</a> | <?php
} else {
?>
<a href="<?php
echo module_finance::link_open('new', false) . '&invoice_payment_id=' . $invoice_payment_data['invoice_payment_id'];
?>
"><?php
_e('More');
?>
</a> | <?php
}
}
?>
<a href="<?php
echo module_invoice::link_receipt($invoice_payment_data['invoice_payment_id']);
?>
" target="_blank"><?php
_e('Receipt');
?>
</a>
</td>
</tr>
<?php
}
?>
</tbody>
</table>
</div>
$replace['title'] = '<h3>' . _l('Payment History:') . '</h3>';
} else {
$replace['title'] = '<strong>' . _l('Payment History:') . '</strong><br/>';
}
if (preg_match('#<tr[^>]+data-item-row="true">.*</tr>#imsU', $t->content, $matches)) {
$item_row_html = $matches[0];
$t->content = str_replace($item_row_html, '{ITEM_ROW_CONTENT}', $t->content);
} else {
set_error('Please ensure a TR with data-item-row="true" is in the invoice_payment_history template');
$item_row_html = '';
}
$all_item_row_html = '';
$item_count = 0;
// changed from 1
foreach ($payment_historyies as $invoice_payment_id => $invoice_payment_data) {
$row_replace = array('ITEM_ODD_OR_EVEN' => $item_count++ % 2 ? 'odd' : 'even', 'ITEM_PAYMENT_DATE' => !trim($invoice_payment_data['date_paid']) || $invoice_payment_data['date_paid'] == '0000-00-00' ? _l('Pending on %s', print_date($invoice_payment_data['date_created'])) : print_date($invoice_payment_data['date_paid']), 'ITEM_PAYMENT_METHOD' => htmlspecialchars($invoice_payment_data['method']), 'ITEM_PAYMENT_DETAILS' => '', 'ITEM_PAYMENT_AMOUNT' => dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id']), 'ITEM_PAYMENT_RECEIPT_URL' => module_invoice::link_receipt($invoice_payment_data['invoice_payment_id']));
if (isset($invoice_payment_data['data']) && $invoice_payment_data['data']) {
$details = unserialize($invoice_payment_data['data']);
if (isset($details['custom_notes'])) {
$row_replace['ITEM_PAYMENT_DETAILS'] = htmlspecialchars($details['custom_notes']);
}
}
$this_item_row_html = $item_row_html;
$this_item_row_html = str_replace(' data-item-row="true"', '', $this_item_row_html);
foreach ($row_replace as $key => $val) {
$this_item_row_html = str_replace('{' . strtoupper($key) . '}', $val, $this_item_row_html);
}
$all_item_row_html .= $this_item_row_html;
}
$replace['ITEM_ROW_CONTENT'] = $all_item_row_html;
$t->assign_values($replace);
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']);
if (isset($_POST['stripeToken']) && isset($invoice_payment_data) && $invoice_payment_data['amount'] > 0) {
$token = $_POST['stripeToken'];
// Create the charge on Stripe's servers - this will charge the user's card
try {
$charge = Stripe_Charge::create(array("amount" => $invoice_payment_data['amount'] * 100, "currency" => $currency_code, "card" => $token, "description" => $description));
if ($charge && $charge->paid && $charge->captured) {
// successfully paid!
update_insert("invoice_payment_id", $invoice_payment_id, "invoice_payment", array('date_paid' => date('Y-m-d'), 'amount' => $charge->amount > 0 ? $charge->amount / 100 : 0, 'method' => 'Stripe'));
module_paymethod_stripe::add_payment_data($invoice_payment_id, 'log', "Successfully paid: " . var_export($charge, true));
module_invoice::save_invoice($invoice_id, array());
// success!
// redirect to receipt page.
redirect_browser(module_invoice::link_receipt($invoice_payment_id));
} else {
$error = "Something went wrong during strip payment. Please confirm invoice payment went through: " . htmlspecialchars($description);
send_error($error);
echo $error;
}
} catch (Stripe_CardError $e) {
// The card has been declined
$body = $e->getJsonBody();
$err = $body['error'];
$error = "Sorry: Payment failed. <br><br>\n\n" . htmlspecialchars($description) . ". <br><br>\n\n";
$error .= $err['message'];
echo $error;
$error .= "\n\n\n" . var_export($err, true);
send_error($error);
} catch (Exception $e) {
public function external_hook($hook)
{
switch ($hook) {
case 'public':
$job_id = isset($_REQUEST['i']) ? (int) $_REQUEST['i'] : false;
$hash = isset($_REQUEST['hash']) ? trim($_REQUEST['hash']) : false;
if ($job_id && $hash) {
$correct_hash = $this->link_public($job_id, true);
if ($correct_hash == $hash) {
// all good to print a receipt for this payment.
$job_data = $this->get_job($job_id);
if ($job_data) {
$job_data = self::get_replace_fields($job_id, $job_data);
$customer_data = $job_data['customer_id'] ? module_customer::get_replace_fields($job_data['customer_id']) : array();
$website_data = $job_data['website_id'] ? module_website::get_replace_fields($job_data['website_id']) : array();
module_template::init_template('external_job', '{HEADER}<h2>Job Overview</h2>
Job Name: <strong>{JOB_NAME}</strong> <br/>
{PROJECT_TYPE} Name: <strong>{PROJECT_NAME}</strong> <br/>
<br/>
<h3>Task List: {TASK_PERCENT_COMPLETED}</h3> <br/>
{TASK_LIST}
<br/><br/>
{JOB_INVOICES}
', 'Used when displaying the external view of a job.', 'code');
// correct!
// load up the receipt template.
$template = module_template::get_template_by_key('external_job');
// generate the html for the task output
ob_start();
include module_theme::include_ucm('includes/plugin_job/pages/job_public.php');
$public_html = ob_get_clean();
$job_data['task_list'] = $public_html;
// do we link the job name?
$job_data['header'] = '';
if (module_security::is_logged_in() && $this->can_i('edit', 'Jobs')) {
$job_data['header'] = '<div style="text-align: center; padding: 0 0 10px 0; font-style: italic;">' . _l('You can send this page to your customer as a quote or progress update (this message will be hidden).') . '</div>';
}
// is this a job or a quote?
if ($job_data['date_quote'] != '0000-00-00' && ($job_data['date_start'] == '0000-00-00' && $job_data['date_completed'] == '0000-00-00')) {
$job_data['job_or_quote'] = _l('Quote');
} else {
$job_data['job_or_quote'] = _l('Job');
}
//$job_data['job_name'] = $job_data['name'];
$job_data['job_name'] = self::link_open($job_id, true);
// format some dates:
$job_data['date_quote'] = $job_data['date_quote'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_quote']);
$job_data['date_start'] = $job_data['date_start'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_start']);
$job_data['date_due'] = $job_data['date_due'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_due']);
$job_data['date_completed'] = $job_data['date_completed'] == '0000-00-00' ? _l('N/A') : print_date($job_data['date_completed']);
$job_data['TASK_PERCENT_COMPLETED'] = $job_data['total_percent_complete'] > 0 ? _l('(%s%% completed)', $job_data['total_percent_complete'] * 100) : '';
$job_data['job_invoices'] = '';
$invoices = module_invoice::get_invoices(array('job_id' => $job_id));
$job_data['project_type'] = _l(module_config::c('project_name_single', 'Website'));
//$website_data = $job_data['website_id'] ? module_website::get_website($job_data['website_id']) : array();
$job_data['project_name'] = isset($website_data['name']) && strlen($website_data['name']) ? $website_data['name'] : _l('N/A');
if (count($invoices)) {
$job_data['job_invoices'] .= '<h3>' . _l('Job Invoices:') . '</h3>';
$job_data['job_invoices'] .= '<ul>';
foreach ($invoices as $invoice) {
$job_data['job_invoices'] .= '<li>';
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
$job_data['job_invoices'] .= module_invoice::link_open($invoice['invoice_id'], true);
$job_data['job_invoices'] .= "<br/>";
$job_data['job_invoices'] .= _l('Total: ') . dollar($invoice['total_amount'], true, $invoice['currency_id']);
$job_data['job_invoices'] .= "<br/>";
$job_data['job_invoices'] .= '<span class="';
if ($invoice['total_amount_due'] > 0) {
$job_data['job_invoices'] .= 'error_text';
} else {
$job_data['job_invoices'] .= 'success_text';
}
$job_data['job_invoices'] .= '">';
if ($invoice['total_amount_due'] > 0) {
$job_data['job_invoices'] .= dollar($invoice['total_amount_due'], true, $invoice['currency_id']);
$job_data['job_invoices'] .= ' ' . _l('due');
} else {
$job_data['job_invoices'] .= _l('All paid');
}
$job_data['job_invoices'] .= '</span>';
$job_data['job_invoices'] .= "<br>";
// view receipts:
$payments = module_invoice::get_invoice_payments($invoice['invoice_id']);
if (count($payments)) {
$job_data['job_invoices'] .= "<ul>";
foreach ($payments as $invoice_payment_id => $invoice_payment_data) {
$job_data['job_invoices'] .= "<li>";
$job_data['job_invoices'] .= '<a href="' . module_invoice::link_receipt($invoice_payment_data['invoice_payment_id']) . '" target="_blank">' . _l('View Receipt for payment of %s', dollar($invoice_payment_data['amount'], true, $invoice_payment_data['currency_id'])) . '</a>';
$job_data['job_invoices'] .= "</li>";
}
$job_data['job_invoices'] .= "</ul>";
}
$job_data['job_invoices'] .= '</li>';
}
$job_data['job_invoices'] .= '</ul>';
}
$template->assign_values($customer_data);
$template->assign_values($website_data);
$template->assign_values($job_data);
$template->page_title = $job_data['name'];
echo $template->render('pretty_html');
}
}
}
break;
}
}
public function external_hook($hook)
{
switch ($hook) {
case 'pay':
// result is retured via ajax and displayed on the page.
$invoice_id = isset($_REQUEST['invoice_id']) ? $_REQUEST['invoice_id'] : false;
$invoice_payment_id = isset($_REQUEST['invoice_payment_id']) ? $_REQUEST['invoice_payment_id'] : false;
if ($invoice_id && $invoice_payment_id) {
$invoice_payment_data = module_invoice::get_invoice_payment($invoice_payment_id);
$invoice_data = module_invoice::get_invoice($invoice_id);
if ($invoice_payment_data && $invoice_data && $invoice_id == $invoice_data['invoice_id'] && $invoice_payment_data['invoice_id'] == $invoice_data['invoice_id']) {
$currency = module_config::get_currency($invoice_payment_data['currency_id']);
$currency_code = $currency['code'];
$description = _l('Payment for invoice %s', $invoice_data['name']);
require_once 'includes/plugin_paymethod_authorize/anet_php_1.1.8/AuthorizeNet.php';
$transaction = new AuthorizeNetAIM(module_config::c('payment_method_authorize_api_login_id', ''), module_config::c('payment_method_authorize_transaction_key', ''));
$transaction->setSandbox(module_config::c('payment_method_authorize_sandbox', 0));
$transaction->VERIFY_PEER = module_config::c('payment_method_authorize_ssl_verify', 1);
$transaction->amount = $invoice_payment_data['amount'];
// USD ONLY
foreach (array("address", "allow_partial_auth", "amount", "auth_code", "authentication_indicator", "bank_aba_code", "bank_acct_name", "bank_acct_num", "bank_acct_type", "bank_check_number", "bank_name", "card_code", "card_num", "cardholder_authentication_value", "city", "company", "country", "cust_id", "customer_ip", "delim_char", "delim_data", "description", "duplicate_window", "duty", "echeck_type", "email", "email_customer", "encap_char", "exp_date", "fax", "first_name", "footer_email_receipt", "freight", "header_email_receipt", "invoice_num", "last_name", "line_item", "login", "method", "phone", "po_num", "recurring_billing", "relay_response", "ship_to_address", "ship_to_city", "ship_to_company", "ship_to_country", "ship_to_first_name", "ship_to_last_name", "ship_to_state", "ship_to_zip", "split_tender_id", "state", "tax", "tax_exempt", "test_request", "tran_key", "trans_id", "type", "version", "zip") as $possible_value) {
if (isset($_POST[$possible_value])) {
$transaction->setField($possible_value, $_POST[$possible_value]);
}
}
$transaction->setField('card_num', isset($_POST['number']) ? $_POST['number'] : '');
$transaction->setField('exp_date', $_POST['month'] . '/' . $_POST['year']);
$transaction->setField('card_code', $_POST['cvv']);
//$transaction->card_num = isset($_POST['number']) ? $_POST['number'] : '';
//$transaction->exp_date = $_POST['month'].'/'.$_POST['year'];
//$transaction->card_code = $_POST['cvv'];
$response = $transaction->authorizeAndCapture();
if ($response->approved) {
// echo "<h1>Success! The test credit card has been charged!</h1>";
// echo "Transaction ID: " . $response->transaction_id;
update_insert("invoice_payment_id", $invoice_payment_id, "invoice_payment", array('date_paid' => date('Y-m-d')));
module_paymethod_stripe::add_payment_data($invoice_payment_id, 'log', "Successfully paid: " . var_export($response, true));
module_invoice::save_invoice($invoice_id, array());
// success!
// redirect to receipt page.
redirect_browser(module_invoice::link_receipt($invoice_payment_id));
} else {
echo isset($response->error_message) ? $response->error_message : (isset($response->response_reason_text) ? $response->response_reason_text : var_export($response, true));
}
exit;
}
}
echo 'Error paying via Authorize';
exit;
}
}
