE_SUBSCRIPTION_PENDING, 'days' => isset($is_subscription['days']) ? $is_subscription['days'] : 0, 'months' => isset($is_subscription['months']) ? $is_subscription['months'] : 0, 'years' => isset($is_subscription['years']) ? $is_subscription['years'] : 0, 'date_start' => '0000-00-00', 'date_last_pay' => '0000-00-00', 'date_next' => '0000-00-00'));
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('invoice_payment_subscription_id' => $invoice_payment_subscription_id));
}
$description = _l('Recurring payment for %s %s', $is_subscription['name'], _l(str_replace('_', ' ', $is_subscription['coinbase_period'])));
$subscription_name = $is_subscription['name'];
unset($is_subscription['name']);
// so reset/key cals below rosk.
$subscription_id = $is_subscription['id'];
unset($is_subscription['id']);
// so reset/key cals below rosk.
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
include module_theme::include_ucm('includes/plugin_paymethod_coinbase/pages/coinbase_form.php');
exit;
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
$template = module_template::get_template_by_key('invoice_payment_subscription');
$template->page_title = htmlspecialchars($invoice_data['name']);
$template->assign_values($invoice_payment_data);
$template->assign_values(module_invoice::get_replace_fields($invoice_data['invoice_id'], $invoice_data));
$template->assign_values(array('invoice_payment_id' => $invoice_payment_id, 'payment_url' => module_invoice::link_public_pay($invoice_data['invoice_id']), 'payment_method' => 'paymethod_coinbase', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => _l('%s days (%s)', $is_subscription['days'], $is_subscription['coinbase_period']), 'fee_amount' => dollar($fee_amount, true, $invoice_data['currency_id']), 'fee_total' => dollar($fee_total, true, $invoice_data['currency_id']), 'fee_percent' => $fee_percent, 'fee_description' => $fee_description));
echo $template->render('pretty_html');
exit;
}
}
}
}
$description = _l('Payment for invoice %s', $invoice_data['name']);
//self::coinbase_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
include module_theme::include_ucm('includes/plugin_paymethod_coinbase/pages/coinbase_form.php');
/*$template = new module_template();
ob_start();
$template->content = ob_get_clean();
echo $template->render('pretty_html');*/
exit;
}
return false;
}
$original_template_name = $template_name = 'credit_note_email';
} else {
if ($invoice['date_paid'] && $invoice['date_paid'] != '0000-00-00') {
$original_template_name = $template_name = $template_prefix . '_paid';
} else {
if ($invoice['overdue'] && $invoice['date_sent'] && $invoice['date_sent'] != '0000-00-00') {
$original_template_name = $template_name = $template_prefix . '_overdue';
} else {
$original_template_name = $template_name = $template_prefix . '_due';
}
}
}
$template_name = isset($_REQUEST['template_name']) ? $_REQUEST['template_name'] : $template_name;
$template_name = hook_filter_var('invoice_email_template', $template_name, $invoice_id, $invoice);
$template = module_template::get_template_by_key($template_name);
$replace = module_invoice::get_replace_fields($invoice_id, $invoice);
$replace['from_name'] = module_security::get_loggedin_name();
// generate the PDF ready for sending.
$pdf = module_invoice::generate_pdf($invoice_id);
// find available "to" recipients.
// customer contacts.
$to_select = false;
$to = array();
if ($invoice['customer_id']) {
$customer = module_customer::get_customer($invoice['customer_id']);
$replace['customer_name'] = $customer['customer_name'];
if ($invoice['user_id']) {
$primary = module_user::get_user($invoice['user_id']);
if ($primary) {
$to_select = $primary['email'];
}
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via paypal!
// setup a pending payment and redirect to paypal.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = isset($invoice_data['primary_user_id']) ? $invoice_data['primary_user_id'] : 0;
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
// we add the fee details to the invoice payment record so that the new invoice total can be calculated.
$fee_percent = module_config::c('payment_method_paypal_charge_percent', 0);
$fee_amount = module_config::c('payment_method_paypal_charge_amount', 0);
$fee_description = module_config::c('payment_method_paypal_charge_description', 'PayPal Fee');
$fee_total = 0;
if ($fee_percent != 0 || $fee_amount != 0) {
$fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $payment_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
if ($fee_total != 0) {
// add this percent/amount to the invoice payment
$payment_amount = $payment_amount + $fee_total;
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('fee_percent' => $fee_percent, 'fee_amount' => $fee_amount, 'fee_description' => $fee_description, 'fee_total' => $fee_total, 'amount' => $payment_amount));
}
}
// we check if this payment is a recurring payment or a standard one off payment.
if (module_config::c('payment_method_paypal_subscriptions', 0)) {
// we support subscriptions!
// first check if the subscription module is active, and if this invoice is part of an active subscription.
$is_subscription = false;
if (class_exists('module_subscription', false)) {
$subscription_history = get_single('subscription_history', 'invoice_id', $invoice_id);
if ($subscription_history && $subscription_history['subscription_id']) {
// this invoice is for a subscription! woo!
// work out when we should bill for this subscription.
$subscription = module_subscription::get_subscription($subscription_history['subscription_id']);
$subscription_owner = module_subscription::get_subscription_owner($subscription_history['subscription_owner_id']);
if ($subscription_owner['owner_table'] && $subscription_owner['owner_id']) {
// work out when the next invoice will be generated for this subscription.
$members_subscriptions = module_subscription::get_subscriptions_by($subscription_owner['owner_table'], $subscription_owner['owner_id']);
if (isset($members_subscriptions[$subscription_history['subscription_id']])) {
$member_subscription = $members_subscriptions[$subscription_history['subscription_id']];
// everything checks out! good to go....
// for now we just do a basic "EVERY X TIME" subscription
// todo: work out how long until next generate date, and set that (possibly smaller) time period as the first portion of the subscription
/*echo '<pre>';
print_r($subscription_history);
print_r($subscription);
print_r($subscription_owner);
print_r($member_subscription);
exit;*/
$is_subscription = array();
if ($subscription['days'] > 0) {
$is_subscription['days'] = $subscription['days'];
}
if ($subscription['months'] > 0) {
$is_subscription['months'] = $subscription['months'];
}
if ($subscription['years'] > 0) {
$is_subscription['years'] = $subscription['years'];
}
if (count($is_subscription)) {
$is_subscription['name'] = $subscription['name'];
}
}
}
}
}
// todo: check if this invoice has a manual renewal date, perform subscription feature as above.
if ($is_subscription) {
$bits = array();
if (isset($is_subscription['days']) && $is_subscription['days'] > 0) {
$bits[] = _l('%s days', $is_subscription['days']);
}
if (isset($is_subscription['months']) && $is_subscription['months'] > 0) {
$bits[] = _l('%s months', $is_subscription['months']);
}
if (isset($is_subscription['years']) && $is_subscription['years'] > 0) {
$bits[] = _l('%s years', $is_subscription['years']);
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
// existing subscription already!
// not really sure what to do here, just redirect to paypal as if the user is doing it for the first time.
$_REQUEST['payment_subscription'] = true;
// hacks!
}
if (isset($_REQUEST['payment_subscription']) || module_config::c('payment_method_paypal_force_subscription', 0)) {
// user is setting up a subscription! yes!!
// we create an entry in our database for this particular subscription
// or if one exists for this payment already then we just continue with that (ie: the user is going in again to redo it)
// setup a new subscription in the database for us.
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
$invoice_payment_subscription_id = $invoice_payment_data['invoice_payment_subscription_id'];
} else {
$invoice_payment_subscription_id = update_insert('invoice_payment_subscription_id', false, 'invoice_payment_subscription', array('status' => _INVOICE_SUBSCRIPTION_PENDING, 'days' => isset($is_subscription['days']) ? $is_subscription['days'] : 0, 'months' => isset($is_subscription['months']) ? $is_subscription['months'] : 0, 'years' => isset($is_subscription['years']) ? $is_subscription['years'] : 0, 'date_start' => '0000-00-00', 'date_last_pay' => '0000-00-00', 'date_next' => '0000-00-00'));
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('invoice_payment_subscription_id' => $invoice_payment_subscription_id));
}
$description = _l('Recurring payment for %s every %s', $is_subscription['name'], implode(', ', $bits));
unset($is_subscription['name']);
// so reset/key cals below rosk.
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$url = 'https://www.' . (self::is_sandbox() ? 'sandbox.' : '') . 'paypal.com/cgi-bin/webscr?';
// if there are more than 1 recurring amounts then we convert it to days, as paypal only supports one time period.
if (count($is_subscription) > 1) {
$days = isset($is_subscription['days']) ? $is_subscription['days'] : 0;
if (isset($is_subscription['months'])) {
$days += $is_subscription['months'] * 30;
unset($is_subscription['months']);
}
if (isset($is_subscription['years'])) {
$days += $is_subscription['years'] * 365;
unset($is_subscription['years']);
}
$is_subscription['days'] = $days;
}
reset($is_subscription);
$time = key($is_subscription);
if ($time == 'days') {
$time = 'D';
} else {
if ($time == 'months') {
$time = 'M';
} else {
if ($time == 'years') {
$time = 'Y';
}
}
}
$fields = array('cmd' => '_xclick-subscriptions', 'business' => module_config::c('payment_method_paypal_email', _ERROR_EMAIL), 'currency_code' => $currency['code'], 'item_name' => $description, 'no_shipping' => 1, 'page_style' => module_config::c('paypal_page_style', ''), 'return' => module_invoice::link_public_payment_complete($invoice_id), 'rm' => 1, 'cancel_return' => module_invoice::link_public($invoice_id), 'notify_url' => full_link(_EXTERNAL_TUNNEL . '?m=paymethod_paypal&h=ipn&method=paypal'), 'custom' => self::paypal_custom($user_id, $invoice_payment_id, $invoice_id, $invoice_payment_subscription_id), 'a3' => $payment_amount, 'p3' => current($is_subscription), 't3' => $time, 'src' => 1, 'sra' => 1, 'no_note' => 1);
// is there a subscription trail period
if (isset($subscription['settings']['trial_period']) && $subscription['settings']['trial_period'] > 0) {
// we have to hacck the payment_amount here.
// $payment_amount will be the discounted amount (eg: $5 instead of $10)
// so we reverse that discounted amount for the real amount.
$real_amount = $payment_amount - $fee_amount - (isset($subscription['settings']['trial_price_adjust']) ? $subscription['settings']['trial_price_adjust'] : 0);
$real_fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $real_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
$real_amount += $real_fee_total;
$fields['a3'] = $real_amount;
$fields['a1'] = $payment_amount;
// $real_amount + (isset($subscription['settings']['trial_price_adjust']) ? $subscription['settings']['trial_price_adjust'] : 0);
$fields['p1'] = current($is_subscription);
// * $subscription['settings']['trial_period'];
$fields['t1'] = $time;
}
//echo '<pre>'; print_r($fields);exit;
foreach ($fields as $key => $val) {
$url .= $key . '=' . urlencode($val) . '&';
}
//echo '<a href="'.$url.'">'.$url.'</a>';exit;
redirect_browser($url);
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
module_template::init_template('invoice_payment_subscription', '<h2>Payment for Invoice {INVOICE_NUMBER}</h2>
<p>Please choose from the available payment options below:</p>
<form action="{PAYMENT_URL}" method="post">
<input type="hidden" name="invoice_payment_id" value="{INVOICE_PAYMENT_ID}">
<input type="hidden" name="payment_method" value="{PAYMENT_METHOD}">
<input type="hidden" name="payment_amount" value="{PAYMENT_AMOUNT}">
<p><input type="submit" name="payment_single" value="Pay a Once Off amount of {PRETTY_PAYMENT_AMOUNT}"></p>
<p><input type="submit" name="payment_subscription" value="Setup Automatic Payments of {PRETTY_PAYMENT_AMOUNT} every {SUBSCRIPTION_PERIOD}"></p>
</form>
', 'Used when a customer tries to pay an invoice that has a subscription option.', 'code');
$template = module_template::get_template_by_key('invoice_payment_subscription');
$template->page_title = htmlspecialchars($invoice_data['name']);
$template->assign_values($invoice_payment_data);
$template->assign_values(module_invoice::get_replace_fields($invoice_data['invoice_id'], $invoice_data));
$template->assign_values(array('invoice_payment_id' => $invoice_payment_id, 'payment_url' => module_invoice::link_public_pay($invoice_data['invoice_id']), 'payment_method' => 'paymethod_paypal', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => implode(', ', $bits), 'fee_amount' => dollar($fee_amount, true, $invoice_data['currency_id']), 'fee_total' => dollar($fee_total, true, $invoice_data['currency_id']), 'fee_percent' => $fee_percent, 'fee_description' => $fee_description));
echo $template->render('pretty_html');
exit;
}
}
}
}
$description = _l('Payment for Invoice %s', $invoice_data['name']);
self::paypal_redirect($description, $payment_amount, $user_id, $invoice_payment_id, $invoice_id, $invoice_payment_data['currency_id']);
return true;
}
return false;
}
public static function banktransfer_redirect($description, $amount, $user_id, $payment_id, $invoice_id)
{
$invoice_data = module_invoice::get_invoice($invoice_id);
$invoice_replace = module_invoice::get_replace_fields($invoice_id, $invoice_data);
$bank_details = module_template::get_template_by_key('paymethod_banktransfer_details');
$bank_details->assign_values($invoice_data + array('amount' => dollar($amount, true, $invoice_data['currency_id'])));
$bank_details->assign_values($invoice_replace);
$bank_details_html = $bank_details->render('html');
// display a template with the bank details in it.
$template = module_template::get_template_by_key('paymethod_banktransfer');
$template->assign_values(array('bank_details' => $bank_details_html, 'link' => module_invoice::link_open($invoice_id)));
$template->assign_values($invoice_replace);
echo $template->render('pretty_html');
exit;
}
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via stripe!
// setup a pending payment and redirect to stripe.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = isset($invoice_data['primary_user_id']) ? $invoice_data['primary_user_id'] : 0;
}
if (!$user_id) {
$user_id = module_security::get_loggedin_id();
}
$user_data = module_user::get_user($user_id);
if (!$user_data || !strpos($user_data['email'], '@')) {
die('Please ensure your user account has a valid email address before paying with stripe');
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
// we add the fee details to the invoice payment record so that the new invoice total can be calculated.
$fee_percent = module_config::c('payment_method_stripe_charge_percent', 0);
$fee_amount = module_config::c('payment_method_stripe_charge_amount', 0);
$fee_description = module_config::c('payment_method_stripe_charge_description', 'Stripe Fee');
$fee_total = 0;
if ($fee_percent != 0 || $fee_amount != 0) {
$fee_total = module_invoice::calculate_fee($invoice_id, $invoice_data, $payment_amount, array('percent' => $fee_percent, 'amount' => $fee_amount, 'description' => $fee_description));
if ($fee_total != 0) {
// add this percent/amount to the invoice payment
$payment_amount = $payment_amount + $fee_total;
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('fee_percent' => $fee_percent, 'fee_amount' => $fee_amount, 'fee_description' => $fee_description, 'fee_total' => $fee_total, 'amount' => $payment_amount));
}
}
// we check if this payment is a recurring payment or a standard one off payment.
if (module_config::c('payment_method_stripe_subscriptions', 0)) {
// we support subscriptions!
// first check if the subscription module is active, and if this invoice is part of an active subscription.
$is_subscription = false;
if (class_exists('module_subscription', false)) {
$subscription_history = get_single('subscription_history', 'invoice_id', $invoice_id);
if ($subscription_history && $subscription_history['subscription_id']) {
// this invoice is for a subscription! woo!
// work out when we should bill for this subscription.
$subscription = module_subscription::get_subscription($subscription_history['subscription_id']);
$subscription_owner = module_subscription::get_subscription_owner($subscription_history['subscription_owner_id']);
if ($subscription_owner['owner_table'] && $subscription_owner['owner_id']) {
// work out when the next invoice will be generated for this subscription.
$members_subscriptions = module_subscription::get_subscriptions_by($subscription_owner['owner_table'], $subscription_owner['owner_id']);
if (isset($members_subscriptions[$subscription_history['subscription_id']])) {
$member_subscription = $members_subscriptions[$subscription_history['subscription_id']];
// everything checks out! good to go....
// for now we just do a basic "EVERY X TIME" subscription
// todo: work out how long until next generate date, and set that (possibly smaller) time period as the first portion of the subscription
/*echo '<pre>';
print_r($subscription_history);
print_r($subscription);
print_r($subscription_owner);
print_r($member_subscription);
exit;*/
$is_subscription = array();
if ($subscription['days'] > 0) {
$is_subscription['days'] = $subscription['days'];
}
if ($subscription['months'] > 0) {
$is_subscription['months'] = $subscription['months'];
}
if ($subscription['years'] > 0) {
$is_subscription['years'] = $subscription['years'];
}
if (count($is_subscription)) {
$is_subscription['name'] = $subscription['name'];
$is_subscription['id'] = $subscription_history['subscription_id'];
}
}
}
}
}
// todo: check if this invoice has a manual renewal date, perform subscription feature as above.
if ($is_subscription) {
$bits = array();
if (isset($is_subscription['days']) && $is_subscription['days'] > 0) {
$bits[] = _l('%s days', $is_subscription['days']);
}
if (isset($is_subscription['months']) && $is_subscription['months'] > 0) {
$bits[] = _l('%s months', $is_subscription['months']);
}
if (isset($is_subscription['years']) && $is_subscription['years'] > 0) {
$bits[] = _l('%s years', $is_subscription['years']);
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
// existing subscription already!
// not really sure what to do here, just redirect to stripe as if the user is doing it for the first time.
$_REQUEST['payment_subscription'] = true;
// hacks!
}
if (isset($_REQUEST['payment_subscription']) || module_config::c('payment_method_stripe_force_subscription', 0)) {
// user is setting up a subscription! yes!!
// we create an entry in our database for this particular subscription
// or if one exists for this payment already then we just continue with that (ie: the user is going in again to redo it)
// setup a new subscription in the database for us.
if (isset($invoice_payment_data['invoice_payment_subscription_id']) && (int) $invoice_payment_data['invoice_payment_subscription_id'] > 0) {
$invoice_payment_subscription_id = $invoice_payment_data['invoice_payment_subscription_id'];
} else {
$invoice_payment_subscription_id = update_insert('invoice_payment_subscription_id', false, 'invoice_payment_subscription', array('status' => _INVOICE_SUBSCRIPTION_PENDING, 'days' => isset($is_subscription['days']) ? $is_subscription['days'] : 0, 'months' => isset($is_subscription['months']) ? $is_subscription['months'] : 0, 'years' => isset($is_subscription['years']) ? $is_subscription['years'] : 0, 'date_start' => '0000-00-00', 'date_last_pay' => '0000-00-00', 'date_next' => '0000-00-00'));
update_insert('invoice_payment_id', $invoice_payment_id, 'invoice_payment', array('invoice_payment_subscription_id' => $invoice_payment_subscription_id));
}
$description = _l('Recurring payment for %s every %s', $is_subscription['name'], implode(', ', $bits));
$subscription_name = $is_subscription['name'];
unset($is_subscription['name']);
// so reset/key cals below rosk.
$subscription_id = $is_subscription['id'];
unset($is_subscription['id']);
// so reset/key cals below rosk.
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
// if there are more than 1 recurring amounts then we convert it to weeks, as stripe only supports one time period.
if (count($is_subscription) > 1) {
$days = isset($is_subscription['days']) ? $is_subscription['days'] : 0;
if (isset($is_subscription['months'])) {
$days += $is_subscription['months'] * 30;
unset($is_subscription['months']);
}
if (isset($is_subscription['years'])) {
$days += $is_subscription['years'] * 365;
unset($is_subscription['years']);
}
$is_subscription['days'] = $days;
}
reset($is_subscription);
$time = key($is_subscription);
if ($time == 'days') {
// convert days to weeks
//$time = 'week';
$time = 'day';
$period = $is_subscription['days'];
//$period = max(1,floor($is_subscription['days'] / 7));
} else {
if ($time == 'months') {
$time = 'month';
$period = $is_subscription['months'];
} else {
if ($time == 'years') {
$time = 'year';
$period = $is_subscription['years'];
} else {
die('Failed to create subscription, invalid settings');
}
}
}
$stripe_amount = $payment_amount * 100;
ini_set('display_errors', true);
ini_set('error_reporting', E_ALL);
// create or retrieve this subscription.
require_once 'includes/plugin_paymethod_stripe/stripe-php/lib/Stripe.php';
$stripe = array("secret_key" => module_config::c('payment_method_stripe_secret_key'), "publishable_key" => module_config::c('payment_method_stripe_publishable_key'));
Stripe::setApiKey($stripe['secret_key']);
$stripe_plan_id = 'sub_' . $subscription_id;
$stripe_plan = false;
if ($stripe_plan_id) {
// get this plan from stripe, and check it's still valid:
try {
$stripe_plan = Stripe_Plan::retrieve($stripe_plan_id);
} catch (Exception $e) {
//print_r($e);
}
if ($stripe_plan && $stripe_plan->interval == $time && $stripe_plan->interval_count == $period && $stripe_plan->amount == $stripe_amount) {
// still have a valid plan! yes!
} else {
// plan no longer exists or has changed
$stripe_plan = false;
}
}
if (!$stripe_plan) {
try {
$settings = array("amount" => $stripe_amount, "interval" => $time, 'interval_count' => $period, "name" => $subscription_name, "currency" => $currency['code'], "id" => $stripe_plan_id, 'metadata' => array('subscription_id' => $subscription_id));
$stripe_plan = Stripe_Plan::create($settings);
} catch (Exception $e) {
//print_r($e);
}
// print_r($stripe_plan);
}
if ($stripe_plan) {
// right to go!
// display the stripe payment form (same as stripe_form.php, just we do a subscription rather than once off payment)
//self::stripe_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
$template = new module_template();
ob_start();
?>
<h1><?php
echo htmlspecialchars($description);
?>
</h1>
<form action="<?php
echo full_link(_EXTERNAL_TUNNEL . '?m=paymethod_stripe&h=pay_subscription&method=stripe');
?>
" method="post">
<input type="hidden" name="invoice_payment_subscription_id" value="<?php
echo $invoice_payment_subscription_id;
?>
">
<input type="hidden" name="invoice_payment_id" value="<?php
echo $invoice_payment_id;
?>
">
<input type="hidden" name="invoice_id" value="<?php
echo $invoice_id;
?>
">
<input type="hidden" name="stripe_plan_id" value="<?php
echo $stripe_plan_id;
?>
">
<input type="hidden" name="description" value="<?php
echo htmlspecialchars($description);
?>
">
<input type="hidden" name="user_id" value="<?php
echo htmlspecialchars($user_id);
?>
">
<script src="https://checkout.stripe.com/v2/checkout.js" class="stripe-button"
data-key="<?php
echo $stripe['publishable_key'];
?>
"
data-amount="<?php
echo $payment_amount * 100;
?>
"
<?php
if (isset($user_data['email']) && strlen($user_data['email'])) {
?>
data-email="<?php
echo htmlspecialchars($user_data['email']);
?>
"
<?php
}
?>
data-currency="<?php
echo htmlspecialchars($currency_code);
?>
"
data-label="<?php
_e('Pay %s by Credit Card', dollar($payment_amount, true, $invoice_payment_data['currency_id']));
?>
"
data-description="<?php
echo htmlspecialchars($description);
?>
"></script>
</form>
<p> </p>
<p>
<a href="<?php
echo module_invoice::link_public($invoice_id);
?>
"><?php
_e("Cancel");
?>
</a>
</p>
<?php
$template->content = ob_get_clean();
echo $template->render('pretty_html');
exit;
} else {
die('Failed to create stripe plan. Please check settings: ' . var_export($stripe_plan, true));
}
} else {
if (isset($_REQUEST['payment_single'])) {
// use is choosing to continue payment as a once off amount
} else {
// give the user an option
module_template::init_template('invoice_payment_subscription', '<h2>Payment for Invoice {INVOICE_NUMBER}</h2>
<p>Please choose from the available payment options below:</p>
<form action="{PAYMENT_URL}" method="post">
<input type="hidden" name="invoice_payment_id" value="{INVOICE_PAYMENT_ID}">
<input type="hidden" name="payment_method" value="{PAYMENT_METHOD}">
<input type="hidden" name="payment_amount" value="{PAYMENT_AMOUNT}">
<p><input type="submit" name="payment_single" value="Pay a Once Off amount of {PRETTY_PAYMENT_AMOUNT}"></p>
<p><input type="submit" name="payment_subscription" value="Setup Automatic Payments of {PRETTY_PAYMENT_AMOUNT} every {SUBSCRIPTION_PERIOD}"></p>
</form>
', 'Used when a customer tries to pay an invoice that has a subscription option.', 'code');
$template = module_template::get_template_by_key('invoice_payment_subscription');
$template->page_title = htmlspecialchars($invoice_data['name']);
$template->assign_values($invoice_payment_data);
$template->assign_values(module_invoice::get_replace_fields($invoice_data['invoice_id'], $invoice_data));
$template->assign_values(array('invoice_payment_id' => $invoice_payment_id, 'payment_url' => module_invoice::link_public_pay($invoice_data['invoice_id']), 'payment_method' => 'paymethod_stripe', 'payment_amount' => $payment_amount, 'pretty_payment_amount' => dollar($payment_amount, true, $invoice_data['currency_id']), 'subscription_period' => implode(', ', $bits), 'fee_amount' => dollar($fee_amount, true, $invoice_data['currency_id']), 'fee_total' => dollar($fee_total, true, $invoice_data['currency_id']), 'fee_percent' => $fee_percent, 'fee_description' => $fee_description));
echo $template->render('pretty_html');
exit;
}
}
}
}
$description = _l('Payment for invoice %s', $invoice_data['name']);
//self::stripe_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
$template = new module_template();
ob_start();
include module_theme::include_ucm('includes/plugin_paymethod_stripe/pages/stripe_form.php');
$template->content = ob_get_clean();
echo $template->render('pretty_html');
exit;
}
return false;
}
public static function start_payment($invoice_id, $payment_amount, $invoice_payment_id, $user_id = false)
{
if ($invoice_id && $payment_amount && $invoice_payment_id) {
// we are starting a payment via authorize!
// setup a pending payment and redirect to authorize.
$invoice_data = module_invoice::get_invoice($invoice_id);
if (!$user_id) {
$user_id = $invoice_data['user_id'];
}
if (!$user_id) {
$user_id = module_security::get_loggedin_id();
}
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
if ($invoice_payment_data && $invoice_payment_data['invoice_id'] == $invoice_data['invoice_id']) {
//self::authorize_redirect($description,$payment_amount,$user_id,$invoice_payment_id,$invoice_id,$invoice_payment_data['currency_id']);
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
ob_start();
include 'includes/plugin_paymethod_authorize/pages/authorize_form_default.php';
module_template::init_template('authorize_credit_card_form', ob_get_clean(), 'Form displayed for payments via Authorize.net', 'code');
$form = module_template::get_template_by_key('authorize_credit_card_form');
// $form = new module_template();
// $form->content = ob_get_clean();
ob_start();
?>
<form action="<?php
echo full_link(_EXTERNAL_TUNNEL . '?m=paymethod_authorize&h=pay&method=authorize');
?>
" method="POST" id="authorize-payment-form">
<input type="hidden" name="invoice_payment_id" value="<?php
echo $invoice_payment_id;
?>
">
<input type="hidden" name="invoice_id" value="<?php
echo $invoice_id;
?>
">
<input type="hidden" name="invoice_num" value="<?php
echo htmlspecialchars($invoice_data['name']);
?>
">
<input type="hidden" name="description" value="<?php
_e('Payment for Invoice #%', htmlspecialchars($invoice_data['name']));
?>
">
<?php
echo $form->content;
?>
</form>
<?php
$form->content = ob_get_clean();
$form->assign_values(array('INVOICE_NUMBER' => $invoice_data['name'], 'AMOUNT' => dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id']), 'CANCEL_URL' => module_invoice::link_public($invoice_id)));
// we also want to grab all the normal invoice replace fields and add those in as well.
$form->assign_values(module_invoice::get_replace_fields($invoice_id, $invoice_data));
echo $form->render('pretty_html');
}
exit;
}
return false;
}
private function _handle_send_email()
{
$options = @unserialize(base64_decode($_REQUEST['options']));
if (!$options) {
$options = array();
}
$options = $this->get_email_compose_options($options);
if (isset($_REQUEST['custom_to'])) {
$custom_to = is_array($_REQUEST['custom_to']) ? $_REQUEST['custom_to'] : array($_REQUEST['custom_to']);
$to = array();
foreach ($custom_to as $ct) {
$ct = explode('||', $ct);
$ct['email'] = $ct[0];
$ct['name'] = isset($ct[1]) ? $ct[1] : '';
$ct['user_id'] = isset($ct[2]) ? (int) $ct[2] : 0;
$to[] = $ct;
}
} else {
$to = isset($options['to']) && is_array($options['to']) ? $options['to'] : array();
}
$email = $this->new_email();
$email->subject = $options['subject'];
foreach ($to as $t) {
if (isset($t['user_id']) && $t['user_id'] > 0) {
$email->set_to('user', $t['user_id'], $t['email'], $t['name'] . (isset($t['last_name']) && module_config::c('email_to_full_name', 1) ? ' ' . $t['last_name'] : ''));
} else {
$email->set_to_manual($t['email'], $t['name'] . (isset($t['last_name']) && module_config::c('email_to_full_name', 1) ? ' ' . $t['last_name'] : ''));
}
}
// set from is the default from address.
if (isset($options['from_email'])) {
$email->set_from_manual($options['from_email'], isset($options['from_name']) ? $options['from_name'] : '');
$email->set_bounce_address($options['from_email']);
}
if ($options['cc'] && is_array($options['cc'])) {
foreach ($options['cc'] as $cc_details) {
$bits = explode('||', $cc_details);
if (count($bits) >= 2 && $bits[0]) {
$email->set_cc_manual($bits[0], $bits[1]);
}
}
}
if ($options['bcc']) {
$bcc = explode(',', $options['bcc']);
foreach ($bcc as $b) {
$b = trim($b);
if (strlen($b)) {
$email->set_bcc_manual($b, '');
}
}
}
if (isset($options['company_id'])) {
$email->company_id = $options['company_id'];
}
if (isset($options['customer_id'])) {
// todo: verify this is a legit customer id we can send emails to.
$email->customer_id = $options['customer_id'];
if ($options['customer_id'] > 0) {
foreach (module_customer::get_replace_fields($options['customer_id']) as $key => $val) {
//echo "Replacing $key with $val <br>";
$email->replace($key, $val);
}
}
}
if (isset($options['newsletter_id'])) {
$email->newsletter_id = $options['newsletter_id'];
}
if (isset($options['file_id'])) {
$email->file_id = $options['file_id'];
}
if (isset($options['send_id'])) {
$email->send_id = $options['send_id'];
}
if (isset($options['invoice_id'])) {
$email->invoice_id = $options['invoice_id'];
if ($options['invoice_id'] > 0) {
foreach (module_invoice::get_replace_fields($options['invoice_id']) as $key => $val) {
$email->replace($key, $val);
}
}
}
if (isset($options['job_id'])) {
$email->job_id = $options['job_id'];
if ($options['job_id'] > 0) {
foreach (module_job::get_replace_fields($options['job_id']) as $key => $val) {
$email->replace($key, $val);
}
}
}
if (isset($options['website_id'])) {
$email->website_id = $options['website_id'];
if ($options['website_id'] > 0) {
foreach (module_website::get_replace_fields($options['website_id']) as $key => $val) {
$email->replace($key, $val);
}
}
}
if (isset($options['quote_id'])) {
$email->quote_id = $options['quote_id'];
if ($options['quote_id'] > 0) {
foreach (module_quote::get_replace_fields($options['quote_id']) as $key => $val) {
$email->replace($key, $val);
}
}
}
// custom data integration
if (class_exists('module_data', false) && module_config::c('custom_data_in_email', 1) && $options['customer_id'] > 0 && !empty($_REQUEST['custom_data_info']) && !empty($_REQUEST['custom_data_related'])) {
global $plugins;
// find all possible custom data entries
$data_types = $plugins['data']->get_data_types();
foreach ($data_types as $data_type) {
switch ($data_type['data_type_menu']) {
case _CUSTOM_DATA_MENU_LOCATION_CUSTOMER:
if ($plugins['data']->can_i('view', $data_type['data_type_name'])) {
$search = array('customer_id' => $options['customer_id'], 'data_type_id' => $data_type['data_type_id']);
// we have to limit the data types to only those created by current user if they are not administration
$datas = $plugins['data']->get_datas($search);
if ($datas) {
// found some! does this exist in one of our inputs?
if (!empty($_REQUEST['custom_data_info'][$data_type['data_type_id']]) && !empty($_REQUEST['custom_data_related'][$data_type['data_type_id']])) {
$data_record_id = $_REQUEST['custom_data_related'][$data_type['data_type_id']];
$data_info = json_decode($_REQUEST['custom_data_info'][$data_type['data_type_id']], true);
if (is_array($data_info) && isset($datas[$data_record_id])) {
// we have a winner!
$list_fields = array();
$data_field_groups = $plugins['data']->get_data_field_groups($data_type['data_type_id']);
foreach ($data_field_groups as $data_field_group) {
$data_fields = $plugins['data']->get_data_fields($data_field_group['data_field_group_id']);
foreach ($data_fields as $data_field) {
if ($data_field['show_list']) {
$list_fields[$data_field['data_field_id']] = $data_field;
}
}
}
$list_data_items = $plugins['data']->get_data_items($data_record_id);
foreach ($list_fields as $list_field) {
$settings = @unserialize($list_data_items[$list_field['data_field_id']]['data_field_settings']);
if (!isset($settings['field_type'])) {
$settings['field_type'] = isset($list_field['field_type']) ? $list_field['field_type'] : false;
}
$value = false;
if (isset($list_data_items[$list_field['data_field_id']])) {
$value = $list_data_items[$list_field['data_field_id']]['data_text'];
}
if ($value) {
$data_info['key'] = $value;
break;
}
}
$data_info['data_record_id'] = $data_record_id[$data_type['data_type_id']];
$email->custom_data[$data_type['data_type_id']] = $data_info;
$email->set_custom_data($data_type['data_type_id'], $data_record_id);
}
}
}
}
}
}
}
// final override for first_name last_name if selected from the custom to drop down
foreach ($to as $t) {
if (isset($t['user_id']) && $t['user_id'] > 0) {
$user = module_user::get_user($t['user_id']);
if ($user) {
if (strpos($options['content'], '{AUTO_LOGIN_LINK}') !== false && $t['user_id'] != 1) {
$email->replace('AUTO_LOGIN_LINK', module_security::generate_auto_login_link($t['user_id']));
}
$email->replace('first_name', $user['name']);
$email->replace('last_name', $user['last_name']);
}
}
}
if (isset($options['note_id'])) {
$email->note_id = $options['note_id'];
}
if (isset($options['debug_message'])) {
$email->debug_message = $options['debug_message'];
}
$email->set_html($options['content']);
foreach ($options['attachments'] as $attachment) {
$email->AddAttachment($attachment['path'], $attachment['name']);
}
// new addition, manually added attachments.
if (isset($_FILES['manual_attachment']) && isset($_FILES['manual_attachment']['tmp_name'])) {
foreach ($_FILES['manual_attachment']['tmp_name'] as $key => $tmp_name) {
if (is_uploaded_file($tmp_name) && isset($_FILES['manual_attachment']['name'][$key]) && strlen($_FILES['manual_attachment']['name'][$key])) {
$email->AddAttachment($tmp_name, $_FILES['manual_attachment']['name'][$key]);
}
}
}
if ($email->send()) {
if (isset($options['success_callback_args']) && count($options['success_callback_args']) && $options['success_callback'] && is_callable($options['success_callback'])) {
// new callback method using call_user_func_array
$args = $options['success_callback_args'];
$args['email_id'] = $email->email_id;
if (preg_match('#module_\\w#', $options['success_callback'])) {
call_user_func($options['success_callback'], $args);
}
}
/*else if($options['success_callback']){
eval($options['success_callback']);
}*/
set_message('Email sent successfully');
redirect_browser($options['complete_url']);
} else {
set_error('Sending email failed: ' . $email->error_text);
redirect_browser($options['cancel_url']);
}
}
