function testDate()
{
$date = new DateTime();
$date->setDate(2016, 31, 1);
$ymd = $date->format('Y-m-d');
$ymd = "2016-01-31";
$prev_mon = date('Y-m-d', strtotime($ymd . " +1 month"));
$prev_year = date('Y-m-d', strtotime($ymd . " +4 months"));
echo " " . $prev_mon . " " . $prev_year;
$curMonth = 7;
$curYear = 2016;
if ($curMonth == 12) {
$firstDayNextMonth = mktime(0, 0, 0, 0, 0, $curYear + 1);
} else {
$firstDayNextMonth = mktime(0, 0, 0, $curMonth + 1, 1);
}
pr(date("Y-m-d", $firstDayNextMonth));
pr(getFirstDayOfNextMonth($curMonth, $curYear));
pr(getFirstDayOfNext4Month($curMonth, $curYear));
$app = new AppAccount();
$app->getByID(19);
$vpt = new VpTransaction();
$vpt->getByID("14720056041915");
$vpt->order_id = 1122;
// KomisiModel::log($app,$vpt);
$nn = new AppFree();
$nn->printColumlistAsAttributes();
}
function receipt()
{
$order_id = addslashes($_GET['order_id']);
$order = new VpTransaction();
$order->getByID($order_id);
// pr($order);
//TODO : harus dibikin
if ($order->order_acc_id != Account::getMyID() && !in_array("master_admin", Account::getMyRoles())) {
die("hacking attempt");
}
$app = new AppAccount();
$app->getByID($order->order_app_id);
if ($app->app_active == 0) {
die("App not active");
}
$acc = new Account();
$acc->getByID($app->app_client_id);
$paket = new Paket();
$paket->getByID($order->order_paket_id);
$vpData = new VpData();
$arr = $vpData->getWhere("order_id = '{$order_id}' LIMIT 0,1");
if (count($arr) > 0) {
$data = $arr[0];
} else {
$data = new VpData();
}
if ($acc->admin_marketer != "") {
$arrAg = $acc->getWhere("admin_username = '******' LIMIT 0,1");
if (count($arrAg) > 0) {
$agent = $arrAg[0];
}
}
// pr($arr);
?>
<style>
h1{
font-size: 25px;
padding-top: 30px;
}
h3{
font-size: 20px;
font-style: italic;
}
h4{
font-size: 17px;
margin-top: 20px;
margin-bottom: 30px;
}
.billings td{
padding-right: 20px;
padding-bottom: 10px;
}
@media (max-width: 768px) {
.monly {
display: initial;
}
.donly {
display: none;
}
h1{
font-size: 20px;
}
h3{
font-size: 17px;
font-style: italic;
}
h4{
font-size: 14px;
margin-bottom: 30px;
}
.billings td{
padding-bottom: 10px;
}
}
@media (min-width: 768px) {
.monly {
display: none;
}
.donly {
display: initial;
}
}
@media print {
.pure-toggle-label[data-toggle-label='left']{
display: none;
}
#printme{
display: none;
}
body{
background-color: #ffffff;
}
}
</style>
<div class="container attop" >
<div class="col-md-8 col-md-offset-2">
<div style="text-align: center; background-color: #ffffff; padding: 20px; min-height: 800px; margin-top: 20px; padding-top: 20px; padding-bottom: 20px; ">
<img src="<?php
echo _SPPATH;
?>
images/header_appear.jpg" width="100%">
<h1>PAYMENT RECEIPT</h1>
<h3>Your payment has been completed successfully</h3>
<div class="receipt" style=" margin-top: 30px;">
<h4>TRANSACTION DETAILS</h4>
<table class="billings" align="center" style="text-align: left;">
<tr>
<td>ORDER ID</td>
<td><?php
echo $order_id;
?>
</td>
</tr>
<tr>
<td>PAYMENT DATE / TIME</td>
<td><?php
echo date("F j, Y, g:i a", strtotime($order->order_date));
?>
</td>
</tr>
<tr>
<td>PACKAGE NAME</td>
<td><?php
echo $paket->paket_name;
?>
</td>
</tr>
<tr>
<td>APP ID</td>
<td><?php
echo $app->app_id;
?>
</td>
</tr>
<tr>
<td>ACCOUNT ID</td>
<td><?php
echo $acc->admin_nama_depan;
?>
</td>
</tr>
<tr>
<td>AMOUNT</td>
<td>IDR <?php
echo idr($paket->paket_price);
?>
</td>
</tr>
<tr>
<td>STATUS</td>
<td><?php
echo $data->transaction_status;
?>
</td>
</tr>
<tr>
<td>PAYMENT TYPE</td>
<td><?php
echo $data->payment_type;
?>
</td>
</tr>
<tr>
<td>BANK NAME</td>
<td><?php
echo $data->bank;
?>
</td>
</tr>
<?php
if (count($arrAg) > 0) {
?>
<tr>
<td>AGENT ID</td>
<td><?php
echo $agent->admin_username;
?>
</td>
</tr>
<?php
}
?>
</table>
</div>
</div>
<div id="printme" style="text-align: right; margin-top: 5px; margin-bottom: 100px;" >
<a href="#" onclick="window.print();"><i class="glyphicon glyphicon-print"></i> print</a> |
<a href="<?php
echo _SPPATH;
?>
myOrders">back to my transactions</a>
</div>
</div>
</div>
<?php
}
function error()
{
$order_id = addslashes($_GET['order_id']);
$status_code = addslashes($_GET['status_code']);
$transaction_status = addslashes($_GET['transaction_status']);
$vpt = new VpTransaction();
$vpt->getByID($order_id);
$app = new AppAccount();
$app->getByID($vpt->order_app_id);
AppAccount::checkOwnership($app);
$vpt->order_status_from = $status_code;
$vpt->save();
?>
<div class="container attop" >
<div class="col-md-8 col-md-offset-2">
<div style="text-align: center; padding: 20px;">
<a href="<?php
echo _SPPATH;
?>
">
<img src="<?php
echo _SPPATH;
?>
images/appear-icontext.png" style="max-width: 300px;">
</a>
</div>
<?php
?>
<h1>Error</h1>
<p>Your Payment Error</p>
<p>
Please <a href="<?php
echo _SPPATH;
?>
contact">contact us</a> for more details.
</p>
<a class="btn btn-default" href="<?php
echo _SPPATH;
?>
myApps">back to my Apps</a>
<?php
?>
</div>
</div>
<?php
/*
* Array
(
[url] => vp/error
[order_id] => 70872981
[status_code] => 202
[transaction_status] => deny
)
*/
}
