}
// Update the payment with the company transaction id and auth code
$payment->trans_id = $ct->id;
$payment->auth_code = $cc_processor->getAuthCode();
if($payment->update() === FALSE){
$error_msg .= "Error updating payment with company transaction id!\n";
debug_message($payment->getLastError());
}
if(empty($error_msg)){
if(isset($_POST['email_invoice']) && $_POST['email_invoice'] == 'Y'){
$invoice = new SI_Invoice();
if($invoice->get(intval($_POST['invoice_id'])) === FALSE){
$error_msg .= "Error retreiving invoice!\n";
debug_message($invoice->getLastError());
}
if($invoice->sendEmail('InvoiceEmail') === FALSE){
$error_msg .= "Error sending invoice notification!\n";
debug_message($invoice->getLastError());
}
}
if(empty($error_msg)){
goBack();
}
}
}else{
$error_msg .= "Error adding Payment!\n";
debug_message($payment->getLastError());
}
}
// Create invoices
$invoice = new SI_Invoice();
foreach ($invoices as $number => $data) {
if ($number == 0) {
continue;
}
// debug("Going to create invoice $number for company id ".$data['company_id']." with ids ".join(', ', $data['ids']));
$company =& $companies[$data['company_id']];
$invoice_insert_sql = "\nINSERT INTO invoices (id, company_id, address1, address2, city, \nstate, zip, timestamp, terms, trans_id)\nVALUES(" . $number . ", " . $data['company_id'] . ", '" . $company['address1'] . "', '" . $company['address2'] . "', '" . $company['city'] . "', \n'" . $company['state'] . "', '" . $company['zip'] . "', " . $data['timestamp'] . ", 'NET15', 0)\n\t";
$invoice_result = $si_db->query($invoice_insert_sql, TRUE);
assert_die($invoice_result, "Could not add invoice!\n" . $si_db->getLastError());
// Add activities
$invoice->get($number);
// debug("Adding line items to invoice ".$invoice->id);
assert_die($invoice->addTaskActivities($data['ids']), "Error adding task activities to invoice: " . $invoice->getLastError());
// Add the company transaction
$ct = new SI_CompanyTransaction();
$ct->amount = $invoice->getTotal();
$ct->company_id = $invoice->company_id;
$ct->description = "Invoice #" . $invoice->id;
$ct->timestamp = $invoice->timestamp;
assert_die($ct->add(), "Error adding company transaction: " . $ct->getLastError());
}
// Create checks
$check = new SI_Check();
foreach ($checks as $number => $data) {
if ($number == 0) {
continue;
}
// debug("Going to create check $number for amount ".$data['amount']." with ids ".join(', ', $data['ids']));
print("Writing output to $output_directory\n");
if(($start_date > 0 && $end_date == 0) ||
($end_date > 0 && $start_date == 0)){
print("You must provide both a start and an end date\n");
exit(2);
}
if($start_date > 0){
print("Looking up invoices between ".date('m/d/Y', $start_date)." and ".date('m/d/Y', $end_date).".\n");
}
$invoice = new SI_Invoice();
$invoices = $invoice->retrieveSet("WHERE `timestamp` BETWEEN $start_date AND $end_date");
if($invoices === FALSE){
print("Error retreiving list of invoices!\n");
print($invoice->getLastError()."\n");
exit(3);
}
print("Exporting ".count($invoices)." invoices.\n");
foreach($invoices as $invoice){
if(!is_array($invoice->_lines) || count($invoice->_lines) == 0){
print("Skipping invoice {$invoice->id}.\n");
continue;
}
$pdf_file = $invoice->getPDF(FALSE);
if($pdf_file === FALSE){
print("Error creating PDF invoice.\n");
print($invoice->getLastError()."\n");
exit(4);
$code = new SI_ItemCode();
$output = $code->exportQB();
if($output === FALSE){
fatal_error("Error getting item code export data!\n".$code->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'account'){
$account = new SI_Account();
$output = $account->exportQB();
if($output === FALSE){
fatal_error("Error getting account export data!\n".$account->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'payment'){
$payment = new SI_Payment();
$output = $payment->exportQB();
if($output === FALSE){
fatal_error("Error getting payment export data!\n".$payment->getLastError());
}
}elseif(strtolower($_REQUEST['mode']) == 'invoice'){
$invoice = new SI_Invoice();
$output = $invoice->exportQB();
if($output === FALSE){
fatal_error("Error getting invoice export data!\n".$invoice->getLastError());
}
}else{
fatal_error("Unknown export mode!");
}
ob_end_clean();
header('Content-type: application/iif');
header('Content-Disposition: attachment; filename="'.$_REQUEST[mode].'.iif"');
print($output);
*/
require_once('includes/common.php');
require_once('includes/SI_Invoice.php');
require_once('includes/SI_Company.php');
require_once('includes/SI_PDFInvoice.php');
checkLogin('accounting');
if(intval($_REQUEST['id']) == 0){
fatal_error("You must provide an invoice id to email!");
}
$invoice = new SI_Invoice();
if($invoice->get(intval($_REQUEST['id'])) === FALSE){
$error_msg .= "Error retreiving invoice information!\n";
debug_message($invoice->getLastError());
}
if(!$loggedin_user->hasRight('admin') && !$loggedin_user->hasRight('admin')){
if($loggedin_user->company_id != $invoice->company_id){
fatal_error("You do not have rights to access this invoice!");
}
}
$notification = 'InvoiceEmail';
if(isset($_REQUEST['notification'])){
$notification = $_REQUEST['notification'];
}
if($invoice->sendEmail($notification) === FALSE)
fatal_error("Error sending invoice:\n".$invoice->getLastError());
goBack(0);
