);
}
+ public function getAllPayableInvoiceTypes()
+ {
+ return $this->wpdb->get_results(
+ "SELECT *
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "invoice_types
+ WHERE amount > 0
+ AND recurring
+ AND recurrence = 20
+ ORDER BY name",
+ ARRAY_A
+ );
+ }
+
public function getListOfAccountEmployees( $member_id )
{
$accounts = array();
if ( $invoice_type_id ) {
$invoice = $this->getInvoicTypeById( $invoice_type_id );
}
- $accounts[] = array(
+ $accounts[$billing_account['id']] = array(
'id' => $billing_account['id'],
'ref_dest' => $billing_account['ref_dest'],
'ref_name' => $billing_account['ref_name'],
{
// Make sure the required parts of $invoice_data exists.
if ( !isset( $invoice_data['account_id'] )
+ || !isset( $invoice_data['renew_type_id'] )
|| !isset( $invoice_data['amount'] )
|| !isset( $invoice_data['due_date'] )
|| !isset( $invoice_data['member_invoice'] )
);
$invoice_id = $this->wpdb->insert_id;
// Add the line item for from the member invoice
+ // First get this invoice_type
+ $new_member_invoice_type = $this->getInvoicTypeById( $renew_type_id );
$this->createLineItemForInvoice(
array(
'invoice_id' => $invoice_id,
- 'line_item_type' => $member_invoice['id'],
- 'name' => $member_invoice['name'],
- 'amount' => $member_invoice['amount'],
+ 'line_item_type' => $new_member_invoice_type['id'],
+ 'name' => $new_member_invoice_type['name'],
+ 'amount' => $new_member_invoice_type['amount'],
'due_date' => $due_date,
- 'recurring' => $recurring,
- 'recurrence' => $recurrence,
+ 'recurring' => $new_member_invoice_type['recurring'],
+ 'recurrence' => $new_member_invoice_type['recurrence'],
)
);
+ // echo '<pre>$invoice_id: ' . print_r( $invoice_id, true ) . '</pre>';
if ( $invoice_id ) {
// Add line items for each employee.
- foreach ( $employees as $ref_dest ) {
- // Get the account from the ref_dest.
- $line_account_id = $this->getAccountByRefDest( $ref_dest );
-
+ foreach ( $employees as $account_id ) {
+ if ( $employee_data[$account_id]['invoice'] ) {
+ $this->createLineItemForInvoice(
+ array(
+ 'invoice_id' => $invoice_id,
+ 'line_item_type' => $employee_data[(int)$account_id]['invoice']['id'],
+ 'name' => $employee_data[(int)$account_id]['invoice']['name'],
+ 'amount' => $employee_data[(int)$account_id]['invoice']['amount'],
+ 'due_date' => $due_date,
+ 'recurring' => $employee_data[(int)$account_id]['invoice']['recurring'],
+ 'recurrence' => $employee_data[(int)$account_id]['invoice']['recurrence'],
+ )
+ );
+ }
}
}
+ // Calling the support class to save the invoice to transaction table.
+ $this->recordInvoice( $invoice_id, $account_id, $amount );
+ return $invoice_id;
}
public function createLineItemForInvoice( $data )
'%s', // created
'%s', // first_due_date
'%s', // next_due_date
- '%d', // recurring
+ '%s', // recurring
'%d', // recurrence
)
);
}
+ public function processMemberRenewal( $account_id, $invoice_id, $amount )
+ {
+ $errors = array();
+ // Get the selected credit card processor type
+ $ccProcessor = $this->config['billing_settings']['proc_methods'];
+
+ // Setup the required account information for the selected payment processor
+ switch ($ccProcessor) {
+
+ case $this->config['proc_method_numb']['Authorize.net']:
+
+ // Get account data
+ $account = array(
+ 'login' => $this->config['billing_settings']['authorize_net_login'],
+ 'key' => $this->config['billing_settings']['authorize_net_key'],
+ 'test' => $this->config['billing_settings']['authorize_net_test'],
+ 'conf' => $this->config['billing_settings']['authorize_net_conf'],
+ 'email' => $this->config['billing_settings']['authorize_net_merchant_email']
+ );
+
+ break;
+
+ case $this->config['proc_method_numb']['MerchantSolutions']:
+
+ // Get account data
+ $account = array(
+ 'acctid' => $this->config['billing_settings']['merchant_solutions_acctid'],
+ 'merchantpin' => $this->config['billing_settings']['merchant_solutions_merchantpin'],
+ 'test' => $this->config['billing_settings']['merchant_solutions_test'],
+ 'conf' => $this->config['billing_settings']['merchant_solutions_conf'],
+ 'email' => $this->config['billing_settings']['merchant_solutions_merchant_email']
+ );
+
+ break;
+
+ // These don't require account data
+ case $this->config['proc_method_numb']['Merchant']:
+ case $this->config['proc_method_numb']['TestAlwaysGood']:
+ case $this->config['proc_method_numb']['TestByCardNumber']:
+ default:
+ $account = array();
+ break;
+
+ }
+
+ // Get the credit card input
+ $cardData = filter_var_array(
+ $_REQUEST,
+ array(
+ 'cc_type' => FILTER_SANITIZE_STRING,
+ 'cc_name' => FILTER_SANITIZE_STRING,
+ 'cc_numb' => FILTER_SANITIZE_NUMBER_INT,
+ 'cc_exp' => FILTER_SANITIZE_STRING,
+ 'cc_cvv' => FILTER_SANITIZE_NUMBER_INT,
+ )
+ );
+
+ $paymentData = filter_var_array(
+ $_REQUEST,
+ array(
+ 'billing_fname' => FILTER_SANITIZE_STRING,
+ 'billing_lname' => FILTER_SANITIZE_STRING,
+ 'billing_addr1' => FILTER_SANITIZE_STRING,
+ 'billing_addr2' => FILTER_SANITIZE_STRING,
+ 'billing_city' => FILTER_SANITIZE_STRING,
+ 'billing_state' => FILTER_SANITIZE_STRING,
+ 'billing_zip' => FILTER_SANITIZE_STRING,
+ 'billing_phone' => FILTER_SANITIZE_STRING,
+ 'email' => FILTER_SANITIZE_STRING,
+ )
+ );
+
+ // Add billing information to billing array
+ $billing = array(
+ 'fname' => $paymentData['billing_fname'],
+ 'lname' => $paymentData['billing_lname'],
+ 'addr1' => $paymentData['billing_addr1'],
+ 'addr2' => $paymentData['billing_addr2'],
+ 'city' => $paymentData['billing_city'],
+ 'state' => $paymentData['billing_state'],
+ 'zip' => $paymentData['billing_zip'],
+ 'phone' => $paymentData['billing_phone'],
+ 'email' => $paymentData['email']
+ );
+ $cardMatch = $this->config['credit_card_match'];
+
+ // Check all credit card input
+ if ( $cardData['cc_type'] && $cardData['cc_type'] > 0
+ && $cardData['cc_name'] && $cardData['cc_name'] != ''
+ && $cardData['cc_numb'] && $cardData['cc_numb'] > 0
+ && $cardData['cc_exp'] && $cardData['cc_exp'] != ''
+ && $cardData['cc_cvv'] && $cardData['cc_cvv'] > 0
+ ) {
+ if (!isset($this->config['credit_card_match'][$cardData['cc_type']]) ||
+ !preg_match($this->config['credit_card_match'][$cardData['cc_type']], $cardData['cc_numb'])
+ ) {
+ $errors[] = 'The credit card number you entered does not match the selected type of credit card.';
+ }
+
+ } else {
+ $errors[] = 'You did not supply all required credit card information correctly.';
+ }
+
+ if (count($errors) == 0) {
+
+ // Determine the directory of the payment processor to load and instantiate it.
+ if ($ccProcessor && isset($this->config['proc_dir'][$ccProcessor])) {
+ require_once GLM_MEMBERS_BILLING_PLUGIN_LIB_PATH.'/paymentProcessors/'.$this->config['proc_dir'][$ccProcessor].'/paymentGateway.php';
+ $CcProcessor = new PaymentGateway($account);
+ }
+
+ $payment = array(
+ 'name' => $this->config['settings']['company_name'], // Company Name
+ 'charge' => $amount, // Total charges
+ 'cctype' => $cardData['cc_type'], // Card Type
+ 'ccname' => $cardData['cc_name'], // Name on Card
+ 'ccnumb' => $cardData['cc_numb'], // Card Number
+ 'ccexp' => $cardData['cc_exp'], // Expiration Date
+ 'cccode' => $cardData['cc_cvv'], // CCV - security code
+ 'invoice' => 'billing-'.$paymentData['invoice_id'] // Invoice # is "reg-" plus cart ID
+ );
+
+ // Now try to run the card processor
+ $ccResult = $CcProcessor->processPayment($payment, $billing);
+
+ // If successful submission - say we're complete
+ if (is_array($ccResult) && isset($ccResult['status']) && $ccResult['status'] == 1) {
+ // Need to record the payment
+
+ // Set transaction_time to current time.
+ $_REQUEST['transaction_time'] = date('Y-m-d H:i:s');
+ // Create new payment.
+ $payment_id = $this->createPayment( $account_id, $amount );
+ // Record the payment.
+ $this->recordPayment( $payment_id, $account_id, $amount, $invoice_id );
+
+ $errors[] = $ccResult['statusText'];
+ $errors[] = $ccResult['description'];
+
+ }
+
+ }
+
+ return $errors;
+
+ }
+
}
border-radius: 5px;
padding: 20px;
}
+
+/* glm-billing-form */
+.glm-billing-form {
+ max-width: 750px;
+}
+.glm-billing-field {
+ width: 100%;
+}
+.glm-billing-label {
+ font-size: 1rem;
+ padding: 7px 0 3px;
+}
+.glm-billing-input {
+ font-size: 1rem;
+ padding: 3px 0;
+}
+.glm-billing-input label {
+ width: 100%;
+ display: block;
+}
$hasBillingAccount = false;
$employees = false;
$member_invoice = false;
+ $payable_types = false;
// For lockedToMember.
$lockedToMember = false;
case 'renew':
$view = 'renew';
+ // Get list of payable invoice_types
+ $payable_types = $BillingSupport->getAllPayableInvoiceTypes();
+ // echo '<pre>$payable_types: ' . print_r( $payable_types, true ) . '</pre>';
+
$member_invoice_id = $BillingSupport->getMembersInvoiceTypeByRefDest( $this->memberID );
- // echo '<pre>$member_invoice_id: ' . print_r( $member_invoice_id, true ) . '</pre>';
if ( $member_invoice_id ) {
$member_invoice = $BillingSupport->getInvoicTypeById( $member_invoice_id );
}
-
// echo '<pre>$member_invoice: ' . print_r( $member_invoice, true ) . '</pre>';
- $employees = $BillingSupport->getListOfAccountEmployees( $this->memberID );
- // echo '<pre>$employees: ' . print_r( $employees, true ) . '</pre>';
// Get a list of this accounts employees. If they have any.
+ $employees = $BillingSupport->getListOfAccountEmployees( $this->memberID );
+
+ // Load DataClass for Management.
+ require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataManagement.php';
+ $Management = new GlmDataBillingManagement( $this->wpdb, $this->config );
+ $management = $Management->getEntry( 1 );
+
+ // Need to see if there's an account for this member.
+ require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataAccounts.php';
+ $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
+ $accountID = $this->wpdb->get_var(
+ $this->wpdb->prepare(
+ "SELECT id
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "accounts
+ WHERE ref_dest = %d",
+ $this->memberID
+ )
+ );
+ $account = $Accounts->editEntry( $accountID );
break;
case 'renewMembership':
- $view = 'renewMembership';
+ $error = false;
+ $view = 'renewMembership';
$messages[] = '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
$member_invoice_id = $BillingSupport->getMembersInvoiceTypeByRefDest( $this->memberID );
if ( $member_invoice_id ) {
$member_invoice = $BillingSupport->getInvoicTypeById( $member_invoice_id );
+ } else {
+ $error = true;
}
- $messages[] = '<pre>$member_invoice: ' . print_r( $member_invoice, true ) . '</pre>';
$employees = $BillingSupport->getListOfAccountEmployees( $this->memberID );
- $messages[] = '<pre>$employees: ' . print_r( $employees, true ) . '</pre>';
$invoice_data = array(
'account_id' => filter_var( $_REQUEST['account_id'], FILTER_VALIDATE_INT ),
- 'amount' => filter_var( $_REQUEST['total_renew_amount'], FILTER_VALIDATE_STRING ),
+ 'renew_type_id' => filter_var( $_REQUEST['member_renewing'], FILTER_VALIDATE_INT ),
+ 'amount' => $_REQUEST['total_renew_amount'],
'due_date' => date( 'Y-m-d' ),
'member_invoice' => $member_invoice,
'employee_data' => $employees,
'employees' => $_REQUEST['employees']
);
- $messages[] = '<pre>$invoice_data: ' . print_r( $invoice_data, true ) . '</pre>';
+ if ( !$invoice_data ) {
+ $error = true;
+ }
// Create the invoice for this member.
+ $invoice_id = $BillingSupport->createMemberInvoiceWithEmployees( $invoice_data );
+ if ( !$invoice_id ) {
+ $error = true;
+ }
+
+ // Now that the invoice is created. Do payment Processing.
+
+ // If there's any errors then re-show the form.
+ if ( $error ) {
+ // TODO: Here we'll need to remove the invoice created if any.
+ $view = 'renew';
+
+ // Get list of payable invoice_types
+ $payable_types = $BillingSupport->getAllPayableInvoiceTypes();
+
+ $member_invoice_id = $BillingSupport->getMembersInvoiceTypeByRefDest( $this->memberID );
+ if ( $member_invoice_id ) {
+ $member_invoice = $BillingSupport->getInvoicTypeById( $member_invoice_id );
+ }
+
+ // Get a list of this accounts employees. If they have any.
+ $employees = $BillingSupport->getListOfAccountEmployees( $this->memberID );
+
+ // Load DataClass for Management.
+ require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataManagement.php';
+ $Management = new GlmDataBillingManagement( $this->wpdb, $this->config );
+ $management = $Management->getEntry( 1 );
+
+ // Need to see if there's an account for this member.
+ require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataAccounts.php';
+ $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
+ $accountID = $this->wpdb->get_var(
+ $this->wpdb->prepare(
+ "SELECT id
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "accounts
+ WHERE ref_dest = %d",
+ $this->memberID
+ )
+ );
+ $account = $Accounts->editEntry( $accountID );
+ } else {
+ // Do the Payment Processing.
+ $errors = $BillingSupport->processMemberRenewal( $invoice_data['account_id'], $invoice_id, $invoice_data['amount'] );
+ echo '<pre>$errors: ' . print_r( $errors, true ) . '</pre>';
+ }
break;
$view = 'paymentProcess';
- // Get the selected credit card processor type
- $ccProcessor = $this->config['billing_settings']['proc_methods'];
-
- // Setup the required account information for the selected payment processor
- switch ($ccProcessor) {
-
- case $this->config['proc_method_numb']['Authorize.net']:
-
- // Get account data
- $account = array(
- 'login' => $this->config['billing_settings']['authorize_net_login'],
- 'key' => $this->config['billing_settings']['authorize_net_key'],
- 'test' => $this->config['billing_settings']['authorize_net_test'],
- 'conf' => $this->config['billing_settings']['authorize_net_conf'],
- 'email' => $this->config['billing_settings']['authorize_net_merchant_email']
- );
+ // MOVING TO billing support class
+ // $payment_status = $BillingSupport->processMemberRenewal();
- break;
+ // if error
- case $this->config['proc_method_numb']['MerchantSolutions']:
- // Get account data
- $account = array(
- 'acctid' => $this->config['billing_settings']['merchant_solutions_acctid'],
- 'merchantpin' => $this->config['billing_settings']['merchant_solutions_merchantpin'],
- 'test' => $this->config['billing_settings']['merchant_solutions_test'],
- 'conf' => $this->config['billing_settings']['merchant_solutions_conf'],
- 'email' => $this->config['billing_settings']['merchant_solutions_merchant_email']
- );
-
- break;
-
- // These don't require account data
- case $this->config['proc_method_numb']['Merchant']:
- case $this->config['proc_method_numb']['TestAlwaysGood']:
- case $this->config['proc_method_numb']['TestByCardNumber']:
- default:
- $account = array();
- break;
-
- }
-
- // Get the credit card input
- $cardData = filter_var_array(
- $_REQUEST,
- array(
- 'cc_type' => FILTER_SANITIZE_STRING,
- 'cc_name' => FILTER_SANITIZE_STRING,
- 'cc_numb' => FILTER_SANITIZE_NUMBER_INT,
- 'cc_exp' => FILTER_SANITIZE_STRING,
- 'cc_cvv' => FILTER_SANITIZE_NUMBER_INT,
- )
- );
-
- $paymentData = filter_var_array(
- $_REQUEST,
- array(
- 'account_id' => FILTER_SANITIZE_NUMBER_INT,
- 'invoice_id' => FILTER_SANITIZE_NUMBER_INT,
- 'member' => FILTER_SANITIZE_NUMBER_INT,
- 'amount' => array(
- 'filter' => FILTER_SANITIZE_NUMBER_FLOAT,
- 'flags' => FILTER_FLAG_ALLOW_FRACTION,
- ),
- 'billing_fname' => FILTER_SANITIZE_STRING,
- 'billing_lname' => FILTER_SANITIZE_STRING,
- 'billing_addr1' => FILTER_SANITIZE_STRING,
- 'billing_addr2' => FILTER_SANITIZE_STRING,
- 'billing_city' => FILTER_SANITIZE_STRING,
- 'billing_state' => FILTER_SANITIZE_STRING,
- 'billing_zip' => FILTER_SANITIZE_STRING,
- 'billing_phone' => FILTER_SANITIZE_STRING,
- 'email' => FILTER_SANITIZE_STRING,
- )
- );
-
- // Add billing information to billing array
- $billing = array(
- 'fname' => $paymentData['billing_fname'],
- 'lname' => $paymentData['billing_lname'],
- 'addr1' => $paymentData['billing_addr1'],
- 'addr2' => $paymentData['billing_addr2'],
- 'city' => $paymentData['billing_city'],
- 'state' => $paymentData['billing_state'],
- 'zip' => $paymentData['billing_zip'],
- 'phone' => $paymentData['billing_phone'],
- 'email' => $paymentData['email']
- );
- $cardMatch = $this->config['credit_card_match'];
-
- // Check all credit card input
- if ( $cardData['cc_type'] && $cardData['cc_type'] > 0
- && $cardData['cc_name'] && $cardData['cc_name'] != ''
- && $cardData['cc_numb'] && $cardData['cc_numb'] > 0
- && $cardData['cc_exp'] && $cardData['cc_exp'] != ''
- && $cardData['cc_cvv'] && $cardData['cc_cvv'] > 0
- ) {
- if (!isset($this->config['credit_card_match'][$cardData['cc_type']]) ||
- !preg_match($this->config['credit_card_match'][$cardData['cc_type']], $cardData['cc_numb'])
- ) {
- $messages[] = 'The credit card number you entered does not match the selected type of credit card.';
- }
-
- } else {
- $messages[] = 'You did not supply all required credit card information correctly.';
- }
-
- if (count($messages) == 0) {
- $paymentSuccess = true;
-
- // Determine the directory of the payment processor to load and instatiate it.
- if ($ccProcessor && isset($this->config['proc_dir'][$ccProcessor])) {
- require_once GLM_MEMBERS_BILLING_PLUGIN_LIB_PATH.'/paymentProcessors/'.$this->config['proc_dir'][$ccProcessor].'/paymentGateway.php';
- $CcProcessor = new PaymentGateway($account);
- }
-
- $payment = array(
- 'name' => $this->config['settings']['company_name'], // Company Name
- 'charge' => $paymentData['amount'], // Total charges
- 'cctype' => $cardData['cc_type'], // Card Type
- 'ccname' => $cardData['cc_name'], // Name on Card
- 'ccnumb' => $cardData['cc_numb'], // Card Number
- 'ccexp' => $cardData['cc_exp'], // Expiration Date
- 'cccode' => $cardData['cc_cvv'], // CCV - security code
- 'invoice' => 'billing-'.$paymentData['invoice_id'] // Invoice # is "reg-" plus cart ID
- );
-
- // Now try to run the card processor
- $ccResult = $CcProcessor->processPayment($payment, $billing);
-
- // If successful submission - say we're complete
- if (is_array($ccResult) && isset($ccResult['status']) && $ccResult['status'] == 1) {
- // Need to record the payment
-
- // Set transaction_time to current time.
- $_REQUEST['transaction_time'] = date('Y-m-d H:i:s');
- // Create new payment.
- $payment_id = $BillingSupport->createPayment( $paymentData['account_id'], $paymentData['amount'] );
- // Record the payment.
- $BillingSupport->recordPayment( $payment_id, $paymentData['account_id'], $paymentData['amount'], $paymentData['invoice_id'] );
-
- $messages[] = $ccResult['statusText'];
- $messages[] = $ccResult['description'];
-
- }
-
- } else {
- $paymentError = true;
- // Load DataClass for accounts.
- require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataAccounts.php';
- $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
-
- // Load DataClass for Management.
- require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataManagement.php';
- $Management = new GlmDataBillingManagement( $this->wpdb, $this->config );
- $management = $Management->getEntry( 1 );
-
- // Need to see if there's an account for this member.
- $accountID = $this->wpdb->get_var(
- $this->wpdb->prepare(
- "SELECT id
- FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "accounts
- WHERE ref_dest = %d",
- $this->memberID
- )
- );
- $account = $Accounts->editEntry( $accountID );
-
- // Get unpaid invoices
- $invoices = $BillingSupport->getUnPaidInvoicesByAccount( $account['fieldData']['id'] );
- if ( !empty( $invoices ) ) {
- foreach ( $invoices as &$invoice ) {
- $invoice['due_date'] = date( 'n/d/Y', strtotime( $invoice['due_date'] ) );
- }
- }
-
- $cc_accepts = $this->config['billing_settings']['cc_accepts'];
-
- // Set the file name for the view file.
- $view = 'makePayment';
-
- // TODO: make sure the existing field data get setup in the form.
- }
break;
'hasBillingAccount' => $hasBillingAccount,
'employees' => $employees,
'member_invoice' => $member_invoice,
+ 'payable_types' => $payable_types,
);
// Return status, any suggested view, and any data to controller.
{include file='admin/member/header.html'}
{include file='admin/billing/memberBillingSubHeader.html'}
-<div id="billing-payment-form" style="max-width:750px;">
+<h3>Membership Renewal</h3>
+<div id="billing-payment-form" class="glm-billing-form">
{if $paymentSuccess}<span class="glm-notice glm-flash-updated">Payment Completed</span>{/if}
{if $paymentError}<span class="glm-notice glm-flash-updated">Error With Payment</span>{/if}
<div class="">{$message}</div>
{/foreach}
{/if}
-<h3>Renew membership</h3>
- <form action="{$thisUrl}?page={$thisPage}&glm_action=billing&option=makePayment" method="post">
+ <form action="{$thisUrl}?page={$thisPage}" method="post">
<input type="hidden" name="page" value="{$thisPage}" />
<input type="hidden" name="glm_action" value="billing" />
<input type="hidden" name="option" value="renewMembership" />
<input type="hidden" name="account_id" value="{$account_data.id}" />
<input type="hidden" id="total_renew_amount" name="total_renew_amount" value="" />
- <h4>Employees:</h4>
{if $member_invoice}
- <div>
- <label>
- <input type="checkbox" name="member_renewing" data-amount="{$member_invoice.amount}" value="{$account_data.id}" checked disabled>{$account_data.ref_name}
- {$member_invoice.name}
- {$member_invoice.amount}
- </label>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label">
+ Member Renewing
+ </div>
+ <div class="glm-billing-input">
+ <label>
+ {$account_data.ref_name}
+
+ {foreach $payable_types as $type}
+ <label>
+ <input type="radio" name="member_renewing" data-amount="{$type.amount}" value="{$type.id}"
+ {if $type.id == $member_invoice.id}checked{/if}
+ />
+ {$type.name} {$type.amount}
+ </label>
+ {/foreach}
+ </label>
+ </div>
</div>
{/if}
- {foreach $employees as $employee}
- <div>
- <label>
- <input
- type="checkbox"
- name="employees[]"
- data-amount="{$employee.invoice.amount}"
- value="{$employee.id}"
- checked='checked'>{$employee.ref_name}
- {$employee.invoice.name}
- {$employee.invoice.amount}
- </label>
+ {if $employees}
+ <div class="glm-billing-field">
+ <div class="glm-billing-label">
+ Employees to Renew
+ </div>
+ <div class="glm-billing-input">
+ {foreach $employees as $employee}
+ <label>
+ <input type="checkbox" name="employees[]" data-amount="{$employee.invoice.amount}" value="{$employee.id}" checked='checked' />
+ {$employee.ref_name} {$employee.invoice.name} {$employee.invoice.amount}
+ </label>
+ {/foreach}
+ </div>
</div>
- {/foreach}
+ {/if}
+
+ <div class="glm-billing-field">
+ <div class="glm-billing-label">
+ Total Due
+ </div>
+ <div class="glm-billing-input">
+ <div id="renew_total">
+ </div>
+ </div>
+ </div>
+
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ First Name
+ </div>
+ <div class="glm-billing-input">
+ <input type="text" name="billing_fname" value="{$account.fieldData.billing_fname}" required />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Last Name
+ </div>
+ <div class="glm-billing-input">
+ <input type="text" name="billing_lname" value="{$account.fieldData.billing_lname}" required />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Address
+ </div>
+ <div class="glm-billing-input">
+ <input type="text" name="billing_addr1" value="{$account.fieldData.billing_addr1}" required />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ City
+ </div>
+ <div class="glm-billing-input">
+ <input type="text" name="billing_city" value="{$account.fieldData.billing_city}" required />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ State / Province
+ </div>
+ <div class="glm-billing-input">
+ <select name="billing_state" required>
+ <option value=""></option>
+ {foreach $account.fieldData.billing_state.list as $s}
+ <option value="{$s.value}"{if $account.fieldData.billing_state.value == $s.value} selected="selected"{/if}>
+ {$s.name}
+ </option>
+ {/foreach}
+ </select>
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Zip
+ </div>
+ <div class="glm-billing-input">
+ <input type="text" name="billing_zip" value="{$account.fieldData.billing_zip}" required />
+ </div>
+ </div>
- <div id="renew_total">
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Name on Card
+ </div>
+ <div class="glm-billing-input">
+ <input
+ type="text"
+ name="cc_name"
+ required
+ {if isset($smarty.request.cc_name) && $smarty.request.cc_name}value="{$smarty.request.cc_name}"{/if} />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Card Type
+ </div>
+ <div class="glm-billing-input">
+ <select name="cc_type" required>
+ <option value=""></option>
+ {foreach $management.cc_accepts.names as $cardId => $cardName}
+ <option value="{$cardId}"
+ {if isset($smarty.request.cc_type) && $smarty.request.cc_type == $cardId} selected{/if}>{$cardName}</option>
+ {/foreach}
+ </select>
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Card Number
+ </div>
+ <div class="glm-billing-input">
+ <input
+ type="text"
+ placeholder="Numbers Only"
+ name="cc_numb"
+ required
+ pattern="\d*"
+ {if isset($smarty.request.cc_numb) && $smarty.request.cc_numb}value="{$smarty.request.cc_numb}"{/if} />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Card Expiration
+ </div>
+ <div class="glm-billing-input">
+ <input
+ type="text"
+ placeholder="MM/YY"
+ name="cc_exp"
+ required
+ pattern="{literal}\d{2}/\d{2}{/literal}"
+ {if isset($smarty.request.cc_exp) && $smarty.request.cc_exp}value="{$smarty.request.cc_exp}"{/if} />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ C V V
+ </div>
+ <div class="glm-billing-input">
+ <input
+ type="text"
+ placeholder="3 or 4 digit security code on back of card"
+ name="cc_cvv"
+ required
+ pattern="{literal}\d{3,4}{/literal}"
+ {if isset($smarty.request.cc_cvv) && $smarty.request.cc_cvv}value="{$smarty.request.cc_cvv}"{/if} />
+ </div>
</div>
- <input class="button button-primary" type="submit" value="Renew Memberships">
+ <input class="button button-primary" type="submit" value="Renew">
</form>
</div>
// Calculate the total for this page.
// Get the member_renewing amount.
- var member_renewing_amount = parseFloat( $('input[name=member_renewing]').data('amount') );
+ var member_renewing_amount = parseFloat( $('input[name=member_renewing]:checked').data('amount') );
// Get each employee and add their amounts.
$('input[name^=employees]').each(function(){
getPageTotal();
+ // trigger total if changing Membership
+ $('input[name=member_renewing]').change(function(){
+ getPageTotal();
+ });
+
// trigger total if changing employees
$('input[name^=employees]').change(function(){
getPageTotal();
projects / WP-Plugins / glm-member-db-billing.git / commitdiff