if($_POST['save']){
$account->updateFromAssocArray($_POST);
$account->id = $account->add();
if($account->id !== false){
goBack();
}else{
$error_msg .= "Error adding Account!\n";
debug_message($account->getLastError());
}
}
}else if($_REQUEST['mode'] == 'edit'){
$title = "Edit Account";
if(empty($_REQUEST['id'])){
$error_msg .= "Error: No ID specified!\n";
}else{
if(!$account->get($_REQUEST['id'])){
$error_msg .= "Error retrieving account information!\n";
debug_message($account->getLastError());
}
}
if($_POST['save']){
$account->updateFromAssocArray($_POST);
if($account->update()){
goBack();
}else{
$error_msg .= "Error updating Account!\n";
debug_message($account->getLastError());
}
}
}else if($_REQUEST['mode'] == 'delete'){
function exportQB($clause = ''){
$payments = $this->retrieveSet($clause);
if($payments === FALSE){
return FALSE;
}
$app_config = SI_Config::getAppConfig();
$rec_account = new SI_Account();
$rec_account->get($app_config['account_rec']);
$payment_account = new SI_Account();
$payment_account->get($app_config['account_payment']);
$exporter = new QBExporter();
foreach($payments as $payment){
$company =& $payment->getCompany();
if($company != FALSE){
$payment_data = array();
$payment_data['NAME'] = $company->name;
$payment_data['TRNSID'] = $payment->id;
$payment_data['ACCNT'] = $payment_account->name;
$payment_data['DOCNUM'] = $payment->id;
$payment_data['DATE'] = date("n/j/Y", $payment->timestamp);
$payment_data['TRNSTYPE'] = 'PAYMENT';
$payment_data['AMOUNT'] = $payment->amount;
$payment_data['LINES'] = array();
$payment_data['LINES'][] = array(
'TRNSTYPE' => 'PAYMENT',
'DATE' => $payment_data['DATE'],
'DOCNUM' => $payment_data['DOCNUM'],
'NAME' => $payment_data['NAME'],
'AMOUNT' => ($payment->amount * -1),
'ACCNT' => $rec_account->name
);
if($exporter->addItem('Payment', $payment_data) === FALSE){
$this->error = "SI_Payment::export(): Error adding payment {$payment->id}: ".$exporter->getLastError();
return FALSE;
}
}
}
return $exporter->get_string();
}
function exportQB($clause = ''){
$invoices = $this->retrieveSet($clause);
if($invoices === FALSE){
return FALSE;
}
$app_config = SI_Config::getAppConfig();
$rec_account = new SI_Account();
$rec_account->get($app_config['account_rec']);
$exporter = new QBExporter();
foreach($invoices as $invoice){
$company =& $invoice->getCompany();
if(count($invoice->_lines) > 0 && $company != FALSE){
$invoice_data = array();
$invoice_data['NAME'] = $company->name;
$invoice_data['TRNSID'] = $invoice->id;
$invoice_data['DOCNUM'] = $invoice->id;
$invoice_data['DATE'] = date("n/j/Y", $invoice->timestamp);
$invoice_data['TRNSTYPE'] = 'INVOICE';
$invoice_data['TAXABLE'] = ($invoice->getTaxAmount() > 0.00);
$invoice_data['TAX_CHARGED'] = ($invoice->getTaxAmount() > 0.00);
$invoice_data['ACCNT'] = $rec_account->name;
$invoice_data['AMOUNT'] = $invoice->getTotal();
$invoice_data['LINES'] = array();
$invoice_data['TIMESTAMP'] = $invoice->updated_ts;
foreach($invoice->_lines as $line){
$item_code =& $line->getItemCode();
$amount = $line->getTotal() * -1;
$invoice_data['LINES'][] = array(
'TRNSTYPE' => 'INVOICE',
'DATE' => $invoice_data['DATE'],
'QNTY' => (float)'-'.$line->quantity,
'MEMO' => '"'.$line->description.'"',
'AMOUNT' => $amount,
'PRICE' => (float)$line->unit_price,
'INVITEM' => $item_code->code,
'ACCNT' => $item_code->getIncomeAccountName()
);
}
if($exporter->addItem('Invoice', $invoice_data) === FALSE){
$this->error = "SI_Company::export(): Error adding customer {$customer->name}: ".$exporter->getLastError();
return FALSE;
}
}
}
return $exporter->get_string();
}
