$wireFee = $invoiceInfo['bk_fee_nonus_wire'];
}
$balance = $invoiceInfo['mib_balance'];
//+$wireFee;
$full_cntry = func_get_country($invoiceInfo['bank_country'], 'co_full');
$char3_cntry = func_get_country($invoiceInfo['bank_country'], 'co_3char');
//$filename = "ETEL.".$thisdate_id.".PO.Release.cvs";
$paymentMethod = 1;
if ($invoiceInfo['mib_wire_type'] == 'us') {
$paymentMethod = 5;
}
if ($merchant[$invoiceInfo['userId']]) {
$balance += $merchant[$invoiceInfo['userId']]['balance'];
}
//$payout.=genInvoice(&$invoiceInfo);
$merchant[$invoiceInfo['userId']] = array('payout' => genInvoice(&$invoiceInfo), 'balance' => $balance);
}
}
}
foreach ($merchant as $key => $data) {
if ($data['balance'] > 20) {
if ($payout) {
$payout .= "\n";
}
$payout .= $data['payout'];
}
}
function genInvoice($invoiceInfo)
{
global $thisdate_id;
global $payID;
function genInvoicesForDay($order_id, $date1 = null, $prev_bill = false)
{
$conf = $this->BL->conf;
//DATES
$today = getdate();
$temp = $this->BL->recurring_data($order_id, 0, "SELECT");
$next_due_date = $temp['rec_next_date'];
// Calculate what day we're generating invoices for.
if (!empty($date1) && $this->utils->checkDateFormat($date1)) {
// $prev_bill='U' if we're generating upcoming invoices.
if (!$prev_bill && $prev_bill != 'U') {
$gen_for_date = $this->utils->getXdayAfter($conf['send_before_due'], $this->utils->getDateArray($date1));
} else {
$gen_for_date = $today;
}
} else {
$gen_for_date = $this->utils->getXdayAfter($conf['send_before_due'], $today);
}
$v_day = date('Y-m-d', strtotime($gen_for_date['year'] . "-" . $gen_for_date['mon'] . "-" . $gen_for_date['mday']));
// Generate invoice if it is scheduled to be generated for this order
if ($next_due_date == $v_day) {
return genInvoice($order_id);
} else {
return null;
}
}