Working on payment form front end.
Working on payment (pay invoice) admin form.
'status' => true,
'member_id' => (int)$account['ref_dest'],
'account_id' => (int)$account['id'],
- 'invoice_type' => (int)$invoiceTypeId,
'invoice' => $invoice,
);
} else {
header( 'Content-type:application/json;charset=utf-8', true );
echo json_encode( $return, true );
- exit();
+ exit;
}
}
$invoiceTypes = $InvoiceTypesObj->getList();
$invoiceTypes = $InvoiceTypesObj->sortParentChild($invoiceTypes);
// Need to get the accounts
- $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
+ $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
$billingAccount = $Accounts->newEntry();
- $accounts = $Accounts->getSimpleAccountList( '', 'ref_name' );
+ $accounts = $Accounts->getSimpleAccountList( '', 'ref_name' );
// Need a list of members that don't have an account.
$nonAccountMembers = $this->wpdb->get_results(
if ( isset( $invoiceTypes ) ) {
foreach ( $invoiceTypes as $invoiceType ) {
$invTypes[$invoiceType['id']] = array(
- 'id' => $invoiceType['id'],
- 'name' => $invoiceType['name'],
- 'amount' => $invoiceType['amount'],
+ 'id' => $invoiceType['id'],
+ 'name' => $invoiceType['name'],
+ 'amount' => $invoiceType['amount'],
);
}
$invoiceTypeJSON = json_encode( $invTypes, true );
$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'] ) );
- }
- }
+ // $invoices = $BillingSupport->getUnPaidInvoicesByAccount( $account['fieldData']['id'] );
+ $Invoices = new GlmDataInvoices( $this->wpdb, $this->config );
+ $where_params = array( 'true' );
+ $where_params[] = "( paid <> true OR paid IS NULL )";
+ $where_params[] = "account = $accountID";
+ $where = implode( ' AND ', $where_params );
+ $Invoices->line_items_post = true;
+ $invoices = $Invoices->getList( $where );
+ $Invoices->line_items_post = false;
+ // 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'];
$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'] ) );
- }
- }
+ // $invoices = $BillingSupport->getUnPaidInvoicesByAccount( $account['fieldData']['id'] );
+ // if ( !empty( $invoices ) ) {
+ // foreach ( $invoices as &$invoice ) {
+ // $invoice['due_date'] = date( 'n/d/Y', strtotime( $invoice['due_date'] ) );
+ // }
+ // }
+ $Invoices = new GlmDataInvoices( $this->wpdb, $this->config );
+ $where_params = array( 'true' );
+ $where_params[] = "( paid <> true OR paid IS NULL )";
+ $where_params[] = "account = $accountID";
+ $where = implode( ' AND ', $where_params );
+ $Invoices->line_items_post = true;
+ $invoices = $Invoices->getList( $where );
+ $Invoices->line_items_post = false;
$cc_accepts = $this->config['billing_settings']['cc_accepts'];
'paymentMethods' => $this->config['alt_payment_method'],
'renewalFormSession' => $renewalFormSession,
'nextInvoiceDate' => $nextInvoiceDate,
+ 'pluginJsUrl' => GLM_MEMBERS_BILLING_PLUGIN_URL . '/js',
+ 'pluginCssUrl' => GLM_MEMBERS_BILLING_PLUGIN_URL . '/css',
);
// Return status, any suggested view, and any data to controller.
case 'paymentProcess':
$error = false;
$view = 'paymentFormProcess';
- // echo '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
-
- // Here we need to get the chosen Membership plan and adjust the invoice with a new line_item if needed.
- $selectedPaymentType = filter_var( $_REQUEST['member_renewing'], FILTER_VALIDATE_INT );
if ( isset( $_REQUEST['invoice_number'] ) ) {
$invoiceId = filter_var( $_REQUEST['invoice_number'], FILTER_VALIDATE_INT );
}
// Pull member invoice
$memberInvoice = $BillingSupport->getInvoiceById( $invoiceId );
- // echo '<pre>$memberInvoice: ' . print_r( $memberInvoice, true ) . '</pre>';
$memberInvoiceLineItems = $BillingSupport->getLineItemsForInvoice( $invoiceId );
- // echo '<pre>$memberInvoiceLineItems: ' . print_r( $memberInvoiceLineItems, true ) . '</pre>';
if ( isset( $memberInvoiceLineItems ) && is_array( $memberInvoiceLineItems ) && !empty( $memberInvoiceLineItems ) ) {
foreach ( $memberInvoiceLineItems as $lineItem ) {
if ( $lineItem['recurring'] ) {
}
}
}
- // If there's new invoice type then we need to update the invoice
- if ( $invoicePaymentType != $selectedPaymentType ) {
-
- }
// Check for account_number
// If given then this is from unregistered user.
case 'pay_by_credit_card':
// Do the Payment Processing.
$processErrors = $BillingSupport->processOnlinePayment( $accountId, $invoiceId, $_REQUEST['total_renew_amount'] );
- // echo '<pre>$processErrors: ' . print_r( $processErrors, true ) . '</pre>';
if ( $processErrors ) {
if ( isset( $processErrors ) && is_array( $processErrors ) && count( $processErrors ) > 0 ) {
<table class="wp-list-table widefat fixed posts glm-admin-table">
<thead>
<tr>
- <th>Invoice #</th>
+ <th width="50">Invoice #</th>
<th>Member Name</th>
<th>Invoice For</th>
<th style="width: 150px;">Time</th>
<thead>
<tr>
<th> Member Name </th>
- <th style="width: 200px;"> Account Number </th>
+ {if isset( $settings.account_number_enabled ) && $settings.account_number_enabled}
+ <th style="width: 200px;"> Account Number </th>
+ {/if}
<th style="width: 200px;"> Payment Type </th>
<th style="width: 100px;"> Balance Due </th>
</tr>
{$t.member_name}
</a>
</td>
- <td> {$t.account_number} </td>
+ {if isset( $settings.account_number_enabled ) && $settings.account_number_enabled}
+ <td> {$t.account_number} </td>
+ {/if}
<td> {$t.payment_type} </td>
<td> {$t.balance_due|string_format:"%.2f"} </td>
</tr>
{foreach $invoices as $invoice}
<label>
<input type="checkbox" name="invoices[]" data-amount="{$invoice.balance}" value="{$invoice.id}" checked />
- ${$invoice.balance} Due {$invoice.due_date}
+ {foreach $invoice.line_items as $line_items}
+ {$line_items.name}
+ {/foreach}
+ ${$invoice.balance} Due {$invoice.due_date.date}
</label>
{/foreach}
{/if}
margin: 20px; 50px;
}
#container-table .line-items {
- border-collapse: collapse;
+ border-collapse: collapse !important;
+ margin: 0 !important;
+ padding: 0 !important;
}
body {
width: auto !important;
}
</style>
-<table id="container-table" width="600" cellspacing="0" cellpadding="0">
- <tr>
- <td>{if $settings.company_logo}<img src="{$glmPluginMediaUrl}/images/medium/{$settings.company_logo}">{/if}</td>
- <td width="160" align="right">
- <h1>RECEIPT</h1>
- </td>
- </tr>
- <tr>
- <td>
- {* Billing Invoice Settings *}
- <b>{$settings.company_name}</b></b><br>
- {if $settings.company_name2}{$settings.company_name2}<br>{/if}
- {if $settings.company_addr1}{$settings.company_addr1}<br>{/if}
- {if $settings.company_addr2}{$settings.company_addr2}<br>{/if}
- {if $settings.company_city}{$settings.company_city} {$settings.company_state}, {$settings.company_zip}<br>{/if}
- {if $settings.company_phone}{$settings.company_phone}<br>{/if}
- {if $settings.company_email}{$settings.company_email}<br>{/if}
- </td>
- <td width="220" valign="top">
- <table width="100%">
- <tr>
- <th align="right"> Invoice Date: </th>
- <td align="right"> {$invoice.transaction_time|date_format:"%D"} </td>
- </tr>
- <tr>
- <th align="right"> Due Date: </th>
- <td align="right"> {$invoice.due_date|date_format:"%D"} </td>
- </tr>
- <tr>
- <th align="right"> Account #: </th>
- <td align="right"> {$account.id} </td>
- </tr>
- <tr>
- <th align="right"> Invoice #: </th>
- <td align="right"> {$invoice.id} </td>
- </tr>
- </table>
- </td>
- </tr>
- <tr><td colspan="2"></td></tr>
- <tr>
- <td colspan="2">
- <h4>Bill To:</h4>
- {if $account.ref_name}{$account.ref_name}<br>{/if}
- {if $account.billing_addr1}{$account.billing_addr1}<br>{/if}
- {if $account.billing_addr2}{$account.billing_addr2}<br>{/if}
- {if $account.billing_city}{$account.billing_city} {$account.billing_state}, {$account.billing_zip}<br>{/if}
- {if $account.billing_phone}{$account.billing_phone}<br>{/if}
-
- {* Billing Settings *}
- </td>
- </tr>
- <tr><td colspan="2"> </td></tr>
- <tr>
- <td colspan="2">
- <table class="line-items" width="100%">
- <thead>
+<div id="PrintArea">
+ <table id="container-table" width="600" cellspacing="0" cellpadding="0">
+ <tr>
+ <td>{if $settings.company_logo}<img src="{$glmPluginMediaUrl}/images/medium/{$settings.company_logo}">{/if}</td>
+ <td width="160" align="right">
+ <h1>RECEIPT</h1>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ {* Billing Invoice Settings *}
+ <b>{$settings.company_name}</b></b><br>
+ {if $settings.company_name2}{$settings.company_name2}<br>{/if}
+ {if $settings.company_addr1}{$settings.company_addr1}<br>{/if}
+ {if $settings.company_addr2}{$settings.company_addr2}<br>{/if}
+ {if $settings.company_city}{$settings.company_city} {$settings.company_state}, {$settings.company_zip}<br>{/if}
+ {if $settings.company_phone}{$settings.company_phone}<br>{/if}
+ {if $settings.company_email}{$settings.company_email}<br>{/if}
+ </td>
+ <td width="220" valign="top">
+ <table width="100%">
<tr>
- <th align="left">Member Name</th>
- <th align="left">Date</th>
- <th> </th>
- <th align="left">Description</th>
- <th align="right">Rate</th>
+ <th align="right"> Invoice Date: </th>
+ <td align="right"> {$invoice.transaction_time|date_format:"%D"} </td>
</tr>
<tr>
- <td colspan="5"><hr></td>
+ <th align="right"> Due Date: </th>
+ <td align="right"> {$invoice.due_date|date_format:"%D"} </td>
</tr>
- </thead>
- <tbody>
- {foreach $line_items as $item}
<tr>
- {if isset($item.account) && $item.account == "0"}
- <td align="left" width="150">N/A</td>
- <td align="left" width="40">N/A</td>
- {else}
- <td align="left" width="150">{$item.account.ref_name}</td>
- <td align="left" width="40">{$item.account.anniversary_date|date_format:"%m/%d/%y"}</td>
- {/if}
- <td align="right" width="10"> </td>
- <td align="left" width="300">{$item.name}</td>
- <td align="right" width="60">${$item.amount|string_format:"%.2f"}</td>
+ <th align="right"> Invoice #: </th>
+ <td align="right"> {$invoice.id} </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td colspan="2">
+ <h4>Bill To:</h4>
+ {if $account.ref_name}{$account.ref_name}<br>{/if}
+ {if $account.billing_addr1}{$account.billing_addr1}<br>{/if}
+ {if $account.billing_addr2}{$account.billing_addr2}<br>{/if}
+ {if $account.billing_city}{$account.billing_city} {$account.billing_state}, {$account.billing_zip}<br>{/if}
+ {if $account.billing_phone}{$account.billing_phone}<br>{/if}
+
+ {* Billing Settings *}
+ </td>
+ </tr>
+ <tr>
+ <td colspan="2">
+ <table class="line-items" width="100%">
+ <thead>
+ <tr>
+ <th align="left">Description</th>
+ <th align="right" style="text-align: right;">Rate</th>
+ </tr>
+ </thead>
+ <tbody>
+ {foreach $line_items as $item}
+ <tr>
+ <td align="left" width="300">{$item.name}</td>
+ <td align="right" width="150" style="text-align: right;">${$item.amount|string_format:"%.2f"}</td>
+ </tr>
+ {/foreach}
+ </tbody>
+ </table>
+ <table class="line-items" width="100%">
+ <tr>
+ <td colspan="3"><strong>Payment Receipt:</strong></td>
</tr>
- {/foreach}
{foreach $payments as $payment}
<tr>
- <td align="left" width="150"> </td>
<td align="left" width="20">{$payment.transaction_time|date_format:"%m/%d/%y"}</td>
- <td align="right" width="10"> </td>
<td align="left"> {$payment.payment_method} </td>
- <td align="right" width="60">{if $payment.amount >= 0}-{/if} ${abs($payment.amount)|string_format:"%.2f"}</td>
+ <td align="right" width="150" style="text-align: right;">{if $payment.amount >= 0}-{/if} ${abs($payment.amount)|string_format:"%.2f"}</td>
</tr>
{/foreach}
- <tr><td colspan="5"><hr></td></tr>
+ </table>
+ <table class="line-items" width="100%">
<tr>
- <td colspan="4" align="right">Total Amount Due</td>
+ <td align="right">Total Amount Due</td>
<td width="70" align="right">${$invoice.balance|string_format:"%.2f"}</td>
</tr>
- </tbody>
- </table>
- </td>
- </tr>
- <tr><td colspan="2"> </td></tr>
- {if $settings.receipt_text}
- <tr>
- <td colspan="2">
- {$settings.receipt_text}
- </td>
- </tr>
- {/if}
- <tr><td colspan="2"> </td></tr>
- {* Footer of invoice *}
-</table>
+ </table>
+ </td>
+ </tr>
+ {if $settings.receipt_text}
+ <tr>
+ <td colspan="2">
+ {$settings.receipt_text}
+ </td>
+ </tr>
+ {/if}
+ <tr>
+ <td colspan="2">
+ <div class="button button-secondary graph-print glm-right" data-areaToPrint="PrintArea">Print Payment Receipt</div>
+ </td>
+ </tr>
+ {* Footer of invoice *}
+ </table>
+</div>
+
+<script src="{$jsUrl}/PrintArea/jquery.PrintArea.js" type="text/JavaScript" language="javascript"></script>
+<script>
+jQuery(document).ready(function($) {
+ $(".graph-print").click(function(){
+ var areaToPrint = $(this).attr('data-areaToPrint');
+ var position = $(this).offset();
+ $('#' + areaToPrint).printArea({
+ mode: 'popup', // printable window is either iframe or browser popup
+ popHt: 800, // popup window height
+ popWd: 800, // popup window width
+ popX: 500, // popup window screen X position
+ popY: 500, // popup window screen Y position
+ popTitle: 'Receipt', // popup window title element
+ popClose: true, // popup window close after printing
+ extraCss: '', // Comma separated list of extra css to include
+ extraHead: '', // Comma separated list of extra elements to be appended to head tag
+ strict: false // strict or looseTransitional html 4.01 document standard or undefined to not include at all only for popup option
+ });
+ });
+});
+</script>
<thead>
<tr>
<th> Member Name </th>
- <th style="width: 200px;"> Account Number </th>
+ {if isset( $settings.account_number_enabled ) && $settings.account_number_enabled}
+ <th style="width: 200px;"> Account Number </th>
+ {/if}
<th style="width: 200px;"> Payment Type </th>
<th style="width: 100px;"> Balance Due </th>
</tr>
{$t.member_name}
</a>
</td>
- <td> {$t.account_number} </td>
+ {if isset( $settings.account_number_enabled ) && $settings.account_number_enabled}
+ <td> {$t.account_number} </td>
+ {/if}
<td> {$t.payment_type} </td>
<td>
{if $t.balance_due == 'N/A'}
<tr>
<th style="text-align: right;" {if $billingSettings.fieldRequired.receipt_text} class="glm-required"}{/if}>Receipt Text</th>
<td {if $billingSettings.fieldFail.receipt_text}class="glm-form-bad-input" data-tabid="glm-payment-terms"{/if}>
- <input type="text" name="receipt_text" value="{$billingSettings.fieldData.receipt_text}" class="glm-form-text-input-medium">
+ {wp_editor(
+ $billingSettings.fieldData.receipt_text|escape:quotes,
+ 'receipt_text',
+ json_decode('{
+ "media_buttons": false,
+ "quicktags": false,
+ "textarea_name": "receipt_text",
+ "editor_height": 200
+ }', true)
+ )}
{if $billingSettings.fieldFail.receipt_text}<p>{$billingSettings.fieldFail.receipt_text}</p>{/if}<br>
</td>
</tr>
</fieldset>
<fieldset>
- <legend>Payment Options</legend>
+ <legend>Payment Information</legend>
+ <input type="hidden" name="payment_option" value="pay_by_credit_card">
+ {* TODO: Check $billing_settings.payment_methods *}
+ {if !$lockedToMember}
<div class="glm-billing-field">
<div class="glm-billing-label">
Select Payment Option
</div>
- {* debug *}
<div class="glm-billing-input">
- {* TODO: Check $billing_settings.payment_methods *}
<label> <input class="payment_option" type="radio" name="payment_option" value="pay_by_credit_card" checked> Pay by Credit Card </label>
<label> <input class="payment_option" type="radio" name="payment_option" value="pay_by_check"> Pay by Check </label>
- {if !$lockedToMember}
<label> <input class="payment_option" type="radio" name="payment_option" value="mark_paid"> Mark Paid </label>
- {/if}
</div>
</div>
+ {/if}
{if isset( $account.fieldData.payment_profile_card ) && $account.fieldData.payment_profile_card}
<div class="glm-billing-field glm-billing-credit">
$('.ccard').prop('disabled', true);
{/if}
} else if ( payment_option == 'mark_paid' ) {
- $('.glm-billing-credit').hide();
- $('.ccard').prop('disabled', true);
+ {if $billing_settings.proc_methods == 4}
+ $('.sq-payment-form').hide();
+ {else}
+ $('.glm-billing-credit').hide();
+ $('.ccard').prop('disabled', true);
+ {/if}
} else {
{if $billing_settings.proc_methods == 4}
$('.sq-payment-form').show();
alert( 'Not a valid Account #' );
$('#invoice_number').val('');
$('#membername').html('');
+ $('#member_renewing').data( 'amount', '' );
+ $('#member_renewing').val( '' );
+ $('#billing-total-due').hide();
+ $('#billing-member-name').hide();
+ getPageTotal();
} else {
// Set the account and member inputs
$('#account_id').val( msg.account_id );
if ( msg.invoice.paid.value == "1" ) {
$('#invoice_number').val('');
$('#membername').html('');
+ $('#member_renewing').data( 'amount', '' );
+ $('#member_renewing').val( '' );
alert( 'This invoice has already been paid!' );
+ getPageTotal();
+ $('#billing-total-due').hide();
+ $('#billing-member-name').hide();
return false;
}
- if ( msg.invoice_type ) {
- console.log( 'invoice_type', msg.invoice_type );
- $('#member_renewing').data( 'amount', msg.invoice.amount_total );
- $('#member_renewing').val( msg.invoice_type );
- $('#invoice_type_id_' + msg.invoice_type ).attr('checked', true);
- $('#billing-msg-center').hide();
- $('#membername').html(msg.invoice.member_name);
- $('#billing-total-due').show();
- $('#billing-member-name').show();
- getPageTotal();
+ if ( msg.status ) {
+ // console.log( 'invoice_type', msg.invoice_type );
+ $('#member_renewing').data( 'amount', msg.invoice.amount_total );
+ $('#member_renewing').val( msg.invoice_type );
+ // $('#invoice_type_id_' + msg.invoice_type ).attr('checked', true);
+ $('#billing-msg-center').hide();
+ $('#membername').html(msg.invoice.member_name);
+ $('#billing-total-due').show();
+ $('#billing-member-name').show();
+ getPageTotal();
+ } else {
+ $('#invoice_number').val('');
+ $('#membername').html('');
+ $('#member_renewing').data( 'amount', '' );
+ $('#member_renewing').val( '' );
+ $('#billing-total-due').hide();
+ $('#billing-member-name').hide();
+ getPageTotal();
}
}
});
projects / WP-Plugins / glm-member-db-billing.git / commitdiff