/**
* Setup the reference link in the referrals table
*
* @access public
* @since 1.6
*/
public function reference_link($reference = 0, $referral)
{
if (empty($referral->context) || $this->context != $referral->context) {
return $reference;
}
$payment = SI_Payment::get_instance($reference);
$invoice_id = $payment->get_invoice_id();
$url = get_edit_post_link($invoice_id);
$reference = get_the_title($invoice_id);
return '<a href="' . esc_url($url) . '">' . $reference . '</a>';
}
function test_add_payment()
{
$payment_total = $this->invoice->get_balance();
// create new payment
$payment_id = SI_Payment::new_payment(array('payment_method' => SI_Paypal_EC::PAYMENT_METHOD, 'invoice' => $this->invoice->get_id(), 'amount' => $payment_total, 'data' => array('api_response' => array())), SI_Payment::STATUS_AUTHORIZED);
if (!$payment_id) {
return false;
}
$payment = SI_Payment::get_instance($payment_id);
do_action('payment_authorized', $payment);
// Complete and fire actions
$payment->set_status(SI_Payment::STATUS_COMPLETE);
do_action('payment_complete', $payment);
$this->assertEquals($this->invoice->get_balance(), 0);
}
public static function create_admin_payment($invoice_id = 0, $amount = '0.00', $number = '', $date = '', $notes = '')
{
if (did_action('si_new_payment') > 0) {
// make sure this
return;
}
$invoice = SI_Invoice::get_instance($invoice_id);
// create new payment
$payment_id = SI_Payment::new_payment(array('payment_method' => self::get_payment_method(), 'invoice' => $invoice_id, 'amount' => $amount, 'transaction_id' => $number, 'data' => array('amount' => $amount, 'check_number' => $number, 'date' => strtotime($date), 'notes' => $notes)), SI_Payment::STATUS_COMPLETE);
if (!$payment_id) {
return false;
}
$payment = SI_Payment::get_instance($payment_id);
if ($date != '') {
$payment->set_post_date(date('Y-m-d H:i:s', strtotime($date)));
}
do_action('admin_payment', $payment_id, $invoice);
do_action('payment_complete', $payment);
}
function build_test_payment($invoice_id, $total = 0, $date = false, $status = '')
{
$invoice = SI_Invoice::get_instance($invoice_id);
// Randomize if no total is set.
$payment_total = !$total ? rand(1, 300) : $total;
$status = $status != '' ? $status : SI_Payment::STATUS_AUTHORIZED;
// create new payment
$payment_id = SI_Payment::new_payment(array('payment_method' => SI_Paypal_EC::PAYMENT_METHOD, 'invoice' => $invoice->get_id(), 'amount' => $payment_total, 'data' => array('api_response' => array())), $status);
$this->payment_ids[] = $payment_id;
$new_payment = SI_Payment::get_instance($payment_id);
do_action('payment_authorized', $new_payment);
if (!$date) {
$date = time();
}
if (!is_integer($date)) {
$date = strtotime($date);
}
$new_payment->set_post_date(date('Y-m-d H:i:s', $date));
$this->assertTrue(in_array($payment_id, $this->payment_ids));
return $payment_id;
}
function si_doc_history_records($doc_id = 0, $filtered = true)
{
if (!$doc_id) {
$doc_id = get_the_ID();
}
$returned_history = array();
switch (get_post_type($doc_id)) {
case SI_Estimate::POST_TYPE:
$estimate = SI_Estimate::get_instance($doc_id);
$history = $estimate->get_history();
break;
case SI_Invoice::POST_TYPE:
$invoice = SI_Invoice::get_instance($doc_id);
$history = array_merge($invoice->get_history(), $invoice->get_payments());
break;
default:
# code...
break;
}
$history = apply_filters('si_doc_history_records_pre_sort', $history, $doc_id, $filtered);
// Sort in ascending order
asort($history, SORT_NUMERIC);
foreach ($history as $item_id) {
if (get_post_type($item_id) == SI_Record::POST_TYPE) {
$record = SI_Record::get_instance($item_id);
// If no type is set than just keep on moving.
if ($record->get_type() == SI_Record::DEFAULT_TYPE) {
continue;
}
// filter these types of records out.
if ($filtered) {
if (in_array($record->get_type(), array(SI_Controller::PRIVATE_NOTES_TYPE, SI_Estimates::VIEWED_STATUS_UPDATE, SI_Notifications::RECORD))) {
continue;
}
}
$r_post = $record->get_post();
switch ($record->get_type()) {
case SI_Controller::PRIVATE_NOTES_TYPE:
$returned_history[$item_id]['type'] = __('Private Note', 'sprout-invoices');
break;
case SI_Estimates::HISTORY_UPDATE:
$returned_history[$item_id]['type'] = __('Updated', 'sprout-invoices');
break;
case SI_Estimates::VIEWED_STATUS_UPDATE:
$returned_history[$item_id]['type'] = __('Viewed', 'sprout-invoices');
break;
case SI_Notifications::RECORD:
$returned_history[$item_id]['type'] = __('Notification', 'sprout-invoices');
break;
case SI_Estimates::HISTORY_INVOICE_CREATED:
$returned_history[$item_id]['type'] = __('Invoice Created', 'sprout-invoices');
break;
case SI_Estimate_Submissions::SUBMISSION_UPDATE:
$returned_history[$item_id]['type'] = __('Submitted', 'sprout-invoices');
break;
case SI_Importer::RECORD:
$returned_history[$item_id]['type'] = __('Imported', 'sprout-invoices');
break;
case SI_Estimates::HISTORY_STATUS_UPDATE:
default:
$returned_history[$item_id]['type'] = __('Status Update', 'sprout-invoices');
break;
}
$returned_history[$item_id]['status_type'] = $record->get_type();
$returned_history[$item_id]['post_date'] = $r_post->post_date;
$returned_history[$item_id]['update_title'] = $r_post->post_title;
$returned_history[$item_id]['content'] = $r_post->post_content;
} elseif (get_post_type($item_id) == SI_Payment::POST_TYPE) {
$payment = SI_Payment::get_instance($item_id);
$p_post = $payment->get_post();
$returned_history[$item_id]['type'] = __('Payment', 'sprout-invoices');
$returned_history[$item_id]['status_type'] = 'payment';
$returned_history[$item_id]['post_date'] = $p_post->post_date;
$returned_history[$item_id]['update_title'] = $p_post->post_title;
$returned_history[$item_id]['content'] = '';
$returned_history[$item_id]['content'] .= '<span>' . $payment->get_payment_method() . '</span><br/>';
$returned_history[$item_id]['content'] .= '<b>' . __('Payment Total', 'sprout-invoices') . ':</b> ' . sa_get_formatted_money($payment->get_amount(), $item_id);
} else {
if ($filtered) {
$comment = get_comment($item_id);
if (!is_wp_error($comment)) {
$returned_history[$item_id]['type'] = $comment->comment_author;
$returned_history[$item_id]['status_type'] = 'comment';
$returned_history[$item_id]['post_date'] = $comment->comment_date;
$returned_history[$item_id]['content'] = get_comment_text($comment->comment_ID);
$returned_history[$item_id]['comment_id'] = intval($comment->comment_ID);
}
}
}
}
return $returned_history;
}
function column_data($item)
{
$payment_id = $item->ID;
$payment = SI_Payment::get_instance($payment_id);
$method = $payment->get_payment_method();
$data = $payment->get_data();
$detail = '';
if (is_array($data)) {
foreach ($data as $key => $value) {
if (is_array($value)) {
$value = sprintf('<pre id="payment_detail_%s" style="width="500px"; white-space:pre-wrap; text-align: left; font: normal normal 11px/1.4 menlo, monaco, monospaced; padding: 5px;">%s</pre>', $payment_id, print_r($value, true));
}
if (is_string($value)) {
$detail .= '<dl>
<dt><b>' . ucfirst(str_replace('_', ' ', $key)) . '</b></dt>
<dd>' . $value . '</dd>
</dl>';
}
}
}
//Build row actions
$actions = array('detail' => sprintf('<a href="#TB_inline?width=900&height=600&inlineId=data_id_%s" class="thickbox button" title="' . __('Transaction Data', 'sprout-invoices') . '">' . __('Transaction Data', 'sprout-invoices') . '</a><div id="data_id_%s" style="display:none;">%s</div>', $payment_id, $payment_id, $detail));
//Return the title contents
return sprintf('%1$s %2$s', $method, $this->row_actions($actions));
}
/**
* Create the recurring payment profile.
*/
private function add_customer_to_plan(SI_Checkouts $checkout, SI_Invoice $invoice)
{
$invoice_id = $invoice->get_id();
self::setup_stripe();
try {
$user = si_who_is_paying($invoice);
$purchase_data = $this->purchase_data($checkout, $invoice);
if (!$purchase_data) {
return false;
}
$price = SI_Subscription_Payments::get_renew_price($invoice_id);
$amount_in_cents = self::convert_money_to_cents(sprintf('%0.2f', $price));
$balance = si_has_invoice_deposit($invoice_id) ? $invoice->get_deposit() : $invoice->get_balance();
$subscribe = Stripe_Customer::create(array('card' => $purchase_data, 'plan' => $invoice_id . $amount_in_cents, 'email' => $user->user_email, 'account_balance' => self::convert_money_to_cents(sprintf('%0.2f', $balance - $price))));
$subscribe = array('id' => $subscribe->id, 'subscription_id' => $subscribe->subscriptions->data[0]->id, 'amount' => $amount_in_cents, 'plan' => $invoice_id . $amount_in_cents, 'card' => $purchase_data, 'email' => $user->user_email);
// Payment
$payment_id = SI_Payment::new_payment(array('payment_method' => self::PAYMENT_METHOD, 'invoice' => $invoice_id, 'amount' => $price, 'data' => array('live' => self::MODE_LIVE === self::$api_mode, 'api_response' => $subscribe)), SI_Payment::STATUS_RECURRING);
do_action('si_stripe_recurring_payment_profile_created', $payment_id);
// Passed back to create the initial payment
$response = $subscribe;
$response['amount'] = $amount_in_cents;
$response['plan'] = $invoice_id . $amount_in_cents;
return $response;
} catch (Exception $e) {
self::set_error_messages($e->getMessage());
return false;
}
}
public static function maybe_remove_deposit(SI_Payment $payment, SI_Checkouts $checkout)
{
$invoice_id = $payment->get_invoice_id();
$invoice = SI_Invoice::get_instance($invoice_id);
$payment_amount = $payment->get_amount();
$invoice_deposit = $invoice->get_deposit();
if ($payment_amount >= $invoice_deposit) {
// Reset the deposit since the payment made covers it.
$invoice->set_deposit('');
}
}
public static function create_payment($payment = array())
{
if (!isset($payment['Invoice ID'])) {
do_action('si_error', 'No Invoice ID given within payment import', $payment);
return;
}
// Find the associated invoice
$invoices = SI_Post_Type::find_by_meta(SI_Invoice::POST_TYPE, array(self::CSV_ID => $payment['Invoice ID']));
// Can't assign a payment without an invoice
if (empty($invoices)) {
do_action('si_error', 'No invoice found for this payment', $payment['Payment ID']);
return;
}
$invoice = SI_Invoice::get_instance($invoices[0]);
if (!is_a($invoice, 'SI_Invoice')) {
return;
}
$payment_id = SI_Payment::new_payment(array('payment_method' => isset($payment['Payment Method']) ? $payment['Payment Method'] : self::PAYMENT_METHOD, 'invoice' => $invoice->get_id(), 'amount' => round($payment['Amount'], 2), 'transaction_id' => isset($payment['Payment ID']) ? $payment['Payment ID'] : '', 'data' => array('api_response' => $payment)));
$new_payment = SI_Payment::get_instance($payment_id);
$new_payment->set_post_date(date('Y-m-d H:i:s', strtotime($payment['Date'])));
return $new_payment;
}
/**
* If an invoice was deleted also delete the payments associated
* @param integer $post_id
* @return null
*/
public static function maybe_delete_payment($post_id = 0)
{
if (get_post_type($post_id) == SI_Invoice::POST_TYPE) {
$payment_ids = SI_Payment::get_payments(array('invoices' => $post_id));
foreach ($payment_ids as $payment_id) {
wp_delete_post($payment_id);
}
}
}
public static function total_payment_data_by_date_segment($segment = 'weeks', $span = 6)
{
// Return cache if present.
$cache = self::get_cache(__FUNCTION__ . $segment . $span);
if ($cache) {
return $cache;
}
// FUTURE charts should be dynamic based on selected segment.
$weeks = self::walk_back_x_span($span, $segment);
$year = date('Y', strtotime($span . ' weeks ago'));
// Build data array, without a explicit build segments without posts will not show.
$data = array();
foreach ($weeks as $week_num) {
$data[$week_num] = array('payments' => 0, 'totals' => 0, 'status_pending' => 0, 'status_authorized' => 0, 'status_complete' => 0, 'status_partial' => 0, 'status_void' => 0);
}
$args = array('post_type' => SI_Payment::POST_TYPE, 'post_status' => 'any', 'posts_per_page' => -1, 'orderby' => 'date', 'fields' => 'ids', 'date_query' => array(array('after' => date('Y-m-d', strtotime($year . 'W' . array_shift($weeks))), 'inclusive' => true)));
$payments = new WP_Query($args);
foreach ($payments->posts as $payment_id) {
$payment = SI_Payment::get_instance($payment_id);
$week = get_the_time('W', $payment_id);
$data[$week]['payments'] += 1;
$data[$week]['totals'] += $payment->get_amount();
switch (get_post_status($payment_id)) {
case SI_Payment::STATUS_PENDING:
$data[$week]['status_pending'] += 1;
break;
case SI_Payment::STATUS_AUTHORIZED:
$data[$week]['status_authorized'] += 1;
break;
case SI_Payment::STATUS_COMPLETE:
$data[$week]['status_complete'] += 1;
break;
case SI_Payment::STATUS_PARTIAL:
$data[$week]['status_partial'] += 1;
break;
case SI_Payment::STATUS_VOID:
$data[$week]['status_void'] += 1;
break;
default:
break;
}
}
return self::set_cache(__FUNCTION__ . $segment . $span, $data, self::CACHE_TIMEOUT);
}
private function create_recurring_payment_nvp_data(SI_Checkouts $checkout, SI_Invoice $invoice, SI_Payment $payment)
{
$invoice_id = $invoice->get_id();
$payment_data = $payment->get_data();
$term = SI_Subscription_Payments::get_term($invoice_id);
// day, week, month, or year
$duration = (int) SI_Subscription_Payments::get_duration($invoice_id);
$price = SI_Subscription_Payments::get_renew_price($invoice_id);
$terms = array('day' => 'Day', 'week' => 'Week', 'month' => 'Month', 'year' => 'Year');
if (!isset($terms[$term])) {
$term = 'day';
}
// The first payment was just now, so
// the subscription starts based on the term
$starts = strtotime(date('Y-m-d') . ' +' . $duration . ' ' . $term);
$user = si_who_is_paying($invoice);
// User email or none
$user_email = $user ? $user->user_email : '';
$nvp = array('USER' => self::$api_username, 'PWD' => self::$api_password, 'SIGNATURE' => self::$api_signature, 'VERSION' => self::$version, 'METHOD' => 'CreateRecurringPaymentsProfile', 'PROFILESTARTDATE' => date('Y-m-d', $starts) . 'T00:00:00Z', 'PROFILEREFERENCE' => $payment->get_id(), 'DESC' => $this->recurring_desc($invoice), 'MAXFAILEDPAYMENTS' => 2, 'AUTOBILLOUTAMT' => 'AddToNextBilling', 'BILLINGPERIOD' => $terms[$term], 'BILLINGFREQUENCY' => $duration, 'TOTALBILLINGCYCLES' => 0, 'AMT' => si_get_number_format($price), 'CURRENCYCODE' => self::get_currency_code($invoice_id), 'EMAIL' => $user_email, 'L_PAYMENTREQUEST_0_ITEMCATEGORY0' => 'Digital', 'L_PAYMENTREQUEST_0_NAME0' => $invoice->get_title(), 'L_PAYMENTREQUEST_0_AMT0' => si_get_number_format($price), 'L_PAYMENTREQUEST_0_NUMBER0' => $invoice_id, 'L_PAYMENTREQUEST_0_QTY0' => 1, 'CREDITCARDTYPE' => self::get_card_type($this->cc_cache['cc_number']), 'ACCT' => $this->cc_cache['cc_number'], 'EXPDATE' => self::expiration_date($this->cc_cache['cc_expiration_month'], $this->cc_cache['cc_expiration_year']), 'CVV2' => $this->cc_cache['cc_cvv'], 'FIRSTNAME' => $checkout->cache['billing']['first_name'], 'LASTNAME' => $checkout->cache['billing']['last_name'], 'STREET' => $checkout->cache['billing']['street'], 'CITY' => $checkout->cache['billing']['city'], 'STATE' => $checkout->cache['billing']['zone'], 'COUNTRYCODE' => self::country_code($checkout->cache['billing']['country']), 'ZIP' => $checkout->cache['billing']['postal_code']);
return $nvp;
}
public static function create_invoice_payment($payment = array(), SI_Invoice $invoice)
{
$possible_dups = SI_Post_Type::find_by_meta(SI_Payment::POST_TYPE, array(self::WPINVOICE_ID => $payment['ID']));
// Don't create a duplicate if this was already imported.
if (!empty($possible_dups)) {
do_action('si_error', 'Invoice imported already', $payment['ID']);
return;
}
$payment_id = SI_Payment::new_payment(array('payment_method' => isset($payment['action']) ? self::PAYMENT_METHOD . ' :: ' . $payment['action'] : self::PAYMENT_METHOD, 'invoice' => $invoice->get_id(), 'amount' => $payment['value'], 'transaction_id' => isset($payment['ID']) ? $payment['object_id'] . '::' . $payment['ID'] : '', 'data' => array('api_response' => $payment)));
$new_payment = SI_Payment::get_instance($payment_id);
$new_payment->set_post_date(date('Y-m-d H:i:s', $payment['time']));
return $new_payment;
}
public static function create_invoice_payment(Harvest_Payment $payment, SI_Invoice $invoice)
{
$possible_dups = SI_Post_Type::find_by_meta(SI_Payment::POST_TYPE, array(self::HARVEST_ID => $payment->id));
// Don't create a duplicate if this was already imported.
if (!empty($possible_dups)) {
do_action('si_error', 'Invoice imported already', $payment->id);
return;
}
$payment_id = SI_Payment::new_payment(array('payment_method' => isset($payment->recorded_by) ? $payment->recorded_by : self::PAYMENT_METHOD, 'invoice' => $invoice->get_ID(), 'amount' => $payment->amount, 'transaction_id' => isset($payment->pay_pal_transaction_id) ? $payment->pay_pal_transaction_id : '', 'data' => array('api_response' => array('amount' => $payment->amount, 'authorization' => $payment->authorization, 'created_at' => $payment->created_at, 'id' => $payment->id, 'invoice_id' => $payment->invoice_id, 'paid_at' => $payment->paid_at, 'paypal_transaction_id' => $payment->pay_pal_transaction_id, 'payment_gateway_id' => $payment->payment_gateway_id, 'recorded_by' => $payment->recorded_by, 'recorded_by_email' => $payment->recorded_by_email, 'updated_at' => $payment->updated_at))));
$new_payment = SI_Payment::get_instance($payment_id);
$new_payment->set_post_date(date('Y-m-d H:i:s', strtotime($payment->created_at)));
return $new_payment;
}
public static function invoice_has_subscription_payments($bool, SI_Invoice $invoice, SI_Payment $payment)
{
// Set the payment token on the invoice.
$data = $payment->get_data();
if (isset($data['payment_token'])) {
self::set_token($invoice->get_id(), $data['payment_token']);
// has subscription options
return self::has_subscription_payment($invoice->get_id());
}
return $bool;
}
<a href="javascript:;" onclick="Uversa.SureInvoice.Calendar.show('timestamp')"><img width="16" height="16" border="0" src="images/dynCalendar.gif"/></a>
</TD>
</TR>
<TR>
<TD CLASS="form_field_header_cell">Company:</TD>
<TD CLASS="form_field_cell"><?php
echo SI_Company::getName($payment->company_id);
?>
</TD>
</TR>
<TR>
<TD CLASS="form_field_header_cell">Payment Type:</TD>
<TD CLASS="form_field_cell">
<SELECT NAME="type" CLASS="input_text">
<?php
echo SI_Payment::getTypeSelectTags($payment->type);
?>
</SELECT>
</TD>
</TR>
<TR>
<TD CLASS="form_field_header_cell">Amount:</TD>
<TD CLASS="form_field_cell"><INPUT NAME="amount" ID="amount" CLASS="input_text" SIZE="10" TYPE="text" VALUE="<?php
echo $payment->amount;
?>
"></TD>
</TR>
<TR>
<TD CLASS="form_field_header_cell">Auth Code:</TD>
<TD CLASS="form_field_cell"><INPUT NAME="auth_code" CLASS="input_text" SIZE="10" TYPE="text" VALUE="<?php
echo $payment->auth_code;
function get($id = NULL){
global $db_conn;
if(!isset($id)){
$id = $this->id;
}
if(!isset($id)){
$this->error = "SI_Payment::get() : Payment id not set\n";
return FALSE;
}
$Payment = SI_Payment::retrieveSet("WHERE id = $id", TRUE);
if($Payment === FALSE){
return FALSE;
}
if(isset($Payment[0])){
$this->updateFromAssocArray($Payment[0]);
$this->stripSlashes();
if($this->_populateInvoices() === FALSE)
return FALSE;
}else{
$this->error = "SI_Payment::get() : No data retrieved from query\n";
return FALSE;
}
return TRUE;
}
/**
* Load the SI application
* (function called at the bottom of this page)
*
* @package Sprout_Invoices
* @return void
*/
function sprout_invoices_load()
{
if (class_exists('Sprout_Invoices')) {
error_log('** Sprout_Invoices Already Loaded **');
return;
// already loaded, or a name collision
}
do_action('sprout_invoices_preload');
//////////
// Load //
//////////
// Master class
require_once SI_PATH . '/Sprout_Invoices.class.php';
// base classes
require_once SI_PATH . '/models/_Model.php';
require_once SI_PATH . '/controllers/_Controller.php';
do_action('si_require_base_classes');
// models
require_once SI_PATH . '/models/Client.php';
require_once SI_PATH . '/models/Estimate.php';
require_once SI_PATH . '/models/Invoice.php';
require_once SI_PATH . '/models/Notification.php';
require_once SI_PATH . '/models/Payment.php';
require_once SI_PATH . '/models/Record.php';
// Premium models
require_once SI_PATH . '/models/Project.php';
// i18n
require_once SI_PATH . '/controllers/i18n/Countries_States.php';
require_once SI_PATH . '/controllers/i18n/Locales.php';
do_action('si_require_model_classes');
/////////////////
// Controllers //
/////////////////
// settings
require_once SI_PATH . '/controllers/admin/Settings.php';
if (!class_exists('SA_Settings_API')) {
require_once SI_PATH . '/controllers/admin/Settings_API.php';
}
require_once SI_PATH . '/controllers/admin/Capabilities.php';
require_once SI_PATH . '/controllers/admin/Help.php';
// json api
require_once SI_PATH . '/controllers/api/JSON_API.php';
// checkouts
require_once SI_PATH . '/controllers/checkout/Checkouts.php';
// clients
require_once SI_PATH . '/controllers/clients/Clients.php';
// developer logs
require_once SI_PATH . '/controllers/developer/Logs.php';
// Estimates
require_once SI_PATH . '/controllers/estimates/Estimate_Submission.php';
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/estimates/Estimate_Submission_Premium.php')) {
require_once SI_PATH . '/controllers/estimates/Estimate_Submission_Premium.php';
}
require_once SI_PATH . '/controllers/estimates/Estimates.php';
require_once SI_PATH . '/controllers/estimates/Estimates_Admin.php';
require_once SI_PATH . '/controllers/estimates/Estimates_Edit.php';
require_once SI_PATH . '/controllers/estimates/Estimates_Records.php';
require_once SI_PATH . '/controllers/estimates/Estimates_Template.php';
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/estimates/Estimates_Premium.php')) {
require_once SI_PATH . '/controllers/estimates/Estimates_Premium.php';
}
// invoices
require_once SI_PATH . '/controllers/invoices/Invoices.php';
require_once SI_PATH . '/controllers/invoices/Invoices_Admin.php';
require_once SI_PATH . '/controllers/invoices/Invoices_Edit.php';
require_once SI_PATH . '/controllers/invoices/Invoices_Records.php';
require_once SI_PATH . '/controllers/invoices/Invoices_Template.php';
require_once SI_PATH . '/controllers/invoices/Invoices_Deposit.php';
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/invoices/Invoices_Premium.php')) {
require_once SI_PATH . '/controllers/invoices/Invoices_Premium.php';
}
// Line Items
require_once SI_PATH . '/controllers/line-items/Line_Items.php';
// notifications
require_once SI_PATH . '/controllers/notifications/Notifications_Control.php';
require_once SI_PATH . '/controllers/notifications/Notifications.php';
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/notifications/Notifications_Premium.php')) {
require_once SI_PATH . '/controllers/notifications/Notifications_Premium.php';
}
require_once SI_PATH . '/controllers/notifications/Notifications_Admin_Table.php';
// payment processing
require_once SI_PATH . '/controllers/payment-processing/Payment_Processors.php';
require_once SI_PATH . '/controllers/payment-processing/Credit_Card_Processors.php';
require_once SI_PATH . '/controllers/payment-processing/Offsite_Processors.php';
// payment processors
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/payment-processing/processors/SI_Paypal_EC.php')) {
require_once SI_PATH . '/controllers/payment-processing/processors/SI_Paypal_EC.php';
}
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/payment-processing/processors/SI_Paypal_Pro.php')) {
require_once SI_PATH . '/controllers/payment-processing/processors/SI_Paypal_Pro.php';
}
require_once SI_PATH . '/controllers/payment-processing/processors/SI_Checks.php';
require_once SI_PATH . '/controllers/payment-processing/processors/SI_Admin_Payment.php';
do_action('si_payment_processors_loaded');
// payments
require_once SI_PATH . '/controllers/payments/Payments.php';
require_once SI_PATH . '/controllers/payments/Payments_Admin_Table.php';
// Projects
require_once SI_PATH . '/controllers/projects/Projects.php';
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/projects/Projects_Premium.php')) {
require_once SI_PATH . '/controllers/projects/Projects_Premium.php';
}
// internal records
require_once SI_PATH . '/controllers/records/Internal_Records.php';
require_once SI_PATH . '/controllers/records/Records_Admin_Table.php';
// reporting
require_once SI_PATH . '/controllers/reporting/Dashboard.php';
require_once SI_PATH . '/controllers/reporting/Reporting.php';
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/reporting/Reporting_Premium.php')) {
require_once SI_PATH . '/controllers/reporting/Reporting_Premium.php';
}
require_once SI_PATH . '/controllers/templating/Templating.php';
require_once SI_PATH . '/controllers/templating/Customizer.php';
// updates
if (!SI_FREE_TEST && file_exists(SI_PATH . '/controllers/updates/Updates.php')) {
require_once SI_PATH . '/controllers/updates/Updates.php';
}
if (file_exists(SI_PATH . '/controllers/updates/Free_License.php')) {
require_once SI_PATH . '/controllers/updates/Free_License.php';
}
// importers
require_once SI_PATH . '/importers/Importer.php';
require_once SI_PATH . '/importers/Freshbooks.php';
require_once SI_PATH . '/importers/Harvest.php';
require_once SI_PATH . '/importers/WP-Invoice.php';
require_once SI_PATH . '/importers/CSV.php';
do_action('si_importers_loaded');
// Fix others problems
require_once SI_PATH . '/controllers/compat/Compatibility.php';
// all done
do_action('si_require_controller_classes');
// Template tags
require_once SI_PATH . '/template-tags/estimates.php';
require_once SI_PATH . '/template-tags/clients.php';
require_once SI_PATH . '/template-tags/forms.php';
require_once SI_PATH . '/template-tags/invoices.php';
require_once SI_PATH . '/template-tags/line-items.php';
require_once SI_PATH . '/template-tags/projects.php';
require_once SI_PATH . '/template-tags/ui.php';
require_once SI_PATH . '/template-tags/utility.php';
require_once SI_PATH . '/template-tags/docs.php';
// l18n
require_once SI_PATH . '/languages/SI_l10n.php';
require_once SI_PATH . '/languages/SI_Strings.php';
// i18n & l10n
SI_l10n::init();
SI_Strings::load_additional_strings();
SI_Locales::init();
SI_Countries_States::init();
///////////////////
// init() models //
///////////////////
do_action('si_models_init');
SI_Post_Type::init();
// _Model
SI_Record::init();
SI_Notification::init();
SI_Invoice::init();
SI_Estimate::init();
SI_Client::init();
SI_Payment::init();
SI_Project::init();
/////////////////////////
// init() controllers //
/////////////////////////
do_action('si_controllers_init');
SI_Controller::init();
SA_Settings_API::init();
SI_Templating_API::init();
SI_Customizer::init();
SI_Admin_Capabilities::init();
// updates
if (!SI_FREE_TEST && class_exists('SI_Updates')) {
SI_Updates::init();
}
if (class_exists('SI_Free_License')) {
SI_Free_License::init();
}
// api
SI_JSON_API::init();
// reports
SI_Dashboard::init();
SI_Reporting::init();
if (!SI_FREE_TEST && class_exists('SI_Reporting_Premium')) {
SI_Reporting_Premium::init();
}
// records and logs
SI_Internal_Records::init();
SI_Dev_Logs::init();
// settings
SI_Admin_Settings::init();
// payments and processing
SI_Payment_Processors::init();
SI_Payments::init();
// notifications
SI_Notifications::init();
// Hooks come before parent class.
if (!SI_FREE_TEST && class_exists('SI_Notifications_Premium')) {
SI_Notifications_Premium::init();
}
SI_Notifications_Control::init();
// clients
SI_Clients::init();
// estimates
SI_Estimates::init();
if (!SI_FREE_TEST && class_exists('SI_Estimates_Premium')) {
SI_Estimates_Premium::init();
}
if (!SI_FREE_TEST && class_exists('SI_Estimates_Submission_Premium')) {
SI_Estimates_Submission_Premium::init();
}
SI_Estimate_Submissions::init();
SI_Estimates_Admin::init();
SI_Estimates_Edit::init();
SI_Estimates_Template::init();
SI_Estimates_Records::init();
// checkouts
SI_Checkouts::init();
// invoices
SI_Invoices::init();
SI_Invoices_Admin::init();
SI_Invoices_Edit::init();
SI_Invoices_Template::init();
SI_Invoices_Records::init();
SI_Invoices_Deposit::init();
if (!SI_FREE_TEST && class_exists('SI_Invoices_Premium')) {
SI_Invoices_Premium::init();
}
// Line items
SI_Line_Items::init();
// projects
SI_Projects::init();
if (!SI_FREE_TEST && class_exists('SI_Projects_Premium')) {
SI_Projects_Premium::init();
}
// importer
SI_Importer::init();
// help
SI_Help::init();
// Compat
SI_Compatibility::init();
// addons
require_once SI_PATH . '/add-ons/Addons.php';
require_once SI_PATH . '/add-ons/updates/edd_plugin_updater.class.php';
SA_Addons::init();
do_action('sprout_invoices_loaded');
}
public function get_payments_total($pending = true)
{
if (isset($this->payments_total)) {
return $this->payments_total;
}
$payment_ids = self::get_payments();
$payment_total = 0;
foreach ($payment_ids as $payment_id) {
$payment = SI_Payment::get_instance($payment_id);
if (!$pending && $payment->get_status() == SI_Payment::STATUS_PENDING) {
continue;
}
if (!in_array($payment->get_status(), array(SI_Payment::STATUS_VOID, SI_Payment::STATUS_RECURRING, SI_Payment::STATUS_CANCELLED))) {
$payment_total += $payment->get_amount();
}
}
$this->payment_total = $payment_total;
return $payment_total;
}
// Add a progress bar to show table record collection.
echo '<tr class="odd" id="progress_row"><td valign="top" colspan="8" class="dataTables_empty"><div id="rows_progress" style="width:100%;border:1px solid #ccc;"></div> <div id="table_progress">' . __('Preparing rows...', 'sprout-invoices') . '</div></td></tr>';
$records = new WP_Query($args);
$i = 0;
while ($records->have_posts()) {
$records->the_post();
// Calculate the percentage
$i++;
$percent = intval($i / $records->found_posts * 100) . "%";
// Javascript for updating the progress bar and information
echo '<script language="javascript" id="progress_js">
document.getElementById("rows_progress").innerHTML="<div style=\\"width:' . $percent . ';background-color:#ddd;\\"> </div>";
document.getElementById("table_progress").innerHTML="' . sprintf(__('%o records(s) of %o added.', 'sprout-invoices'), $i, $records->found_posts) . '";
document.getElementById("progress_js").remove();
</script>';
$payment = SI_Payment::get_instance(get_the_ID());
$invoice_id = $payment->get_invoice_id();
if ($payment->get_status() == SI_Payment::STATUS_VOID) {
$table_voided_payment_total += $payment->get_amount();
$payment_total = 0;
$payment_void_total = $payment->get_amount();
} else {
$table_payment_total += $payment->get_amount();
$payment_total = $payment->get_amount();
$payment_void_total = 0;
}
$payment_link = sprintf('<a class="payments_link" title="%s" href="%s&s=%s">#%s</a>', __('Payment', 'sprout-invoices'), get_admin_url('', '/edit.php?post_type=sa_invoice&page=sprout-apps/invoice_payments'), get_the_ID(), get_the_ID());
$payments_link = sprintf('<a class="payments_link" title="%s" href="%s&s=%s">%s</a>', __('Invoice Payments', 'sprout-invoices'), get_admin_url('', '/edit.php?post_type=sa_invoice&page=sprout-apps/invoice_payments'), $invoice_id, sa_get_formatted_money(si_get_invoice_payments_total($invoice_id)));
$invoice_name = $invoice_id ? sprintf('<a href="%s">%s</a>', get_edit_post_link($invoice_id), get_the_title($invoice_id)) : __('N/A', 'sprout-invoices');
$client_name = si_get_invoice_client_id($invoice_id) ? sprintf('<a href="%s">%s</a>', get_edit_post_link(si_get_invoice_client_id($invoice_id)), get_the_title(si_get_invoice_client_id($invoice_id))) : __('N/A', 'sprout-invoices');
?>
/**
* Process a payment
*
* @param SI_Checkouts $checkout
* @param SI_Invoice $invoice
* @return SI_Payment|bool false if the payment failed, otherwise a Payment object
*/
public function process_payment(SI_Checkouts $checkout, SI_Invoice $invoice)
{
$amount = isset($_POST['sa_checks_amount']) ? $_POST['sa_checks_amount'] : false;
$number = isset($_POST['sa_checks_check_number']) ? $_POST['sa_checks_check_number'] : false;
$date = isset($_POST['sa_checks_mailed']) ? $_POST['sa_checks_mailed'] : false;
$notes = isset($_POST['sa_checks_notes']) ? $_POST['sa_checks_notes'] : '';
if (!isset($_POST['sa_checks_nonce']) || !wp_verify_nonce($_POST['sa_checks_nonce'], self::NONCE)) {
return false;
}
if (!$amount) {
return false;
}
// create new payment
$payment_id = SI_Payment::new_payment(array('payment_method' => self::get_payment_method(), 'invoice' => $invoice->get_id(), 'amount' => $amount, 'transaction_id' => $number, 'data' => array('amount' => $amount, 'check_number' => $number, 'date' => strtotime($date), 'notes' => $notes)), SI_Payment::STATUS_PENDING);
if (!$payment_id) {
return false;
}
$payment = SI_Payment::get_instance($payment_id);
if ($date != '') {
$payment->set_post_date(date('Y-m-d H:i:s', strtotime($date)));
}
do_action('payment_pending', $payment);
return $payment;
}
public static function payment($data = array())
{
if (!isset($data['id'])) {
$data['id'] = $_GET['id'];
}
$payment = SI_Payment::get_instance($data['id']);
if (!is_a($payment, 'SI_Payment')) {
return;
}
return self::payment_data($payment);
}
/**
* Mark payment complete
*
* @return
*/
public static function manually_mark_complete()
{
if (!isset($_REQUEST['complete_payment_nonce'])) {
self::ajax_fail('Forget something?');
}
$nonce = $_REQUEST['complete_payment_nonce'];
if (!wp_verify_nonce($nonce, self::AJAX_NONCE)) {
self::ajax_fail('Not going to fall for it!');
}
if (!current_user_can('manage_sprout_invoices_payments')) {
return;
}
$payment_id = $_REQUEST['payment_id'];
$payment = SI_Payment::get_instance($payment_id);
$status = $payment->get_status();
if (!is_a($payment, 'SI_Payment')) {
self::ajax_fail('Payment ID Error.');
}
$payment->set_status(SI_Payment::STATUS_COMPLETE);
if ($payment->get_status() != $status) {
header('Content-type: application/json');
echo wp_json_encode(array('response' => si__('Payment status updated.')));
exit;
} else {
self::ajax_fail('Failed payment capture.');
}
}
$error_msg .= "Error getting transaction for invoice!";
debug_message($ct->getLastError());
}else{
$ct->company_id = $invoice->company_id;
if($ct->update() === FALSE){
$error_msg .= "Error moving company transaction with new price";
debug_message($ct->getLastError());
}else{
goBack();
}
}
}
}
}
$payment = new SI_Payment();
$payments = $payment->getForInvoice($invoice->id);
if($payments === FALSE){
$error_msg .= "Error retreiving payment information!\n";
debug_message($payment->getLastError());
}
$_REQUEST['detail'] = strtolower(substr($_REQUEST['detail'],0,1)) == "y" ? TRUE : FALSE;
$url = $_SERVER['PHP_SELF'].'?id='.$_REQUEST['id'].'&';
$title = "Edit Invoice";
require('header.php') ?>
<form name="invoice_edit" action="<?php
echo $_SERVER['PHP_SELF'];
?>
public static function payment_data(SI_Payment $payment)
{
$payment_data = array('title' => $payment->get_title(), 'id' => $payment->get_id(), 'status' => $payment->get_status(), 'payment_method' => $payment->get_payment_method(), 'amount' => $payment->get_amount(), 'invoice_id' => $payment->get_invoice_id(), 'data' => $payment->get_data());
$invoice = SI_Invoice::get_instance($payment->get_invoice_id());
if (is_a($invoice, 'SI_Invoice')) {
$payment_data['invoice_data'] = self::invoice_data($invoice);
}
return $payment_data;
}
?>
<?php
if ($inv_payments = $invoice->get_payments()) {
?>
<div class="si_payment_history">
<strong><?php
_e('Payment History', 'sprout-invoices');
?>
</strong>
<?php
foreach ($inv_payments as $payment_id) {
?>
<?php
$payment = SI_Payment::get_instance($payment_id);
$method = strpos(strtolower($payment->get_payment_method()), 'credit') !== false ? __('Credit Card', 'sprout-invoices') : $payment->get_payment_method();
?>
<small><?php
printf(__('<b>%s:</b> %s', 'sprout-invoices'), $method, sa_get_formatted_money($payment->get_amount(), $invoice_id));
?>
</small>
<?php
}
?>
</div>
<?php
}
?>
public static function create_payment($payment)
{
$possible_dups = SI_Post_Type::find_by_meta(SI_Payment::POST_TYPE, array(self::FRESHBOOKS_ID => $payment['payment_id']));
// Don't create a duplicate if this was already imported.
if (!empty($possible_dups)) {
do_action('si_error', 'Invoice imported already', $payment['payment_id']);
return;
}
// Find the associated invoice
$invoices = SI_Post_Type::find_by_meta(SI_Invoice::POST_TYPE, array(self::FRESHBOOKS_ID => $payment['invoice_id']));
$invoice = SI_Invoice::get_instance($invoices[0]);
$invoice_id = is_a($invoice, 'SI_Invoice') ? $invoice->get_id() : 0;
// Can't assign a payment without an invoice
if (!$invoice_id) {
do_action('si_error', 'No invoice found for this payment', $payment['payment_id']);
return;
}
$payment_id = SI_Payment::new_payment(array('payment_method' => isset($payment['type']) && !is_array($payment['type']) ? $payment['type'] : self::PAYMENT_METHOD, 'invoice' => $invoice_id, 'amount' => round($payment['amount'], 2), 'transaction_id' => isset($payment['payment_id']) ? $payment['payment_id'] : '', 'data' => array('api_response' => $payment)));
$new_payment = SI_Payment::get_instance($payment_id);
$new_payment->set_post_date(date('Y-m-d H:i:s', strtotime($payment['date'])));
return $new_payment;
}
fatal_error("Error getting company export data!\n".$company->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'item_code'){
$code = new SI_ItemCode();
$output = $code->exportQB();
if($output === FALSE){
fatal_error("Error getting item code export data!\n".$code->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'account'){
$account = new SI_Account();
$output = $account->exportQB();
if($output === FALSE){
fatal_error("Error getting account export data!\n".$account->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'payment'){
$payment = new SI_Payment();
$output = $payment->exportQB();
if($output === FALSE){
fatal_error("Error getting payment export data!\n".$payment->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'invoice'){
$invoice = new SI_Invoice();
$output = $invoice->exportQB();
if($output === FALSE){
fatal_error("Error getting invoice export data!\n".$invoice->getLastError());
}
}else{
fatal_error("Unknown export mode!");
}
ob_end_clean();
$company_id = $_REQUEST['company_id'];
}else{
$company_id = $loggedin_user->company_id;
}
$company = new SI_Company();
if($company->get($company_id) === FALSE){
fatal_error("Could not get company for id $company_id");
}
$invoice = new SI_Invoice();
if($invoice->get($_REQUEST['invoice_id']) === FALSE){
fatal_error("Could not get invoice {$_REQUEST['invoice_id']}\n");
}
$payment = new SI_Payment();
$payment->company_id = $company_id;
$title = "Add Payment";
if($_POST['save']){
$payment->amount = preg_replace('/[^0-9\.]/','', $_POST['amount']);
if($payment->amount > $invoice->getTotal()){
fatal_error("Amount can not be more than amount due on the invoice!\n");
}
$payment->timestamp = time();
$payment->type = 'CC';
// Process the card
$cc_processor = SI_CCProcessor::getInstance();
$params = array(
'id' => $company_id,
/**
* Send the admin a notification when a payment is received.
* @param SI_Payment $payment
* @param array $args
* @return
*/
public static function admin_payment_notification(SI_Payment $payment, $args = array())
{
$payment_method = $payment->get_payment_method();
// A notification shouldn't be sent to the admin when s/he created it
if ($payment_method == SI_Admin_Payment::PAYMENT_METHOD) {
return;
}
$invoice_id = $payment->get_invoice_id();
$invoice = SI_Invoice::get_instance($invoice_id);
if (!is_a($invoice, 'SI_Invoice')) {
do_action('si_error', 'Admin Payment Notification Not Sent to Client; No Invoice Found: ' . $invoice_id, $payment->get_id());
return;
}
$client = $invoice->get_client();
// Admin email
$data = array('payment' => $payment, 'invoice' => $invoice, 'client' => $client);
$admin_to = self::admin_email($data);
self::send_notification('payment_notification', $data, $admin_to);
}
