require_once BASE_PATH . '/assets/includes/cart.inc.php';
require_once BASE_PATH . '/assets/includes/affiliate.inc.php';
require_once BASE_PATH . '/assets/includes/header.inc.php';
require_once BASE_PATH . '/assets/includes/errors.php';
require_once BASE_PATH . '/assets/classes/invoicetools.php';
require_once BASE_PATH . '/assets/includes/errors.php';
if (!$billID) {
// Make sure this exists before going on
die('No billID was passed. Cannot proceed.');
}
$gatewayMode = "publicForm";
/*
* Get currency info from db
*/
$currency = getCurrencyInfo($config['settings']['defaultcur']);
$invoice = new invoiceTools();
$billInfo = $invoice->getBillDetails($billID);
// Get the bill info using the passed bill ID
$invoiceInfo = $invoice->getInvoiceDetailsViaBillDBID($billInfo['bill_id']);
// Get invoice details
// xxxxxx Check if this is a membership and if so then check to see if tax needs to be added
$parms['noDefault'] = true;
// Do not allow defaults just in case
$cartInfo['orderNumber'] = $invoiceInfo['invoice_number'];
$uniqueOrderID = "bill-{$billID}";
$cartTotals['subtotalMinusDiscounts'] = $invoiceInfo['total'] * 1;
// Round it
$cartTotals['taxTotal'] = 0;
$cartTotals['shippingTotal'] = 0;
$cartTotals['cartGrandTotal'] = $invoiceInfo['total'] * 1;
// Round it
require_once BASE_PATH . '/assets/includes/language.inc.php';
require_once BASE_PATH . '/assets/includes/cart.inc.php';
require_once BASE_PATH . '/assets/includes/affiliate.inc.php';
define('META_TITLE', '');
// Override page title, description, keywords and page encoding here
define('META_DESCRIPTION', '');
define('META_KEYWORDS', '');
define('PAGE_ENCODING', '');
require_once BASE_PATH . '/assets/includes/header.inc.php';
require_once BASE_PATH . '/assets/includes/errors.php';
require_once BASE_PATH . '/assets/classes/invoicetools.php';
try {
if (!$itemType) {
die('No itemType passed!');
}
$invoice = new invoiceTools();
if ($downloadOrderID) {
$invoice->setOrderID($downloadOrderID);
// Set the order ID
if ($orderInfo = $invoice->getOrderDetails()) {
//print_r($orderInfo); exit;
$smarty->assign('downloadOrderID', $downloadOrderID);
}
}
$invoiceOptions = $invoice->getOnlyItemOptions($itemType, $itemID);
// Get the options as a temp array
$invoiceItem = $invoiceOptions[$itemID];
// Put those options into the invoice items array
$invoiceItem['item_type'] = $itemType;
$smarty->assign('invoiceItemID', $itemID);
$smarty->assign('invoiceItem', $invoiceItem);
require_once BASE_PATH . '/assets/includes/affiliate.inc.php';
define('META_TITLE', '');
// Override page title, description, keywords and page encoding here
define('META_DESCRIPTION', '');
define('META_KEYWORDS', '');
define('PAGE_ENCODING', '');
require_once BASE_PATH . '/assets/includes/header.inc.php';
require_once BASE_PATH . '/assets/includes/errors.php';
require_once BASE_PATH . '/assets/classes/invoicetools.php';
require_once BASE_PATH . '/assets/classes/mediatools.php';
if (!$_GET['orderID']) {
// Make sure an order ID is passed and if not die
die("No order ID was passed");
}
try {
$invoice = new invoiceTools();
$invoice->setOrderID($orderID);
// Set the order ID
$invoiceTotals = new number_formatting();
// Used to make sure the bills are showing in the admins currency
$invoiceTotals->set_custom_cur_defaults($config['settings']['defaultcur']);
$parms['noDefault'] = true;
$adminCurrency = getCurrencyInfo($config['settings']['defaultcur']);
if ($orderInfo = $invoice->getOrderDetails()) {
$invoiceInfo = $invoice->getInvoiceDetailsViaOrderDBID($orderInfo['order_id']);
$invoiceItemsCount = $invoice->queryInvoiceItems();
// Number of invoice items total
//print_r($invoiceInfo); exit;
$invoice->options = false;
// Do not select options here
$digitalInvoiceItems = $invoice->getDigitalItems();
//print_k($download); exit;
/*
* If the download type is order then check to make sure that the
* customer has access to download the file by doing these checks.
*/
if ($download['downloadType'] == 'order') {
$maxDownloadAttempts = ($config['settings']['dl_attempts'] == 0 or $download['collectionDownload'] == 1) ? 9999 : $config['settings']['dl_attempts'];
// Find the max download attempts - if unlimited use 999
//echo $maxDownloadAttempts; exit;
// Check authorization
if ($_SESSION['downloadAuthorization'] != k_encrypt($download['downloadTypeID'])) {
echo "You are not authorized to download this file";
exit;
} else {
try {
$invoice = new invoiceTools();
$digitalItem = $invoice->getSingleInvoiceItem($download['invoiceItemID']);
// Check expiration
if ($nowGMT > $digitalItem['expires'] and $digitalItem['expires'] != '0000-00-00 00:00:00') {
echo "This download has expired";
exit;
}
// Check download count
if ($digitalItem['downloads'] >= $maxDownloadAttempts) {
echo "You have reached the maximum number of downloads for this file.";
exit;
}
} catch (Exception $e) {
echo $e->getMessage();
exit;
}
//echo $shippingDetails['price']['display'];
if ($_SESSION['cartTotalsSession']['shippingRequired']) {
// Create step numbers depending on if shipping is needed or not
$stepNumber = array('a' => 1, 'b' => 2, 'c' => 3, 'd' => 4);
} else {
$stepNumber = array('a' => 1, 'b' => 0, 'c' => 2, 'd' => 3);
}
$currency = getCurrencyInfo($_SESSION['selectedCurrencySession']);
// Get the details of the currently selected currency
//echo 'name: '.$_SESSION['shippingAddressSession']['name']; exit;
// Update invoice with shipping and billing info if known
mysqli_query($db, "\r\n\t\tUPDATE {$dbinfo[pre]}invoices SET \r\n\t\tinvoice_mem_id='{$_SESSION[member][mem_id]}',\r\n\t\texchange_rate='{$currency[exchange_rate]}',\r\n\t\ttotal='{$cartGrandTotal}',\r\n\t\tsubtotal='{$_SESSION[cartTotalsSession][priceSubTotal]}',\r\n\t\ttaxa_cost='{$recalcTaxA}',\r\n\t\ttaxb_cost='{$recalcTaxB}',\r\n\t\ttaxc_cost='{$recalcTaxC}',\r\n\t\ttax_ratea='{$_SESSION[tax][tax_a_default]}',\r\n\t\ttax_rateb='{$_SESSION[tax][tax_b_default]}',\r\n\t\ttax_ratec='{$_SESSION[tax][tax_c_default]}',\r\n\t\tship_id='{$_SESSION[cartInfoSession][selectedShippingMethodID]}',\r\n\t\tshipping_cost='{$shippingDetails[total]}',\r\n\t\tship_name='{$_SESSION[shippingAddressSession][name]}',\r\n\t\tship_address='{$_SESSION[shippingAddressSession][address]}',\r\n\t\tship_address2='{$_SESSION[shippingAddressSession][address2]}',\r\n\t\tship_city='{$_SESSION[shippingAddressSession][city]}',\r\n\t\tship_state='{$_SESSION[shippingAddressSession][stateID]}',\r\n\t\tship_country='{$_SESSION[shippingAddressSession][countryID]}',\r\n\t\tship_zip='{$_SESSION[shippingAddressSession][postalCode]}',\r\n\t\tship_phone='{$_SESSION[shippingAddressSession][phone]}',\r\n\t\tship_email='{$_SESSION[shippingAddressSession][email]}',\r\n\t\tbill_name='{$_SESSION[billingAddressSession][name]}',\r\n\t\tbill_address='{$_SESSION[billingAddressSession][address]}',\r\n\t\tbill_address2='{$_SESSION[billingAddressSession][address2]}',\r\n\t\tbill_city='{$_SESSION[billingAddressSession][city]}',\r\n\t\tbill_state='{$_SESSION[billingAddressSession][stateID]}',\r\n\t\tbill_country='{$_SESSION[billingAddressSession][countryID]}',\r\n\t\tbill_zip='{$_SESSION[billingAddressSession][postalCode]}',\r\n\t\tbill_phone='{$_SESSION[billingAddressSession][phone]}',\r\n\t\tbill_email='{$_SESSION[billingAddressSession][email]}',\r\n\t\tshippable='{$_SESSION[cartTotalsSession][shippingRequired]}',\r\n\t\tshipping_summary='{$_SESSION[cartTotalsSession][shippingSummary]}'\r\n\t\tWHERE invoice_id = '{$_SESSION[cartInfoSession][invoiceID]}'\r\n\t");
mysqli_query($db, "UPDATE {$dbinfo[pre]}orders SET member_id='{$_SESSION[member][mem_id]}',checkout_lang='{$_SESSION[member][language]}' WHERE uorder_id = '{$_SESSION[uniqueOrderID]}'");
// Upade orders db
try {
$invoice = new invoiceTools();
$invoice->setInvoiceID($_SESSION['cartInfoSession']['invoiceID']);
$invoiceItemsCount = $invoice->queryInvoiceItems();
// Number of invoice items total
$digitalInvoiceItems = $invoice->getDigitalItems();
$physicalInvoiceItems = $invoice->getPhysicalItems();
} catch (Exception $e) {
echo $e->getMessage();
}
try {
$smarty->assign('invoiceItemsCount', $invoiceItemsCount);
// Number
$smarty->assign('digitalInvoiceItems', $digitalInvoiceItems);
// Digital invoice items
$smarty->assign('physicalInvoiceItems', $physicalInvoiceItems);
// Physical invoice items
define('META_DESCRIPTION', '');
define('META_KEYWORDS', '');
define('PAGE_ENCODING', '');
require_once BASE_PATH . '/assets/includes/header.inc.php';
require_once BASE_PATH . '/assets/includes/errors.php';
require_once BASE_PATH . '/assets/classes/invoicetools.php';
try {
$billTotal = new number_formatting();
// Used to make sure the bills are showing in the admins currency
$billTotal->set_custom_cur_defaults($config['settings']['defaultcur']);
$parms['noDefault'] = true;
if (!$billID and !$orderID) {
die('No bill/order ID was passed');
}
// Just to be safe make sure a bill/order ID was passed
$invoiceObj = new invoiceTools();
// Create new invoice object
$invoiceObj->options = false;
// Do not select options here
$adminCurrency = getCurrencyInfo($config['settings']['defaultcur']);
if ($billID) {
$invoiceObj->setUBillID($billID);
if ($billInfo = $invoiceObj->getBillDetails()) {
$invoice = $invoiceObj->getInvoiceDetailsViaBillDBID($billInfo['bill_id']);
if ($billInfo['bill_type'] == 2) {
$ordersResult = mysqli_query($db, "\r\n\t\t\t\t\t\tSELECT * FROM {$dbinfo[pre]}orders \r\n\t\t\t\t\t\tLEFT JOIN {$dbinfo[pre]}invoices \r\n\t\t\t\t\t\tON {$dbinfo[pre]}orders.order_id = {$dbinfo[pre]}invoices.order_id\r\n\t\t\t\t\t\tWHERE {$dbinfo[pre]}orders.bill_id = {$billInfo[bill_id]}\r\n\t\t\t\t\t\t");
// Select invoice items
$invoiceItemsCount = mysqli_num_rows($ordersResult);
while ($order = mysqli_fetch_array($ordersResult)) {
$invoiceItems[$order['order_id']] = $order;
$invoiceItems[$order['order_id']]['name'] = "{$lang[order]} {$order[order_number]}";
try {
$queryStr = k_decrypt($dlKey);
parse_str($queryStr, $downloadKey);
// Parse the query string
//$downloadKey['collectionID'];
//$downloadKey['uorderID'];
if ($config['EncryptIDs']) {
$downloadKey['collectionID'] = k_decrypt($downloadKey['collectionID']);
// Collection ID
$downloadKey['uorderID'] = k_decrypt($downloadKey['uorderID']);
// Order ID
$downloadKey['invoiceItemID'] = k_decrypt($downloadKey['invoiceItemID']);
// Invoice Item ID
}
//print_r($downloadKey); exit;
$invoice = new invoiceTools();
$invoice->setOrderID($downloadKey['uorderID']);
// Set the order ID
$invoiceItem = $invoice->getSingleInvoiceItem($downloadKey['invoiceItemID']);
//echo $downloadKey['invoiceItemID']; exit;
if ($orderInfo = $invoice->getOrderDetails()) {
$collectionResult = mysqli_query($db, "\t\t\t\r\n\t\t\t\tSELECT SQL_CALC_FOUND_ROWS *\r\n\t\t\t\tFROM {$dbinfo[pre]}collections \r\n\t\t\t\tWHERE coll_id = '{$downloadKey[collectionID]}'\r\n\t\t\t");
if ($returnRows = getRows()) {
$collection = mysqli_fetch_array($collectionResult);
$collectionArray = collectionsList($collection);
$smarty->assign('collectionRows', $returnRows);
$smarty->assign('collection', $collectionArray);
if ($collection['colltype'] == 1) {
$collectionGalleriesResult = mysqli_query($db, "SELECT gallery_id FROM {$dbinfo[pre]}item_galleries WHERE mgrarea = 'collections' AND item_id = '{$downloadKey[collectionID]}'");
while ($collectionGallery = mysqli_fetch_array($collectionGalleriesResult)) {
$collectionGalleriesArray[] = $collectionGallery['gallery_id'];
