Creating new fields for the management of square payment processor.
Setting up the billing support class to use square as processor.
// Setup the required account information for the selected payment processor
switch ( $ccProcessor ) {
- case $this->config['proc_method_numb']['Authorize.net']:
+ case $this->config['billing_proc_method_numb']['Authorize.net']:
// Get account data
$account = array(
break;
- case $this->config['proc_method_numb']['MerchantSolutions']:
+ case $this->config['billing_proc_method_numb']['MerchantSolutions']:
// Get account data
$account = array(
break;
+ case $this->config['billing_proc_method_numb']['Square']:
+ // Get account data
+ $account = array(
+ 'prod_app_id' => $this->config['billing_settings']['square_prod_app_id'],
+ 'prod_access_token' => $this->config['billing_settings']['square_prod_access_token'],
+ 'prod_location_id' => $this->config['billing_settings']['square_prod_location_id'],
+ 'sandbox_app_id' => $this->config['billing_settings']['square_sandbox_app_id'],
+ 'sandbox_access_token' => $this->config['billing_settings']['square_sandbox_access_token'],
+ 'sandbox_location_id' => $this->config['billing_settings']['square_sandbox_location_id'],
+ 'use_prod' => $this->config['billing_settings']['square_use_prod'],
+ );
+ $checkCC = false;
+ 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']:
+ case $this->config['billing_proc_method_numb']['Merchant']:
+ case $this->config['billing_proc_method_numb']['TestAlwaysGood']:
+ case $this->config['billing_proc_method_numb']['TestByCardNumber']:
default:
$account = array();
break;
}
+
// Get the credit card input
$cardData = filter_var_array(
$_REQUEST,
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_PLUGIN_LIB_PATH . '/paymentProcessors/' . $this->config['proc_dir'][$ccProcessor] . '/paymentGateway.php';
+ if ( $ccProcessor && isset( $this->config['billing_proc_dir'][$ccProcessor] ) ) {
+ require_once GLM_MEMBERS_PLUGIN_LIB_PATH . '/paymentProcessors/' . $this->config['billing_proc_dir'][$ccProcessor] . '/paymentGateway.php';
$CcProcessor = new PaymentGateway( $account );
}
// Now try to run the card processor
$ccResult = $CcProcessor->processPayment( $payment, $billing );
- // echo '<pre>$ccResult: ' . print_r( $ccResult, true ) . '</pre>';
-
// If successful submission - say we're complete
if ( is_array( $ccResult ) && isset( $ccResult['status'] ) && $ccResult['status'] == 1 ) {
$this->fields = array (
'id' => array (
- 'field' => 'id',
- 'type' => 'integer',
+ 'field' => 'id',
+ 'type' => 'integer',
'view_only' => true,
- 'use' => 'a'
+ 'use' => 'a'
),
// Payment Methods Selected - Bitmap
'payment_methods' => array (
- 'field' => 'payment_methods',
- 'type' => 'bitmap',
- 'bitmap' => $this->config['payment_method'],
- 'default' => 0, // none selected
- 'use' => 'a'
+ 'field' => 'payment_methods',
+ 'type' => 'bitmap',
+ 'bitmap' => $this->config['payment_method'],
+ 'default' => 0, // none selected
+ 'use' => 'a'
),
// Processing Methods Selected - Bitmap
'proc_methods' => array (
'field' => 'proc_methods',
'type' => 'list',
- 'list' => $this->config['proc_method'],
- 'default' => $this->config['proc_method_numb']['Merchant'],
+ 'list' => $this->config['billing_proc_method'],
+ 'default' => $this->config['billing_proc_method_numb']['Merchant'],
'use' => 'a'
),
// Credit Cards Accepted Selected - Bitmap
'cc_accepts' => array (
- 'field' => 'cc_accepts',
+ 'field' => 'cc_accepts',
'type' => 'bitmap',
- 'bitmap' => $this->config['credit_card'],
+ 'bitmap' => $this->config['credit_card'],
'default' => 0, // none selected
'use' => 'a'
),
// Authorize.net Login
'authorize_net_login' => array (
'field' => 'authorize_net_login',
- 'type' => 'text',
- 'use' => 'a'
+ 'type' => 'text',
+ 'use' => 'a'
),
// Authorize.net Key
'authorize_net_key' => array (
'field' => 'authorize_net_key',
- 'type' => 'text',
- 'use' => 'a'
+ 'type' => 'text',
+ 'use' => 'a'
),
// Authorize.net Test Mode
'authorize_net_test' => array (
- 'field' => 'authorize_net_test',
- 'type' => 'list',
- 'list' => $this->config['proc_test_mode'],
+ 'field' => 'authorize_net_test',
+ 'type' => 'list',
+ 'list' => $this->config['proc_test_mode'],
'default' => $this->config['proc_test_mode_numb']['Local Approval Test'],
- 'use' => 'a'
+ 'use' => 'a'
),
// Always Use Full Billing Info
'authorize_net_conf' => array (
- 'field' => 'authorize_net_conf',
- 'type' => 'checkbox',
- 'use' => 'a',
- 'default' => 0,
+ 'field' => 'authorize_net_conf',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ 'default' => 0,
),
// Authorize.net Merchant Email
'authorize_net_merchant_email' => array (
'field' => 'authorize_net_merchant_email',
- 'type' => 'text',
- 'use' => 'a'
+ 'type' => 'text',
+ 'use' => 'a'
),
// Merchant Solutions Account ID
'merchant_solutions_acctid' => array (
'field' => 'merchant_solutions_acctid',
- 'type' => 'text',
- 'use' => 'a'
+ 'type' => 'text',
+ 'use' => 'a'
),
// Merchant Solutions Merchant PIN
'merchant_solutions_merchantpin' => array (
'field' => 'merchant_solutions_merchantpin',
- 'type' => 'text',
- 'use' => 'a'
+ 'type' => 'text',
+ 'use' => 'a'
),
// Merchant Solutions Test Mode
'merchant_solutions_test' => array (
- 'field' => 'merchant_solutions_test',
- 'type' => 'list',
- 'list' => $this->config['proc_test_mode'],
+ 'field' => 'merchant_solutions_test',
+ 'type' => 'list',
+ 'list' => $this->config['proc_test_mode'],
'default' => $this->config['proc_test_mode_numb']['Local Approval Test'],
- 'use' => 'a'
+ 'use' => 'a'
),
// Always Use Full Billing Info
'merchant_solutions_conf' => array (
- 'field' => 'merchant_solutions_conf',
- 'type' => 'checkbox',
- 'use' => 'a',
- 'default' => 0,
+ 'field' => 'merchant_solutions_conf',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ 'default' => 0,
),
// Merchant Email
'merchant_solutions_merchant_email' => array (
'field' => 'merchant_solutions_merchant_email',
- 'type' => 'text',
- 'use' => 'a'
+ 'type' => 'text',
+ 'use' => 'a'
),
// Use uptra invoice template
'use' => 'a',
),
+ // Square
+ 'square_prod_access_token' => array (
+ 'field' => 'square_prod_access_token',
+ 'type' => 'text',
+ 'use' => 'a'
+ ),
+
+ // Square
+ 'square_prod_app_id' => array (
+ 'field' => 'square_prod_app_id',
+ 'type' => 'text',
+ 'use' => 'a'
+ ),
+
+ // Square
+ 'square_prod_location_id' => array (
+ 'field' => 'square_prod_location_id',
+ 'type' => 'text',
+ 'use' => 'a'
+ ),
+
+ // Square
+ 'square_sandbox_access_token' => array (
+ 'field' => 'square_sandbox_access_token',
+ 'type' => 'text',
+ 'use' => 'a'
+ ),
+
+ // Square
+ 'square_sandbox_app_id' => array (
+ 'field' => 'square_sandbox_app_id',
+ 'type' => 'text',
+ 'use' => 'a'
+ ),
+
+ // Square
+ 'square_sandbox_location_id' => array (
+ 'field' => 'square_sandbox_location_id',
+ 'type' => 'text',
+ 'use' => 'a'
+ ),
+
+
+ // If true use Production creds
+ 'square_use_prod' => array (
+ 'field' => 'square_use_prod',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ 'default' => 0,
+ ),
+
);
}
}
-
-?>
;
; Card Processing Methods - Use as Bitmap Index or List
;
-proc_method[1] = 'By Merchant'
-proc_method[2] = 'Authorize.net'
-proc_method[3] = 'Merchant Solutions'
-proc_method[98] = 'Test - Card Always Good'
-proc_method[99] = 'Test by Card Number'
-
-proc_method_numb['Merchant'] = 1
-proc_method_numb['Authorize.net'] = 2
-proc_method_numb['MerchantSolutions'] = 3
-proc_method_numb['TestAlwaysGood'] = 4
-proc_method_numb['TestByCardNumber'] = 5
-
-proc_dir[1] = 'ByMerchant'
-proc_dir[2] = 'Authorize.Net'
-proc_dir[3] = 'MerchantSolutions'
-proc_dir[98] = 'TestGood'
-proc_dir[99] = 'TestByCardNumber'
+billing_proc_method[1] = 'By Merchant'
+billing_proc_method[2] = 'Authorize.net'
+billing_proc_method[3] = 'Merchant Solutions'
+billing_proc_method[4] = 'Square'
+billing_proc_method[98] = 'Test - Card Always Good'
+billing_proc_method[99] = 'Test by Card Number'
+
+billing_proc_method_numb['Merchant'] = 1
+billing_proc_method_numb['Authorize.net'] = 2
+billing_proc_method_numb['MerchantSolutions'] = 3
+billing_proc_method_numb['Square'] = 4
+billing_proc_method_numb['TestAlwaysGood'] = 98
+billing_proc_method_numb['TestByCardNumber'] = 99
+
+billing_proc_dir[1] = 'ByMerchant'
+billing_proc_dir[2] = 'Authorize.Net'
+billing_proc_dir[3] = 'MerchantSolutions'
+billing_proc_dir[4] = 'Square'
+billing_proc_dir[98] = 'TestGood'
+billing_proc_dir[99] = 'TestByCardNumber'
;
; Card processing test modes
;
-proc_test_mode[0] = 'Production Mode'
-proc_test_mode[1] = 'Local Transaction Approval Test'
-proc_test_mode[2] = 'Local Transaction Decline Test'
-proc_test_mode[3] = 'On-Line Transaction Test'
-
-proc_test_mode_numb['Local Approval Test'] = 1
-proc_test_mode_numb['Local Decline Test'] = 2
-proc_test_mode_numb['On-Line Test'] = 3
-proc_test_mode_numb['Production Mode'] = 0
+billing_proc_test_mode[0] = 'Production Mode'
+billing_proc_test_mode[1] = 'Local Transaction Approval Test'
+billing_proc_test_mode[2] = 'Local Transaction Decline Test'
+billing_proc_test_mode[3] = 'On-Line Transaction Test'
+
+billing_proc_test_mode_numb['Local Approval Test'] = 1
+billing_proc_test_mode_numb['Local Decline Test'] = 2
+billing_proc_test_mode_numb['On-Line Test'] = 3
+billing_proc_test_mode_numb['Production Mode'] = 0
;
; Card processor result codes
--- /dev/null
+.sq-field-wrapper {
+ display: flex;
+ flex-flow: row nowrap;
+ margin-bottom: 16px;
+}
+
+.sq-field {
+ margin-bottom: 16px;
+ width: 100%;
+}
+
+.sq-field:first-child {
+ margin-left: 0;
+}
+
+.sq-field:last-child {
+ margin-right: 0;
+}
+
+.sq-field--in-wrapper {
+ flex-grow: 1;
+ margin: 0 8px;
+}
+
+.sq-label {
+ margin-bottom: 8px;
+ text-transform: uppercase;
+}
+
+.sq-input {
+ background-color: #fff;
+ border-style: solid;
+ border-width: 1px;
+ overflow: hidden;
+ transition: border-color 0.25s ease;
+ width: 100%;
+}
+
+.sq-input--focus {
+ background-color: #fbfdff;
+}
+
+.sq-input--error {
+ background-color: #fbfdff;
+}
+
+.sq-button {
+ color: #fff;
+ padding: 16px;
+ width: 100%;
+}
+
+.sq-button:active {
+ color: #fff;
+}
+.sq-payment-form {
+ max-width: 100%;
+ padding: 20px 20px 5px;
+ width: 380px;
+}
+
+.sq-label {
+ color: #000000;
+ font-size: 14px;
+ font-family: "Helvetica Neue", "Helvetica", sans-serif;
+ font-weight: 500;
+ letter-spacing: 0.5px;
+}
+
+.sq-input {
+ border-color: #E0E2E3;
+ border-radius: 4px;
+}
+
+.sq-input--focus {
+ border-color: #4A90E2;
+}
+
+.sq-input--error {
+ border-color: #e02e2f;
+}
+
+.sq-button {
+ background: #4A90E2;
+ border-radius: 4px;
+ font-size: 16px;
+ font-weight: 600;
+ letter-spacing: 1px;
+}
+
+.sq-button:active {
+ background: #4A90E2;
+}
+.sq-wallet-divider {
+ margin: 24px 0;
+ position: relative;
+ text-align: center;
+ width: 100%;
+}
+
+.sq-wallet-divider:after, .sq-wallet-divider::after, .sq-wallet-divider:before, .sq-wallet-divider::before {
+ background: #bbb;
+ content: '';
+ display: block;
+ height: 1px;
+ left: 0;
+ position: absolute;
+ right: 0;
+ top: 9px;
+}
+
+.sq-wallet-divider:after, .sq-wallet-divider::after {
+ right: 65%;
+}
+
+.sq-wallet-divider:before, .sq-wallet-divider::before {
+ left: 65%;
+}
+
+.sq-wallet-divider__text {
+ color: #bbb;
+ padding: 10px;
+ text-transform: uppercase;
+}
+
+/* Indicates how Google Pay button will appear */
+.button-google-pay {
+ width: 100%;
+ min-height: 40px;
+ padding: 11px 24px;
+ margin-bottom: 18px;
+ background-color: #000;
+ background-image: url(data:image/svg+xml,%3Csvg%20width%3D%22103%22%20height%3D%2217%22%20xmlns%3D%22http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg%22%3E%3Cg%20fill%3D%22none%22%20fill-rule%3D%22evenodd%22%3E%3Cpath%20d%3D%22M.148%202.976h3.766c.532%200%201.024.117%201.477.35.453.233.814.555%201.085.966.27.41.406.863.406%201.358%200%20.495-.124.924-.371%201.288s-.572.64-.973.826v.084c.504.177.912.471%201.225.882.313.41.469.891.469%201.442a2.6%202.6%200%200%201-.427%201.47c-.285.43-.667.763-1.148%201.001A3.5%203.5%200%200%201%204.082%2013H.148V2.976zm3.696%204.2c.448%200%20.81-.14%201.085-.42.275-.28.413-.602.413-.966s-.133-.684-.399-.959c-.266-.275-.614-.413-1.043-.413H1.716v2.758h2.128zm.238%204.368c.476%200%20.856-.15%201.141-.448.285-.299.427-.644.427-1.036%200-.401-.147-.749-.441-1.043-.294-.294-.688-.441-1.183-.441h-2.31v2.968h2.366zm5.379.903c-.453-.518-.679-1.239-.679-2.163V5.86h1.54v4.214c0%20.579.138%201.013.413%201.302.275.29.637.434%201.085.434.364%200%20.686-.096.966-.287.28-.191.495-.446.644-.763a2.37%202.37%200%200%200%20.224-1.022V5.86h1.54V13h-1.456v-.924h-.084c-.196.336-.5.611-.91.826-.41.215-.845.322-1.302.322-.868%200-1.528-.259-1.981-.777zm9.859.161L16.352%205.86h1.722l2.016%204.858h.056l1.96-4.858H23.8l-4.41%2010.164h-1.624l1.554-3.416zm8.266-6.748h1.666l1.442%205.11h.056l1.61-5.11h1.582l1.596%205.11h.056l1.442-5.11h1.638L36.392%2013h-1.624L33.13%207.876h-.042L31.464%2013h-1.596l-2.282-7.14zm12.379-1.337a1%201%200%200%201-.301-.735%201%201%200%200%201%20.301-.735%201%201%200%200%201%20.735-.301%201%201%200%200%201%20.735.301%201%201%200%200%201%20.301.735%201%201%200%200%201-.301.735%201%201%200%200%201-.735.301%201%201%200%200%201-.735-.301zM39.93%205.86h1.54V13h-1.54V5.86zm5.568%207.098a1.967%201.967%200%200%201-.686-.406c-.401-.401-.602-.947-.602-1.638V7.218h-1.246V5.86h1.246V3.844h1.54V5.86h1.736v1.358H45.75v3.36c0%20.383.075.653.224.812.14.187.383.28.728.28.159%200%20.299-.021.42-.063.121-.042.252-.11.392-.203v1.498c-.308.14-.681.21-1.12.21-.317%200-.616-.051-.896-.154zm3.678-9.982h1.54v2.73l-.07%201.092h.07c.205-.336.511-.614.917-.833.406-.22.842-.329%201.309-.329.868%200%201.53.254%201.988.763.457.509.686%201.202.686%202.079V13h-1.54V8.688c0-.541-.142-.947-.427-1.218-.285-.27-.656-.406-1.113-.406-.345%200-.656.098-.931.294a2.042%202.042%200%200%200-.651.777%202.297%202.297%200%200%200-.238%201.029V13h-1.54V2.976zm32.35-.341v4.083h2.518c.6%200%201.096-.202%201.488-.605.403-.402.605-.882.605-1.437%200-.544-.202-1.018-.605-1.422-.392-.413-.888-.62-1.488-.62h-2.518zm0%205.52v4.736h-1.504V1.198h3.99c1.013%200%201.873.337%202.582%201.012.72.675%201.08%201.497%201.08%202.466%200%20.991-.36%201.819-1.08%202.482-.697.665-1.559.996-2.583.996h-2.485v.001zm7.668%202.287c0%20.392.166.718.499.98.332.26.722.391%201.168.391.633%200%201.196-.234%201.692-.701.497-.469.744-1.019.744-1.65-.469-.37-1.123-.555-1.962-.555-.61%200-1.12.148-1.528.442-.409.294-.613.657-.613%201.093m1.946-5.815c1.112%200%201.989.297%202.633.89.642.594.964%201.408.964%202.442v4.932h-1.439v-1.11h-.065c-.622.914-1.45%201.372-2.486%201.372-.882%200-1.621-.262-2.215-.784-.594-.523-.891-1.176-.891-1.96%200-.828.313-1.486.94-1.976s1.463-.735%202.51-.735c.892%200%201.629.163%202.206.49v-.344c0-.522-.207-.966-.621-1.33a2.132%202.132%200%200%200-1.455-.547c-.84%200-1.504.353-1.995%201.062l-1.324-.834c.73-1.045%201.81-1.568%203.238-1.568m11.853.262l-5.02%2011.53H96.42l1.864-4.034-3.302-7.496h1.635l2.387%205.749h.032l2.322-5.75z%22%20fill%3D%22%23FFF%22%2F%3E%3Cpath%20d%3D%22M75.448%207.134c0-.473-.04-.93-.116-1.366h-6.344v2.588h3.634a3.11%203.11%200%200%201-1.344%202.042v1.68h2.169c1.27-1.17%202.001-2.9%202.001-4.944%22%20fill%3D%22%234285F4%22%2F%3E%3Cpath%20d%3D%22M68.988%2013.7c1.816%200%203.344-.595%204.459-1.621l-2.169-1.681c-.603.406-1.38.643-2.29.643-1.754%200-3.244-1.182-3.776-2.774h-2.234v1.731a6.728%206.728%200%200%200%206.01%203.703%22%20fill%3D%22%2334A853%22%2F%3E%3Cpath%20d%3D%22M65.212%208.267a4.034%204.034%200%200%201%200-2.572V3.964h-2.234a6.678%206.678%200%200%200-.717%203.017c0%201.085.26%202.11.717%203.017l2.234-1.731z%22%20fill%3D%22%23FABB05%22%2F%3E%3Cpath%20d%3D%22M68.988%202.921c.992%200%201.88.34%202.58%201.008v.001l1.92-1.918c-1.165-1.084-2.685-1.75-4.5-1.75a6.728%206.728%200%200%200-6.01%203.702l2.234%201.731c.532-1.592%202.022-2.774%203.776-2.774%22%20fill%3D%22%23E94235%22%2F%3E%3C%2Fg%3E%3C%2Fsvg%3E);
+ background-origin: content-box;
+ background-position: center;
+ background-repeat: no-repeat;
+ background-size: contain;
+ border: 0;
+ border-radius: 4px;
+ box-shadow: 0 1px 1px 0 rgba(60, 64, 67, 0.30), 0 1px 3px 1px rgba(60, 64, 67, 0.15);
+ outline: 0;
+ cursor: pointer;
+ display: none;
+}
+
+
+.sq-apple-pay {
+ -webkit-appearance: -apple-pay-button;
+ border: none;
+ height: 48px;
+ margin-bottom: 12px;
+ width: 100%;
+ display: none;
+}
+.sq-masterpass {
+ background-color: #000;
+ background-image: url(https://masterpass.com/dyn/img/btn/global/mp_chk_btn_384x048px.svg);
+ background-repeat: no-repeat;
+ background-size: contain;
+ background-position: center right;
+ border-radius: 5px;
+ height: 42px;
+ margin-bottom: 16px;
+ width: 100%;
+ display: none;
+}
+
+.sq-button:hover {
+ cursor: pointer;
+ background-color: #4281CB;
+}
+
+#error {
+ width: 100%;
+ margin-top: 16px;
+ font-size: 14px;
+ color: red;
+ font-weight: 500;
+ text-align: center;
+ opacity: 0.8;
+}
* version from this plugin.
*/
define('GLM_MEMBERS_BILLING_PLUGIN_VERSION', '1.0.25');
-define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.35');
+define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.36');
// 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
+/**
+ * Define callback function for "sq-button"
+ * @param {*} event
+ */
+function onGetCardNonce(event) {
+
+ // Don't submit the form until SqPaymentForm returns with a nonce
+ event.preventDefault();
+
+ // Request a nonce from the SqPaymentForm object
+ paymentForm.requestCardNonce();
+}
+
+// Initializes the SqPaymentForm object by
+// initializing various configuration fields and providing implementation for callback functions.
+var paymentForm = new SqPaymentForm({
+ // Initialize the payment form elements
+ applicationId: applicationId,
+ locationId: locationId,
+ inputClass: 'sq-input',
+
+ // Customize the CSS for SqPaymentForm iframe elements
+ inputStyles: [{
+ backgroundColor: 'transparent',
+ color: '#333333',
+ fontFamily: '"Helvetica Neue", "Helvetica", sans-serif',
+ fontSize: '16px',
+ fontWeight: '400',
+ placeholderColor: '#8594A7',
+ placeholderFontWeight: '400',
+ padding: '16px',
+ _webkitFontSmoothing: 'antialiased',
+ _mozOsxFontSmoothing: 'grayscale'
+ }],
+
+ // Initialize Google Pay button ID
+ googlePay: {
+ elementId: 'sq-google-pay'
+ },
+
+ // Initialize Apple Pay placeholder ID
+ applePay: {
+ elementId: 'sq-apple-pay'
+ },
+
+ // Initialize Masterpass placeholder ID
+ masterpass: {
+ elementId: 'sq-masterpass'
+ },
+
+ // Initialize the credit card placeholders
+ cardNumber: {
+ elementId: 'sq-card-number',
+ placeholder: '•••• •••• •••• ••••'
+ },
+ cvv: {
+ elementId: 'sq-cvv',
+ placeholder: 'CVV'
+ },
+ expirationDate: {
+ elementId: 'sq-expiration-date',
+ placeholder: 'MM/YY'
+ },
+ postalCode: {
+ elementId: 'sq-postal-code'
+ },
+
+ // SqPaymentForm callback functions
+ callbacks: {
+
+ /*
+ * callback function: methodsSupported
+ * Triggered when: the page is loaded.
+ */
+ methodsSupported: function (methods) {
+ if (!methods.masterpass && !methods.applePay && !methods.googlePay) {
+ var walletBox = document.getElementById('sq-walletbox');
+ walletBox.style.display = 'none';
+ } else {
+ var walletBox = document.getElementById('sq-walletbox');
+ walletBox.style.display = 'block';
+ }
+
+ // Only show the button if Google Pay is enabled
+ if (methods.googlePay === true) {
+ var googlePayBtn = document.getElementById('sq-google-pay');
+ googlePayBtn.style.display = 'inline-block';
+ }
+
+ // Only show the button if Apple Pay for Web is enabled
+ if (methods.applePay === true) {
+ var applePayBtn = document.getElementById('sq-apple-pay');
+ applePayBtn.style.display = 'inline-block';
+ }
+
+ // Only show the button if Masterpass is enabled
+ if (methods.masterpass === true) {
+ var masterpassBtn = document.getElementById('sq-masterpass');
+ masterpassBtn.style.display = 'inline-block';
+ }
+ },
+
+ /*
+ * callback function: createPaymentRequest
+ * Triggered when: a digital wallet payment button is clicked.
+ */
+ createPaymentRequest: function () {
+
+ var paymentRequestJson = {
+ requestShippingAddress: false,
+ requestBillingInfo: true,
+ shippingContact: {
+ familyName: "CUSTOMER LAST NAME",
+ givenName: "CUSTOMER FIRST NAME",
+ email: "mycustomer@example.com",
+ country: "USA",
+ region: "CA",
+ city: "San Francisco",
+ addressLines: [
+ "1455 Market St #600"
+ ],
+ postalCode: "94103",
+ phone:"14255551212"
+ },
+ currencyCode: "USD",
+ countryCode: "US",
+ total: {
+ label: "MERCHANT NAME",
+ amount: "1.00",
+ pending: false
+ },
+ lineItems: [
+ {
+ label: "Subtotal",
+ amount: "1.00",
+ pending: false
+ }
+ ]
+ };
+
+ return paymentRequestJson;
+ },
+
+ /*
+ * callback function: validateShippingContact
+ * Triggered when: a shipping address is selected/changed in a digital
+ * wallet UI that supports address selection.
+ */
+ validateShippingContact: function (contact) {
+
+ var validationErrorObj ;
+ /* ADD CODE TO SET validationErrorObj IF ERRORS ARE FOUND */
+ return validationErrorObj ;
+ },
+
+ /*
+ * callback function: cardNonceResponseReceived
+ * Triggered when: SqPaymentForm completes a card nonce request
+ */
+ cardNonceResponseReceived: function(errors, nonce, cardData, billingContact, shippingContact) {
+ if (errors){
+ var error_html = "";
+ for (var i =0; i < errors.length; i++){
+ error_html += "<li> " + errors[i].message + " </li>";
+ }
+ document.getElementById("error").innerHTML = error_html;
+ document.getElementById('sq-creditcard').disabled = false;
+
+ return;
+ }else{
+ document.getElementById("error").innerHTML = "";
+ }
+
+ // Assign the nonce value to the hidden form field
+ document.getElementById('card-nonce').value = nonce;
+
+ // POST the nonce form to the payment processing page
+ document.getElementById('nonce-form').submit();
+
+ },
+
+ /*
+ * callback function: unsupportedBrowserDetected
+ * Triggered when: the page loads and an unsupported browser is detected
+ */
+ unsupportedBrowserDetected: function() {
+ /* PROVIDE FEEDBACK TO SITE VISITORS */
+ },
+
+ /*
+ * callback function: inputEventReceived
+ * Triggered when: visitors interact with SqPaymentForm iframe elements.
+ */
+ inputEventReceived: function(inputEvent) {
+ switch (inputEvent.eventType) {
+ case 'focusClassAdded':
+ /* HANDLE AS DESIRED */
+ break;
+ case 'focusClassRemoved':
+ /* HANDLE AS DESIRED */
+ break;
+ case 'errorClassAdded':
+ /* HANDLE AS DESIRED */
+ break;
+ case 'errorClassRemoved':
+ /* HANDLE AS DESIRED */
+ break;
+ case 'cardBrandChanged':
+ /* HANDLE AS DESIRED */
+ break;
+ case 'postalCodeChanged':
+ /* HANDLE AS DESIRED */
+ break;
+ }
+ },
+
+ /*
+ * callback function: paymentFormLoaded
+ * Triggered when: SqPaymentForm is fully loaded
+ */
+ paymentFormLoaded: function() {
+ /* HANDLE AS DESIRED */
+ }
+ }
+});
$totalImports = false;
$numberProcessed = false;
+ // echo '<pre>Config: ' . print_r( $this->config, true ) . '</pre>';
// General settings are always stored in a record with ID=1.
$id = 1;
switch ( $option ) {
case 'payment':
+
// TODO: only the renew form if the member is not active
if ( $account_status == 'Active' ) {
$view = 'nonrenew';
}
// Pull member invoice
$memberInvoice = $BillingSupport->getInvoiceById( $invoiceId );
- echo '<pre>$memberInvoice: ' . print_r( $memberInvoice, true ) . '</pre>';
+
// echo '<pre>$memberInvoice: ' . print_r( $memberInvoice, true ) . '</pre>';
$memberInvoiceLineItems = $BillingSupport->getLineItemsForInvoice( $invoiceId );
- echo '<pre>$memberInvoiceLineItems: ' . print_r( $memberInvoiceLineItems, true ) . '</pre>';
+
// echo '<pre>$memberInvoiceLineItems: ' . print_r( $memberInvoiceLineItems, true ) . '</pre>';
if ( isset( $memberInvoiceLineItems ) && is_array( $memberInvoiceLineItems ) && !empty( $memberInvoiceLineItems ) ) {
foreach ( $memberInvoiceLineItems as $lineItem ) {
if ( $lineItem['recurring'] ) {
// Look at the payment option given
$payment_option = filter_var( $_REQUEST['payment_option'], FILTER_SANITIZE_STRING );
+ echo '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
+ echo '<pre>$payment_option: ' . print_r( $payment_option, true ) . '</pre>';
switch ( $payment_option ) {
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( $processErrors ) > 0 ) {
}
// If there's no error reported then show the invoice
- if ( !$error ) {
- $this->wpdb->query( 'COMMIT' );
- // Now need to show the invoice.
- $view = 'viewInvoice';
-
- // Get the invoice.
- $invoiceHtml = $BillingSupport->viewInvoice( $invoiceId );
-
- // If the member_type is changing then update member
- // Get current member type
- $member_id = filter_var( $_REQUEST['member'], FILTER_VALIDATE_INT );
- if ( $member_id ) {
- $current_member_type = $this->wpdb->get_var(
- $this->wpdb->prepare(
- "SELECT member_type
- FROM " . GLM_MEMBERS_PLUGIN_DB_PREFIX . "members
- WHERE id = %d",
- $member_id
- )
- );
- $new_type = filter_var( $_REQUEST['member_renewing'], FILTER_VALIDATE_INT );
- $new_member_type = $this->wpdb->get_var(
- $this->wpdb->prepare(
- "SELECT member_type
- FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "invoice_types
- WHERE id = %d",
- $new_type
- )
- );
- if ( $current_member_type != $new_member_type ) {
- $this->wpdb->update(
- GLM_MEMBERS_PLUGIN_DB_PREFIX . 'members',
- array( 'member_type' => $new_member_type ),
- array( 'id' => $member_id ),
- array( '%d' ),
- array( '%d' )
- );
- }
- }
- } else {
- $this->wpdb->query( 'ROLLBACK' );
- }
+ // if ( !$error ) {
+ // $this->wpdb->query( 'COMMIT' );
+ // // Now need to show the invoice.
+ // $view = 'viewInvoice';
+ //
+ // // Get the invoice.
+ // $invoiceHtml = $BillingSupport->viewInvoice( $invoiceId );
+ //
+ // // If the member_type is changing then update member
+ // // Get current member type
+ // $member_id = filter_var( $_REQUEST['member'], FILTER_VALIDATE_INT );
+ // if ( $member_id ) {
+ // $current_member_type = $this->wpdb->get_var(
+ // $this->wpdb->prepare(
+ // "SELECT member_type
+ // FROM " . GLM_MEMBERS_PLUGIN_DB_PREFIX . "members
+ // WHERE id = %d",
+ // $member_id
+ // )
+ // );
+ // $new_type = filter_var( $_REQUEST['member_renewing'], FILTER_VALIDATE_INT );
+ // $new_member_type = $this->wpdb->get_var(
+ // $this->wpdb->prepare(
+ // "SELECT member_type
+ // FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "invoice_types
+ // WHERE id = %d",
+ // $new_type
+ // )
+ // );
+ // if ( $current_member_type != $new_member_type ) {
+ // $this->wpdb->update(
+ // GLM_MEMBERS_PLUGIN_DB_PREFIX . 'members',
+ // array( 'member_type' => $new_member_type ),
+ // array( 'id' => $member_id ),
+ // array( '%d' ),
+ // array( '%d' )
+ // );
+ // }
+ // }
+ // } else {
+ // $this->wpdb->query( 'ROLLBACK' );
+ // }
break;
'payable_types' => $payable_types,
'account_status' => $account_status,
'lockedToMember' => $lockedToMember,
+ 'pluginJsUrl' => GLM_MEMBERS_BILLING_PLUGIN_URL . '/js',
+ 'pluginCssUrl' => GLM_MEMBERS_BILLING_PLUGIN_URL . '/css',
);
// Return status, any suggested view, and any data to controller.
+++ /dev/null
--- Gaslight Media Billing Module
--- File Created: 11/19/2018
--- Database Version: 0.0.27
--- 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,
- archived BOOLEAN DEFAULT '0', -- Marks account as archived
- ref_dest INT NOT NULL, -- reference to member id
- ref_name TINYTEXT NOT NULL, -- Name of reference member
- invoice_type INT NOT NULL DEFAULT '0', -- Ref to Invoice Type id
- billing_contact_name TINYTEXT NULL, -- Billing Contact Name
- billing_fname TINYTEXT NULL, -- Billing First Name
- billing_lname TINYTEXT NULL, -- Billing Last Name
- billing_company TINYTEXT NULL, -- Billing Company Name
- billing_position TINYTEXT NULL, -- Billing Title/Position
- billing_addr1 TINYTEXT NULL, -- Billing Address 1
- billing_addr2 TINYTEXT NULL, -- Billing Address 2
- billing_city TINYTEXT NULL, -- Billing City
- billing_county INT NULL, -- Billing County
- billing_state TINYTEXT NULL, -- Billing State
- billing_zip TINYTEXT NULL, -- Billing Zip
- billing_country TINYTEXT NULL, -- Billing Country
- billing_phone TINYTEXT NULL, -- Billing Phone
- billing_fax TINYTEXT NULL, -- Billing Fax
- anniversary_date DATE NULL, -- anniversary date
- renewal_date DATE NULL, -- renewal date of account
- payment_data TEXT NULL, -- stored payment data
- customer_profile_id TINYTEXT NULL, -- Customer Profile Id (Authorize.net)
- payment_profile_id TINYTEXT NULL, -- Payment Profile Id (Authorize.net)
- payment_profile_card TINYTEXT NULL, -- Payment Profile Card (Authorize.net)
- email TINYTEXT NULL, -- billing email
- boss BOOLEAN DEFAULT '0', -- Boss flag
- account_number TINYTEXT NULL, -- Account Number
- email_invoice BOOLEAN DEFAULT '0', -- Invoice by email
- usmail_invoice BOOLEAN DEFAULT '0', -- Invoice by US Mail
- fax_invoice BOOLEAN DEFAULT '0', -- Invoice by Fax
- PRIMARY KEY (id),
- INDEX(ref_dest),
- INDEX(ref_name(20)),
- INDEX(email(20)),
- INDEX(invoice_type),
- INDEX(renewal_date),
- INDEX(billing_county)
-);
-
-----
-
--- 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),
- INDEX(account),
- INDEX(type_id),
- INDEX(transaction_time)
-);
-
-----
-
--- Invoices
-CREATE TABLE {prefix}invoices (
- id INT NOT NULL AUTO_INCREMENT,
- old_invoice_id INT NULL, -- old invoice id from uptra
- 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
- renewal BOOLEAN DEFAULT '0', -- true/false if a renewal
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- PRIMARY KEY (id),
- INDEX(account),
- INDEX(transaction_time),
- INDEX(due_date)
-);
-
-----
-
--- 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
- member_type INT NOT NULL DEFAULT 0, -- Member Type assigned Default 0
- 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
- dynamic_amount BOOLEAN DEFAULT '0', -- true/false if amount is dynamic
- qcode TINYTEXT NULL, -- qcode for quickbooks
- category TINYTEXT NULL, -- quickbooks category
- 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
- account INT NULL DEFAULT 0, -- ref to account id (renewal or employee)
- 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
- created DATE NULL, -- Date this line item was first created
- first_due_date DATE NULL, -- The first due date for this item
- next_due_date DATE NULL, -- Next Due Date for this item
- PRIMARY KEY (id),
- INDEX(account),
- INDEX(created),
- INDEX(first_due_date),
- INDEX(next_due_date)
-);
-
-----
-
--- 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
- notes TEXT NULL, -- Notes/Comments on the payment
- 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
- to_email TINYTEXT NULL, -- To email
- 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
- queued_time DATETIME NOT NULL, -- Creation time
- processed_time DATETIME NULL, -- The time this queue was processed. (sent out)
- PRIMARY KEY (id),
- INDEX (notification_type),
- INDEX (account),
- INDEX (queued_time),
- INDEX (processed_time)
-);
-
-----
-
--- 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),
- INDEX(invoice)
-);
-
-----
-
--- Settings
-CREATE TABLE {prefix}settings (
- id INT NOT NULL AUTO_INCREMENT,
- company_logo TINYTEXT NULL, -- Image logo
- company_logo_height INT NULL, -- Logo Height (only used if creating pdf)
- company_name TINYTEXT NULL, -- Company Name
- company_name2 TINYTEXT NULL, -- Company Name 2
- company_addr1 TINYTEXT NULL, -- Company Address 1
- company_addr2 TINYTEXT NULL, -- Company Address 2
- company_city TINYTEXT NULL, -- Company City
- company_state TINYTEXT NULL, -- Company State
- company_zip TINYTEXT NULL, -- Company Zip
- company_phone TINYTEXT NULL, -- Company Phone
- company_email TINYTEXT NULL, -- Company Email
- company_url TINYTEXT NULL, -- Company URL
- payment_terms TEXT NULL, -- Payment Terms
- days_before_renewal INT NULL, -- Number of days before renewal date to allow renewals
- days_after_expired INT NULL, -- Number of days after renewal date expired
- allow_membership_choice BOOLEAN DEFAULT '0', -- If memberships can choose their membership levels when they renew
- allow_employees BOOLEAN DEFAULT '0', -- If memberships have employees
- member_types_enabled BOOLEAN DEFAULT '1', -- member types determine invoice types
- quickbooks_enabled BOOLEAN DEFAULT '0', -- QuickBooks enabled
- member_billing_enabled BOOLEAN DEFAULT '1', -- Member have access to billing info tab
- billing_fields_required BOOLEAN DEFAULT '1', -- Require Billing Fields
- invoice_methods_enabled BOOLEAN DEFAULT '0', -- Enable Uptra invoice methods
- renewal_day_static BOOLEAN DEFAULT '0', -- Renewal dates are same day every year
- renewal_day INT NULL, -- Day of the month for renewals
- renewal_month INT NULL, -- Month of year for renewals
- billing_county_enabled BOOLEAN DEFAULT '0', -- Billing uses county field
- invoice_pdf_enabled BOOLEAN DEFAULT '0', -- Create PDF invoices
- billing_contact_name_enabled BOOLEAN DEFAULT '0', -- Use billing_contact_name instead of fname lname
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Settings entry
-INSERT INTO {prefix}settings
- ( id, days_before_renewal ,days_after_expired, member_types_enabled, quickbooks_enabled, member_billing_enabled )
- VALUES
- ( 1, 90, 30, true, false, true );
-
-----
-
--- 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, -- Credit 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
- uptravel_invoice_template BOOLEAN DEFAULT '0', -- Use uptravel template for invoices.
- uptravel_payment_form BOOLEAN DEFAULT '0', -- Use uptravel payment form style.
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Management entry
-INSERT INTO {prefix}management
- ( id )
- VALUES
- ( 1 );
-
-----
-
--- Employees table
-CREATE TABLE {prefix}employees (
- id INT NOT NULL AUTO_INCREMENT,
- account INT NOT NULL, -- Account Id
- employee INT NOT NULL, -- Employee Account Id
- PRIMARY KEY (id)
-);
+++ /dev/null
--- Gaslight Media Billing Module
--- File Created: 02/19/2019
--- Database Version: 0.0.33
--- 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,
- archived BOOLEAN DEFAULT '0', -- Marks account as archived
- ref_dest INT NOT NULL, -- reference to member id
- ref_name TINYTEXT NOT NULL, -- Name of reference member
- invoice_type INT NOT NULL DEFAULT '0', -- Ref to Invoice Type id
- billing_contact_name TINYTEXT NULL, -- Billing Contact Name
- billing_fname TINYTEXT NULL, -- Billing First Name
- billing_lname TINYTEXT NULL, -- Billing Last Name
- billing_company TINYTEXT NULL, -- Billing Company Name
- billing_position TINYTEXT NULL, -- Billing Title/Position
- billing_addr1 TINYTEXT NULL, -- Billing Address 1
- billing_addr2 TINYTEXT NULL, -- Billing Address 2
- billing_city TINYTEXT NULL, -- Billing City
- billing_county INT NULL, -- Billing County
- billing_state TINYTEXT NULL, -- Billing State
- billing_zip TINYTEXT NULL, -- Billing Zip
- billing_country TINYTEXT NULL, -- Billing Country
- billing_phone TINYTEXT NULL, -- Billing Phone
- billing_fax TINYTEXT NULL, -- Billing Fax
- anniversary_date DATE NULL, -- anniversary date
- renewal_date DATE NULL, -- renewal date of account
- payment_data TEXT NULL, -- stored payment data
- customer_profile_id TINYTEXT NULL, -- Customer Profile Id (Authorize.net)
- payment_profile_id TINYTEXT NULL, -- Payment Profile Id (Authorize.net)
- payment_profile_card TINYTEXT NULL, -- Payment Profile Card (Authorize.net)
- email TINYTEXT NULL, -- billing email
- boss BOOLEAN DEFAULT '0', -- Boss flag
- account_number TINYTEXT NULL, -- Account Number
- email_invoice BOOLEAN DEFAULT '0', -- Invoice by email
- usmail_invoice BOOLEAN DEFAULT '0', -- Invoice by US Mail
- fax_invoice BOOLEAN DEFAULT '0', -- Invoice by Fax
- PRIMARY KEY (id),
- INDEX(ref_dest),
- INDEX(ref_name(20)),
- INDEX(email(20)),
- INDEX(invoice_type),
- INDEX(renewal_date),
- INDEX(billing_county)
-);
-
-----
-
--- 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),
- INDEX(account),
- INDEX(type_id),
- INDEX(transaction_time)
-);
-
-----
-
--- Invoices
-CREATE TABLE {prefix}invoices (
- id INT NOT NULL AUTO_INCREMENT,
- old_invoice_id INT NULL, -- old invoice id from uptra
- 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
- renewal BOOLEAN DEFAULT '0', -- true/false if a renewal
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- PRIMARY KEY (id),
- INDEX(account),
- INDEX(transaction_time),
- INDEX(due_date)
-);
-
-----
-
--- 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
- member_type INT NOT NULL DEFAULT 0, -- Member Type assigned Default 0
- 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
- dynamic_amount BOOLEAN DEFAULT '0', -- true/false if amount is dynamic
- qcode TINYTEXT NULL, -- qcode for quickbooks
- category TINYTEXT NULL, -- quickbooks category
- 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
- account INT NULL DEFAULT 0, -- ref to account id (renewal or employee)
- 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
- created DATE NULL, -- Date this line item was first created
- first_due_date DATE NULL, -- The first due date for this item
- next_due_date DATE NULL, -- Next Due Date for this item
- PRIMARY KEY (id),
- INDEX(account),
- INDEX(created),
- INDEX(first_due_date),
- INDEX(next_due_date)
-);
-
-----
-
--- 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
- notes TEXT NULL, -- Notes/Comments on the payment
- 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
- to_email TINYTEXT NULL, -- To email
- 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
- type INT NULL, -- Invoice Type
- type_id INT NULL, -- type id (invoice or payment)
- 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
- queued_time DATETIME NOT NULL, -- Creation time
- processed_time DATETIME NULL, -- The time this queue was processed. (sent out)
- PRIMARY KEY (id),
- INDEX (notification_type),
- INDEX (account),
- INDEX (queued_time),
- INDEX (processed_time)
-);
-
-----
-
--- 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),
- INDEX(invoice)
-);
-
-----
-
--- Settings
-CREATE TABLE {prefix}settings (
- id INT NOT NULL AUTO_INCREMENT,
- -- Invoice Options
- company_logo TINYTEXT NULL, -- Image logo
- company_logo_width INT NULL, -- Logo Width (only used if creating pdf)
- company_name TINYTEXT NULL, -- Company Name
- company_name2 TINYTEXT NULL, -- Company Name 2
- company_addr1 TINYTEXT NULL, -- Company Address 1
- company_addr2 TINYTEXT NULL, -- Company Address 2
- company_city TINYTEXT NULL, -- Company City
- company_state TINYTEXT NULL, -- Company State
- company_zip TINYTEXT NULL, -- Company Zip
- company_phone TINYTEXT NULL, -- Company Phone
- company_email TINYTEXT NULL, -- Company Email
- company_url TINYTEXT NULL, -- Company URL
- payment_terms TEXT NULL, -- Payment Terms
- invoice_show_account_number BOOLEAN DEFAULT '0', -- Show Billing Account number on invoices
- invoice_show_invoice_number BOOLEAN DEFAULT '1', -- Show Invoice Number on invoices
- days_before_renewal INT NULL, -- Number of days before renewal date to allow renewals
- days_after_expired INT NULL, -- Number of days after renewal date expired
- -- Renewal Options
- allow_membership_choice BOOLEAN DEFAULT '0', -- If memberships can choose their membership levels when they renew
- allow_employees BOOLEAN DEFAULT '0', -- If memberships have employees
- member_types_enabled BOOLEAN DEFAULT '1', -- member types determine invoice types
- quickbooks_enabled BOOLEAN DEFAULT '0', -- QuickBooks enabled
- member_billing_enabled BOOLEAN DEFAULT '1', -- Member have access to billing info tab
- billing_fields_required BOOLEAN DEFAULT '1', -- Require Billing Fields
- invoice_methods_enabled BOOLEAN DEFAULT '0', -- Enable Uptra invoice methods
- renewal_day_static BOOLEAN DEFAULT '0', -- Renewal dates are same day every year
- renewal_day INT NULL, -- Day of the month for renewals
- renewal_month INT NULL, -- Month of year for renewals
- billing_county_enabled BOOLEAN DEFAULT '0', -- Billing uses county field
- invoice_pdf_enabled BOOLEAN DEFAULT '0', -- Create PDF invoices
- billing_contact_name_enabled BOOLEAN DEFAULT '0', -- Use billing_contact_name instead of fname lname
- member_types_requiring_billing TEXT NULL, -- List of member type id's that require billing
- -- Account Number
- account_number_enabled BOOLEAN DEFAULT '0', -- Enable Disable account_number
- account_number_required BOOLEAN DEFAULT '0', -- Require account_number
- account_number_unique BOOLEAN DEFAULT '0', -- account_number must be unique
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Settings entry
-INSERT INTO {prefix}settings
- ( id, days_before_renewal ,days_after_expired, member_types_enabled, quickbooks_enabled, member_billing_enabled )
- VALUES
- ( 1, 90, 30, true, false, true );
-
-----
-
--- 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, -- Credit 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
- uptravel_invoice_template BOOLEAN DEFAULT '0', -- Use uptravel template for invoices.
- uptravel_payment_form BOOLEAN DEFAULT '0', -- Use uptravel payment form style.
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Management entry
-INSERT INTO {prefix}management
- ( id )
- VALUES
- ( 1 );
-
-----
-
--- Employees table
-CREATE TABLE {prefix}employees (
- id INT NOT NULL AUTO_INCREMENT,
- account INT NOT NULL, -- Account Id
- employee INT NOT NULL, -- Employee Account Id
- PRIMARY KEY (id)
-);
-
-----
-
--- Terms
-CREATE TABLE {prefix}settings_terms (
- id INT NOT NULL AUTO_INCREMENT,
- invoice_name TINYTEXT NOT NULL,
- invoice_name_plur TINYTEXT NOT NULL,
- invoice_name_cap TINYTEXT NOT NULL,
- invoice_name_plur_cap TINYTEXT NOT NULL,
- invoice_type TINYTEXT NOT NULL,
- invoice_type_plur TINYTEXT NOT NULL,
- invoice_type_cap TINYTEXT NOT NULL,
- invoice_type_plur_cap TINYTEXT NOT NULL,
- account_number TINYTEXT NOT NULL,
- PRIMARY KEY (id)
-);
-
-----
-
-INSERT INTO {prefix}settings_terms
- (
- id,
- invoice_name,
- invoice_name_plur,
- invoice_name_cap,
- invoice_name_plur_cap,
- invoice_type,
- invoice_type_plur,
- invoice_type_cap,
- invoice_type_plur_cap,
- account_number
- )
- VALUES
- (
- 1,
- 'invoice',
- 'invoices',
- 'Invoice',
- 'Invoices',
- 'invoice type',
- 'invoice types',
- 'Invoice Type',
- 'Invoice Types',
- 'Account Number'
- );
--- /dev/null
+-- Gaslight Media Billing Module
+-- File Created: 02/19/2019
+-- Database Version: 0.0.36
+-- 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,
+ archived BOOLEAN DEFAULT '0', -- Marks account as archived
+ ref_dest INT NOT NULL, -- reference to member id
+ ref_name TINYTEXT NOT NULL, -- Name of reference member
+ invoice_type INT NOT NULL DEFAULT '0', -- Ref to Invoice Type id
+ billing_contact_name TINYTEXT NULL, -- Billing Contact Name
+ billing_fname TINYTEXT NULL, -- Billing First Name
+ billing_lname TINYTEXT NULL, -- Billing Last Name
+ billing_company TINYTEXT NULL, -- Billing Company Name
+ billing_position TINYTEXT NULL, -- Billing Title/Position
+ billing_addr1 TINYTEXT NULL, -- Billing Address 1
+ billing_addr2 TINYTEXT NULL, -- Billing Address 2
+ billing_city TINYTEXT NULL, -- Billing City
+ billing_county INT NULL, -- Billing County
+ billing_state TINYTEXT NULL, -- Billing State
+ billing_zip TINYTEXT NULL, -- Billing Zip
+ billing_country TINYTEXT NULL, -- Billing Country
+ billing_phone TINYTEXT NULL, -- Billing Phone
+ billing_fax TINYTEXT NULL, -- Billing Fax
+ anniversary_date DATE NULL, -- anniversary date
+ renewal_date DATE NULL, -- renewal date of account
+ payment_data TEXT NULL, -- stored payment data
+ customer_profile_id TINYTEXT NULL, -- Customer Profile Id (Authorize.net)
+ payment_profile_id TINYTEXT NULL, -- Payment Profile Id (Authorize.net)
+ payment_profile_card TINYTEXT NULL, -- Payment Profile Card (Authorize.net)
+ email TINYTEXT NULL, -- billing email
+ boss BOOLEAN DEFAULT '0', -- Boss flag
+ account_number TINYTEXT NULL, -- Account Number
+ email_invoice BOOLEAN DEFAULT '0', -- Invoice by email
+ usmail_invoice BOOLEAN DEFAULT '0', -- Invoice by US Mail
+ fax_invoice BOOLEAN DEFAULT '0', -- Invoice by Fax
+ PRIMARY KEY (id),
+ INDEX(ref_dest),
+ INDEX(ref_name(20)),
+ INDEX(email(20)),
+ INDEX(invoice_type),
+ INDEX(renewal_date),
+ INDEX(billing_county)
+);
+
+----
+
+-- 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),
+ INDEX(account),
+ INDEX(type_id),
+ INDEX(transaction_time)
+);
+
+----
+
+-- Invoices
+CREATE TABLE {prefix}invoices (
+ id INT NOT NULL AUTO_INCREMENT,
+ old_invoice_id INT NULL, -- old invoice id from uptra
+ 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
+ renewal BOOLEAN DEFAULT '0', -- true/false if a renewal
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id),
+ INDEX(account),
+ INDEX(transaction_time),
+ INDEX(due_date)
+);
+
+----
+
+-- 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
+ member_type INT NOT NULL DEFAULT 0, -- Member Type assigned Default 0
+ 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
+ dynamic_amount BOOLEAN DEFAULT '0', -- true/false if amount is dynamic
+ qcode TINYTEXT NULL, -- qcode for quickbooks
+ category TINYTEXT NULL, -- quickbooks category
+ 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
+ account INT NULL DEFAULT 0, -- ref to account id (renewal or employee)
+ 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
+ created DATE NULL, -- Date this line item was first created
+ first_due_date DATE NULL, -- The first due date for this item
+ next_due_date DATE NULL, -- Next Due Date for this item
+ PRIMARY KEY (id),
+ INDEX(account),
+ INDEX(created),
+ INDEX(first_due_date),
+ INDEX(next_due_date)
+);
+
+----
+
+-- 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
+ notes TEXT NULL, -- Notes/Comments on the payment
+ 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
+ to_email TINYTEXT NULL, -- To email
+ 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
+ type INT NULL, -- Invoice Type
+ type_id INT NULL, -- type id (invoice or payment)
+ 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
+ queued_time DATETIME NOT NULL, -- Creation time
+ processed_time DATETIME NULL, -- The time this queue was processed. (sent out)
+ PRIMARY KEY (id),
+ INDEX (notification_type),
+ INDEX (account),
+ INDEX (queued_time),
+ INDEX (processed_time)
+);
+
+----
+
+-- 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),
+ INDEX(invoice)
+);
+
+----
+
+-- Settings
+CREATE TABLE {prefix}settings (
+ id INT NOT NULL AUTO_INCREMENT,
+ -- Invoice Options
+ company_logo TINYTEXT NULL, -- Image logo
+ company_logo_width INT NULL, -- Logo Width (only used if creating pdf)
+ company_name TINYTEXT NULL, -- Company Name
+ company_name2 TINYTEXT NULL, -- Company Name 2
+ company_addr1 TINYTEXT NULL, -- Company Address 1
+ company_addr2 TINYTEXT NULL, -- Company Address 2
+ company_city TINYTEXT NULL, -- Company City
+ company_state TINYTEXT NULL, -- Company State
+ company_zip TINYTEXT NULL, -- Company Zip
+ company_phone TINYTEXT NULL, -- Company Phone
+ company_email TINYTEXT NULL, -- Company Email
+ company_url TINYTEXT NULL, -- Company URL
+ payment_terms TEXT NULL, -- Payment Terms
+ invoice_show_account_number BOOLEAN DEFAULT '0', -- Show Billing Account number on invoices
+ invoice_show_invoice_number BOOLEAN DEFAULT '1', -- Show Invoice Number on invoices
+ days_before_renewal INT NULL, -- Number of days before renewal date to allow renewals
+ days_after_expired INT NULL, -- Number of days after renewal date expired
+ -- Renewal Options
+ allow_membership_choice BOOLEAN DEFAULT '0', -- If memberships can choose their membership levels when they renew
+ allow_employees BOOLEAN DEFAULT '0', -- If memberships have employees
+ member_types_enabled BOOLEAN DEFAULT '1', -- member types determine invoice types
+ quickbooks_enabled BOOLEAN DEFAULT '0', -- QuickBooks enabled
+ member_billing_enabled BOOLEAN DEFAULT '1', -- Member have access to billing info tab
+ billing_fields_required BOOLEAN DEFAULT '1', -- Require Billing Fields
+ invoice_methods_enabled BOOLEAN DEFAULT '0', -- Enable Uptra invoice methods
+ renewal_day_static BOOLEAN DEFAULT '0', -- Renewal dates are same day every year
+ renewal_day INT NULL, -- Day of the month for renewals
+ renewal_month INT NULL, -- Month of year for renewals
+ billing_county_enabled BOOLEAN DEFAULT '0', -- Billing uses county field
+ invoice_pdf_enabled BOOLEAN DEFAULT '0', -- Create PDF invoices
+ billing_contact_name_enabled BOOLEAN DEFAULT '0', -- Use billing_contact_name instead of fname lname
+ member_types_requiring_billing TEXT NULL, -- List of member type id's that require billing
+ -- Account Number
+ account_number_enabled BOOLEAN DEFAULT '0', -- Enable Disable account_number
+ account_number_required BOOLEAN DEFAULT '0', -- Require account_number
+ account_number_unique BOOLEAN DEFAULT '0', -- account_number must be unique
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Set default billing Settings entry
+INSERT INTO {prefix}settings
+ ( id, days_before_renewal ,days_after_expired, member_types_enabled, quickbooks_enabled, member_billing_enabled )
+ VALUES
+ ( 1, 90, 30, true, false, true );
+
+----
+
+-- 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, -- Credit 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
+ -- Square Credentials
+ square_prod_access_token TINYTEXT NULL, -- Square production access token
+ square_prod_app_id TINYTEXT NULL, -- Square production application id
+ square_prod_location_id TINYTEXT NULL, -- Square production location id
+ square_sandbox_access_token TINYTEXT NULL, -- Square sandbox access token
+ square_sandbox_app_id TINYTEXT NULL, -- Square sandbox application id
+ square_sandbox_location_id TINYTEXT NULL, -- Square sandbox location id
+ square_use_prod BOOLEAN DEFAULT '0', -- If true use Production creds
+ -- Uptravel options
+ uptravel_invoice_template BOOLEAN DEFAULT '0', -- Use uptravel template for invoices.
+ uptravel_payment_form BOOLEAN DEFAULT '0', -- Use uptravel payment form style.
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Set default billing Management entry
+INSERT INTO {prefix}management
+ ( id )
+ VALUES
+ ( 1 );
+
+----
+
+-- Employees table
+CREATE TABLE {prefix}employees (
+ id INT NOT NULL AUTO_INCREMENT,
+ account INT NOT NULL, -- Account Id
+ employee INT NOT NULL, -- Employee Account Id
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Terms
+CREATE TABLE {prefix}settings_terms (
+ id INT NOT NULL AUTO_INCREMENT,
+ invoice_name TINYTEXT NOT NULL,
+ invoice_name_plur TINYTEXT NOT NULL,
+ invoice_name_cap TINYTEXT NOT NULL,
+ invoice_name_plur_cap TINYTEXT NOT NULL,
+ invoice_type TINYTEXT NOT NULL,
+ invoice_type_plur TINYTEXT NOT NULL,
+ invoice_type_cap TINYTEXT NOT NULL,
+ invoice_type_plur_cap TINYTEXT NOT NULL,
+ account_number TINYTEXT NOT NULL,
+ PRIMARY KEY (id)
+);
+
+----
+
+INSERT INTO {prefix}settings_terms
+ (
+ id,
+ invoice_name,
+ invoice_name_plur,
+ invoice_name_cap,
+ invoice_name_plur_cap,
+ invoice_type,
+ invoice_type_plur,
+ invoice_type_cap,
+ invoice_type_plur_cap,
+ account_number
+ )
+ VALUES
+ (
+ 1,
+ 'invoice',
+ 'invoices',
+ 'Invoice',
+ 'Invoices',
+ 'invoice type',
+ 'invoice types',
+ 'Invoice Type',
+ 'Invoice Types',
+ 'Account Number'
+ );
'0.0.33' => array('version' => '0.0.33', 'tables' => 15, 'date' => '02/19/2019'),
'0.0.34' => array('version' => '0.0.34', 'tables' => 16, 'date' => '03/19/2019'),
'0.0.35' => array('version' => '0.0.35', 'tables' => 16, 'date' => '03/20/2019'),
+ '0.0.36' => array('version' => '0.0.36', 'tables' => 16, 'date' => '04/02/2019'),
);
--- /dev/null
+-- Gaslight Media Billing Database
+-- File Created: 12/26/2018
+-- Database Version: 0.0.32
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+
+-- Update the accounts table
+ALTER TABLE {prefix}management ADD square_prod_access_token TINYTEXT NULL; -- Square production access token
+
+----
+
+ALTER TABLE {prefix}management ADD square_prod_app_id TINYTEXT NULL; -- Square production application id
+
+----
+
+ALTER TABLE {prefix}management ADD square_prod_location_id TINYTEXT NULL; -- Square production location id
+
+----
+
+ALTER TABLE {prefix}management ADD square_sandbox_access_token TINYTEXT NULL; -- Square sandbox access token
+
+----
+
+ALTER TABLE {prefix}management ADD square_sandbox_app_id TINYTEXT NULL; -- Square sandbox application id
+
+----
+
+ALTER TABLE {prefix}management ADD square_sandbox_location_id TINYTEXT NULL; -- Square sandbox location id
+
+----
+
+ALTER TABLE {prefix}management ADD square_use_prod BOOLEAN DEFAULT '0'; -- If true use Production creds
</select>
</td>
</tr>
+ {* Authorize.net *}
<tr class="authorize-net">
<td></td>
<th><p>Authorize.net</p></th>
{if $regSettings.fieldFail.authorize_net_merchant_email}<p>{$regSettings.fieldFail.authorize_net_merchant_email}</p>{/if}
</td>
</tr>
+ {* Merchant Solutions *}
<tr class="merchant-solutions">
<td></td>
<th><p>Merchant Solutions</p></th>
{if $regSettings.fieldFail.merchant_solutions_merchant_email}<p>{$regSettings.fieldFail.merchant_solutions_merchant_email}</p>{/if}
</td>
</tr>
-
+ {* Square *}
+ <tr class="square">
+ <td></td>
+ <th><p>Square</p></th>
+ </tr>
+ <tr class="square">
+ <th>Mode:</th>
+ <td {if $regSettings.fieldFail.square_use_prod}class="glm-form-bad-input"{/if}>
+ <input type="checkbox" name="square_use_prod" {if $regSettings.fieldData.square_use_prod.value} checked{/if}>Use Production Mode
+ {if $regSettings.fieldFail.square_use_prod}<p>{$regSettings.fieldFail.square_use_prod}</p>{/if}
+ </td>
+ </tr>
+ <tr class="square">
+ <th class="glm-nowrap-left-align{if $regSettings.fieldRequired.square_prod_access_token} glm-required{/if}"> Production Access Token:</th>
+ <td {if $regSettings.fieldFail.square_prod_access_token}class="glm-form-bad-input"{/if}>
+ <input type="text" name="square_prod_access_token" value="{$regSettings.fieldData.square_prod_access_token}" class="glm-form-text-input-medium">
+ {if $regSettings.fieldFail.square_prod_access_token}<p>{$regSettings.fieldFail.square_prod_access_token}</p>{/if}
+ </td>
+ </tr>
+ <tr class="square">
+ <th class="glm-nowrap-left-align{if $regSettings.fieldRequired.square_prod_app_id} glm-required{/if}"> Production App Id:</th>
+ <td {if $regSettings.fieldFail.square_prod_app_id}class="glm-form-bad-input"{/if}>
+ <input type="text" name="square_prod_app_id" value="{$regSettings.fieldData.square_prod_app_id}" class="glm-form-text-input-medium">
+ {if $regSettings.fieldFail.square_prod_app_id}<p>{$regSettings.fieldFail.square_prod_app_id}</p>{/if}
+ </td>
+ </tr>
+ <tr class="square">
+ <th class="glm-nowrap-left-align{if $regSettings.fieldRequired.square_prod_location_id} glm-required{/if}"> Production Location Id:</th>
+ <td {if $regSettings.fieldFail.square_prod_location_id}class="glm-form-bad-input"{/if}>
+ <input type="text" name="square_prod_location_id" value="{$regSettings.fieldData.square_prod_location_id}" class="glm-form-text-input-medium">
+ {if $regSettings.fieldFail.square_prod_location_id}<p>{$regSettings.fieldFail.square_prod_location_id}</p>{/if}
+ </td>
+ </tr>
+ <tr class="square">
+ <th class="glm-nowrap-left-align{if $regSettings.fieldRequired.square_sandbox_access_token} glm-required{/if}"> Sandbox Access Token:</th>
+ <td {if $regSettings.fieldFail.square_sandbox_access_token}class="glm-form-bad-input"{/if}>
+ <input type="text" name="square_sandbox_access_token" value="{$regSettings.fieldData.square_sandbox_access_token}" class="glm-form-text-input-medium">
+ {if $regSettings.fieldFail.square_sandbox_access_token}<p>{$regSettings.fieldFail.square_sandbox_access_token}</p>{/if}
+ </td>
+ </tr>
+ <tr class="square">
+ <th class="glm-nowrap-left-align{if $regSettings.fieldRequired.square_sandbox_app_id} glm-required{/if}"> Sandbox App id:</th>
+ <td {if $regSettings.fieldFail.square_sandbox_app_id}class="glm-form-bad-input"{/if}>
+ <input type="text" name="square_sandbox_app_id" value="{$regSettings.fieldData.square_sandbox_app_id}" class="glm-form-text-input-medium">
+ {if $regSettings.fieldFail.square_sandbox_app_id}<p>{$regSettings.fieldFail.square_sandbox_app_id}</p>{/if}
+ </td>
+ </tr>
+ <tr class="square">
+ <th class="glm-nowrap-left-align{if $regSettings.fieldRequired.square_sandbox_location_id} glm-required{/if}"> Sandbox Location Id:</th>
+ <td {if $regSettings.fieldFail.square_sandbox_location_id}class="glm-form-bad-input"{/if}>
+ <input type="text" name="square_sandbox_location_id" value="{$regSettings.fieldData.square_sandbox_location_id}" class="glm-form-text-input-medium">
+ {if $regSettings.fieldFail.square_sandbox_location_id}<p>{$regSettings.fieldFail.square_sandbox_location_id}</p>{/if}
+ </td>
+ </tr>
<tr>
<td></td>
<th><p>Templates</p></th>
</tr>
</table>
-<script type="text/javascript">
- jQuery(function($){
-
- function showSelectedCardProcessor() {
+<script>
+jQuery(function($){
- // Get the value from the selected Payment Method
- var processor = $('#proc_methods').val();
+ function showSelectedCardProcessor() {
- // This is a hack, we should be looking at the plugin.ini for these numbers but I'm just too lazy today
- if (processor == 2) {
- $('.authorize-net').removeClass('glm-hidden');
- $('.merchant-solutions').addClass('glm-hidden');
- } else if (processor == 3) {
- $('.authorize-net').addClass('glm-hidden');
- $('.merchant-solutions').removeClass('glm-hidden');
- } else {
- $('.authorize-net').addClass('glm-hidden');
- $('.merchant-solutions').addClass('glm-hidden');
- }
+ // Get the value from the selected Payment Method
+ var processor = $('#proc_methods').val();
+ // This is a hack, we should be looking at the plugin.ini for these numbers but I'm just too lazy today
+ if (processor == 2) {
+ $('.authorize-net').removeClass('glm-hidden');
+ $('.merchant-solutions').addClass('glm-hidden');
+ $('.square').addClass('glm-hidden');
+ } else if (processor == 3) {
+ $('.authorize-net').addClass('glm-hidden');
+ $('.merchant-solutions').removeClass('glm-hidden');
+ $('.square').addClass('glm-hidden');
+ } else if (processor == 4) {
+ $('.authorize-net').addClass('glm-hidden');
+ $('.merchant-solutions').addClass('glm-hidden');
+ $('.square').removeClass('glm-hidden');
+ } else {
+ $('.authorize-net').addClass('glm-hidden');
+ $('.merchant-solutions').addClass('glm-hidden');
+ $('.square').addClass('glm-hidden');
}
- // When payment method selection changes
- $('#proc_methods').on('change', function() {
- showSelectedCardProcessor();
- });
+ }
- // Start with all pay method inputs dissabled
- $( document ).ready(function() {
- showSelectedCardProcessor();
- });
+ // When payment method selection changes
+ $('#proc_methods').on('change', function() {
+ showSelectedCardProcessor();
+ });
+ // Start with all pay method inputs dissabled
+ $( document ).ready(function() {
+ showSelectedCardProcessor();
});
+
+});
</script>
{include file='admin/management/footer.html'}
+<fieldset>
+ <legend>Billing Information</legend>
- <fieldset>
- <legend>Billing Information</legend>
-
- {if $settings.billing_contact_name_enabled}
- <div class="glm-billing-field glm-billing">
- <div class="glm-billing-label glm-required">
- Billing Contact Name
- </div>
- <div class="glm-billing-input">
- <input type="text" name="billing_contact_name" value="{$account.fieldData.billing_contact_name}" required />
- </div>
- </div>
- {else}
- <div class="glm-billing-field glm-billing-left-half">
- <div class="glm-billing-label glm-required">
- First Name
- </div>
- <div class="glm-billing-input">
- <input type="text" name="billing_fname" value="{$account.fieldData.billing_fname}" required />
- </div>
- </div>
- <div class="glm-billing-field glm-billing-right-half">
- <div class="glm-billing-label glm-required">
- Last Name
- </div>
- <div class="glm-billing-input">
- <input type="text" name="billing_lname" value="{$account.fieldData.billing_lname}" required />
- </div>
- </div>
- {/if}
- <div class="glm-billing-field">
+ {if $settings.billing_contact_name_enabled}
+ <div class="glm-billing-field glm-billing">
<div class="glm-billing-label glm-required">
- Address
+ Billing Contact Name
</div>
<div class="glm-billing-input">
- <input type="text" name="billing_addr1" value="{$account.fieldData.billing_addr1}" required />
+ <input type="text" name="billing_contact_name" value="{$account.fieldData.billing_contact_name}" required />
</div>
</div>
+ {else}
<div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label glm-required">
- City
+ First Name
</div>
<div class="glm-billing-input">
- <input type="text" name="billing_city" value="{$account.fieldData.billing_city}" required />
+ <input type="text" name="billing_fname" value="{$account.fieldData.billing_fname}" required />
</div>
</div>
<div class="glm-billing-field glm-billing-right-half">
<div class="glm-billing-label glm-required">
- State / Province
+ Last Name
</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>
+ <input type="text" name="billing_lname" value="{$account.fieldData.billing_lname}" required />
</div>
</div>
- <div class="glm-billing-field">
- <div class="glm-billing-label glm-required">
- Zip
- </div>
- <div class="glm-billing-input">
- <input type="text" name="billing_zip" value="{$account.fieldData.billing_zip}" required />
- </div>
+ {/if}
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Address
</div>
- <div class="glm-billing-field">
- <div class="glm-billing-label glm-required">
- Email Address
- </div>
- <div class="glm-billing-input">
- <input type="text" name="email" value="{$account.fieldData.email}" required />
- </div>
+ <div class="glm-billing-input">
+ <input type="text" name="billing_addr1" value="{$account.fieldData.billing_addr1}" required />
+ </div>
+ </div>
+ <div class="glm-billing-field glm-billing-left-half">
+ <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 glm-billing-right-half">
+ <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="{$account.fieldData.billing_zip}" required />
+ </div>
+ </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Email Address
+ </div>
+ <div class="glm-billing-input">
+ <input type="text" name="email" value="{$account.fieldData.email}" required />
+ </div>
+ </div>
- </fieldset>
+</fieldset>
- <fieldset>
- <legend>Payment Options</legend>
+<fieldset>
+ <legend>Payment Options</legend>
- <div class="glm-billing-field">
- <div class="glm-billing-label">
- Select Payment Option
- </div>
- <div class="glm-billing-input">
- <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 !$lockedToMember}
- <label> <input class="payment_option" type="radio" name="payment_option" value="mark_paid"> Mark Paid </label>
- {/if}
- </div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label">
+ Select Payment Option
+ </div>
+ <div class="glm-billing-input">
+ <label> <input class="payment_option" type="radio" name="payment_option" value="pay_by_credit_card" checked> Pay by Credit Card </label>
+ <label> <input class="payment_option" type="radio" name="payment_option" value="pay_by_check"> Pay by Check </label>
+ {if !$lockedToMember}
+ <label> <input class="payment_option" type="radio" name="payment_option" value="mark_paid"> Mark Paid </label>
+ {/if}
</div>
+ </div>
- {if isset( $account.fieldData.payment_profile_card ) && $account.fieldData.payment_profile_card}
- <div class="glm-billing-field glm-billing-credit">
- <div class="glm-billing-input">
- <label>
- <input id="glm-billing-use-saved-card" type="checkbox" name="use_saved_cc_profile">
- <strong>Use the saved credit card ending in {$account.fieldData.payment_profile_card}</strong>
- </label>
- </div>
+ {if isset( $account.fieldData.payment_profile_card ) && $account.fieldData.payment_profile_card}
+ <div class="glm-billing-field glm-billing-credit">
+ <div class="glm-billing-input">
+ <label>
+ <input id="glm-billing-use-saved-card" type="checkbox" name="use_saved_cc_profile">
+ <strong>Use the saved credit card ending in {$account.fieldData.payment_profile_card}</strong>
+ </label>
</div>
- {/if}
+ </div>
+ {/if}
+ {* Include the Payment Form template *}
+ {if $billing_settings.proc_methods == 4}
+ {include file='common/billing/squarePaymentForm.html'}
+ {else}
<div class="glm-billing-field glm-billing-credit glm-billing-card">
<div class="glm-billing-label glm-required">
Name on Card
</div>
</div>
{/if}
+ {/if}
- </fieldset>
+</fieldset>
<script>
jQuery(document).ready(function($){
var payment_option = $('.payment_option:checked').val();
console.log( 'payment_option: ', payment_option );
if ( payment_option == 'pay_by_check' ) {
- $('.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 ( payment_option == 'mark_paid' ) {
$('.glm-billing-credit').hide();
$('.ccard').prop('disabled', true);
} else {
- $('.glm-billing-credit').show();
- $('.ccard').prop('disabled', false);
+ {if $billing_settings.proc_methods == 4}
+ $('.sq-payment-form').show();
+ {else}
+ $('.glm-billing-credit').show();
+ $('.ccard').prop('disabled', false);
+ {/if}
}
});
--- /dev/null
+{* Square Payment Form *}
+{* link to the SqPaymentForm library *}
+<script src="https://js.squareup.com/v2/paymentform"></script>
+<script>
+window.applicationId = '{if $billing_settings.square_use_prod}{$billing_settings.square_prod_app_id}{else}{$billing_settings.square_sandbox_app_id}{/if}';
+window.locationId = '{if $billing_settings.square_use_prod}{$billing_settings.square_prod_location_id}{else}{$billing_settings.square_sandbox_location_id}{/if}';
+</script>
+
+{* link to the local SqPaymentForm initialization *}
+<script src="{$pluginJsUrl}/sq-payment-form.js"></script>
+{* link to the custom styles for SqPaymentForm *}
+<link rel="stylesheet" type="text/css" href="{$pluginCssUrl}/sq-payment-form.css">
+
+{* Begin Payment Form *}
+<div class="sq-payment-form">
+ {*
+ * Square's JS will automatically hide these buttons if they are unsupported
+ * by the current device.
+ *}
+ <div id="sq-walletbox">
+ <button id="sq-google-pay" class="button-google-pay"></button>
+ <button id="sq-apple-pay" class="sq-apple-pay"></button>
+ <button id="sq-masterpass" class="sq-masterpass"></button>
+ <div class="sq-wallet-divider">
+ <span class="sq-wallet-divider__text">Or</span>
+ </div>
+ </div>
+ <div id="sq-ccbox">
+ {*
+ * You should replace the action attribute of the form with the path of
+ * the URL you want to POST the nonce to (for example, "/process-card").
+
+ * You need to then make a "Charge" request to Square's transaction API with
+ * this nonce to securely charge the customer.
+
+ * Learn more about how to setup the server component of the payment form here:
+ * https://docs.connect.squareup.com/payments/transactions/processing-payment-rest
+ *}
+ <div class="sq-field">
+ <label class="sq-label">Card Number</label>
+ <div id="sq-card-number"></div>
+ </div>
+ <div class="sq-field-wrapper">
+ <div class="sq-field sq-field--in-wrapper">
+ <label class="sq-label">CVV</label>
+ <div id="sq-cvv"></div>
+ </div>
+ <div class="sq-field sq-field--in-wrapper">
+ <label class="sq-label">Expiration</label>
+ <div id="sq-expiration-date"></div>
+ </div>
+ <div class="sq-field sq-field--in-wrapper">
+ <label class="sq-label">Postal</label>
+ <div id="sq-postal-code"></div>
+ </div>
+ </div>
+ {*
+ * After a nonce is generated it will be assigned to this hidden input field.
+ *}
+ <div id="error"></div>
+ <input type="hidden" id="card-nonce" name="nonce">
+ </div>
+</div>
+{* End Payment Form *}
{/foreach}
{/if}
- <form action="{$thisUrl}" method="post">
+ <form action="{$thisUrl}" method="post"{if $billing_settings.proc_methods == 4} id="nonce-form" novalidate{/if}>
<input type="hidden" name="option" value="paymentProcess" />
<input type="hidden" id="member_id" name="member" value="{$memberId}" />
<input type="hidden" id="account_id" name="account_id" value="{$accountId}" />
{* Include the Payment Form template *}
{include file='common/billing/paymentForm.html'}
- <input class="button button-primary" type="submit" value="Renew">
+ <input class="button button-primary" type="submit" value="Pay Now" {if $billing_settings.proc_methods == 4} onclick="onGetCardNonce(event)"{/if}>
</form>
</div>
projects / WP-Plugins / glm-member-db-billing.git / commitdiff