1 for storing id's into the queue.
2 for sending the queues.
// echo '<pre>$account: ' . print_r( $account, true ) . '</pre>';
// exit;
$to_email = $account['email'];
+ // echo '<pre>$to_email: ' . print_r( $to_email, true ) . '</pre>';
if ( !$to_email ) {
// If there's no email then return false.
return false;
// get the Notification type
var_dump( $notification_id );
$notification_type = $this->getNotificationTypeById( $notification_id );
-
// echo '<pre>$notification_type: ' . print_r( $notification_type, true ) . '</pre>';
+ echo '<pre>$notification_type: ' . print_r( $notification_type, true ) . '</pre>';
if ( !$notification_type ) {
// If there's no notification type then return false.
return false;
$this->recordNotification( $notice_data );
}
+ /**
+ * parseSmartyTemplateString
+ *
+ *
+ *
+ * @param mixed $data
+ * @param mixed $template_string
+ *
+ * @access public
+ * @return void
+ */
public function parseSmartyTemplateString( $data, $template_string )
{
// Load Smarty Template support
{
return "text/html";
}
+
+ /**
+ * queueNotice
+ *
+ * Queue the noticifation.
+ *
+ * @param mixed $notification_type Id for the notification type
+ * @param mixed $account Id for the account
+ *
+ * @access public
+ * @return void
+ */
+ public function queueNotice( $notification_type, $account )
+ {
+ // First check to see if there's already one in the queue.
+ $queue_id = $this->wpdb->get_var(
+ $this->wpdb->prepare(
+ "SELECT id
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "notification_queue
+ WHERE notification_type = %d
+ AND account = %d",
+ $notification_type,
+ $account
+ )
+ );
+ if ( !$queue_id ) {
+ $this->wpdb->insert(
+ GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . 'notification_queue',
+ array(
+ 'notification_type' => $notification_type,
+ 'account' => $account
+ ),
+ array(
+ '%d',
+ '%d'
+ )
+ );
+ }
+ }
+
+ /**
+ * getQueuedNotifications
+ *
+ * Grab all queued notifications.
+ *
+ * @access public
+ * @return array
+ */
+ public function getQueuedNotifications()
+ {
+ return $this->wpdb->get_results(
+ "SELECT *
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "notification_queue",
+ ARRAY_A
+ );
+ }
+
+ /**
+ * deleteQueue
+ *
+ * Remove notice from the queue.
+ *
+ * @param mixed $queue_id Queue id to delete.
+ *
+ * @access public
+ * @return void
+ */
+ public function deleteQueue( $queue_id )
+ {
+ $this->wpdb->delete(
+ GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . 'notification_queue',
+ array( 'id' => $queue_id ),
+ array( '%d' )
+ );
+ }
}
* version from this plugin.
*/
define('GLM_MEMBERS_BILLING_PLUGIN_VERSION', '0.0.1');
-define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.7');
+define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.8');
// This is the minimum version of the GLM Members DB plugin require for this plugin.
define('GLM_MEMBERS_BILLING_PLUGIN_MIN_MEMBERS_REQUIRED_VERSION', '2.8.0');
+++ /dev/null
-<?php
-
-/**
- * Gaslight Media Members Database
- * PDF Output by admin-ajax
- *
- * PHP version 5.5
- *
- * @category glmWordPressPlugin
- * @package glmMembersDatabase
- * @author Chuck Scott <cscott@gaslightmedia.com>
- * @license http://www.gaslightmedia.com Gaslightmedia
- * @version 0.1
- */
-
-require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/notifications.php';
-require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/billingSupport.php';
-/**
- * Steve Note...
- *
- * You can get to this using the following URL.
- *
- * {host}/wp-admin/admin-ajax.php?action=glm_members_admin_ajax&glm_action=pdfOutput&mystuff=THIS
- *
- * You should be able to do this as POST or GET and should be able to add and read additional parameters.
- * I added a "mystuff" parameter to the URL above and it does output from the code in the
- * modelAction() function below.
- *
- * To add another model under models/admin/ajax all you need to do is create it and add it to the
- * setup/validActions.php file.
- *
- */
-
-// Load Members data abstract
-// require_once GLM_MEMBERS_PLUGIN_CLASS_PATH.'/data/dataImages.php';
-
-/**
- * This class performs the work of handling images passed to it via
- * an AJAX call that goes through the WorPress AJAX Handler.
- *
- */
-class GlmMembersAdmin_ajax_runCron
-{
-
- /**
- * WordPress Database Object
- *
- * @var $wpdb
- * @access public
- */
- public $wpdb;
- /**
- * Plugin Configuration Data
- *
- * @var $config
- * @access public
- */
- public $config;
-
- public function __construct ($wpdb, $config)
- {
-
- // Save WordPress Database object
- $this->wpdb = $wpdb;
-
- // Save plugin configuration object
- $this->config = $config;
-
- }
-
- public function modelAction( $actionData = false ) {
- // Get all notifications that are done by date.
- $Notifications = new GlmNotifications( $this->wpdb, $this->config );
- $notifications = $Notifications->getNotificationsWithSendByDate();
- echo '<pre>$notifications: ' . print_r( $notifications, true ) . '</pre>';
-
- // Get all invoices that are unpaid.
- $billingSupport = new GlmBillingSupport( $this->wpdb, $this->config );
- $unpaid_invoices = $billingSupport->getUnPaidInvoices();
- echo '<pre>$unpaid_invoices: ' . print_r( $unpaid_invoices, true ) . '</pre>';
-
- // Loop through the invoices and for each one see if any notices are to be sent out.
- foreach ( $unpaid_invoices as $invoice ) {
- $due_date = $invoice['due_date'];
- $dueDate = new DateTime( $due_date );
- echo '<pre>$dueDate 1: ' . print_r( $dueDate, true ) . '</pre>';
-
- // Loop through the notifications and see if this unpaid one is due.
- foreach ( $notifications as $notice ) {
- // Is this before or after
- switch ( $notice['send_date_when'] ) {
- case $this->config['send_date_when_numb']['Before']:
- echo '<p>Before</p>';
- $dueDate->modify(
- '-' . $notice['send_date_number'] . ' '.
- $this->config['send_date_period'][$notice['send_date_period']] .
- (($notice['send_date_number'] > 1) ? 's': '')
-
- );
- echo '<pre>$dueDate 2: ' . print_r( $dueDate, true ) . '</pre>';
- break;
- case $this->config['send_date_when_numb']['After']:
- echo '<p>After</p>';
- break;
- default:
- break;
- }
- }
- }
-
- wp_die();
- }
-}
--- /dev/null
+<?php
+
+/**
+ * Gaslight Media Members Database
+ * PDF Output by admin-ajax
+ *
+ * PHP version 5.5
+ *
+ * @category glmWordPressPlugin
+ * @package glmMembersDatabase
+ * @author Chuck Scott <cscott@gaslightmedia.com>
+ * @license http://www.gaslightmedia.com Gaslightmedia
+ * @version 0.1
+ */
+
+require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/notifications.php';
+require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/billingSupport.php';
+/**
+ * Steve Note...
+ *
+ * You can get to this using the following URL.
+ *
+ * {host}/wp-admin/admin-ajax.php?action=glm_members_admin_ajax&glm_action=runCron
+ *
+ * You should be able to do this as POST or GET and should be able to add and read additional parameters.
+ * I added a "mystuff" parameter to the URL above and it does output from the code in the
+ * modelAction() function below.
+ *
+ * To add another model under models/admin/ajax all you need to do is create it and add it to the
+ * setup/validActions.php file.
+ *
+ */
+
+// Load Members data abstract
+// require_once GLM_MEMBERS_PLUGIN_CLASS_PATH.'/data/dataImages.php';
+
+/**
+ * This class performs the work of handling images passed to it via
+ * an AJAX call that goes through the WorPress AJAX Handler.
+ *
+ */
+class GlmMembersAdmin_ajax_runQueue
+{
+
+ /**
+ * WordPress Database Object
+ *
+ * @var $wpdb
+ * @access public
+ */
+ public $wpdb;
+ /**
+ * Plugin Configuration Data
+ *
+ * @var $config
+ * @access public
+ */
+ public $config;
+
+ public function __construct ($wpdb, $config)
+ {
+
+ // Save WordPress Database object
+ $this->wpdb = $wpdb;
+
+ // Save plugin configuration object
+ $this->config = $config;
+
+ }
+
+ public function modelAction( $actionData = false ) {
+ $Notifications = new GlmNotifications( $this->wpdb, $this->config );
+ // Get the queue and send notices.
+ $queued = $Notifications->getQueuedNotifications();
+ echo '<pre>$queued: ' . print_r( $queued, true ) . '</pre>';
+ if ( isset( $queued ) && !empty( $queued ) ) {
+ foreach ( $queued as $queue ) {
+ $Notifications->sendEmailNotification( $queue['notification_type'], $queue['account'] );
+ $Notifications->deleteQueue( $queue['id'] );
+ }
+ }
+ wp_die();
+ }
+}
--- /dev/null
+<?php
+
+/**
+ * Gaslight Media Members Database
+ * PDF Output by admin-ajax
+ *
+ * PHP version 5.5
+ *
+ * @category glmWordPressPlugin
+ * @package glmMembersDatabase
+ * @author Chuck Scott <cscott@gaslightmedia.com>
+ * @license http://www.gaslightmedia.com Gaslightmedia
+ * @version 0.1
+ */
+
+require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/notifications.php';
+require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/billingSupport.php';
+/**
+ * Steve Note...
+ *
+ * You can get to this using the following URL.
+ *
+ * {host}/wp-admin/admin-ajax.php?action=glm_members_admin_ajax&glm_action=runCron
+ *
+ * You should be able to do this as POST or GET and should be able to add and read additional parameters.
+ * I added a "mystuff" parameter to the URL above and it does output from the code in the
+ * modelAction() function below.
+ *
+ * To add another model under models/admin/ajax all you need to do is create it and add it to the
+ * setup/validActions.php file.
+ *
+ */
+
+// Load Members data abstract
+// require_once GLM_MEMBERS_PLUGIN_CLASS_PATH.'/data/dataImages.php';
+
+/**
+ * This class performs the work of handling images passed to it via
+ * an AJAX call that goes through the WorPress AJAX Handler.
+ *
+ */
+class GlmMembersAdmin_ajax_setupQueue
+{
+
+ /**
+ * WordPress Database Object
+ *
+ * @var $wpdb
+ * @access public
+ */
+ public $wpdb;
+ /**
+ * Plugin Configuration Data
+ *
+ * @var $config
+ * @access public
+ */
+ public $config;
+
+ public function __construct ($wpdb, $config)
+ {
+
+ // Save WordPress Database object
+ $this->wpdb = $wpdb;
+
+ // Save plugin configuration object
+ $this->config = $config;
+
+ }
+
+ public function modelAction( $actionData = false ) {
+ // Get all notifications that are done by date.
+ $Notifications = new GlmNotifications( $this->wpdb, $this->config );
+ $notifications = $Notifications->getNotificationsWithSendByDate();
+ echo '<pre>$notifications: ' . print_r( $notifications, true ) . '</pre>';
+
+ // Get all invoices that are unpaid.
+ $billingSupport = new GlmBillingSupport( $this->wpdb, $this->config );
+ $unpaid_invoices = $billingSupport->getUnPaidInvoices();
+ echo '<pre>$unpaid_invoices: ' . print_r( $unpaid_invoices, true ) . '</pre>';
+
+ // Loop through the invoices and for each one see if any notices are to be sent out.
+ $currentDate = new DateTime();
+ echo '<pre>$currentDate: ' . print_r( $currentDate, true ) . '</pre>';
+ foreach ( $unpaid_invoices as $invoice ) {
+ $due_date = $invoice['due_date'];
+
+ // Loop through the notifications and see if this unpaid one is due.
+ foreach ( $notifications as $notice ) {
+ // Need due date set in this loop each time.
+ $dueDate = new DateTime( $due_date );
+ // Is this before or after
+ switch ( $notice['send_date_when'] ) {
+ case $this->config['send_date_when_numb']['Before']:
+ echo '<p>Before</p>';
+ $dueDate->modify(
+ '-' . $notice['send_date_number'] . ' '.
+ $this->config['send_date_period'][$notice['send_date_period']] .
+ (($notice['send_date_number'] > 1) ? 's': '')
+ );
+ echo '<pre>$dueDate: ' . print_r( $dueDate, true ) . '</pre>';
+ $diff = $dueDate->diff( $currentDate );
+ // When the diff is 0 days then the notice needs to go out.
+
+ $days_from = $diff->format( '%a' );
+ echo '<pre>$days_from: ' . print_r( $days_from, true ) . '</pre>';
+ // Check to see if this date occurs today.
+ if ( $days_from === '0' ) {
+ // Add the notice id and account id to the queue
+ $Notifications->queueNotice( $notice['id'], $invoice['account'] );
+ }
+
+ break;
+ case $this->config['send_date_when_numb']['After']:
+ echo '<p>After</p>';
+ $dueDate->modify(
+ '+' . $notice['send_date_number'] . ' '.
+ $this->config['send_date_period'][$notice['send_date_period']] .
+ (($notice['send_date_number'] > 1) ? 's': '')
+ );
+ echo '<pre>$dueDate: ' . print_r( $dueDate, true ) . '</pre>';
+ $diff = $dueDate->diff( $currentDate );
+ $days_from = $diff->format( '%a' );
+ echo '<pre>$days_from: ' . print_r( $days_from, true ) . '</pre>';
+ // Check to see if this date occurs today.
+ if ( $days_from === '0' ) {
+ // Create the notice email
+ $Notifications->queueNotice( $notice['id'], $invoice['account'] );
+ }
+ break;
+ default:
+ break;
+ }
+ }
+ }
+
+ wp_die();
+ }
+}
+++ /dev/null
--- Gaslight Media Billing Module
--- File Created: 11/08/2017
--- Database Version: 0.0.3
--- Database Creation Script
---
--- To permit each query below to be executed separately,
--- all queries must be separated by a line with four dashes
---
--- **** BE SURE TO ALSO UPDATE drop_database_Vxxx.sql FILE WHEN CHANGING TABLES ****
---
-
--- Billing Accounts
-CREATE TABLE {prefix}accounts (
- id INT NOT NULL AUTO_INCREMENT,
- ref_dest INT NOT NULL, -- reference to member id
- ref_name TINYTEXT NOT NULL, -- Name of reference member
- billing_addr1 TINYTEXT NULL, -- Billing Address 1
- billing_addr2 TINYTEXT NULL, -- Billing Address 2
- billing_city TINYTEXT NULL, -- Billing City
- billing_state TINYTEXT NULL, -- Billing State
- billing_zip TINYTEXT NULL, -- Billing Zip
- billing_phone TINYTEXT NULL, -- Billing Phone
- anniversary_date DATE NOT NULL, -- anniversary date - used for main invoice generation
- payment_data TEXT NULL, -- stored payment data
- email TINYTEXT NULL, -- billing email
- PRIMARY KEY (id)
-);
-
-----
-
--- transactions
-CREATE TABLE {prefix}transactions (
- id INT NOT NULL AUTO_INCREMENT,
- type INT NOT NULL, -- type of transaction (payment,invoice,etc)
- type_id INT NOT NULL, -- reference to type id
- account INT NOT NULL, -- reference to account id
- transaction_time DATETIME NOT NULL, -- datetime for the transaction
- current_invoice_total DECIMAL(8, 2) NOT NULL, -- invoice total
- current_payment_total DECIMAL(8, 2) NOT NULL, -- payment total
- PRIMARY KEY (id)
-);
-
-----
-
--- Invoices
-CREATE TABLE {prefix}invoices (
- id INT NOT NULL AUTO_INCREMENT,
- transaction_time DATETIME NOT NULL, -- datetime for the invoice
- account INT NOT NULL, -- ref to account id
- amount_total DECIMAL(8, 2) NOT NULL, -- total amount for invoice
- balance DECIMAL(8, 2) NOT NULL, -- balance for this invoice
- due_date DATE NOT NULL, -- Due date for this invoice
- paid BOOLEAN DEFAULT '0', -- true/false if invoice is paid
- notes TINYTEXT, -- notes for this invoice
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- PRIMARY KEY (id)
-);
-
-----
-
--- Line Item Types
-CREATE TABLE {prefix}invoice_types (
- id INT NOT NULL AUTO_INCREMENT,
- name TINYTEXT NOT NULL, -- name
- parent INT NOT NULL DEFAULT 0, -- 0 if top level otherwise ref to another line_item_type as it's parent
- amount DECIMAL(8,2) NOT NULL DEFAULT '0.00', -- amount
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- PRIMARY KEY (id)
-);
-
-----
-
--- Line Items
-CREATE TABLE {prefix}line_items (
- id INT NOT NULL AUTO_INCREMENT,
- invoice INT NOT NULL, -- reference to invoice
- line_item_type INT NOT NULL, -- reference to line item type
- name TEXT NOT NULL, -- line item name
- amount DECIMAL(8,2) DEFAULT '0.00', -- line item amount per item
- quantity INT DEFAULT 1, -- quantity
- total DECIMAL(8,2) DEFAULT '0.00', -- line item total
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- PRIMARY KEY (id)
-);
-
-----
-
--- payments
-CREATE TABLE {prefix}payments (
- id INT NOT NULL AUTO_INCREMENT,
- transaction_time DATETIME NOT NULL, -- datetime of payment
- account INT NOT NULL, -- ref to account table
- amount DECIMAL(8, 2) NOT NULL, -- payment amount
- payment_method TINYTEXT NOT NULL, -- payment method
- payment_data TINYTEXT NULL, -- additional payment info
- PRIMARY KEY (id)
-);
-
-----
-
--- pdfs
-CREATE TABLE {prefix}pdfs (
- id INT NOT NULL AUTO_INCREMENT,
- ref_type INT NOT NULL, -- reference type
- ref_dest INT NOT NULL, -- reference types id
- pdf MEDIUMTEXT NOT NULL, -- saved pdf
- PRIMARY KEY (id)
-);
-
-----
-
--- Notification Types
-CREATE TABLE {prefix}notification_types (
- id INT NOT NULL AUTO_INCREMENT,
- name TINYTEXT NOT NULL, -- name
- from_header TINYTEXT NOT NULL, -- from headers
- replyto TINYTEXT NULL, -- reply-to headers
- subject TINYTEXT NOT NULL, -- Subject
- message TEXT NOT NULL, -- Message
- send_by_date BOOLEAN NULL DEFAULT '0', -- true/false send by date based on due date
- send_by_action BOOLEAN NULL DEFAULT '0', -- send notice based on an action
- send_action INT NULL DEFAULT 0, -- (create invoice or receive payment)
- send_date_number INT NULL DEFAULT 0, -- number to apply to send by date
- send_date_period INT NULL DEFAULT 0, -- (days,weeks,months,years)
- send_date_when INT NULL DEFAULT 0, -- (before or after)
- PRIMARY KEY (id)
-);
-
-----
-
--- Notifications
-CREATE TABLE {prefix}notifications (
- id INT NOT NULL AUTO_INCREMENT,
- notification_type INT NOT NULL, -- ref to notification type
- account INT NOT NULL, -- ref to account
- from_replyto TINYTEXT NOT NULL, -- from reply-to header
- subject TEXT NOT NULL, -- subject
- message TEXT NOT NULL, -- message
- date_sent DATETIME NOT NULL, -- Date the notice was sent
- email_sent TINYTEXT NOT NULL, -- email used
- PRIMARY KEY (id)
-);
-
-----
-
--- Gateway Settings
-CREATE TABLE {prefix}gateway_settings (
- id INT NOT NULL AUTO_INCREMENT,
- name TEXT NOT NULL,
- login_id TINYTEXT NOT NULL,
- transaction_key TINYTEXT NOT NULL,
- PRIMARY KEY (id)
-);
-
-----
-
--- Invoice Payments
-CREATE TABLE {prefix}invoice_payments (
- id INT NOT NULL AUTO_INCREMENT,
- invoice INT NOT NULL, -- reference to invoice id
- payment INT NOT NULL, -- reference to payment id
- amount DECIMAL(8, 2) NOT NULL, -- payment amount
- PRIMARY KEY (id)
-);
-
-----
-
--- Settings
-CREATE TABLE {prefix}settings (
- id INT NOT NULL AUTO_INCREMENT,
- company_logo TINYTEXT NULL,
- company_logo_height INT NULL,
- company_name TINYTEXT NULL,
- company_name2 TINYTEXT NULL,
- company_addr1 TINYTEXT NULL,
- company_addr2 TINYTEXT NULL,
- company_city TINYTEXT NULL,
- company_state TINYTEXT NULL,
- company_zip TINYTEXT NULL,
- company_phone TINYTEXT NULL,
- company_email TINYTEXT NULL,
- company_url TINYTEXT NULL,
- payment_terms TEXT NULL,
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Settings entry
-INSERT INTO {prefix}settings
- ( id )
- VALUES
- ( 1 );
-
-----
-
--- Management
-CREATE TABLE {prefix}management (
- id INT NOT NULL AUTO_INCREMENT,
- payment_methods SMALLINT NULL, -- Payment methods available for all registrations - Bitmap - see payment_method in plugin.ini
- proc_methods SMALLINT NULL, -- Creadit Cart payment processing methods available - Bitmap - see proc_method in plugin.ini
- cc_accepts SMALLINT NULL, -- Credit Cards Accepted - Bitmap - See credit_card in plugin.ini
- -- Authorize.net Credentials
- authorize_net_login TINYTEXT NULL,
- authorize_net_key TINYTEXT NULL,
- authorize_net_test TINYINT NULL, -- Authorize.net test mode - List - see proc_test_mode in plugin.ini
- authorize_net_conf BOOLEAN NULL, -- Flag to send payment confirmation Email from Authorize.net
- authorize_net_merchant_email TINYTEXT NULL, -- E-Mail Authorize.net will send copy of confirmation E-Mail
- -- Merchant Solutions Credentials
- merchant_solutions_acctid TINYTEXT NULL, -- Merchant Solutions credentials
- merchant_solutions_merchantpin TINYTEXT NULL,
- merchant_solutions_test TINYINT NULL, -- Merchant Solutions test mode - List - see proc_test_mode in plugin.ini
- merchant_solutions_conf BOOLEAN NULL, -- Flag to send payment confirmation Email
- merchant_solutions_merchant_email TINYTEXT NULL, -- Merchant Solutions will send copy of confirmation E-Mail
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Management entry
-INSERT INTO {prefix}management
- ( id )
- VALUES
- ( 1 );
--- /dev/null
+-- Gaslight Media Billing Module
+-- File Created: 11/08/2017
+-- Database Version: 0.0.3
+-- Database Creation Script
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+--
+-- **** BE SURE TO ALSO UPDATE drop_database_Vxxx.sql FILE WHEN CHANGING TABLES ****
+--
+
+-- Billing Accounts
+CREATE TABLE {prefix}accounts (
+ id INT NOT NULL AUTO_INCREMENT,
+ ref_dest INT NOT NULL, -- reference to member id
+ ref_name TINYTEXT NOT NULL, -- Name of reference member
+ billing_addr1 TINYTEXT NULL, -- Billing Address 1
+ billing_addr2 TINYTEXT NULL, -- Billing Address 2
+ billing_city TINYTEXT NULL, -- Billing City
+ billing_state TINYTEXT NULL, -- Billing State
+ billing_zip TINYTEXT NULL, -- Billing Zip
+ billing_phone TINYTEXT NULL, -- Billing Phone
+ anniversary_date DATE NOT NULL, -- anniversary date - used for main invoice generation
+ payment_data TEXT NULL, -- stored payment data
+ email TINYTEXT NULL, -- billing email
+ PRIMARY KEY (id)
+);
+
+----
+
+-- transactions
+CREATE TABLE {prefix}transactions (
+ id INT NOT NULL AUTO_INCREMENT,
+ type INT NOT NULL, -- type of transaction (payment,invoice,etc)
+ type_id INT NOT NULL, -- reference to type id
+ account INT NOT NULL, -- reference to account id
+ transaction_time DATETIME NOT NULL, -- datetime for the transaction
+ current_invoice_total DECIMAL(8, 2) NOT NULL, -- invoice total
+ current_payment_total DECIMAL(8, 2) NOT NULL, -- payment total
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Invoices
+CREATE TABLE {prefix}invoices (
+ id INT NOT NULL AUTO_INCREMENT,
+ transaction_time DATETIME NOT NULL, -- datetime for the invoice
+ account INT NOT NULL, -- ref to account id
+ amount_total DECIMAL(8, 2) NOT NULL, -- total amount for invoice
+ balance DECIMAL(8, 2) NOT NULL, -- balance for this invoice
+ due_date DATE NOT NULL, -- Due date for this invoice
+ paid BOOLEAN DEFAULT '0', -- true/false if invoice is paid
+ notes TINYTEXT, -- notes for this invoice
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Line Item Types
+CREATE TABLE {prefix}invoice_types (
+ id INT NOT NULL AUTO_INCREMENT,
+ name TINYTEXT NOT NULL, -- name
+ parent INT NOT NULL DEFAULT 0, -- 0 if top level otherwise ref to another line_item_type as it's parent
+ amount DECIMAL(8,2) NOT NULL DEFAULT '0.00', -- amount
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Line Items
+CREATE TABLE {prefix}line_items (
+ id INT NOT NULL AUTO_INCREMENT,
+ invoice INT NOT NULL, -- reference to invoice
+ line_item_type INT NOT NULL, -- reference to line item type
+ name TEXT NOT NULL, -- line item name
+ amount DECIMAL(8,2) DEFAULT '0.00', -- line item amount per item
+ quantity INT DEFAULT 1, -- quantity
+ total DECIMAL(8,2) DEFAULT '0.00', -- line item total
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id)
+);
+
+----
+
+-- payments
+CREATE TABLE {prefix}payments (
+ id INT NOT NULL AUTO_INCREMENT,
+ transaction_time DATETIME NOT NULL, -- datetime of payment
+ account INT NOT NULL, -- ref to account table
+ amount DECIMAL(8, 2) NOT NULL, -- payment amount
+ payment_method TINYTEXT NOT NULL, -- payment method
+ payment_data TINYTEXT NULL, -- additional payment info
+ PRIMARY KEY (id)
+);
+
+----
+
+-- pdfs
+CREATE TABLE {prefix}pdfs (
+ id INT NOT NULL AUTO_INCREMENT,
+ ref_type INT NOT NULL, -- reference type
+ ref_dest INT NOT NULL, -- reference types id
+ pdf MEDIUMTEXT NOT NULL, -- saved pdf
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Notification Types
+CREATE TABLE {prefix}notification_types (
+ id INT NOT NULL AUTO_INCREMENT,
+ name TINYTEXT NOT NULL, -- name
+ from_header TINYTEXT NOT NULL, -- from headers
+ replyto TINYTEXT NULL, -- reply-to headers
+ subject TINYTEXT NOT NULL, -- Subject
+ message TEXT NOT NULL, -- Message
+ send_by_date BOOLEAN NULL DEFAULT '0', -- true/false send by date based on due date
+ send_by_action BOOLEAN NULL DEFAULT '0', -- send notice based on an action
+ send_action INT NULL DEFAULT 0, -- (create invoice or receive payment)
+ send_date_number INT NULL DEFAULT 0, -- number to apply to send by date
+ send_date_period INT NULL DEFAULT 0, -- (days,weeks,months,years)
+ send_date_when INT NULL DEFAULT 0, -- (before or after)
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Notifications
+CREATE TABLE {prefix}notifications (
+ id INT NOT NULL AUTO_INCREMENT,
+ notification_type INT NOT NULL, -- ref to notification type
+ account INT NOT NULL, -- ref to account
+ from_replyto TINYTEXT NOT NULL, -- from reply-to header
+ subject TEXT NOT NULL, -- subject
+ message TEXT NOT NULL, -- message
+ date_sent DATETIME NOT NULL, -- Date the notice was sent
+ email_sent TINYTEXT NOT NULL, -- email used
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Notification Queue
+CREATE TABLE {prefix}notification_queue (
+ id INT NOT NULL AUTO_INCREMENT,
+ notification_type INT NOT NULL, -- ref to notification type
+ account INT NOT NULL, -- ref to account
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Gateway Settings
+CREATE TABLE {prefix}gateway_settings (
+ id INT NOT NULL AUTO_INCREMENT,
+ name TEXT NOT NULL,
+ login_id TINYTEXT NOT NULL,
+ transaction_key TINYTEXT NOT NULL,
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Invoice Payments
+CREATE TABLE {prefix}invoice_payments (
+ id INT NOT NULL AUTO_INCREMENT,
+ invoice INT NOT NULL, -- reference to invoice id
+ payment INT NOT NULL, -- reference to payment id
+ amount DECIMAL(8, 2) NOT NULL, -- payment amount
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Settings
+CREATE TABLE {prefix}settings (
+ id INT NOT NULL AUTO_INCREMENT,
+ company_logo TINYTEXT NULL,
+ company_logo_height INT NULL,
+ company_name TINYTEXT NULL,
+ company_name2 TINYTEXT NULL,
+ company_addr1 TINYTEXT NULL,
+ company_addr2 TINYTEXT NULL,
+ company_city TINYTEXT NULL,
+ company_state TINYTEXT NULL,
+ company_zip TINYTEXT NULL,
+ company_phone TINYTEXT NULL,
+ company_email TINYTEXT NULL,
+ company_url TINYTEXT NULL,
+ payment_terms TEXT NULL,
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Set default billing Settings entry
+INSERT INTO {prefix}settings
+ ( id )
+ VALUES
+ ( 1 );
+
+----
+
+-- Management
+CREATE TABLE {prefix}management (
+ id INT NOT NULL AUTO_INCREMENT,
+ payment_methods SMALLINT NULL, -- Payment methods available for all registrations - Bitmap - see payment_method in plugin.ini
+ proc_methods SMALLINT NULL, -- Creadit Cart payment processing methods available - Bitmap - see proc_method in plugin.ini
+ cc_accepts SMALLINT NULL, -- Credit Cards Accepted - Bitmap - See credit_card in plugin.ini
+ -- Authorize.net Credentials
+ authorize_net_login TINYTEXT NULL,
+ authorize_net_key TINYTEXT NULL,
+ authorize_net_test TINYINT NULL, -- Authorize.net test mode - List - see proc_test_mode in plugin.ini
+ authorize_net_conf BOOLEAN NULL, -- Flag to send payment confirmation Email from Authorize.net
+ authorize_net_merchant_email TINYTEXT NULL, -- E-Mail Authorize.net will send copy of confirmation E-Mail
+ -- Merchant Solutions Credentials
+ merchant_solutions_acctid TINYTEXT NULL, -- Merchant Solutions credentials
+ merchant_solutions_merchantpin TINYTEXT NULL,
+ merchant_solutions_test TINYINT NULL, -- Merchant Solutions test mode - List - see proc_test_mode in plugin.ini
+ merchant_solutions_conf BOOLEAN NULL, -- Flag to send payment confirmation Email
+ merchant_solutions_merchant_email TINYTEXT NULL, -- Merchant Solutions will send copy of confirmation E-Mail
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Set default billing Management entry
+INSERT INTO {prefix}management
+ ( id )
+ VALUES
+ ( 1 );
'0.0.5' => array('version' => '0.0.5', 'tables' => 12),
'0.0.6' => array('version' => '0.0.6', 'tables' => 13),
'0.0.7' => array('version' => '0.0.7', 'tables' => 13),
+ '0.0.8' => array('version' => '0.0.8', 'tables' => 14),
);
--- /dev/null
+-- Gaslight Media Billing Database
+-- File Created: 1/15/2018
+-- Database Version: 0.0.8
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+
+-- Notification Queue
+CREATE TABLE {prefix}notification_queue (
+ id INT NOT NULL AUTO_INCREMENT,
+ notification_type INT NOT NULL, -- ref to notification type
+ account INT NOT NULL, -- ref to account
+ PRIMARY KEY (id)
+);
$glmMembersBillingAddOnValidActions = array(
'adminActions' => array(
'ajax' => array(
- 'runCron' => GLM_MEMBERS_BILLING_PLUGIN_SLUG,
+ 'setupQueue' => GLM_MEMBERS_BILLING_PLUGIN_SLUG,
+ 'runQueue' => GLM_MEMBERS_BILLING_PLUGIN_SLUG,
),
'management' => array(
'billing' => GLM_MEMBERS_BILLING_PLUGIN_SLUG,
projects / WP-Plugins / glm-member-db-billing.git / commitdiff