/**
* Initializes invoice data.
* This method is equivalent to the old getInvoice()
*/
protected function _initData()
{
$invoices = new SimpleInvoices_Db_Table_Invoices();
$invoiceItems = new SimpleInvoices_Db_Table_InvoiceItems();
$payments = new SimpleInvoices_Db_Table_Payment();
$this->_data = $invoices->getInvoice($this->_id);
if (!is_array($this->_data)) {
require_once 'SimpleInvoices/Exception.php';
throw new SimpleInvoices_Exception('Invalid invoice identifier.');
}
// I unset the ID as I don't want it to be present in inserts or updates.
unset($this->_data['id']);
$this->_outData = array();
$this->_outData['calc_date'] = date('Y-m-d', strtotime($this->_data['date']));
$this->_outData['date'] = siLocal::date($this->_data['date']);
$this->_outData['total'] = $invoiceItems->getInvoiceTotal($this->_id);
$this->_outData['gross'] = $invoiceItems->getGrossForInvoice($this->_id);
$this->_outData['paid'] = $payments->getPaidAmountForInvoice($this->_id);
$this->_outData['owing'] = $this->_outData['total'] - $this->_outData['paid'];
if (isset($this->_data['inv_status'])) {
// This seems to be a thing of the past.
// I think we could delete the whole "if".
$this->_outData['status'] = $this->_data['inv_status'];
} else {
$this->_outData['status'] = '';
}
#invoice total tax
$result = $invoiceItems->getTotals($this->_id);
//$invoice['total'] = number_format($result['total'],2);
$this->_outData['total_tax'] = $result['total_tax'];
$this->_outData['tax_grouped'] = taxesGroupedForInvoice($id);
}
//stop the direct browsing to this file - let index.php handle which files get displayed
checkLogin();
$SI_INVOICE_ITEMS = new SimpleInvoices_Db_Table_InvoiceItems();
# Deal with op and add some basic sanity checking
#insert - process payment
#op=pay_selected_invoice means the user came from the print_view or manage_invoces
#op=pay_invoice means the user came from the process_paymen page
global $auth_session;
if ( isset($_POST['process_payment']) ) {
$SI_PAYMENTS = new SimpleInvoices_Db_Table_Payment();
$payment_data = array(
'ac_inv_id' => $_POST['invoice_id'],
'ac_amount' => $_POST['ac_amount'],
'ac_notes' => $_POST['ac_notes'],
'ac_date' => $_POST['ac_date'],
'ac_payment_type' => $_POST['ac_payment_type'],
'online_payment_id' => NULL
);
//works out any funds that are in excess of invoice total:
$invoicetotal = $SI_INVOICE_ITEMS->getInvoiceTotal($payment_data['ac_inv_id']);
$orig_amt = $payment_data['ac_amount'];
$extrapayment = $payment_data['ac_amount']; - $invoicetotal;
$check_payment = new payment();
$check_payment->filter='online_payment_id';
$check_payment->online_payment_id = $p->ipn_data['txn_id'];
$check_payment->domain_id = $domain_id;
$number_of_payments = $check_payment->count();
$logger->log('Paypal - number of times this payment is in the db: '.$number_of_payments, Zend_Log::INFO);
if($number_of_payments > 0)
{
$xml_message .= 'Online payment '.$p->ipn_data['tnx_id'].' has already been entered into Simple Invoices - exiting for domain_id='.$domain_id;
$logger->log($xml_message, Zend_Log::INFO);
}
if($number_of_payments == '0')
{
$SI_PAYMENTS = new SimpleInvoices_Db_Table_Payment();
$SI_PAYMENT_TYPES = new SimpleInvoices_Db_Table_PaymentTypes();
$payment_data = array(
'ac_inv_id' => $p->ipn_data['invoice'],
'ac_amount' => $p->ipn_data['mc_gross'],
'ac_notes' => $paypal_data,
'ac_date' => date( 'Y-m-d', strtotime($p->ipn_data['payment_date'])),
'online_payment_id' => $p->ipn_data['txn_id']
);
$payment_type = new payment_type();
$payment_type->type = "Paypal";
$payment_type->domain_id = $domain_id;
$payment_type_data = array(
