/**
* Get a system default value
*
* @param mixed $name
* @return mixed
*/
public function findByName($name)
{
switch ($name) {
case 'biller':
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
return $SI_BILLER->getDefault();
break;
case 'customer':
$SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers();
return $SI_CUSTOMERS->getDefault();
break;
case 'payment_type':
$SI_PAYMENT_TYPES = new SimpleInvoices_Db_Table_PaymentTypes();
return $SI_PAYMENT_TYPES->getDefault();
break;
case 'preference':
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
return $SI_PREFERENCES->getDefault();
break;
case 'tax':
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
return $SI_TAX->getDefault();
break;
default:
$auth_session = Zend_Registry::get('auth_session');
$select = $this->select();
$select->where('name = ?', $name);
$select->where('domain_id = ?', $auth_session->domain_id);
$result = $this->getAdapter()->fetchRow($select);
return $result['value'];
break;
}
}
<?php
/*
* Script: email.php
* Email invoice page
*
* License:
* GPL v3 or above
*
* Website:
* http://www.simpleinvoices.org
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$biller_id = $_GET['biller_id'];
$customer_id = $_GET['customer_id'];
$filter_by_date = $_GET['filter_by_date'];
if ( $filter_by_date =="yes" )
{
$start_date = $_GET['start_date'];
$end_date = $_GET['end_date'];
}
$show_only_unpaid = $_GET['show_only_unpaid'];
$show_only_real = $_GET['show_only_real'];
$get_format = $_GET['format'];
$get_file_type = $_GET['filetype'];
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_PAYMENT_TYPES = new SimpleInvoices_Db_Table_PaymentTypes();
$SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
#system defaults query
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
if ($_GET["submit"] == "line_items") {
jsBegin();
jsFormValidationBegin("frmpost");
jsValidateifNum("def_num_line_items","Default number of line items");
jsFormValidationEnd();
jsEnd();
$default = "line_items";
$escaped = htmlsafe($defaults[line_items]);
$value = <<<EOD
<input type="text" size="25" name="value" value="$escaped">
EOD;
$description = "{$LANG['default_number_items']}";
* 2007-07-19 * * License: * GPL v2 or above * * Website: * http://www.simpleinvoices.org */ //stop the direct browsing to this file - let index.php handle which files get displayed checkLogin(); $SI_PRODUCTS = new SimpleInvoices_Db_Table_Products(); $SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults(); $SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers(); $SI_TAX = new SimpleInvoices_Db_Table_Tax(); $SI_BILLER = new SimpleInvoices_Db_Table_Biller(); $SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences(); $billers = $SI_BILLER->fetchAllActive(); $customers = $SI_CUSTOMERS->fetchAllActive(); $taxes = $SI_TAX->fetchAllActive(); $products = $SI_PRODUCTS->findActive(); $preferences = $SI_PREFERENCES->fetchAllActive(); $defaults = $SI_SYSTEM_DEFAULTS->fetchAll(); $defaultBiller = $SI_BILLER->getDefault(); $defaultCustomerID = (isset($_GET['customer_id'])) ? $_GET['customer_id'] : $SI_CUSTOMERS->getDefault(); $defaultTax = $SI_TAX->getDefault(); $defaultPreference = $SI_PREFERENCES->getDefault();
function getData()
{
//echo "export - get data";
global $smarty;
global $siUrl;
global $include_dir;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_CUSTOM_FIELDS = new SimpleInvoices_Db_Table_CustomFields();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
switch ($this->module)
{
case "database":
{
$data = SimpleInvoices_Db::performBackup();
break;
}
case "statement":
{
$invoice = new invoice();
$invoice->biller = $this->biller_id;
$invoice->customer = $this->customer_id;
if ( $this->filter_by_date =="yes" )
{
if ( isset($this->start_date) )
{
$invoice->start_date = $this->start_date;
}
if ( isset($this->end_date) )
{
$invoice->end_date = $this->end_date;
}
if ( isset($this->start_date) AND isset($this->end_date) )
{
$invoice->having = "date_between";
}
$having_count = '1';
}
if ( $this->show_only_unpaid == "yes")
{
if ($having_count == '1')
{
$invoice->having_and = "money_owed";
$having_count = '2';
} else {
$invoice->having = "money_owed";
$having_count = '1';
}
}
if ( $this->show_only_real == "yes")
{
if ($having_count == '2')
{
$invoice->having_and2 = "real";
} elseif ($having_count == '1') {
$invoice->having_and = "real";
} else {
$invoice->having = "real";
}
}
$invoice_all = $invoice->select_all('count');
$invoices = $invoice_all->fetchAll();
foreach ($invoices as $i => $row) {
$statement['total'] = $statement['total'] + $row['invoice_total'];
$statement['owing'] = $statement['owing'] + $row['owing'] ;
$statement['paid'] = $statement['paid'] + $row['INV_PAID'];
}
// ToDo: THIS FILE IS MISSING!!
$templatePath = $include_dir . "sys/templates/default/statement/index.tpl";
$biller_details = $SI_BILLER->getBiller($this->biller_id);
$customer_details = customer::get($this->customer_id);
$this->file_name = "statement_".$this->biller_id."_".$this->customer_id."_".$invoice->start_date."_".$invoice->end_date;
$smarty -> assign('biller_id', $biller_id);
$smarty -> assign('biller_details', $biller_details);
$smarty -> assign('customer_id', $customer_id);
$smarty -> assign('customer_details', $customer_details);
$smarty -> assign('show_only_unpaid', $show_only_unpaid);
$smarty -> assign('show_only_real', $show_only_real);
$smarty -> assign('filter_by_date', $this->filter_by_date);
$smarty -> assign('invoices', $invoices);
$smarty -> assign('start_date', $this->start_date);
$smarty -> assign('end_date', $this->end_date);
$smarty -> assign('invoices',$invoices);
$smarty -> assign('statement',$statement);
$data = $smarty -> fetch(".".$templatePath);
break;
}
case "payment":
{
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$payment = new SimpleInvoices_Payment($this->id);
$invoice = $payment->getInvoice();
$biller = $invoice->getBiller();
$logo = $biller->getLogo();
$logo = str_replace(" ", "%20", $logo);
$customer = $invoice->getCustomer();
$smarty -> assign("payment",$payment->toArray());
$smarty -> assign("invoice",$invoice->toArray());
$smarty -> assign("biller",$biller->toArray());
$smarty -> assign("logo",$logo);
$smarty -> assign("customer",$customer->toArray());
$smarty -> assign("invoiceType",$invoice->getType());
$smarty -> assign("paymentType",$payment->getType());
$smarty -> assign("preference",$invoice->getPreference());
$smarty -> assign("customFieldLabels",$customFieldLabels);
$smarty -> assign('pageActive', 'payment');
$smarty -> assign('active_tab', '#money');
$css = $siUrl."/sys/templates/invoices/default/style.css";
$smarty -> assign('css',$css);
$templatePath = $include_dir . "sys/templates/default/modules/payments/print.tpl";
$data = $smarty -> fetch($templatePath);
break;
}
case "invoice":
{
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$invoice = invoice::select($this->id);
$invoice_number_of_taxes = numberOfTaxesForInvoice($this->id);
$customer = customer::get($invoice['customer_id']);
$biller = biller::select($invoice['biller_id']);
$preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']);
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
$logo = getLogo($biller);
$logo = str_replace(" ", "%20", $logo);
$invoiceItems = invoice::getInvoiceItems($this->id);
$spc2us_pref = str_replace(" ", "_", $invoice['index_name']);
$this->file_name = $spc2us_pref;
$customFieldLabels = $SI_CUSTOM_FIELDS->getLabels();
$customFieldDisplay = $SI_CUSTOM_FIELDS->getDisplay();
/*Set the template to the default*/
$template = $defaults['template'];
// Instead of appending the CSS we are going to inject it allowing
// a cleaner hierarchy tree while allowing public directories
$css_file = $include_dir ."/sys/templates/invoices/${template}/style.css";
if (file_exists($css_file)) {
$css = file_get_contents($css_file);
if ($css) {
// Create the tags
$css = '<style type="text/css" media="all">' . $css . '</style>';
}
} else {
$css = '';
}
$smarty->addTemplateDir($include_dir . "sys/templates/invoices/${template}/", 'Invoice_' . $template);
$smarty->addPluginsDir($include_dir ."sys/templates/invoices/${template}/plugins/");
$pageActive = "invoices";
$smarty->assign('pageActive', $pageActive);
if ($smarty->templateExists('file:[Invoice_' . $template . ']template.tpl')) {
$smarty -> assign('biller',$biller);
$smarty -> assign('customer',$customer);
$smarty -> assign('invoice',$invoice);
$smarty -> assign('invoice_number_of_taxes',$invoice_number_of_taxes);
$smarty -> assign('preference',$preference);
$smarty -> assign('logo',$logo);
$smarty -> assign('template',$template);
$smarty -> assign('invoiceItems',$invoiceItems);
$smarty -> assign('css',$css);
$smarty -> assign('customFieldLabels',$customFieldLabels);
$smarty -> assign('customFieldDisplay',$customFieldDisplay);
$data = $smarty->fetch('file:[Invoice_' . $template . ']template.tpl');
}
break;
}
}
return $data;
}
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
//gets the long language name out of the short name
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_PAYMENT_TYPES = new SimpleInvoices_Db_Table_PaymentTypes();
$SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
$lang = $SI_SYSTEM_DEFAULTS->findByName('language');
$languages = getLanguageList($include_dir . 'sys/lang/');
foreach($languages as $language) {
if($language->shortname == $lang) {
$lang = $language->name;
break;
}
}
// Default delete
$defaults['delete'] = $system_defaults->findByName('delete');
$defaults['delete'] = $defaults['delete']==1?$LANG['enabled']:$LANG['disabled'];
// Default Logging
$defaults['logging'] = $system_defaults->findByName('logging');
$defaults['logging'] = $defaults['logging']==1?$LANG['enabled']:$LANG['disabled'];
// Default inventory
* Last edited: * 2008-01-03 * * License: * GPL v2 or above * * Website: * http://www.simpleinvoices.or */ checkLogin(); $SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults(); $SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers(); $SI_INVOICE_TYPE = new SimpleInvoices_Db_Table_InvoiceType(); $SI_BILLER = new SimpleInvoices_Db_Table_Biller(); $SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences(); $SI_CUSTOM_FIELDS = new SimpleInvoices_Db_Table_CustomFields(); #get the invoice id $invoice_id = $_GET['invoice']; $invoice = getInvoice($invoice_id); $invoice_type = $SI_INVOICE_TYPE->getInvoiceType($invoice['type_id']); $customer = $SI_CUSTOMERS->getCustomerById($invoice['customer_id']); $biller = $SI_BILLER->getBiller($invoice['biller_id']); $preference = $SI_PREFERENCES->getPreferenceById($invoice['preference_id']); $defaults = $SI_SYSTEM_DEFAULTS->fetchAll(); $invoiceItems = matrix_invoice::getInvoiceItems($invoice_id);
public function payment()
{
global $config;
global $logger;
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
//set customer,biller and preference if not defined
if(empty($this->customer))
{
$this->customer = customer::get($this->invoice['customer_id']);
}
if(empty($this->biller))
{
$this->biller = $SI_BILLER->getBiller($this->invoice['biller_id']);
}
if(empty($this->preference))
{
$this->preference = $SI_PREFERENCES->getPreferenceById($this->invoice['preference_id']);
}
$eway = new ewaylib($this->biller['eway_customer_id'],'REAL_TIME', false);
//Eway only accepts amount in cents - so times 100
$value = $this->invoice['total']*100;
$eway_invoice_total = htmlsafe(trim($value));
$logger->log("eway totla: " . $eway_invoice_total, Zend_Log::INFO);
$enc = new encryption();
$key = $config->encryption->default->key;
$credit_card_number = $enc->decrypt($key, $this->customer['credit_card_number']);
$eway->setTransactionData("TotalAmount", $eway_invoice_total); //mandatory field
$eway->setTransactionData("CustomerFirstName", $this->customer['name']);
$eway->setTransactionData("CustomerLastName", "");
$eway->setTransactionData("CustomerAddress", "");
$eway->setTransactionData("CustomerPostcode", "");
$eway->setTransactionData("CustomerInvoiceDescription", "");
$eway->setTransactionData("CustomerEmail", $this->customer['email']);
$eway->setTransactionData("CustomerInvoiceRef", $this->invoice['index_name']);
$eway->setTransactionData("CardHoldersName", $this->customer['credit_card_holder_name']); //mandatory field
$eway->setTransactionData("CardNumber", $credit_card_number); //mandatory field
$eway->setTransactionData("CardExpiryMonth", $this->customer['credit_card_expiry_month']); //mandatory field
$eway->setTransactionData("CardExpiryYear", $this->customer['credit_card_expiry_year']); //mandatory field
$eway->setTransactionData("Option1", "");
$eway->setTransactionData("Option2", "");
$eway->setTransactionData("Option3", "");
$eway->setTransactionData("TrxnNumber", $this->invoice['id']);
//special preferences for php Curl
$eway->setCurlPreferences(CURLOPT_SSL_VERIFYPEER, 0); //pass a long that is set to a zero value to stop curl from verifying the peer's certificate
$ewayResponseFields = $eway->doPayment();
$this->message = $ewayResponseFields;
$message ="";
if($ewayResponseFields["EWAYTRXNSTATUS"]=="False"){
$logger->log("Transaction Error: " . $ewayResponseFields["EWAYTRXNERROR"] . "<br>\n", Zend_Log::INFO);
foreach($ewayResponseFields as $key => $value)
$message .= "\n<br>\$ewayResponseFields[\"$key\"] = $value";
$logger->log("Eway message: " . $message . "<br>\n", Zend_Log::INFO);
//header("Location: trasnactionerrorpage.php");
//exit();
$return = 'false';
}else if($ewayResponseFields["EWAYTRXNSTATUS"]=="True"){
$logger->log("Transaction Success: " . $ewayResponseFields["EWAYTRXNERROR"] . "<br>\n", Zend_Log::INFO);
foreach($ewayResponseFields as $key => $value)
$message .= "\n<br>\$ewayResponseFields[\"$key\"] = $value";
$logger->log("Eway message: " . $message . "<br>\n", Zend_Log::INFO);
//header("Location: trasnactionsuccess.php");
//exit();
$payment = new payment();
$payment->ac_inv_id = $this->invoice['id'];
#$payment->ac_inv_id = $_POST['invoice'];
$payment->ac_amount = $this->invoice['total'];
#$payment->ac_amount = $ewayResponseFields['EWAYRETURNAMOUNT']/100;
#$payment->ac_amount = $_POST['mc_gross'];
$payment->ac_notes = $message;
$payment->ac_date = date( 'Y-m-d' );
$payment->online_payment_id = $ewayResponseFields['EWAYTRXNNUMBER'];
$payment->domain_id = domain_id::get($this->domain_id);
$payment_type = new payment_type();
$payment_type->type = "Eway";
$payment_type->domain_id = $domain_id;
$payment->ac_payment_type = $payment_type->select_or_insert_where();
$logger->log('Paypal - payment_type='.$payment->ac_payment_type, Zend_Log::INFO);
$payment->insert();
#echo $db->lastInsertID();
$return = 'true';
}
return $return ;
}
* Justin Kelly
*
* Last edited:
* 2008-05-13
*
* License:
* GPL v3
*
* Website:
* http://www.simpleinvoices.org
*/
checkLogin();
$SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
#$menu =false;
function firstOfMonth() {
return date("Y-m-d", strtotime('01-01-'.date('Y').' 00:00:00'));
}
function lastOfMonth() {
return date("Y-m-d", strtotime('31-12-'.date('Y').' 00:00:00'));
}
isset($_POST['start_date']) ? $start_date = $_POST['start_date'] : $start_date = firstOfMonth() ;
isset($_POST['end_date']) ? $end_date = $_POST['end_date'] : $end_date = lastOfMonth() ;
/**
* Initializes invoice data.
* This method is equivalent to the old getInvoice()
*/
protected function _initData()
{
$billers = new SimpleInvoices_Db_Table_Biller();
$this->_data = $billers->getBiller($this->_id);
}
* Justin Kelly, Nicolas Ruflin
*
* Last edited:
* 2007-07-19
*
* License:
* GPL v2 or above
*
* Website:
* http://www.simpleinvoices.org
*/
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
# Deal with op and add some basic sanity checking
$op = !empty( $_POST['op'] ) ? addslashes( $_POST['op'] ) : NULL;
#insert biller
$saved = false;
if ( $op === 'insert_biller') {
$biller_data = array(
'name' => $_POST['name'],
'tax_id' => $_POST['tax_id'],
'street_address' => $_POST['street_address'],
<?php
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_PRODUCTS = new SimpleInvoices_Db_Table_Products();
$SI_SYSTEM_DEFAULTS = new SimpleInvoices_Db_Table_SystemDefaults();
$SI_TAX = new SimpleInvoices_Db_Table_Tax();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
$SI_PREFERENCES = new SimpleInvoices_Db_Table_Preferences();
$debtor = getTopDebtor();
$customer = getTopCustomer();
$biller = getTopBiller();
$billers = $SI_BILLER->fetchAll();
$customers = customer::get_all();
$taxes = $SI_TAX->fetchAll();
$products = $SI_PRODUCTS->fetchAll();
$preferences = $SI_PREFERENCES->fetchAll();
$defaults = $SI_SYSTEM_DEFAULTS->fetchAll();
if ($billers == null OR $customers == null OR $taxes == null OR $products == null OR $preferences == null)
{
$first_run_wizard =true;
$smarty -> assign("first_run_wizard",$first_run_wizard);
}
$smarty -> assign("mysql",$mysql);
$smarty -> assign("db_server",$db_server);
/*
* Matt West
*
* Last edited:
* 2010-07-29
*
* License:
* GPL v3
*
* Website:
* http://www.simpleinvoices.org
*/
checkLogin();
$SI_CUSTOMERS = new SimpleInvoices_Db_Table_Customers();
$SI_BILLER = new SimpleInvoices_Db_Table_Biller();
#$menu =false;
function firstOfMonth() {
return date("Y-m-d", strtotime('01-01-'.date('Y').' 00:00:00'));
}
function lastOfMonth() {
return date("Y-m-d", strtotime('31-12-'.date('Y').' 00:00:00'));
}
isset($_POST['start_date']) ? $start_date = $_POST['start_date'] : $start_date = firstOfMonth() ;