$to = module_user::get_contacts(array('customer_id' => $invoice['customer_id']));
// hunt for 'accounts' extra field
$field_to_find = strtolower(module_config::c('accounts_extra_field_name', 'Accounts'));
foreach ($to as $contact) {
$extras = module_extra::get_extras(array('owner_table' => 'user', 'owner_id' => $contact['user_id']));
foreach ($extras as $e) {
if (strtolower($e['extra_key']) == $field_to_find) {
// this is the accounts contact - woo!
$to_select = $contact['email'];
}
}
}
if (!$to_select && $customer['primary_user_id']) {
$primary = module_user::get_user($customer['primary_user_id']);
if ($primary) {
$to_select = $primary['email'];
}
}
}
} else {
if ($invoice['member_id']) {
$member = module_member::get_member($invoice['member_id']);
$to = array($member);
$replace['customer_name'] = $member['first_name'];
} else {
$to = array();
}
}
$template->assign_values($replace);
module_email::print_compose(array('title' => _l('Email Invoice: %s', $invoice['name']), 'find_other_templates' => 'invoice_email', 'current_template' => $template_name, 'customer_id' => $invoice['customer_id'], 'company_id' => isset($invoice['company_id']) ? $invoice['company_id'] : 0, 'to' => $to, 'to_select' => $to_select, 'bcc' => module_config::c('admin_email_address', ''), 'content' => $template->render('html'), 'subject' => $template->replace_description(), 'success_url' => module_invoice::link_open($invoice_id), 'success_callback' => 'module_invoice::email_sent', 'success_callback_args' => array('invoice_id' => $invoice_id, 'template_name' => $template_name), 'invoice_id' => $invoice_id, 'cancel_url' => module_invoice::link_open($invoice_id), 'attachments' => array(array('path' => $pdf, 'name' => basename($pdf), 'preview' => module_invoice::link_generate($invoice_id, array('arguments' => array('go' => 1, 'print' => 1), 'page' => 'invoice_admin', 'full' => false))))));
</tr>
</thead>
<tbody>
<?php
$c = 0;
foreach ($job_invoices as $invoice) {
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
?>
<tr class="<?php
echo $c++ % 2 ? "odd" : "even";
?>
">
<td class="row_action">
<?php
echo module_invoice::link_open($invoice['invoice_id'], true, $invoice);
?>
</td>
<td>
<?php
echo htmlspecialchars($invoice['status']);
?>
</td>
<td>
<?php
if ((!$invoice['date_paid'] || $invoice['date_paid'] == '0000-00-00') && strtotime($invoice['date_due']) < time()) {
echo '<span class="error_text">';
echo print_date($invoice['date_due']);
echo '</span>';
} else {
if ($task_data['billable']) {
_e('Task is billable');
} else {
_e('Task not billable');
}
echo '<br/>';
if ($task_data['taxable']) {
_e('Task is taxable');
} else {
_e('Task not taxable');
}
}
if ($task_data['invoiced'] && $task_data['invoice_id']) {
echo '<br/>';
echo _l('Invoice %s', module_invoice::link_open($task_data['invoice_id'], true));
}
?>
</div>
<div>
<?php
if (module_config::c('job_task_log_all_hours', 1) || $task_data['hours'] <= 0) {
?>
<?php
if (!$task_data['fully_completed'] && $task_data['invoiced'] || $task_editable) {
?>
<input type="hidden" name="job_task[<?php
echo $task_id;
?>
$next = 0;
foreach ($_SESSION['_finance_recurring_ids'] as $next_data) {
if ($next == -1) {
$next = 1;
// done.
$form_actions['elements'][] = array('type' => 'hidden', 'name' => 'recurring_next', 'id' => 'recurring_next', 'value' => '');
$form_actions['elements'][] = array('type' => 'save_button', 'name' => 'butt_save', 'value' => _l('Save & Next Transaction'), 'onclick' => "\$('#recurring_next').val('" . htmlspecialchars($next_data[1]) . "');");
break;
} else {
if ($next == 0 && $next_data[0] == $finance_recurring_id) {
$next = -1;
}
}
}
}
if ((int) $finance_id > 0) {
$form_actions['elements'][] = array('type' => 'delete_button', 'name' => 'butt_del', 'value' => _l('Delete'), 'onclick' => "return confirm('" . _l('Really delete this record?') . "');");
}
if (count($linked_finances)) {
// || count($linked_invoice_payments))
$form_actions['elements'][] = array('type' => 'submit', 'name' => 'butt_unlink', 'value' => _l('Unlink'));
}
$form_actions['elements'][] = array('type' => 'button', 'name' => 'cancel', 'value' => _l('Cancel'), 'class' => 'submit_button', 'onclick' => "window.location.href='" . ($finance['invoice_id'] ? module_invoice::link_open($finance['invoice_id'], false) : $module->link('finance', array('finance_id' => false))) . "';");
echo module_form::generate_form_actions($form_actions);
?>
</form>
});
}
if (class_exists('module_invoice', false) && module_invoice::can_i('view', 'Invoices') && module_config::c('customer_list_show_invoices', 1)) {
$columns['customer_invoices'] = array('title' => 'Invoices', 'callback' => function ($customer) {
$invoices = module_invoice::get_invoices(array('customer_id' => $customer['customer_id']));
if (count($invoices)) {
$total_due = 0;
$total_paid = 0;
foreach ($invoices as $invoice) {
$invoice = module_invoice::get_invoice($invoice['invoice_id']);
$total_due += $invoice['total_amount_due'];
$total_paid += $invoice['total_amount_paid'];
}
$old_customer_id = isset($_REQUEST['customer_id']) ? $_REQUEST['customer_id'] : false;
$_REQUEST['customer_id'] = $customer['customer_id'];
echo '<a href="' . module_invoice::link_open(false) . '">' . _l('%s invoice%s: %s', count($invoices), count($invoices) > 1 ? 's' : '', ($total_due > 0 ? '<span class="error_text">' . _l('%s due', dollar($total_due, true, $invoice['currency_id'])) . ' </span>' : '') . ($total_paid > 0 ? '<span class="success_text">' . _l('%s paid', dollar($total_paid, true, $invoice['currency_id'])) . ' </span>' : '')) . '</a>';
if ($old_customer_id) {
$_REQUEST['customer_id'] = $old_customer_id;
} else {
unset($_REQUEST['customer_id']);
}
}
});
}
if (class_exists('module_extra', false)) {
// do extra before "table sorting" so that it can hook in with the table sort call
$table_manager->display_extra('customer', function ($customer) {
module_extra::print_table_data('customer', $customer['customer_id']);
}, 'customer_id');
$table_manager->display_extra('user', function ($customer) {
module_extra::print_table_data('user', $customer['primary_user_id']);
private static function _format_invoice_payment($invoice_payment_data, $finance_data)
{
if (isset($invoice_payment_data['invoice_payment_id']) && $invoice_payment_data['invoice_payment_id'] > 0 && isset($invoice_payment_data['invoice_id']) && $invoice_payment_data['invoice_id'] > 0) {
$invoice_data = module_invoice::get_invoice($invoice_payment_data['invoice_id']);
$invoice_payment_data['url'] = module_finance::link_open('new', false) . '&invoice_payment_id=' . $invoice_payment_data['invoice_payment_id'];
if ($invoice_payment_data['amount'] < 0 && (isset($invoice_payment_data['payment_type']) && $invoice_payment_data['payment_type'] == _INVOICE_PAYMENT_TYPE_OVERPAYMENT_CREDIT)) {
$invoice_payment_data['name'] = !isset($invoice_payment_data['name']) ? _l('Assigning Credit') : $invoice_payment_data['name'];
$invoice_payment_data['description'] = !isset($invoice_payment_data['description']) ? _l('Assigning Overpayment Credit from invoice <a href="%s">#%s</a>', module_invoice::link_open($invoice_payment_data['invoice_id'], false), $invoice_data['name'], $invoice_payment_data['method']) : $invoice_payment_data['description'];
// refund
$invoice_payment_data['amount'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['debit'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['sub_amount'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['taxable_amount'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['credit'] = 0;
$invoice_payment_data['type'] = 'e';
} else {
if ($invoice_payment_data['amount'] < 0 || isset($invoice_payment_data['payment_type']) && $invoice_payment_data['payment_type'] == _INVOICE_PAYMENT_TYPE_REFUND) {
$invoice_payment_data['name'] = !isset($invoice_payment_data['name']) ? _l('Invoice Refund') : $invoice_payment_data['name'];
$invoice_payment_data['description'] = !isset($invoice_payment_data['description']) ? _l('Refund against invoice <a href="%s">#%s</a> via "%s" method', module_invoice::link_open($invoice_payment_data['invoice_id'], false), $invoice_data['name'], $invoice_payment_data['method']) : $invoice_payment_data['description'];
// refund
$invoice_payment_data['amount'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['debit'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['sub_amount'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['taxable_amount'] = abs($invoice_payment_data['amount']);
$invoice_payment_data['credit'] = 0;
$invoice_payment_data['type'] = 'e';
} else {
$invoice_payment_data['name'] = !isset($invoice_payment_data['name']) ? _l('Invoice Payment') : $invoice_payment_data['name'];
$invoice_payment_data['description'] = !isset($invoice_payment_data['description']) ? _l('Payment against invoice <a href="%s">#%s</a> via "%s" method', module_invoice::link_open($invoice_payment_data['invoice_id'], false), $invoice_data['name'], $invoice_payment_data['method']) : $invoice_payment_data['description'];
$invoice_payment_data['credit'] = $invoice_payment_data['amount'];
$invoice_payment_data['sub_amount'] = $invoice_payment_data['amount'];
$invoice_payment_data['taxable_amount'] = $invoice_payment_data['amount'];
$invoice_payment_data['debit'] = 0;
$invoice_payment_data['type'] = 'i';
}
}
if (isset($invoice_payment_data['data']) && strlen($invoice_payment_data['data'])) {
$details = @unserialize($invoice_payment_data['data']);
if ($details && isset($details['custom_notes']) && strlen($details['custom_notes'])) {
$invoice_payment_data['description'] .= " \n(" . $details['custom_notes'] . ')';
}
}
$invoice_payment_data['account_name'] = '';
$invoice_payment_data['categories'] = '';
if (module_config::c('finance_date_type', 'payment') == 'invoice') {
$invoice_payment_data['transaction_date'] = $invoice_data['date_create'];
} else {
$invoice_payment_data['transaction_date'] = $invoice_payment_data['date_paid'];
}
$invoice_payment_data['invoice_name'] = $invoice_data['name'];
$invoice_payment_data['taxes'] = $invoice_data['taxes'];
// calculate the sub amount based on taxes.
if ($invoice_payment_data['amount'] >= $invoice_data['total_amount']) {
// user overpaid this invoice amount.
// check if there hasn't been any refunds or anything or assigning deposits.
} else {
if ($invoice_payment_data['amount'] == $invoice_data['total_amount']) {
// then we can work out any sub non taxable items.
if ($invoice_data['total_tax'] > 0) {
//$finance['sub_amount'] = $finance['amount'] - $invoice_data['total_tax'];
// todo: cache these and do a get_invoice basic above so we don't calculate each time.
$invoice_payment_data['sub_amount'] = $invoice_data['total_sub_amount'];
$invoice_payment_data['taxable_amount'] = $invoice_data['total_sub_amount_taxable'];
}
} else {
// todo: average out the difference between invoice payments and the total amount? spread the tax over all payments maybe?
if (count($invoice_payment_data['taxes'])) {
$tax_percents = 0;
$increment = false;
foreach ($invoice_payment_data['taxes'] as $tax_id => $tax) {
if ($tax['increment']) {
$increment = true;
}
}
foreach ($invoice_payment_data['taxes'] as $tax_id => $tax) {
// the 'amount' of tax here will be incorrect, because this is a part payment against an invoice
// the 'amount' in here is the FULL amount of tax that has been charged against the invoice
$invoice_payment_data['taxes'][$tax_id]['amount'] = 0;
if ($increment) {
$invoice_payment_data['taxable_amount'] = $invoice_payment_data['taxable_amount'] / (1 + $tax['percent'] / 100);
} else {
$tax_percents += $tax['percent'] / 100;
}
}
$invoice_payment_data['taxable_amount'] = round($invoice_payment_data['taxable_amount'] / (1 + $tax_percents) * 100, 2) / 100;
$invoice_payment_data['sub_amount'] = $invoice_payment_data['taxable_amount'];
}
}
}
$new_finance = hook_handle_callback('finance_invoice_listing', $invoice_payment_data['invoice_id'], $finance_data);
if (is_array($new_finance) && count($new_finance)) {
foreach ($new_finance as $n) {
$invoice_payment_data = array_merge($invoice_payment_data, $n);
}
}
}
return $invoice_payment_data;
}
unset($blank_invoices[$id]);
}
}
if (count($blank_invoices)) {
?>
<h2>Blank invoices found</h2>
We found the following <?php
echo count($blank_invoices);
?>
blank invoices that were created from a recent "Subscription" bug:
<ul>
<?php
foreach ($blank_invoices as $blank_invoice) {
?>
<li><?php
echo module_invoice::link_open($blank_invoice['invoice_id'], true);
?>
created on <?php
echo print_date($blank_invoice['date_created']);
?>
</li>
<?php
}
?>
</ul>
You can remove all these invoices manually, or click the button below to remove them automatically.
<form action="" method="post">
<input type="hidden" name="remove_duplicates" value="yes">
<input type="submit" value="Remove these <?php
echo count($blank_invoices);
?>
<?php
}
?>
<?php
if ((int) $invoice_id && module_invoice::can_i('delete', 'Invoices')) {
?>
<input type="submit" name="butt_del" id="butt_del" value="<?php
echo _l('Delete');
?>
" class="submit_button delete_button" />
<?php
}
?>
<input type="button" name="cancel" value="<?php
echo _l('Cancel');
?>
" onclick="window.location.href='<?php
echo module_invoice::link_open(false);
?>
';" class="submit_button" />
</td>
</tr>
</tbody>
</table>
</form>
if (isset($r['website_id']) && $r['website_id'] > 0) {
echo module_website::link_open($r['website_id'], true);
}
?>
</td>
<td>
<?php
if (isset($r['job_id']) && $r['job_id'] > 0) {
echo module_job::link_open($r['job_id'], true);
}
?>
</td>
<td>
<?php
if (isset($r['invoice_id']) && $r['invoice_id'] > 0) {
echo module_invoice::link_open($r['invoice_id'], true);
}
?>
</td>
<?php
} else {
if (isset($r['finance_id'])) {
?>
<td colspan="3">
<?php
echo module_finance::link_open($r['finance_id'], true);
?>
<?php
echo htmlspecialchars($r['description']);
?>
">
<?php
if (isset($_REQUEST['view_all'])) {
?>
<td><?php
foreach ($module->get_data_link_keys() as $key) {
if (isset($data[$key]) && (int) $data[$key] > 0) {
switch ($key) {
case 'customer_id':
echo module_customer::link_open($data[$key], true);
break;
case 'job_id':
echo module_job::link_open($data[$key], true);
break;
case 'invoice_id':
echo module_invoice::link_open($data[$key], true);
break;
case 'quote_id':
echo module_quote::link_open($data[$key], true);
break;
case 'file_id':
echo module_file::link_open($data[$key], true);
break;
}
}
}
?>
</td>
<?php
}
/*<td><a href="<?php echo $module->link('',array("data_record_id"=>$data['data_record_id'],"customer_id"=>isset($_REQUEST['customer_id']) ? $_REQUEST['customer_id'] : false)); ?>"><?php echo $module->format_record_id($data['data_type_id'],$data['data_record_id']); ?></a></td>
public function run_cron($debug = false)
{
// check for payments.
$sql = "SELECT * FROM `" . _DB_PREFIX . "invoice_payment` ip WHERE 1 ";
$sql .= " AND `method` = 'paynl' ";
$sql .= " AND `date_paid` = '0000-00-00' ";
$sql .= " AND `other_id` != '' ";
foreach (qa($sql) as $payment) {
// check api status:
$strUrl = 'https://*****:*****@rest-api.pay.nl/v5/Transaction/info/json?';
$arrArguments = array();
$arrArguments['transactionId'] = $payment['other_id'];
# Prepare and call API URL
$strUrl .= http_build_query($arrArguments);
if ($debug) {
echo "Checking URL {$strUrl} <br>\n";
$jsonResult = file_get_contents($strUrl);
} else {
$jsonResult = @file_get_contents($strUrl);
}
$json = @json_decode($jsonResult, true);
if ($debug) {
echo "Got result: <br>\n";
print_r($json);
}
if ($json && isset($json['paymentDetails']) && isset($json['paymentDetails']['stateName']) && isset($json['paymentDetails']['amount'])) {
module_paymethod_paynl::add_payment_data($payment['invoice_payment_id'], 'log', "PayNL Status " . $json['paymentDetails']['stateName'] . ": \n " . var_export($json, true));
switch ($json['paymentDetails']['stateName']) {
case 'PENDING':
// defauly, still waiting for payment.
break;
case 'PAID':
update_insert("invoice_payment_id", $payment['invoice_payment_id'], "invoice_payment", array('date_paid' => date('Y-m-d'), 'amount' => $json['paymentDetails']['amount'] / 100, 'other_id' => ''));
module_invoice::save_invoice($payment['invoice_id'], array());
break;
case 'CANCEL':
update_insert("invoice_payment_id", $payment['invoice_payment_id'], "invoice_payment", array('other_id' => ''));
module_invoice::save_invoice($payment['invoice_id'], array());
send_error('PayNL payment cancelled for invoice: ' . module_invoice::link_open($payment['invoice_id'], true));
break;
}
} else {
module_paymethod_paynl::add_payment_data($payment['invoice_payment_id'], 'log', "PayNL Status ERROR: \n " . $jsonResult);
}
}
}
public static function banktransfer_redirect($description, $amount, $user_id, $payment_id, $invoice_id)
{
$invoice_data = module_invoice::get_invoice($invoice_id);
$invoice_replace = module_invoice::get_replace_fields($invoice_id, $invoice_data);
$bank_details = module_template::get_template_by_key('paymethod_banktransfer_details');
$bank_details->assign_values($invoice_data + array('amount' => dollar($amount, true, $invoice_data['currency_id'])));
$bank_details->assign_values($invoice_replace);
$bank_details_html = $bank_details->render('html');
// display a template with the bank details in it.
$template = module_template::get_template_by_key('paymethod_banktransfer');
$template->assign_values(array('bank_details' => $bank_details_html, 'link' => module_invoice::link_open($invoice_id)));
$template->assign_values($invoice_replace);
echo $template->render('pretty_html');
exit;
}
} else {
if (print_date($next_due_time) == print_date($invoice_data['date_create']) || $next_due_time_pre && print_date($next_due_time_pre) == print_date($invoice_data['date_create'])) {
// this invoice is for the next due date.
$next_due_time_invoice_created = $invoice_data;
}
}
$invoice_history_html .= '<li>';
$invoice_history_html .= _l('Invoice #%s for %s on %s (paid on %s)', module_invoice::link_open($h['invoice_id'], true, $invoice_data), dollar($invoice_data['total_amount'], true, $invoice_data['currency_id']), print_date($invoice_data['date_create']), $invoice_data['date_paid'] != '0000-00-00' ? print_date($invoice_data['date_paid']) : '<span class="important">' . _l('UNPAID') . '</span>');
$invoice_history_html .= '</li>';
}
}
}
if (isset($members_subscriptions[$subscription['subscription_id']]) && module_security::is_page_editable() && $remaining_invoices != 0) {
//echo '<li>';
if ($next_due_time_invoice_created) {
_e('The next invoice has been created for %s. Please mark it as paid.', '<a href="' . module_invoice::link_open($next_due_time_invoice_created['invoice_id'], false, $next_due_time_invoice_created) . '">' . print_date($next_due_time) . '</a>');
echo ' <a href="#" onclick="$(\'#next_invoice_' . $subscription['subscription_id'] . '\').show(); $(this).hide();">New</a>';
echo '<span id="next_invoice_' . $subscription['subscription_id'] . '" style="display:none;"><br/>';
}
if (isset($subscription['automatic_renew']) && $subscription['automatic_renew']) {
_e('This Subscription will renew on %s', print_date($next_due_time_pre ? $next_due_time_pre : $next_due_time));
echo ' ';
if (isset($subscription['automatic_email']) && $subscription['automatic_email']) {
_e('and will be automatically emailed');
}
} else {
_e('New Invoice for');
?>
<?php
echo currency('<input type="text" name="foo" id="amount_' . $subscription['subscription_id'] . '" value="' . $subscription['amount'] . '" class="currency">', true, $subscription['currency_id']);
?>
if ($invoice_data['total_amount_due'] > 0) {
$responsive_summary[] = _l("Please pay <strong>%s</strong>.", dollar($invoice_data['total_amount_due'], true, $invoice_data['currency_id']));
echo '<p>';
echo _l("Please pay <strong>%s</strong> to receive Priority Support. To make payment please click the button below.", dollar($invoice_data['total_amount_due'], true, $invoice_data['currency_id']));
echo '</p>';
echo '<p align="center">';
echo '<a href="' . module_invoice::link_public($ticket['invoice_id']) . '" target="_blank" class="uibutton small_button">' . _l('Pay Now') . '</a>';
echo '</p>';
} else {
$responsive_summary[] = '<strong>' . _l("This is a Priotity Ticket") . '</strong>';
echo '<p>';
_e("Thank you for purchasing Priority Support. We will answer your question shortly.");
echo '</p>';
echo '<p align="center">';
if (module_invoice::can_i('view', 'Invoices')) {
echo '<a href="' . module_invoice::link_open($ticket['invoice_id']) . '" target="_blank">' . _l('View Invoice') . '</a>';
} else {
echo '<a href="' . module_invoice::link_public($ticket['invoice_id']) . '" target="_blank">' . _l('View Invoice') . '</a>';
}
echo '</p>';
}
}
} else {
echo '<p>';
echo _l("Priority Support costs <strong>%s</strong>. To make payment please click the button below.", dollar(module_config::c('ticket_priority_cost', 10), true, module_config::c('ticket_priority_currency', 1)));
echo '</p>';
echo '<p align="center">';
echo '<input type="submit" name="generate_priority_invoice" value="' . _l('Pay Now') . '" class="submit_button small_button">';
echo '</p>';
}
?>
public static function create_new_invoice_for_subscription_payment($invoice_id, $invoice_payment_id, $invoice_payment_subscription_id)
{
// we have an inbound subscription payment for an invoice.
// we have to generate a new invoice (or find the generated invoice if one exists)
// first we have to check if this payment is for this invoice (ie: the first subscription payment)
$invoice_data = self::get_invoice($invoice_id);
if ($invoice_data['total_amount_due'] > 0) {
// this invoice is unpaid, we apply this subscription payment against thsi invoice
return array('invoice_id' => $invoice_id, 'invoice_payment_id' => $invoice_payment_id);
}
// first we look for a generated invoice, this is easiest.
if (class_exists('module_subscription', false)) {
// check if this invoice is part of a subscription.
// if it is we hunt through the subscription history until we find a recent unpaid invoice
// THIS CODE IS SIMILAR TO module_invoice::is_automatic_paying_invoice($invoice_id)
$subscription_history_item = get_single('subscription_history', 'invoice_id', $invoice_id);
if ($subscription_history_item && $subscription_history_item['subscription_owner_id']) {
// we have an invoice that is on a subscription!
$subscription_owner = module_subscription::get_subscription_owner($subscription_history_item['subscription_owner_id']);
// check if there are unpaid invoices that were generated after this invoice.
if ($subscription_owner['subscription_owner_id'] == $subscription_history_item['subscription_owner_id']) {
$subscription_history = get_multiple('subscription_history', array('subscription_owner_id' => $subscription_owner['subscription_owner_id']));
foreach ($subscription_history as $h) {
if ($h['invoice_id'] > $invoice_id && $h['paid_date'] == '0000-00-00') {
// found an invoice for this subscription that was generated after the initial invoice that is unpaid.
// apply subscription payment to this one.
$invoice_data = module_invoice::get_invoice($h['invoice_id']);
if ($invoice_data['total_amount_due'] > 0) {
$invoice_payment_id = update_insert('invoice_payment_id', false, 'invoice_payment', array('invoice_id' => $h['invoice_id'], 'payment_type' => _INVOICE_PAYMENT_TYPE_NORMAL, 'method' => _l('Pending Subscription'), 'currency_id' => $invoice_data['currency_id'], 'invoice_payment_subscription_id' => $invoice_payment_subscription_id));
return array('invoice_id' => $h['invoice_id'], 'invoice_payment_id' => $invoice_payment_id);
}
}
}
// if we get here it means we have a subscription invoice that hasn't been renewed yet.
$subscription = module_subscription::get_subscription($subscription_owner['subscription_id']);
// we force the renewal of the next invoice in this subscription lot and mark it as paid.
$invoice_id = module_subscription::generate_subscription_invoice($subscription_owner['subscription_id'], $subscription_owner['owner_table'], $subscription_owner['owner_id'], date('Y-m-d'), $subscription['amount']);
if ($invoice_id) {
$invoice_data = module_invoice::get_invoice($invoice_id);
$invoice_payment_id = update_insert('invoice_payment_id', false, 'invoice_payment', array('invoice_id' => $invoice_id, 'payment_type' => _INVOICE_PAYMENT_TYPE_NORMAL, 'method' => _l('Pending Subscription'), 'currency_id' => $invoice_data['currency_id'], 'invoice_payment_subscription_id' => $invoice_payment_subscription_id));
if ($subscription['automatic_email'] && module_config::c('invoice_subscription_send_due_email_before_payment', 1)) {
if (module_invoice::email_invoice_to_customer($invoice_id)) {
} else {
echo " - failed to send subscription invoice " . module_invoice::link_open($invoice_id, true) . " to customer <br>\n";
}
exit;
}
return array('invoice_id' => $invoice_id, 'invoice_payment_id' => $invoice_payment_id);
}
}
}
}
}
<a href="<?php
echo $finance['url'];
?>
"><?php
echo !trim($finance['name']) ? 'N/A' : htmlspecialchars($finance['name']);
?>
</a>
</td>
<td><?php
echo $finance['customer_id'] ? module_customer::link_open($finance['customer_id'], true) : _l('N/A');
?>
</td>
<td><?php
if ($finance['invoice_id']) {
$invoice_data = module_invoice::get_invoice($finance['invoice_id']);
echo module_invoice::link_open($finance['invoice_id'], true, $invoice_data);
} else {
_e('N/A');
}
?>
</td>
<td><?php
if (isset($finance['job_id']) && $finance['job_id']) {
echo module_job::link_open($finance['job_id'], true);
} else {
if ($finance['invoice_id'] && count($invoice_data['job_ids'])) {
foreach ($invoice_data['job_ids'] as $job_id) {
echo module_job::link_open($job_id, true) . ' ';
}
} else {
_e('N/A');
<?php
if (class_exists('module_signature', false) && module_signature::signature_enabled($job_id)) {
?>
<td> <?php
module_signature::signature_job_task_link($job_id, $task_id);
?>
</td>
<?php
}
?>
<td align="center" valign="top">
<?php
if ($task_data['invoiced'] && $task_data['invoice_id']) {
if (module_invoice::can_i('view', 'Invoices')) {
//$invoice = module_invoice::get_invoice($task_data['invoice_id']);
echo module_invoice::link_open($task_data['invoice_id'], true);
}
/*echo " ";
echo '<span class="';
if($invoice['total_amount_due']>0){
echo 'error_text';
}else{
echo 'success_text';
}
echo '">';
if($invoice['total_amount_due']>0){
echo dollar($invoice['total_amount_due'],true,$job['currency_id']);
echo ' '._l('due');
}else{
echo _l('All paid');
}
public function run_cron($debug = false)
{
// we only want to perform these cron actions if we're after a certain time of day
// because we dont want to be generating these renewals and sending them at midnight, can get confusing
$after_time = module_config::c('invoice_automatic_after_time', 7);
$time_of_day = date('G');
if ($time_of_day < $after_time) {
if ($debug) {
echo "Not performing automatic invoice operations until after {$after_time}:00 - it is currently {$time_of_day}:" . date('i') . "<br>\n";
}
return;
}
// find automatic job renewals
$sql = "SELECT p.* FROM `" . _DB_PREFIX . "job` p ";
$sql .= " WHERE p.date_renew != '0000-00-00'";
$sql .= " AND p.date_start != '0000-00-00'";
$sql .= " AND p.date_renew <= '" . date('Y-m-d') . "'";
$sql .= " AND (p.renew_job_id IS NULL OR p.renew_job_id = 0)";
$sql .= " AND (p.renew_auto = 1)";
$renew_jobs = qa($sql);
foreach ($renew_jobs as $renew_job) {
// time to automatically renew this job! woo!
if ($debug) {
echo "Automatically Renewing Job " . module_job::link_open($renew_job['job_id'], true) . "<br>\n";
}
//$job_details = $this->get_job($renew_job['job_id']);
$job_invoices = module_invoice::get_invoices(array('job_id' => $renew_job['job_id']));
$unpaid_invoice = false;
foreach ($job_invoices as $job_invoice) {
$job_invoice = module_invoice::get_invoice($job_invoice['invoice_id']);
if ($job_invoice['total_amount_due'] > 0) {
$unpaid_invoice = true;
}
}
if (module_config::c('invoice_auto_renew_only_paid_invoices', 1) && $unpaid_invoice) {
if ($debug) {
echo "Not automatically renewing this job because it has unpaid invoices. <br>\n";
}
} else {
$new_job_id = $this->renew_job($renew_job['job_id'], true);
if ($new_job_id) {
//module_cache::clear_cache();
if ($debug) {
echo "Job Automatically Renewed: " . module_job::link_open($new_job_id, true) . "<br>\n";
}
if ($renew_job['renew_invoice']) {
// we want to tick all these tasks off and invoice this job, then send this invoice to the customer.
$job_tasks = module_job::get_tasks($new_job_id);
foreach ($job_tasks as $job_task_id => $job_task) {
$job_tasks[$job_task_id]['fully_completed_t'] = 1;
$job_tasks[$job_task_id]['fully_completed'] = 1;
}
$this->save_job_tasks($new_job_id, array('job_task' => $job_tasks));
//module_cache::clear_cache();
// generate an invoice for this job.
$_REQUEST['job_id'] = $new_job_id;
$new_invoice = module_invoice::get_invoice('new');
$new_invoice['date_create'] = $renew_job['date_renew'];
$new_invoice['invoice_invoice_item'] = module_invoice::get_invoice_items('new', $new_invoice);
$new_invoice_id = module_invoice::save_invoice('new', $new_invoice);
//module_cache::clear_cache();
if ($debug) {
echo "Generated new invoice for renewed job: " . module_invoice::link_open($new_invoice_id, true) . "<br/>";
}
if ($debug) {
echo "Emailing invoice to customer...";
}
if (module_invoice::email_invoice_to_customer($new_invoice_id)) {
if ($debug) {
echo "send successfully";
}
} else {
if ($debug) {
echo "send failed";
}
}
if ($debug) {
echo "<br>\n";
}
}
}
}
}
}
include 'includes/plugin_finance/pages/finance_invoice_edit.php';
}
}
// invoice_id check
hook_handle_callback('layout_column_half', 'end');
$form_actions = array('class' => 'action_bar action_bar_left', 'elements' => array(array('type' => 'save_button', 'name' => 'butt_save', 'onclick' => "\$('#form_redirect').val('" . (!$invoice_id && isset($_REQUEST['job_id']) && (int) $_REQUEST['job_id'] > 0 ? module_job::link_open($_REQUEST['job_id']) : module_invoice::link_open(false)) . "');", 'value' => _l('Save and Return')), array('type' => 'save_button', 'name' => 'butt_save', 'value' => _l('Save'))));
if ((int) $invoice_id) {
if ($invoice['date_paid'] && $invoice['date_paid'] != '0000-00-00') {
$form_actions['elements'][] = array('type' => 'save_button', 'class' => 'submit_button', 'name' => 'butt_email', 'value' => _l('Email Receipt'));
} else {
$form_actions['elements'][] = array('type' => 'submit', 'class' => 'submit_button', 'name' => 'butt_email', 'value' => _l('Email Invoice'));
}
if (function_exists('convert_html2pdf')) {
if (!module_invoice::can_i('edit', 'Invoices')) {
$form_actions['elements'][] = array('type' => 'button', 'class' => 'submit_button no_permissions', 'name' => 'butt_print', 'value' => _l('Print PDF'), 'onclick' => "window.location.href='" . module_invoice::link_public_print($invoice_id) . "';");
} else {
$form_actions['elements'][] = array('type' => 'submit', 'class' => 'submit_button', 'name' => 'butt_print', 'value' => _l('Print PDF'));
}
}
}
if ((int) $invoice_id && module_invoice::can_i('delete', 'Invoices')) {
$form_actions['elements'][] = array('type' => 'delete_button', 'name' => 'butt_del', 'value' => _l('Delete'));
}
$form_actions['elements'][] = array('type' => 'button', 'name' => 'cancel', 'value' => _l('Cancel'), 'class' => 'submit_button', 'onclick' => "window.location.href='" . module_invoice::link_open(false) . "';");
echo module_form::generate_form_actions($form_actions);
?>
</form>
public static function run_cron($debug = false)
{
// we only want to perform these cron actions if we're after a certain time of day
// because we dont want to be generating these renewals and sending them at midnight, can get confusing
$after_time = module_config::c('invoice_automatic_after_time', 7);
$time_of_day = date('G');
if ($time_of_day < $after_time) {
if ($debug) {
echo "Not performing automatic subscription operations until after {$after_time}:00 - it is currently {$time_of_day}:" . date('i') . "<br>\n";
}
return;
}
// find all automatic subscriptions and renew them (if applicable)
$sql = "SELECT * FROM `" . _DB_PREFIX . "subscription` s ";
$sql .= " WHERE s.automatic_renew = 1";
$subscriptions = qa($sql);
foreach ($subscriptions as $subscription) {
if ($subscription['automatic_renew']) {
if ($debug) {
echo "<br>\nProcessing subscription renewals for subscription " . module_subscription::link_open($subscription['subscription_id'], true) . "<br>\n<br>\n";
}
// find all the members/customers from this subscription
//$members = module_subscription::get_subscribed_members($subscription['subscription_id']);
//$customers = module_subscription::get_subscribed_customers($subscription['subscription_id']);
$owners = module_subscription::get_subscribed_owners($subscription['subscription_id']);
foreach ($owners as $member) {
if (!$member['next_generation_date'] || $member['next_generation_date'] == '0000-00-00') {
continue;
}
if (!$member['next_due_date'] || $member['next_due_date'] == '0000-00-00') {
continue;
}
if ($debug) {
echo "Doing: " . $member['owner_table'] . " " . $member['owner_id'] . "<br>\n";
}
// check permissions for logged in users, dont want the cron to run when someone is logged in and no access to this account.
if (module_security::is_logged_in()) {
switch ($member['owner_table']) {
case 'website':
$website_perm_check = module_website::get_website($member['owner_id']);
if (!$website_perm_check || $website_perm_check['website_id'] != $member['owner_id']) {
continue 2;
}
if ($debug) {
echo "permission pass for website: " . $website_perm_check['website_id'];
}
break;
case 'customer':
$customer_perm_check = module_customer::get_customer($member['owner_id']);
if (!$customer_perm_check || $customer_perm_check['customer_id'] != $member['owner_id']) {
continue 2;
}
if ($debug) {
echo "permission pass for customer: " . $customer_perm_check['customer_id'];
}
break;
}
}
// is the last invoice unpaid?
$history = self::get_subscription_history($subscription['subscription_id'], $member['owner_table'], $member['owner_id']);
$next_due_time_invoice_created = false;
$invoice_unpaid = false;
if (isset($member['recur_limit']) && (int) $member['recur_limit'] > 0 && count($history) >= (int) $member['recur_limit']) {
if ($debug) {
echo " - not renewing this one because it has hit our recur limit of " . $member['recur_limit'] . "<br>\n";
}
continue;
}
foreach ($history as $h) {
$last_invoice = module_invoice::get_invoice($h['invoice_id']);
if (!$last_invoice || $last_invoice['date_cancel'] != '0000-00-00') {
continue;
}
// check the new 'next_due_date' entry in the db table
if (isset($h['from_next_due_date']) && $h['from_next_due_date'] && $h['from_next_due_date'] != '0000-00-00') {
// we're using the new method of checking when an invoice was generated, rather than the confusing invoice 'date_create' check below
if ($debug) {
echo " - checking if next_due_date " . print_date($member['next_due_date']) . " matches subscription history from_next_due_date for invoice " . module_invoice::link_open($h['invoice_id'], true, $last_invoice) . " from_next_due_date: " . print_date($h['from_next_due_date']) . " (invoice create_date: " . print_date($last_invoice['date_create']) . ")<br>\n";
}
if (print_date($member['next_due_date']) == print_date($h['from_next_due_date'])) {
//print_date($last_invoice['date_create'])){
// this invoice is for the next due date.
$next_due_time_invoice_created = $last_invoice;
}
} else {
if ($debug) {
echo " - checking if next_generation_date (" . print_date($member['next_generation_date']) . ") or next_due_date (" . print_date($member['next_due_date']) . ") matches invoice " . module_invoice::link_open($h['invoice_id'], true, $last_invoice) . " created date (" . print_date($last_invoice['date_create']) . ") <br>\n";
}
if (print_date($member['next_generation_date']) == print_date($last_invoice['date_create']) || print_date($member['next_due_date']) == print_date($last_invoice['date_create'])) {
//print_date($last_invoice['date_create'])){
// this invoice is for the next due date.
$next_due_time_invoice_created = $last_invoice;
}
}
if ($last_invoice['total_amount_due'] > 0) {
$invoice_unpaid = true;
}
}
//self::generate_subscription_invoice($subscription_id, $customer_hack, $member_id, $date, $amount)
$next_due_time = strtotime($member['next_generation_date']);
if ($debug) {
echo " - next subscription time is " . $member['next_generation_date'] . " <br>\n";
}
if ($next_due_time <= strtotime(date('Y-m-d')) && !$next_due_time_invoice_created) {
if ($debug) {
echo " - Yes its time to generate an invoice!<br>\n";
}
if (module_config::c('invoice_auto_renew_only_paid_invoices', 1) && $invoice_unpaid) {
if ($debug) {
echo " - skipping generating renewal for " . $member['owner_table'] . " " . $member['owner_id'] . " because a previous subscription is unpaid <br>\n";
}
continue;
}
// time to generate! woo!
if ($debug) {
echo " - generating subscription renewal for " . $member['owner_table'] . " " . $member['owner_id'] . "<br>\n";
}
$invoice_id = self::generate_subscription_invoice($subscription['subscription_id'], $member['owner_table'], $member['owner_id'], $member['next_generation_date'], $subscription['amount']);
if ($debug) {
echo " - generated invoice " . module_invoice::link_open($invoice_id, true) . " for subscription <br>\n";
}
if ($subscription['automatic_email']) {
if ($debug) {
echo " - emailing invoice to " . $member['owner_table'] . "... <br>\n";
}
if (module_invoice::email_invoice_to_customer($invoice_id, $debug)) {
if ($debug) {
echo "send successfully <br>\n";
}
} else {
echo " - failed to send invoice " . module_invoice::link_open($invoice_id, true) . " to " . $member['owner_table'] . " <br>\n";
}
}
} else {
if ($debug) {
echo " - skipping generating renewal for " . $member['owner_table'] . " " . $member['owner_id'] . " because the due date has already been generated <br>\n";
}
}
}
}
}
}
function handle_hook($hook, $calling_module = false, $owner_table = false, $key_name = false, $key_value = false, $rel_data = false)
{
switch ($hook) {
case "home_alerts":
$alerts = array();
if (module_config::c('allow_note_reminders', 1)) {
// find any jobs that are past the due date and dont have a finished date.
$key = _l('Note Reminder');
if (class_exists('module_dashboard', false)) {
module_dashboard::register_group($key, array('columns' => array('name' => _l('Reminder'), 'type' => _l('Type'), 'full_link' => _l('Link'), 'date' => _l('Date'), 'days' => _l('Date'))));
}
$sql = "SELECT * FROM `" . _DB_PREFIX . "note` n ";
$sql .= " WHERE n.`reminder` = 1 AND n.note_time < " . (int) strtotime('+' . module_config::c('alert_days_in_future', 5) . ' days') . "";
$sql .= " AND ( n.`user_id` = 0 OR n.`user_id` = " . module_security::get_loggedin_id() . ")";
$sql .= " ORDER BY n.note_time ASC";
$tasks = qa($sql);
foreach ($tasks as $task) {
$alert_res = process_alert(date('Y-m-d', $task['note_time']), $key);
if ($alert_res) {
$alert_res['link'] = $task['rel_data'];
// fix for linking when changing folder.
$alert_res['type'] = _l(ucwords($task['owner_table']));
switch ($task['owner_table']) {
case 'user':
$user = module_user::get_user($task['owner_id']);
if ($user['customer_id'] || $user['vendor_id']) {
$alert_res['link'] = module_user::link_open_contact($task['owner_id'], false, $user);
$alert_res['full_link'] = module_user::link_open_contact($task['owner_id'], true, $user);
$alert_res['type'] = _l('Contact');
} else {
$alert_res['link'] = module_user::link_open($task['owner_id'], false, $user);
$alert_res['full_link'] = module_user::link_open($task['owner_id'], true, $user);
}
break;
case 'invoice':
$invoice_data = module_invoice::get_invoice($task['owner_id'], true);
if (!$invoice_data || !isset($invoice_data['invoice_id']) || $invoice_data['invoice_id'] != $task['owner_id']) {
continue 2;
}
$alert_res['link'] = module_invoice::link_open($task['owner_id'], false, $invoice_data);
$alert_res['full_link'] = module_invoice::link_open($task['owner_id'], true, $invoice_data);
break;
case 'quote':
$quote_data = module_quote::get_quote($task['owner_id'], true);
if (!$quote_data || !isset($quote_data['quote_id']) || $quote_data['quote_id'] != $task['owner_id']) {
continue 2;
}
$alert_res['link'] = module_quote::link_open($task['owner_id'], false, $quote_data);
$alert_res['full_link'] = module_quote::link_open($task['owner_id'], true, $quote_data);
break;
case 'website':
$website_data = module_website::get_website($task['owner_id']);
if (!$website_data || !isset($website_data['website_id']) || $website_data['website_id'] != $task['owner_id']) {
continue 2;
}
$alert_res['link'] = module_website::link_open($task['owner_id'], false);
$alert_res['full_link'] = module_website::link_open($task['owner_id'], true);
break;
case 'customer':
$customer_data = module_customer::get_customer($task['owner_id']);
if (!$customer_data || !isset($customer_data['customer_id']) || $customer_data['customer_id'] != $task['owner_id']) {
continue 2;
}
$alert_res['link'] = module_customer::link_open($task['owner_id'], false, $customer_data);
$alert_res['full_link'] = module_customer::link_open($task['owner_id'], true, $customer_data);
break;
case 'vendor':
$vendor_data = module_vendor::get_vendor($task['owner_id']);
if (!$vendor_data || !isset($vendor_data['vendor_id']) || $vendor_data['vendor_id'] != $task['owner_id']) {
continue 2;
}
$alert_res['link'] = module_vendor::link_open($task['owner_id'], false, $vendor_data);
$alert_res['full_link'] = module_vendor::link_open($task['owner_id'], true, $vendor_data);
break;
case 'job':
$job_data = module_job::get_job($task['owner_id']);
if (!$job_data || !isset($job_data['job_id']) || $job_data['job_id'] != $task['owner_id']) {
continue 2;
}
$alert_res['link'] = module_job::link_open($task['owner_id'], false, $job_data);
$alert_res['full_link'] = module_job::link_open($task['owner_id'], true, $job_data);
break;
// todo - add others.
}
$alert_res['name'] = $task['note'];
$alert_res['date'] = print_date($alert_res['date']);
$alert_res['time'] = $task['note_time'];
$alerts[] = $alert_res;
}
}
}
return $alerts;
break;
/*case "note_list":
if($owner_id && $owner_id != 'new'){
$note_items = $this->get_notes(array("owner_table"=>$owner_table,"owner_id"=>$owner_id));
foreach($note_items as &$note_item){
// do it in loop here because of $this issues in static method below.
// instead of include file below.
$note_item['html'] = $this->print_note($note_item['note_id']);
}
include("pages/note_list.php");
}else{
echo 'Please save first before creating notes.';
}
break;*/
/*case "note_list":
if($owner_id && $owner_id != 'new'){
$note_items = $this->get_notes(array("owner_table"=>$owner_table,"owner_id"=>$owner_id));
foreach($note_items as &$note_item){
// do it in loop here because of $this issues in static method below.
// instead of include file below.
$note_item['html'] = $this->print_note($note_item['note_id']);
}
include("pages/note_list.php");
}else{
echo 'Please save first before creating notes.';
}
break;*/
case "note_delete":
// find the key we are saving this address against.
$owner_id = (int) $key_value;
if (!$owner_id || $owner_id == 'new') {
// find one in the post data.
if (isset($_REQUEST[$key_name])) {
$owner_id = $_REQUEST[$key_name];
}
}
$note_hash = md5($owner_id . '|' . $owner_table);
// just for posting unique arrays.
if ($owner_table && $owner_id) {
$this->note_delete($owner_table, $owner_id);
}
break;
}
}
<?php
} else {
?>
<iframe src="<?php
echo $module->link_generate($invoice_id, array('arguments' => array('go' => 1, 'print' => 1), 'page' => 'invoice_admin', 'full' => false));
?>
" style="display:none;"></iframe>
<?php
}
?>
<p><?php
echo _l('After printing is complete you can <a href="%s">click here</a> return to invoice %s', module_invoice::link_open($invoice_id), module_invoice::link_open($invoice_id, true));
?>
</p>
<p> </p>
<p><?php
echo _l('<em>New:</em> Please <a href="%s" target="_blank">click here</a> to view the HTML invoice (this HTML page can be "Printed to PDF" using <a href="http://www.primopdf.com/" target="_blank">PrimoPDF</a> for better results).', $module->link_generate($invoice_id, array('arguments' => array('go' => 1, 'print' => 1, 'htmlonly' => 1), 'page' => 'invoice_admin', 'full' => false)));
?>
</p>
<?php
}
?>
<?php
}