/home/techb158/exp.abdallabala.com/application/autoload
Edit: /home/techb158/exp.abdallabala.com/application/autoload/Invoice.php (15557B)
find_one($iid);
if ($etpl == 'created') {
$e = ORM::for_table('sys_email_templates')
->where('tplname', 'Invoice:Invoice Created')
->find_one();
} elseif ($etpl == 'reminder') {
$e = ORM::for_table('sys_email_templates')
->where('tplname', 'Invoice:Invoice Payment Reminder')
->find_one();
} elseif ($etpl == 'overdue') {
$e = ORM::for_table('sys_email_templates')
->where('tplname', 'Invoice:Invoice Overdue Notice')
->find_one();
} elseif ($etpl == 'confirm') {
$e = ORM::for_table('sys_email_templates')
->where('tplname', 'Invoice:Invoice Payment Confirmation')
->find_one();
} elseif ($etpl == 'refund') {
$e = ORM::for_table('sys_email_templates')
->where('tplname', 'Invoice:Invoice Refund Confirmation')
->find_one();
} else {
$d = false;
$e = false;
}
if ($d) {
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
if ($d['cn'] != '') {
$dispid = $d['cn'];
} else {
$dispid = $d['id'];
}
$invoice_num = $d['invoicenum'] . $dispid;
//parse template
$total = $d['total'];
$credit = $d['credit'];
$due_amount = $total - $credit;
$tax = $d['tax'];
$taxrate = $d['taxrate'];
$subtotal = $d['subtotal'];
$subject = new Template($e['subject']);
$subject->set('business_name', $config['CompanyName']);
$subject->set('invoice_id', $invoice_num);
$subj = $subject->output();
$message = new Template($e['message']);
$message->set('name', $a['account']);
$message->set('customer_name', $a['account']);
$message->set('client_name', $a['account']);
$message->set('company', $a['company']);
$message->set('business_name', $config['CompanyName']);
$message->set(
'invoice_url',
U . 'client/iview/' . $d['id'] . '/token_' . $d['vtoken']
);
$message->set('invoice_id', $invoice_num);
$message->set('invoice_status', $d['status']);
$message->set(
'invoice_amount_paid',
number_format(
$credit,
2,
$config['dec_point'],
$config['thousands_sep']
)
);
$message->set(
'invoice_due_amount',
number_format(
$due_amount,
2,
$config['dec_point'],
$config['thousands_sep']
)
);
$message->set('invoice_taxname', $d['taxname']);
$message->set(
'invoice_tax_amount',
number_format(
$tax,
2,
$config['dec_point'],
$config['thousands_sep']
)
);
$message->set(
'invoice_tax_rate',
number_format(
$taxrate,
2,
$config['dec_point'],
$config['thousands_sep']
)
);
$message->set(
'invoice_subtotal',
number_format(
$subtotal,
2,
$config['dec_point'],
$config['thousands_sep']
)
);
$message->set(
'invoice_due_date',
date($config['df'], strtotime($d['duedate']))
);
$message->set(
'invoice_date',
date($config['df'], strtotime($d['date']))
);
$message->set(
'invoice_amount',
number_format(
$total,
2,
$config['dec_point'],
$config['thousands_sep']
)
);
$message_o = $message->output();
$gen = [];
$gen['cid'] = $a['id'];
$gen['name'] = $a['account'];
$gen['email'] = $a['email'];
$gen['subject'] = $subj;
$gen['body'] = $message_o;
return $gen;
} else {
return false;
}
}
public static function pdf($id, $r_type = '', $token = '')
{
global $config, $_L, $pdf_tpl;
$d = ORM::for_table('sys_invoices')->find_one($id);
if ($d) {
if ($token != '') {
$token = str_replace('token_', '', $token);
$vtoken = $d->vtoken;
if ($token != $vtoken) {
echo 'Sorry Token does not match!';
exit();
}
}
//find all activity for this user
$items = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $id)
->order_by_asc('id')
->find_many();
$trs_c = ORM::for_table('sys_transactions')
->where('iid', $id)
->count();
$trs = ORM::for_table('sys_transactions')
->where('iid', $id)
->order_by_desc('id')
->find_many();
//find the user
$a = ORM::for_table('crm_accounts')->find_one($d['userid']);
$i_credit = $d['credit'];
$i_due = '0.00';
$i_total = $d['total'];
if ($d['credit'] != '0.00') {
$i_due = $i_total - $i_credit;
} else {
$i_due = $d['total'];
}
$cf = ORM::for_table('crm_customfields')
->where('showinvoice', 'Yes')
->order_by_asc('id')
->find_many();
if ($d['cn'] != '') {
$dispid = $d['cn'];
} else {
$dispid = $d['id'];
}
$in = $d['invoicenum'] . $dispid;
$pdf_c = '';
$ib_w_font = 'dejavusanscondensed';
if ($config['pdf_font'] == 'default') {
$pdf_c = 'c';
$ib_w_font = 'Helvetica';
}
$mpdf = new \Mpdf\Mpdf();
$mpdf->SetTitle($config['CompanyName'] . ' Invoice');
$mpdf->SetAuthor($config['CompanyName']);
$mpdf->SetWatermarkText(ib_lan_get_line($d['status']));
$mpdf->showWatermarkText = true;
$mpdf->watermark_font = $ib_w_font;
$mpdf->watermarkTextAlpha = 0.1;
$mpdf->SetDisplayMode('fullpage');
if ($config['pdf_font'] == 'AdobeCJK') {
$mpdf->useAdobeCJK = true;
$mpdf->autoScriptToLang = true;
$mpdf->autoLangToFont = true;
}
$pdf_tpl = 'application/lib/invoices/pdf-x2.php';
Event::trigger('invoices/before_pdf_render/', [$id]);
ob_start();
require $pdf_tpl;
$html = ob_get_contents();
ob_end_clean();
$mpdf->WriteHTML($html);
if ($r_type == 'dl') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'D'); # D
} elseif ($r_type == 'inline') {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
} elseif ($r_type == 'store') {
$mpdf->Output('storage/temp/Invoice_' . $in . '.pdf', 'F'); # D
} else {
$mpdf->Output(date('Y-m-d') . _raid(4) . '.pdf', 'I'); # D
}
}
}
public static function forSingleItem(
$cid,
$item,
$amount,
$repeat = 'One Time'
) {
global $config;
$datetime = date("Y-m-d H:i:s");
$today = date('Y-m-d');
$discount_type = 'f';
$discount_value = '0.00';
$actual_discount = '0.00';
$fTotal = $amount;
$taxval = '0.00';
$taxname = '';
$taxrate = '0.00';
$notes = '';
$invoicenum = '';
$r = '0';
$nd = $today;
$cn = '';
$currency = 0;
$currency_symbol = $config['currency_code'];
$currency_rate = 1.0;
$u = ORM::for_table('crm_accounts')->find_one($cid);
if (!$u) {
return false;
}
// check billing cycle
$idate = $today;
$its = strtotime($idate);
if (
$repeat == '0' ||
$repeat == 'One Time' ||
$repeat == 'Free Account'
) {
$r = '0';
} elseif ($repeat == 'week1') {
$r = '+1 week';
$nd = date('Y-m-d', strtotime('+1 week', $its));
} elseif ($repeat == 'weeks2') {
$r = '+2 weeks';
$nd = date('Y-m-d', strtotime('+2 weeks', $its));
} elseif ($repeat == 'Monthly') {
$r = '+1 month';
$nd = date('Y-m-d', strtotime('+1 month', $its));
} elseif ($repeat == 'months2') {
$r = '+2 months';
$nd = date('Y-m-d', strtotime('+2 months', $its));
} elseif ($repeat == 'Quarterly') {
$r = '+3 months';
$nd = date('Y-m-d', strtotime('+3 months', $its));
} elseif ($repeat == 'Semi-Annually') {
$r = '+6 months';
$nd = date('Y-m-d', strtotime('+6 months', $its));
} elseif ($repeat == 'Annually') {
$r = '+1 year';
$nd = date('Y-m-d', strtotime('+1 year', $its));
} elseif ($repeat == 'Biennially') {
$r = '+2 years';
$nd = date('Y-m-d', strtotime('+2 years', $its));
} elseif ($repeat == 'Triennially') {
$r = '+3 years';
$nd = date('Y-m-d', strtotime('+3 years', $its));
} else {
// $msg .= 'Date Parsing Error
';
}
//
$vtoken = _raid(10);
$ptoken = _raid(10);
$d = ORM::for_table('sys_invoices')->create();
$d->userid = $cid;
$d->account = $u->account;
$d->date = $today;
$d->duedate = $today;
$d->datepaid = $datetime;
$d->subtotal = $amount;
$d->discount_type = $discount_type;
$d->discount_value = $discount_value;
$d->discount = $actual_discount;
$d->total = $fTotal;
$d->tax = $taxval;
$d->taxname = $taxname;
$d->taxrate = $taxrate;
$d->vtoken = $vtoken;
$d->ptoken = $ptoken;
$d->status = 'Unpaid';
$d->notes = $notes;
$d->r = $r;
$d->nd = $nd;
//others
$d->invoicenum = $invoicenum;
$d->cn = $cn;
$d->tax2 = '0.00';
$d->taxrate2 = '0.00';
$d->paymentmethod = '';
// Build 4550
$d->currency = $currency;
$d->currency_symbol = $currency_symbol;
$d->currency_rate = $currency_rate;
//
$d->save();
$invoiceid = $d->id();
// Add Invoice Items
$sqty = 1;
$samount = $amount;
$ltotal = $amount;
$d = ORM::for_table('sys_invoiceitems')->create();
$d->invoiceid = $invoiceid;
$d->userid = $cid;
$d->description = $item;
$d->qty = $sqty;
$d->amount = $samount;
$d->total = $ltotal;
$d->taxed = '0';
//others
$d->type = '';
$d->relid = '0';
$d->itemcode = '';
$d->taxamount = '0.00';
$d->duedate = date('Y-m-d');
$d->paymentmethod = '';
$d->notes = '';
$d->save();
$msg = Invoice::gen_email($invoiceid, 'created');
if ($msg) {
$subj = $msg['subject'];
$message_o = $msg['body'];
$email = $msg['email'];
$name = $msg['name'];
} else {
$subj = '';
$message_o = '';
$email = '';
$name = '';
}
if ($email != '') {
Invoice::pdf($invoiceid, 'store');
$attachment_path =
'application/storage/temp/Invoice_' . $invoiceid . '.pdf';
$attachment_file = 'Invoice_' . $invoiceid . '.pdf';
Notify_Email::_send(
$name,
$email,
$subj,
$message_o,
$u->id,
$invoiceid,
'',
'',
$attachment_path,
$attachment_file
);
}
return $invoiceid;
}
public static function cloneInvoice($id)
{
$inv = ORM::for_table('sys_invoices')->find_one($id);
if ($inv) {
$vtoken = _raid(10);
$ptoken = _raid(10);
$d = ORM::for_table('sys_invoices')->create();
$d->userid = $inv->userid;
$d->account = $inv->account;
$d->date = $inv->date;
$d->duedate = $inv->duedate;
$d->datepaid = $inv->datepaid;
$d->subtotal = $inv->subtotal;
$d->discount_type = $inv->discount_type;
$d->discount_value = $inv->discount_value;
$d->discount = $inv->discount;
$d->total = $inv->total;
$d->tax = $inv->tax;
$d->taxname = $inv->taxname;
$d->taxrate = $inv->taxrate;
$d->vtoken = $vtoken;
$d->ptoken = $ptoken;
$d->status = 'Unpaid';
$d->notes = $inv->notes;
$d->r = $inv->r;
$d->nd = $inv->nd;
//others
$d->invoicenum = $inv->invoicenum;
$d->cn = $inv->cn;
$d->tax2 = $inv->tax2;
$d->taxrate2 = $inv->taxrate2;
$d->paymentmethod = $inv->paymentmethod;
// Build 4550
$d->currency = $inv->currency;
$d->currency_symbol = $inv->currency_symbol;
$d->currency_rate = $inv->currency_rate;
$d->save();
$invoiceid = $d->id();
$items = ORM::for_table('sys_invoiceitems')
->where('invoiceid', $id)
->order_by_asc('id')
->find_array();
foreach ($items as $item) {
$t = ORM::for_table('sys_invoiceitems')->create();
$t->invoiceid = $invoiceid;
$t->userid = $item['userid'];
$t->description = $item['description'];
$t->qty = $item['qty'];
$t->amount = $item['amount'];
$t->total = $item['total'];
$t->taxed = $item['taxed'];
$t->type = '';
$t->relid = '0';
$t->itemcode = '';
$t->taxamount = '0.00';
$t->duedate = date('Y-m-d');
$t->paymentmethod = '';
$t->notes = '';
$t->save();
}
return $invoiceid;
}
return false;
}
}