public function create($uid, $amount, $due, $notes)
{
global $dbh, $postvar, $getvar, $instance;
$client = $dbh->client($uid);
$emailtemp = email::emailTemplate("new-invoice");
$newinvoice_array['USER'] = $client['user'];
$newinvoice_array['AMOUNT'] = main::addzeros($amount);
$newinvoice_array['LINK'] = $dbh->config("url") . "/client/?page=invoices";
$newinvoice_array['DUE'] = main::convertdate("n/d/Y", $due, $uid);
$is_paid = $newinvoice_array['AMOUNT'] == "0.00" ? "1" : "0";
email::send($client['email'], $emailtemp['subject'], $emailtemp['content'], $newinvoice_array);
unset($where);
$where[] = array("amount", "=", "0", "OR");
$where[] = array("amount", "=", "0.00");
$dbh->update("invoices", array("is_paid" => "1"), $where);
//This way people won't see unpaid invoices for $0.
$invoices_insert = array("uid" => $uid, "amount" => $amount, "created" => time(), "due" => $due, "notes" => $notes, "pay_now" => $amount, "is_paid" => $is_paid);
$response = $dbh->insert("invoices", $invoices_insert);
return $response;
}
public function content()
{
global $dbh, $postvar, $getvar, $instance;
if (main::isint(str_replace("P2H-", "", $getvar['view']))) {
//Display the invoice
if (substr_count($getvar['view'], "P2H-")) {
$p2hid = str_replace("P2H-", "", $getvar['view']);
$userid = $dbh->select("users", array("id", "=", $p2hid));
$userid = $userid['id'];
$userdata = coupons::admin_userdata($userid);
} else {
$invoiceid = $getvar['view'];
$invoice_data_top = $dbh->select("invoices", array("id", "=", $invoiceid));
$pid = $invoice_data_top['pid'];
$userid = $invoice_data_top['uid'];
$uidtopack = main::uidtopack($userid, $pid);
if (!$pid) {
$dbh->update("invoices", array("pid" => $uidtopack['pid']), array("id", "=", $invoice_data_top['id']));
}
$userdata = coupons::admin_userdata($userid);
}
if ($_POST['submitaddcoupon']) {
if (!$postvar['addcoupon']) {
main::errors("Please enter a coupon code.");
} else {
$coupcode = $postvar['addcoupon'];
$user = main::uname($userid);
$pack_data = main::uidtopack($userid, $pid);
$packid = $pack_data['packages']['id'];
$multi_coupons = $dbh->config("multicoupons");
if ($p2hid) {
$monthly = $pack_data['additional']['monthly'];
$monthly = coupons::get_discount("p2hmonthly", $monthly, $userid);
$total_posted = coupons::totalposts($userid);
$amt_owed = max(0, $monthly - $total_posted);
} else {
$invoice_info = $dbh->select("invoices", array("id", "=", $invoiceid));
if ($invoice_info['pid'] != $pack_data['pid']) {
$pack_data = upgrade::pidtobak($invoice_info['pid'], $invoice_info["uid"]);
}
$total_paid = coupons::totalpaid($invoiceid);
$amt_owed = max(0, $invoice_info['amount'] - $total_paid);
}
if ($amt_owed == 0) {
main::errors("The user's balance is already paid in full, so you can't add another coupon.");
} else {
$coupon_info = coupons::coupon_data($coupcode);
$coupid = $coupon_info['id'];
$use_coupon = coupons::use_coupon($coupid, $packid, $invoiceid, $userid);
if (!$use_coupon) {
if (!$multi_coupons) {
main::errors("Coupon code entered was invalid or user is already using a coupon. You can give them a credit instead.");
} else {
main::errors("Coupon code entered was invalid or the user is already using this coupon.");
}
} else {
main::redirect("?page=invoices&view=" . $getvar['view']);
}
}
}
}
if ($_POST['submitcredit']) {
$postvar['credit'] = str_replace(array(" ", ","), array("", "."), $postvar['credit']);
if (!is_numeric($postvar['credit'])) {
main::errors("Please enter the amount to be credited or debited.");
} else {
if ($postvar['creditreason']) {
$creditreason = $postvar['creditreason'];
$creditreason = ' <a title="' . $creditreason . '" class="tooltip"><img src="<URL>themes/icons/information.png"></a>';
$creditreason = str_replace(",", "", $creditreason);
//Can't have commas, no way no how! ;) lol We need to be able to explode(",", $invoice_info['txn']);
}
if ($p2hid) {
$credit_fee = $postvar['credit'];
} else {
$credit_fee = main::addzeros($postvar['credit']);
}
if ($credit_fee != 0) {
if (substr_count($credit_fee, "-")) {
$creditfee_lable = "CHARGE";
} else {
$creditfee_lable = "CREDIT";
}
$packinfo = main::uidtopack($userid, $pid);
if (!$packinfo['user_data']['pid'] && !$p2hid) {
$packinfo = upgrade::pidtobak($pid, $userid);
}
$monthly = $packinfo['additional']['monthly'];
if ($p2hid) {
$amt_owed = max(0, $monthly - coupons::totalposts($userid));
} else {
$amt_owed = max(0, $monthly - coupons::totalpaid($invoiceid));
}
if ($amt_owed == 0 && $creditfee_lable == "CREDIT") {
main::errors("The user's balance is already paid in full, so you can't add a credit.");
} else {
if ($p2hid) {
$p2h_info = $dbh->select("coupons_p2h", array("uid", "=", $userid));
if ($p2h_info['datepaid']) {
$comma = ",";
}
$datepaid = $p2h_info['datepaid'] . $comma . time();
$txn = $p2h_info['txn'] . $comma . $creditfee_lable . $creditreason;
$amt_paid = $p2h_info['amt_paid'] . $comma . $credit_fee;
$gateway = $p2h_info['gateway'] . $comma . "INTERNAL";
$update_coupons_p2h = array("datepaid" => $datepaid, "txn" => $txn, "amt_paid" => $amt_paid, "gateway" => $gateway);
$dbh->update("coupons_p2h", $update_coupons_p2h, array("uid", "=", $userid), "1");
} else {
$invoice_info = $dbh->select("invoices", array("id", "=", $invoiceid));
if ($invoice_info['pid'] != $packinfo['pid']) {
$pack_info = upgrade::pidtobak($invoice_info['pid'], $invoice_info["uid"]);
}
if ($invoice_info['datepaid']) {
$comma = ",";
}
$datepaid = $invoice_info['datepaid'] . $comma . time();
$txn = $invoice_info['txn'] . $comma . $creditfee_lable . $creditreason;
$amt_paid = $invoice_info['amt_paid'] . $comma . $credit_fee;
$gateway = $invoice_info['gateway'] . $comma . "INTERNAL";
$update_invoices = array("datepaid" => $datepaid, "txn" => $txn, "amt_paid" => $amt_paid, "gateway" => $gateway);
$dbh->update("invoices", $update_invoices, array("id", "=", $invoiceid), "1");
}
main::redirect("?page=invoices&view=" . $getvar['view']);
}
}
}
}
if ($_POST['submitpayarrange']) {
$invoice_info = $dbh->select("invoices", array("id", "=", $invoiceid));
$duedate = $invoice_info['due'];
$days_modify = $postvar['days'];
$days_modify = $days_modify * 24 * 60 * 60;
if ($postvar['addsub'] == "add") {
$new_due_date = $duedate + $days_modify;
} else {
$new_due_date = $duedate - $days_modify;
}
$dbh->update("invoices", array("due" => $new_due_date), array("id", "=", $invoiceid), "1");
main::redirect("?page=invoices&view=" . $getvar['view']);
}
if ($p2hid) {
$p2h_info = $dbh->select("users", array("id", "=", $p2hid));
} else {
$invoice_info = $dbh->select("invoices", array("id", "=", $invoiceid));
}
if (empty($invoice_info) && empty($p2h_info)) {
main::redirect("?page=invoices");
exit;
}
if ($getvar['deleteinv']) {
if ($postvar['yes']) {
if ($p2hid) {
$dbh->delete("coupons_p2h", array("uid", "=", $userid), "1");
main::redirect("?page=invoices&view=" . $getvar['view']);
} else {
$dbh->delete("invoices", array("id", "=", $invoiceid), "1");
main::redirect("?page=invoices");
}
} elseif ($postvar['no']) {
main::redirect("?page=invoices&view=" . $getvar['view']);
} else {
$warning_array['HIDDEN'] = "<input type = 'hidden' name = 'confirm' value = 'confirm'>";
echo style::replaceVar("tpl/warning.tpl", $warning_array);
$warning_page = '1';
}
}
if ($userdata['removed'] == 1) {
$upackage = $dbh->select("users_bak", array("id", "=", $userid));
} else {
$upackage = $dbh->select("users", array("id", "=", $userid));
}
if (!$p2hid) {
$package = $dbh->select("packages", array("id", "=", $invoice_info['pid']));
} else {
$package = $dbh->select("packages", array("id", "=", $upackage['pid']));
}
$monthly = type::additional($package['id']);
$subtotal = $monthly['monthly'];
if (is_numeric($getvar['remove'])) {
$remove_id = $getvar['remove'];
if ($p2hid) {
coupons::remove_p2h_coupon($remove_id, $userid);
} else {
coupons::remove_coupon($remove_id, $package['id'], $invoice_info['id'], $userid);
}
main::redirect("?page=invoices&view=" . $getvar['view']);
exit;
}
if ($p2hid) {
$due = date("m/t/Y");
$created = date("m/1/Y");
$p2h = $instance->packtypes["p2h"];
$monthly_with_disc = coupons::get_discount("p2hmonthly", $subtotal, $userid);
$total_posts = $p2h->userposts($package['id'], $p2hid);
$total_paid = coupons::totalposts($userid);
if (empty($total_paid)) {
$total_paid = 0;
}
if (empty($total_posts)) {
$total_posts = 0;
}
$acct_balance = max(0, $monthly_with_disc - $total_paid);
$view_invoice_array['BASEAMOUNT'] = $invoice_info['amount'] != $subtotal ? main::s($invoice_info['amount'], " Post") . " (Package price: " . main::s($subtotal, " Post") . ")" : main::s($invoice_info['amount'], " Post");
$view_invoice_array['COUPONTOTAL'] = main::s($subtotal - $monthly_with_disc, " Post");
$invoice_transactions_array['TOTALAMOUNT'] = main::s($acct_balance, " Post");
$invoice_transactions_array['TOTALPAID'] = main::s($total_paid, " Post");
$admin_ops_array['TOTALAMT'] = main::s($acct_balance, " Post");
$admin_ops_array['DELRESET'] = "Reset";
$admin_ops_modify_array['CREDIT'] = $acct_balance;
$admin_ops_modify_array['CURRSYMBOL'] = "";
$admin_ops_modify_array['POSTS'] = " Posts";
} else {
$created = $invoice_info['created'];
$thirty_days = 30 * 24 * 60 * 60;
$orig_due = $created + $thirty_days;
if ($getvar['resetpayarange']) {
$dbh->update("invoices", array("due" => $orig_due), array("id", "=", $invoiceid), "1");
main::redirect("?page=invoices&view=" . $invoiceid);
}
if (main::convertdate("n/d/Y", $invoice_info['due']) != main::convertdate("n/d/Y", $created + $thirty_days)) {
$due_text = " (Originally " . main::convertdate("n/d/Y", $orig_due) . ") - <a href = '?page=invoices&view=" . $invoiceid . "&resetpayarange=1'>Reset</a>";
}
$due = main::convertdate("n/d/Y", $invoice_info['due']);
$created = main::convertdate("n/d/Y", $created);
$total_paid_real = coupons::totalpaid($invoiceid);
if ($total_paid_real < 0) {
$total_paid = "0.00";
} else {
$total_paid = $total_paid_real;
}
$acct_balance = $invoice_info['amount'] - $total_paid_real;
$acct_balance = main::addzeros($acct_balance);
if ($acct_balance < 0) {
$acct_balance = "0.00";
}
if ($acct_balance == 0 && $invoice_info['is_paid'] == '0') {
$dbh->update("invoices", array("is_paid" => "1"), array("id", "=", $invoice_info['id']), "1");
unset($where);
$where[] = array("id", "=", $invoice_info['uid'], "AND");
$where[] = array("status", "=", "4");
$dbh->update("users", array("status" => "1"), $where, "1");
unset($where);
$where[] = array("id", "=", $invoice_info['uid'], "AND");
$where[] = array("status", "=", "4");
$dbh->update("users", array("status" => "1"), $where, "1");
main::redirect("?page=invoices&view=" . $invoiceid);
}
if ($acct_balance > 0 && $invoice_info['is_paid'] == '1') {
$dbh->update("invoices", array("is_paid" => "0"), array("id", "=", $invoice_info['id']), "1");
main::redirect("?page=invoices&view=" . $invoiceid);
}
$view_invoice_array['BASEAMOUNT'] = $invoice_info['amount'] != $subtotal ? main::money($invoice_info['amount']) . " (Package price: " . main::money($subtotal) . ")" : main::money($invoice_info['amount']);
$view_invoice_array['COUPONTOTAL'] = main::money($subtotal - coupons::get_discount("paid", $subtotal, $userid));
$invoice_transactions_array['TOTALAMOUNT'] = main::money($acct_balance);
$invoice_transactions_array['TOTALPAID'] = main::money($total_paid);
$admin_ops_array['TOTALAMT'] = main::money($acct_balance);
$admin_ops_array['DELRESET'] = "Delete";
$admin_ops_modify_array['CREDIT'] = $acct_balance;
$admin_ops_modify_array['CURRSYMBOL'] = main::money($acct_balance, "", 1) . " ";
$admin_ops_modify_array['POSTS'] = "";
}
$view_invoice_array['ID'] = $getvar['view'];
$view_invoice_array['DUE'] = $due . $due_text;
$view_invoice_array['PACKDUE'] = $due;
$view_invoice_array['CREATED'] = $created;
$view_invoice_array['UNAME'] = $userdata['user'];
$view_invoice_array['FNAME'] = $userdata['firstname'];
$view_invoice_array['LNAME'] = $userdata['lastname'];
$view_invoice_array['ADDRESS'] = $userdata['address'];
$view_invoice_array['CITY'] = $userdata['city'];
$view_invoice_array['STATE'] = $userdata['state'];
$view_invoice_array['ZIP'] = $userdata['zip'];
$view_invoice_array['COUNTRY'] = strtoupper($userdata['country']);
$view_invoice_array['DOMAIN'] = $upackage['domain'];
$view_invoice_array['PACKAGE'] = $package['name'];
$view_invoice_array['STATUS'] = $acct_balance == 0 ? "<font color = '#779500'>Paid</font>" : "<font color = '#FF7800'>Unpaid</font>";
if ($invoice_info['changed_plan'] && $invoice_info['hadcoupons']) {
$coupon_list = explode(",", $invoice_info['hadcoupons']);
$coupon_values = explode(",", $invoice_info['couponvals']);
if ($coupon_list) {
for ($i = 0; $i < count($coupon_list); $i++) {
$coupons_list_array['COUPONAMOUNT'] = main::money($coupon_values[$i]);
$coupons_list_array['COUPCODE'] = $coupon_list[$i];
$coupons_list_array['REMOVE'] = "";
$view_invoice_array['COUPONSLIST'] .= style::replaceVar("tpl/invoices/coupons-list.tpl", $coupons_list_array);
$coup_total = $coup_total + $coupon_values[$i];
}
$view_invoice_array['COUPONTOTAL'] = main::money(min($subtotal, $coup_total));
}
} else {
unset($where);
$where[] = array("user", "=", $userid, "AND");
$where[] = array("disabled", "=", "0");
$coupons_query = $dbh->select("coupons_used", $where, array("id", "ASC"), 0, 1);
while ($coupons_used_fetch = $dbh->fetch_array($coupons_query)) {
$valid_coupon = coupons::check_expire($coupons_used_fetch['coupcode'], $userid);
if ($valid_coupon) {
if ($p2hid) {
$coupamt = main::s($coupons_used_fetch['p2hmonthlydisc'], " Post");
} else {
$coupamt = main::money($coupons_used_fetch['paiddisc']);
}
$coupons_list_array['COUPONAMOUNT'] = $coupamt;
$coupons_list_array['COUPCODE'] = $coupons_used_fetch['coupcode'];
$coupons_list_array['REMOVE'] = $userdata['removed'] == 1 ? "" : '(<a href = "?page=invoices&view=' . $getvar['view'] . '&remove=' . $coupons_used_fetch['id'] . '">Remove</a>)';
$view_invoice_array['COUPONSLIST'] .= style::replaceVar("tpl/invoices/coupons-list.tpl", $coupons_list_array);
}
}
}
if (!$view_invoice_array['COUPONSLIST']) {
$view_invoice_array['COUPONSLIST'] = "<tr><td></td><td align = 'center'>None</td></tr>";
}
if ($p2hid) {
$p2h_payments = $dbh->select("coupons_p2h", array("uid", "=", $userid));
$package_info = main::uidtopack($userid);
if (empty($p2h_payments)) {
$p2h_pay_array = array("uid" => $userid, "amt_paid" => $total_posts, "txn" => $package_info['uadditional']['fuser'], "datepaid" => time(), "gateway" => $package_info['additional']['forum']);
$dbh->insert("coupons_p2h", $p2h_pay_array);
$p2h_payments = $dbh->select("coupons_p2h", array("uid", "=", $userid));
}
$amt_paid = $p2h_payments['amt_paid'];
$txn = $p2h_payments['txn'];
$datepaid = $p2h_payments['datepaid'];
$gateway = $p2h_payments['gateway'];
} else {
$amt_paid = $invoice_info['amt_paid'];
$txn = $invoice_info['txn'];
$datepaid = $invoice_info['datepaid'];
$gateway = $invoice_info['gateway'];
}
$amt_paid = explode(",", $amt_paid);
$txn = explode(",", $txn);
$datepaid = explode(",", $datepaid);
$gateway = explode(",", $gateway);
$remnum = 1;
for ($i = 0; $i < count($amt_paid); $i++) {
unset($remtxn);
if ($gateway[$i] == "INTERNAL" && !$userdata['removed']) {
$remtxn = ' <a href = "?page=invoices&view=' . $getvar['view'] . '&remtxn=' . $remnum . '">[Delete]</a>';
}
if ($txn[$i] == $package_info['uadditional']['fuser']) {
if ($amt_paid[$i] != $total_posts) {
$reload = 1;
}
$amt_paid[$i] = $total_posts;
$datepaid[$i] = time();
}
$paid_this = $paid_this + $amt_paid[$i];
if ($p2hid) {
$transaction_list_array['PAIDAMOUNT'] = main::s(str_replace("-", "−", $amt_paid[$i]), " Post") . $remtxn;
} else {
$transaction_list_array['PAIDAMOUNT'] = main::money($amt_paid[$i]) . $remtxn;
}
$transaction_list_array['TXN'] = $txn[$i];
$transaction_list_array['PAIDDATE'] = main::convertdate("n/d/Y", $datepaid[$i]);
$transaction_list_array['GATEWAY'] = $gateway[$i];
$invoice_transactions_array['TXNS'] .= style::replaceVar("tpl/invoices/transaction-list.tpl", $transaction_list_array);
if ($getvar['remtxn'] != $i + 1) {
$paidamts = $paidamts . "," . $amt_paid[$i];
$paidtxn = $paidtxn . "," . $txn[$i];
$paiddate = $paiddate . "," . $datepaid[$i];
$paidgateway = $paidgateway . "," . $gateway[$i];
}
$remnum++;
}
if ($p2hid) {
$paidamts = substr($paidamts, 1, strlen($paidamts));
$paidtxn = substr($paidtxn, 1, strlen($paidtxn));
$paiddate = substr($paiddate, 1, strlen($paiddate));
$paidgateway = substr($paidgateway, 1, strlen($paidgateway));
$p2h_pay_array = array("amt_paid" => $paidamts, "txn" => $paidtxn, "datepaid" => $paiddate, "gateway" => $paidgateway);
unset($where);
$where[] = array("uid", "=", $userid);
$dbh->update("coupons_p2h", $p2h_pay_array, $where);
if ($getvar['remtxn'] || $reload) {
main::redirect("?page=invoices&view=" . $getvar['view']);
}
} else {
if ($getvar['remtxn']) {
$paidamts = substr($paidamts, 1, strlen($paidamts));
$paidtxn = substr($paidtxn, 1, strlen($paidtxn));
$paiddate = substr($paiddate, 1, strlen($paiddate));
$paidgateway = substr($paidgateway, 1, strlen($paidgateway));
$update_invoices = array("amt_paid" => $paidamts, "txn" => $paidtxn, "datepaid" => $paiddate, "gateway" => $paidgateway);
$dbh->update("invoices", $update_invoices, array("id", "=", $invoiceid), "1");
main::redirect("?page=invoices&view=" . $invoiceid);
}
}
if ($invoice_info['amt_paid'] || $p2hid) {
$view_invoice_array['TRANSACTIONS'] = style::replaceVar("tpl/invoices/invoice-transactions.tpl", $invoice_transactions_array);
}
$addsub[] = array("Add", "add");
$addsub[] = array("Subtract", "subtract");
$days[] = array("1 Day", "1");
for ($num = 2; $num < 31; $num++) {
$days[] = array($num . " Days", $num);
}
$payment_arrangments_array['ADDSUB'] = main::dropDown("addsub", $addsub, "add", 0);
$payment_arrangments_array['DAYS'] = main::dropDown("days", $days, 1, 0);
if ($userdata['removed'] == 1) {
$admin_ops_array['MODIFYFUNCS'] = '
<tr>
<td align="center" colspan = "2"><font color = "#FF0055"><strong>The owner of this invoice has been dismembered. Er... I mean the member who owned this invoice has been removed.</strong></font></td>
</tr>';
} else {
if (!$p2hid) {
$admin_ops_modify_array['PAYARRANGE'] = style::replaceVar("tpl/admin/invoices/payment-arrangments.tpl", $payment_arrangments_array);
} else {
$admin_ops_modify_array['PAYARRANGE'] = "";
}
$admin_ops_array['MODIFYFUNCS'] = style::replaceVar("tpl/admin/invoices/admin-ops-modify.tpl", $admin_ops_modify_array);
if ($invoice_info['changed_plan']) {
$admin_ops_array['MODIFYFUNCS'] .= '
<tr>
<td align="center" colspan = "2"><font color = "#FF0055"><strong>The owner of this invoice has upgraded their account and this is an invoice from an old account.</strong></font></td>
</tr>';
}
}
$view_invoice_array['TRANSACTIONS'] .= style::replaceVar("tpl/admin/invoices/admin-ops.tpl", $admin_ops_array);
if (!$warning_page) {
echo style::replaceVar("tpl/invoices/view-invoice.tpl", $view_invoice_array);
}
} else {
//Display the invoice list
//Status search
$showstatus = "all";
if ($postvar['submitstatus']) {
$showstatus = $postvar['status'];
}
//End ststus search
//Type search
$showtype = "all";
if ($postvar['submittype']) {
$showtype = $postvar['invtype'];
}
//End type search
$users[] = array("All", "all");
$users[] = array("Orphans", "orphans");
$users_query = $dbh->select("users", 0, array("user", "ASC"));
while ($users_data = $dbh->fetch_array($users_query)) {
$users[] = array($users_data['user'], $users_data['id']);
}
//User search
$users_default = "all";
if ($postvar['submitusers']) {
$users_default = $postvar['users'];
if ($users_default != "all" && $users_default != "orphans") {
$show_user = array("uid", "=", $users_default);
$show_p2h_user_where = array("id", "=", $users_default, "AND");
$username = main::uname($users_default);
$for_user = "******" . $username;
}
}
//End user search
$num_invoices = 0;
$num_paid = 0;
$num_unpaid = 0;
$total_unpaid = 0;
if ($showtype == "all" || $showtype == "p2h") {
$p2h_query = $dbh->select("packages", array("type", "=", "p2h"), 0, 0, 1);
while ($p2h_data = $dbh->fetch_array($p2h_query)) {
$show_p2h_user_where[] = array("pid", "=", $p2h_data['id']);
$user_query = $dbh->select("users", $show_p2h_user_where, 0, 0, 1);
while ($user_data = $dbh->fetch_array($user_query)) {
unset($user_show);
unset($orphaned);
$user_show = main::uname($user_data["id"]);
if (!$user_show) {
$user_show = '<font color = "FF0055">ORPHANED</font>';
$orphaned = 1;
}
if ($orphaned && $users_default == "orphans" || $users_default != "orphans") {
$pack_info = main::uidtopack($user_data['id']);
$p2h = $instance->packtypes["p2h"];
$monthly = $pack_info['additional']['monthly'];
$monthly_with_disc = coupons::get_discount("p2hmonthly", $monthly, $user_data['id']);
$userposts = coupons::totalposts($user_data['id']);
$invoice_list_item_array['ID'] = "P2H-" . $user_data['id'];
$invoice_list_item_array['USERFIELD'] = '<td width="100" align="center">' . $user_show . '</td>';
$invoice_list_item_array['DUE'] = main::convertdate("n/d/Y", mktime(date("H"), date("i"), date("s"), date("n"), date("t"), date("Y")));
$invoice_list_item_array['CREATED'] = main::convertdate("n/d/Y", mktime(date("H"), date("i"), date("s"), date("n"), 1, date("Y")));
$invoice_list_item_array['AMOUNT'] = main::s($monthly, " Post");
$invoice_list_item_array['AMTPAID'] = main::s($userposts, " Post");
if ($showstatus == "unpaid" || $showstatus == "all") {
if ($monthly_with_disc - $userposts > 0) {
$pulled = 1;
$invoice_list_item_array["PAID"] = "<font color = '#FF7800'>Unpaid</font>";
$admin_page_array['LIST'] .= style::replaceVar("tpl/invoices/invoice-list-item.tpl", $invoice_list_item_array);
}
}
if ($showstatus == "paid" || $showstatus == "all" && !$pulled) {
if ($monthly_with_disc - $userposts <= 0) {
$invoice_list_item_array["PAID"] = "<font color = '#779500'>Paid</font>";
$admin_page_array['LIST'] .= style::replaceVar("tpl/invoices/invoice-list-item.tpl", $invoice_list_item_array);
}
}
if ($monthly_with_disc - $userposts > 0) {
$total_unpaid = $total_unpaid + 1;
}
$pulled = 0;
$num_invoices = $num_invoices + 1;
}
}
}
}
if ($showtype == "all" || $showtype == "paid") {
$invoices_query = $dbh->select("invoices", $show_user, array("id", "DESC"), 0, 1);
while ($invoices_data = $dbh->fetch_array($invoices_query)) {
unset($user_show);
unset($orphaned);
unset($invoice_locked);
$user_show = main::uname($invoices_data["uid"]);
if (!$user_show) {
$user_show = '<font color = "FF0055">ORPHANED</font>';
$orphaned = 1;
}
if ($orphaned && $users_default == "orphans" || $users_default != "orphans") {
$pack_info = main::uidtopack($invoices_data["uid"], $invoices_data['pid']);
if (!$invoices_data['pid']) {
$dbh->update("invoices", array("pid" => $pack_info['user_data']['pid']), array("id", "=", $invoices_data['id']));
$invoices_data['pid'] = $pack_info['user_data']['pid'];
}
if ($invoices_data['pid'] != $pack_info['user_data']['pid']) {
$pack_info = upgrade::pidtobak($invoices_data['pid'], $invoices_data["uid"]);
}
$invoice_list_item_array['ID'] = $invoices_data['id'];
$invoice_list_item_array['USERFIELD'] = '<td width="100" align="center">' . $user_show . '</td>';
$invoice_list_item_array['DUE'] = main::convertdate("n/d/Y", $invoices_data['due']);
$invoice_list_item_array['CREATED'] = main::convertdate("n/d/Y", $invoices_data['created']);
$total_paid_real = coupons::totalpaid($invoices_data['id']);
$invoice_list_item_array['AMOUNT'] = main::money($invoices_data['amount']);
$invoice_list_item_array['AMTPAID'] = main::money($total_paid_real);
if ($showstatus == "unpaid" || $showstatus == "all") {
if ($invoices_data["is_paid"] == 0) {
$pulled = 1;
$invoice_list_item_array["PAID"] = "<font color = '#FF7800'>Unpaid</font>" . $invoice_locked;
$admin_page_array['LIST'] .= style::replaceVar("tpl/invoices/invoice-list-item.tpl", $invoice_list_item_array);
}
}
if ($showstatus == "paid" || $showstatus == "all" && !$pulled) {
if ($invoices_data["is_paid"] == 1) {
$invoice_list_item_array["PAID"] = "<font color = '#779500'>Paid</font>" . $invoice_locked;
$admin_page_array['LIST'] .= style::replaceVar("tpl/invoices/invoice-list-item.tpl", $invoice_list_item_array);
}
}
if ($invoices_data["is_paid"] == 0) {
$total_unpaid = $total_unpaid + 1;
}
$pulled = 0;
$num_invoices = $num_invoices + 1;
}
}
}
if (!$admin_page_array['LIST']) {
$admin_page_array['LIST'] = "<tr>\n<td colspan = '7' align = 'center'>There are not currently any invoices to show.</td>\n</tr>";
}
$statusopts[] = array("All", "all");
$statusopts[] = array("Unpaid", "unpaid");
$statusopts[] = array("Paid", "paid");
$typeopts[] = array("All", "all");
$typeopts[] = array("P2H", "p2h");
$typeopts[] = array("Paid", "paid");
$admin_page_array['USERS'] = main::dropDown("users", $users, $users_default, 0);
$admin_page_array['TYPEOPTS'] = main::dropDown("invtype", $typeopts, $showtype, 0);
$admin_page_array['STATUSOPTS'] = main::dropDown("status", $statusopts, $showstatus, 0);
$admin_page_array['FORUSER'] = $for_user;
$admin_page_array['NUM'] = $num_invoices;
$admin_page_array['NUMPAID'] = $num_invoices - $total_unpaid;
$admin_page_array['NUMUNPAID'] = $total_unpaid;
echo style::replaceVar("tpl/admin/invoices/admin-page.tpl", $admin_page_array);
}
}
public function content()
{
global $dbh, $postvar, $getvar, $instance;
if (is_numeric($getvar['view'])) {
//Show the invoice
unset($where);
$where[] = array("uid", "=", $_SESSION['cuser'], "AND");
$where[] = array("id", "=", $getvar['view']);
$invoice_info_top = $dbh->select("invoices", $where);
$pack_data_top = main::uidtopack();
if (!$invoice_info_top['pid']) {
$dbh->update("invoices", array("pid" => $pack_data_top['user_data']['pid']), array("id", "=", $invoice_info_top['id']));
$invoice_info_top['pid'] = $pack_data_top['user_data']['pid'];
}
if ($_POST['submitaddcoupon']) {
if (!$postvar['addcoupon']) {
main::errors("Please enter a coupon code or click the checkout button.");
} else {
$coupcode = $postvar['addcoupon'];
$user = main::uname($_SESSION['cuser']);
$pack_data = main::uidtopack();
if ($invoice_info_top['pid'] != $pack_data['user_data']['pid']) {
$pack_data = upgrade::pidtobak($invoice_info_top['pid']);
}
$packid = $pack_data['packages']['id'];
$multi_coupons = $dbh->config("multicoupons");
$coupon_info = coupons::coupon_data($coupcode);
$coupid = $coupon_info['id'];
$use_coupon = coupons::use_coupon($coupid, $packid, $getvar['view']);
if (!$use_coupon) {
if (!$multi_coupons) {
main::errors("Coupon code entered was invalid or you're already using a coupon.");
} else {
main::errors("Coupon code entered was invalid.");
}
} else {
main::redirect("?page=invoices&view=" . $getvar['view']);
}
}
}
unset($where);
$where[] = array("uid", "=", $_SESSION['cuser'], "AND");
$where[] = array("id", "=", $getvar['view']);
$invoice_info = $dbh->select("invoices", $where);
if (empty($invoice_info)) {
main::redirect("?page=invoices");
exit;
}
$package = $dbh->select("packages", array("id", "=", $invoice_info['pid']));
$monthly = type::additional($package['id']);
$subtotal = $monthly['monthly'];
if (is_numeric($getvar['remove'])) {
$remove_id = $getvar['remove'];
$remove = coupons::remove_coupon($remove_id, $package['id'], $invoice_info['id'], $_SESSION['cuser']);
main::redirect("?page=invoices&view=" . $invoice_info['id']);
exit;
}
$total_paid_real = coupons::totalpaid($getvar['view']);
if ($total_paid_real < 0) {
$total_paid = "0.00";
} else {
$total_paid = $total_paid_real;
}
$acct_balance = coupons::get_discount("paid", $subtotal) - $total_paid_real;
if ($acct_balance < 0) {
$acct_balance = "0.00";
}
$acct_balance = main::addzeros($acct_balance);
if ($acct_balance == 0 && $invoice_info['is_paid'] == '0') {
$dbh->update("invoices", array("is_paid" => "1"), array("id", "=", $invoice_info['id']), "1");
main::redirect("?page=invoices&view=" . $invoice_info['id']);
}
if ($acct_balance > 0 && $invoice_info['is_paid'] == '1') {
$dbh->update("invoices", array("is_paid" => "0"), array("id", "=", $invoice_info['id']), "1");
main::redirect("?page=invoices&view=" . $invoice_info['id']);
}
if ($_POST['checkout']) {
$postvar['paythis'] = str_replace(array(" ", ","), array("", "."), $postvar['paythis']);
if (!is_numeric($postvar['paythis'])) {
main::errors("Please enter the amount you wish to pay today.");
} else {
if ($postvar['paythis'] > $acct_balance || $acct_balance <= 0) {
main::errors("You can't pay more than you owe. =)");
} else {
$dbh->update("invoices", array("pay_now" => $postvar['paythis']), array("id", "=", $getvar['view']));
main::redirect("?page=invoices&iid=" . $getvar['view']);
exit;
}
}
}
$created = $invoice_info['created'];
$thirty_days = 30 * 24 * 60 * 60;
$orig_due = $created + $thirty_days;
if (main::convertdate("n/d/Y", $invoice_info['due']) != main::convertdate("n/d/Y", $created + $thirty_days)) {
$due_text = " (Originally " . main::convertdate("n/d/Y", $orig_due) . ")";
}
$due = main::convertdate("n/d/Y", $invoice_info['due']);
$client = $dbh->client($_SESSION['cuser']);
$invoice_transactions_array['TOTALAMOUNT'] = main::money($acct_balance);
$invoice_transactions_array['TOTALPAID'] = main::money($total_paid);
$pay_invoice_array['TOTALAMT'] = main::money($acct_balance);
$pay_invoice_array['PAYBALANCE'] = $acct_balance;
$pay_invoice_array['CURRSYMBOL'] = main::money($acct_balance, "", 1);
$pay_invoice_array['PACKID'] = $invoice_info['pid'];
$pay_invoice_array['USER'] = $client['user'];
$view_invoice_array['ID'] = $invoice_info['id'];
$view_invoice_array['DUE'] = $due . $due_text;
$view_invoice_array['PACKDUE'] = $due;
$view_invoice_array['CREATED'] = main::convertdate("n/d/Y", $created);
$view_invoice_array['BASEAMOUNT'] = $invoice_info['amount'] != $subtotal ? main::money($invoice_info['amount']) . " (Package price: " . main::money($subtotal) . ")" : main::money($invoice_info['amount']);
$view_invoice_array['BALANCE'] = main::money($acct_balance);
$view_invoice_array['COUPONTOTAL'] = main::money($subtotal - coupons::get_discount("paid", $subtotal));
$view_invoice_array['UNAME'] = $client['user'];
$view_invoice_array['FNAME'] = $client['firstname'];
$view_invoice_array['LNAME'] = $client['lastname'];
$view_invoice_array['ADDRESS'] = $client['address'];
$view_invoice_array['CITY'] = $client['city'];
$view_invoice_array['STATE'] = $client['state'];
$view_invoice_array['ZIP'] = $client['zip'];
$view_invoice_array['COUNTRY'] = strtoupper($client['country']);
$view_invoice_array['DOMAIN'] = $client['domain'];
$view_invoice_array['PACKAGE'] = $package['name'];
$view_invoice_array['STATUS'] = $invoice_info["is_paid"] == 1 ? "<font color = '#779500'>Paid</font>" : "<font color = '#FF7800'>Unpaid</font>";
if ($invoice_info['changed_plan'] && $invoice_info['hadcoupons']) {
$coupon_list = explode(",", $invoice_info['hadcoupons']);
$coupon_values = explode(",", $invoice_info['couponvals']);
if ($coupon_list) {
for ($i = 0; $i < count($coupon_list); $i++) {
$coupons_list_array['COUPONAMOUNT'] = main::money($coupon_values[$i]);
$coupons_list_array['COUPCODE'] = $coupon_list[$i];
$coupons_list_array['REMOVE'] = "";
$view_invoice_array['COUPONSLIST'] .= style::replaceVar("tpl/invoices/coupons-list.tpl", $coupons_list_array);
$coup_total = $coup_total + $coupon_values[$i];
}
$view_invoice_array['COUPONTOTAL'] = main::money(min($subtotal, $coup_total));
}
} else {
unset($where);
$where[] = array("user", "=", $client['id'], "AND");
$where[] = array("disabled", "=", "0");
$coupons_query = $dbh->select("coupons_used", $where, array("id", "ASC"), 0, 1);
while ($coupons_used_fetch = $dbh->fetch_array($coupons_query)) {
$valid_coupon = coupons::check_expire($coupons_used_fetch['coupcode'], $client['id']);
if ($valid_coupon) {
$coupons_list_array['COUPONAMOUNT'] = main::money($coupons_used_fetch['paiddisc']);
$coupons_list_array['COUPCODE'] = $coupons_used_fetch['coupcode'];
$coupons_list_array['REMOVE'] = $invoice_info['is_paid'] == 1 ? "" : '(<a href = "?page=invoices&view=' . $invoice_info['id'] . '&remove=' . $coupons_used_fetch['id'] . '">Remove</a>)';
$view_invoice_array['COUPONSLIST'] .= style::replaceVar("tpl/invoices/coupons-list.tpl", $coupons_list_array);
}
}
if (!$view_invoice_array['COUPONSLIST']) {
$view_invoice_array['COUPONSLIST'] = "<tr><td></td><td align = 'center'>None</td></tr>";
}
}
$amt_paid = $invoice_info['amt_paid'];
$txn = $invoice_info['txn'];
$datepaid = $invoice_info['datepaid'];
$gateway = $invoice_info['gateway'];
$amt_paid = explode(",", $amt_paid);
$txn = explode(",", $txn);
$datepaid = explode(",", $datepaid);
$gateway = explode(",", $gateway);
$view_invoice_array['TRANSACTIONS'] = "";
for ($i = 0; $i < count($amt_paid); $i++) {
$paid_this = $paid_this + $amt_paid[$i];
$transaction_list_array['PAIDAMOUNT'] = main::money($amt_paid[$i]);
$transaction_list_array['TXN'] = $txn[$i];
$transaction_list_array['PAIDDATE'] = main::convertdate("n/d/Y", $datepaid[$i]);
$transaction_list_array['GATEWAY'] = $gateway[$i];
$invoice_transactions_array['TXNS'] .= style::replaceVar("tpl/invoices/transaction-list.tpl", $transaction_list_array);
}
if ($invoice_info["is_paid"]) {
if (!$invoice_info['amt_paid']) {
$invoice_transactions_array['TXNS'] = "<tr><td colspan = '4' align = 'center'><b>--- None ---</b></td></tr>";
}
$view_invoice_array['TRANSACTIONS'] = style::replaceVar("tpl/invoices/invoice-transactions.tpl", $invoice_transactions_array);
} else {
if ($invoice_info['amt_paid']) {
$view_invoice_array['TRANSACTIONS'] = style::replaceVar("tpl/invoices/invoice-transactions.tpl", $invoice_transactions_array);
}
$view_invoice_array['TRANSACTIONS'] .= style::replaceVar("tpl/client/invoices/pay-invoice.tpl", $pay_invoice_array);
}
echo style::replaceVar("tpl/invoices/view-invoice.tpl", $view_invoice_array);
} else {
//Show the list of invoices
$pack_info = main::uidtopack();
$invoices_query = $dbh->select("invoices", array("uid", "=", $_SESSION['cuser']), array("id", "DESC"), 0, 1);
$client_page_array['LIST'] = "";
while ($invoices_data = $dbh->fetch_array($invoices_query)) {
if (!$invoices_data['pid']) {
$dbh->update("invoices", array("pid" => $pack_info['user_data']['pid']), array("id", "=", $invoices_data['id']));
$invoices_data['pid'] = $pack_info['user_data']['pid'];
}
if ($invoices_data['pid'] != $pack_info['user_data']['pid']) {
$pack_info = upgrade::pidtobak($invoices_data['pid']);
}
$monthly = $pack_info['additional']['monthly'];
$invoice_list_item_array['ID'] = $invoices_data['id'];
$invoice_list_item_array['USERFIELD'] = "";
$invoice_list_item_array['DUE'] = main::convertdate("n/d/Y", $invoices_data['due']);
$invoice_list_item_array['CREATED'] = main::convertdate("n/d/Y", $invoices_data['created']);
$invoice_list_item_array["PAID"] = $invoices_data["is_paid"] == 1 ? "<font color = '#779500'>Paid</font>" : "<font color = '#FF7800'>Unpaid</font>";
$invoice_list_item_array['AMOUNT'] = main::money($invoices_data['amount']);
$invoice_list_item_array['AMTPAID'] = main::money(coupons::totalpaid($invoices_data['id']));
$client_page_array['LIST'] .= style::replaceVar("tpl/invoices/invoice-list-item.tpl", $invoice_list_item_array);
}
$client_page_array['NUM'] = $dbh->num_rows($invoices_query);
if ($client_page_array['NUM'] == 0) {
$client_page_array['LIST'] = "<tr>\n<td colspan = '6' align = 'center'>You currently do not have any invoices.</td>\n</tr>";
}
echo style::replaceVar("tpl/client/invoices/client-page.tpl", $client_page_array);
}
}
