Log page has link to re-send notification.
two new fields for notifications are type and type_id which help to
re-create the send email notification call with same parameters for
sending out the exact same email. (with invoice or payment data)
'use' => 'a',
),
+ // type
+ 'type' => array(
+ 'field' => 'type',
+ 'type' => 'integer',
+ 'use' => 'a',
+ ),
+
+ // type id
+ 'type_id' => array(
+ 'field' => 'type_id',
+ 'type' => 'integer',
+ 'use' => 'a',
+ ),
+
);
wp_mail( $to_email, $subject, $message, $header );
} else {
wp_mail( $to_email, $subject, $message, $header, $attachments );
- // wp_mail( 'steve@localhost', $subject, $message, $header, $attachments );
- // Remove the temp file now
- // unlink( $fileName );
}
// remove the filter to avoid conflicts
'message' => $message,
'email_sent' => $to_email,
);
- $this->recordNotification( $notice_data );
+ $type = 0;
+ $type_id = 0;
+ if ( isset( $data['type'] ) && $data['type'] == $this->config['transaction_numb']['Invoice'] ) {
+ $type = $data['type'];
+ $type_id = $data['type_id'];
+ }
+ $this->recordNotification( $notice_data, $type, $type_id );
}
/**
* @access public
* @return void
*/
- public function recordNotification( $notification )
+ public function recordNotification( $notification, $type = 0, $type_id = 0 )
{
if ( !$notification['notification_type'] || !$notification['account']
|| !$notification['from_replyto'] || !$notification['subject']
'message' => $notification['message'],
'date_sent' => date('Y-m-d H:i;s'),
'email_sent' => $notification['email_sent'],
+ 'type' => $type,
+ 'type_id' => $type_id,
),
array(
'%d', // notification_type
'%s', // message
'%s', // date_sent
'%s', // email_sent
+ '%d', // type
+ '%d', // type_id
)
);
return true;
}
+ public function resendNotificationById( $id )
+ {
+ $notification = $this->wpdb->get_row(
+ $this->wpdb->prepare(
+ "SELECT *
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "notifications
+ WHERE id = %d",
+ $id
+ ),
+ ARRAY_A
+ );
+ $notify_type_id = $notification['notification_type'];
+ $account = $notification['account'];
+ $invoice_total = 0;
+ $payment_total = 0;
+ // Get amounts
+ $BillingSupport = new GlmBillingSupport( $this->wpdb, $this->config );
+ switch ( $notification['type'] ) {
+ case $this->config['transaction_numb']['Invoice']:
+ $invoice = $BillingSupport->getInvoiceById( $notification['type_id'] );
+ $invoice_total = $invoice['balance'];
+ break;
+ case $this->config['transaction_numb']['Payment']:
+ $payment = $BillingSupport->getInvoiceById( $notification['type_id'] );
+ $payment_total = $payment['amount'];
+ break;
+ }
+ $data = array(
+ 'type' => $notification['type'],
+ 'type_id' => $notification['type_id'],
+ 'account' => $notification['account'],
+ 'amount' => $invoice_total,
+ 'payment' => $payment_total,
+ );
+ $Notifications = new GlmNotifications( $this->wpdb, $this->config );
+ $Notifications->sendEmailNotification( $notify_type_id, $account, $data );
+ }
+
/**
* getNotificationsByType
*
* version from this plugin.
*/
define('GLM_MEMBERS_BILLING_PLUGIN_VERSION', '1.0.25');
-define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.34');
+define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.35');
// 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');
public function modelAction( $actionData = false )
{
$return = false;
+ $option = false;
- $option = filter_var( $_REQUEST['option'], FILTER_SANITIZE_STRING );
+ if ( isset( $_REQUEST['option'] ) ) {
+ $option = filter_var( $_REQUEST['option'], FILTER_SANITIZE_STRING );
+ }
trigger_error( print_r( $_REQUEST, E_USER_NOTICE ) );
switch ( $option ) {
case 'list':
default:
$account = filter_var( $_REQUEST['account'], FILTER_VALIDATE_INT );
+ $this->line_items_post = true;
$invoices = $this->getList( "T.paid <> true AND T.account = $account" );
+ $this->line_items_post = false;
$return = array();
foreach ( $invoices as $invoice ) {
$return[] = array(
'id' => $invoice['id'],
'transaction_time' => $invoice['transaction_time'],
'balance' => $invoice['balance'],
- 'due_date' => $invoice['due_date']
+ 'due_date' => $invoice['due_date'],
+ 'line_items' => $invoice['line_items']
);
}
// Load Contacts data class
require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataAccounts.php';
require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataNotifications.php';
+require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/billingSupport.php';
+require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/notifications.php';
class GlmMembersAdmin_billing_logs extends GlmDataNotifications
{
public function modelAction($actionData = false)
{
- $option = 'list';
- $haveLogs = false;
- $view = 'logs';
- $fromDate = false;
- $toDate = false;
- $numbDisplayed = false;
- $lastDisplayed = false;
- $paging = true;
- $prevStart = false;
- $nextStart = false;
- $start = 1;
- $limit = 20; // Set to the number of listings per page
- $invTypes = array();
- $accounts = false;
+ $option = 'list';
+ $haveLogs = false;
+ $view = 'logs';
+ $fromDate = false;
+ $toDate = false;
+ $numbDisplayed = false;
+ $lastDisplayed = false;
+ $paging = true;
+ $prevStart = false;
+ $nextStart = false;
+ $start = 1;
+ $limit = 20; // Set to the number of listings per page
+ $invTypes = array();
+ $accounts = false;
+ $emailSent = false;
+ $emailSentError = false;
// Get any provided option
if (isset($_REQUEST['option'])) {
// Do selected option
switch ($option) {
+ case 'resend':
+ // echo '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
+ if ( isset( $_REQUEST['notification_id'] ) && $notification_id = filter_var( $_REQUEST['notification_id'], FILTER_VALIDATE_INT ) ) {
+
+ $Notifications = new GlmNotifications( $this->wpdb, $this->config );
+ $Notifications->resendNotificationById( $notification_id );
+ $emailSent = true;
+ } else {
+ $emailSentError = true;
+ }
+ // pull the notification and re send it.
+ break;
+
case 'list':
default:
+ break;
- $where = 'true';
+ }
- // Check for paging
- if ( isset( $_REQUEST['pageSelect'] ) ) {
- $_SESSION['search']['pageSelect'] = $_REQUEST['pageSelect'];
- } else if ( isset( $_REQUEST['searched'] ) && !isset( $_REQUEST['pageSelect'] ) ) {
- unset( $_SESSION['search']['pageSelect'] );
- }
- if ( isset( $_REQUEST['nextStart'] ) ) {
- $_SESSION['search']['nextStart'] = $_REQUEST['nextStart'];
- } else if ( isset( $_REQUEST['searched'] ) && !isset( $_REQUEST['nextStart'] ) ) {
- unset( $_SESSION['search']['nextStart'] );
- }
- if ( isset( $_REQUEST['prevStart'] ) ) {
- $_SESSION['search']['prevStart'] = $_REQUEST['prevStart'];
- } else if ( isset( $_REQUEST['searched'] ) && !isset( $_REQUEST['prevStart'] ) ) {
- unset( $_SESSION['search']['prevStart'] );
- }
+ $where = 'true';
- // Check if we're doing paging
- if (isset($_REQUEST['pageSelect'])) {
- // If request is for Next
- if ($_REQUEST['pageSelect'][0] == 'N') {
- $newStart = $_REQUEST['nextStart'] - 0;
+ // Check for paging
+ if ( isset( $_REQUEST['pageSelect'] ) ) {
+ $_SESSION['search']['pageSelect'] = $_REQUEST['pageSelect'];
+ } else if ( isset( $_REQUEST['searched'] ) && !isset( $_REQUEST['pageSelect'] ) ) {
+ unset( $_SESSION['search']['pageSelect'] );
+ }
+ if ( isset( $_REQUEST['nextStart'] ) ) {
+ $_SESSION['search']['nextStart'] = $_REQUEST['nextStart'];
+ } else if ( isset( $_REQUEST['searched'] ) && !isset( $_REQUEST['nextStart'] ) ) {
+ unset( $_SESSION['search']['nextStart'] );
+ }
+ if ( isset( $_REQUEST['prevStart'] ) ) {
+ $_SESSION['search']['prevStart'] = $_REQUEST['prevStart'];
+ } else if ( isset( $_REQUEST['searched'] ) && !isset( $_REQUEST['prevStart'] ) ) {
+ unset( $_SESSION['search']['prevStart'] );
+ }
- // Otherwise it must be Previous
- } else {
- $newStart = $_REQUEST['prevStart'] - 0;
- }
+ // Check if we're doing paging
+ if (isset($_REQUEST['pageSelect'])) {
+ // If request is for Next
+ if ($_REQUEST['pageSelect'][0] == 'N') {
+ $newStart = $_REQUEST['nextStart'] - 0;
- if ($newStart > 0) {
- $start = $newStart;
- }
+ // Otherwise it must be Previous
+ } else {
+ $newStart = $_REQUEST['prevStart'] - 0;
}
- if( isset($_SESSION['search']['pageSelect']) ){
- // If request is for Next
- if ($_SESSION['search']['pageSelect'][0] == 'N') {
- $newStart = $_SESSION['search']['nextStart'] - 0;
-
- // Otherwise it must be Previous
- } else {
- $newStart = $_SESSION['search']['prevStart'] - 0;
- }
- if ($newStart > 0) {
- $start = $newStart;
- }
+ if ($newStart > 0) {
+ $start = $newStart;
}
+ }
- // Get the list of logs and determine number of logs in list
- $orderBy = 'date_sent asc';
- $logsResult = $this->getList($where, $orderBy, true, 'id', $start, $limit);
- // echo '<pre>$logsResult: ' . print_r( $logsResult, true ) . '</pre>';
+ if( isset($_SESSION['search']['pageSelect']) ){
+ // If request is for Next
+ if ($_SESSION['search']['pageSelect'][0] == 'N') {
+ $newStart = $_SESSION['search']['nextStart'] - 0;
- // Get paging results
- $numbDisplayed = $logsResult['returned'];
- $lastDisplayed = $logsResult['last'];
- if ($start == 1) {
- $prevStart = false;
+ // Otherwise it must be Previous
} else {
- $prevStart = $start - $limit;
- if ($start < 1) {
- $start = 1;
- }
+ $newStart = $_SESSION['search']['prevStart'] - 0;
}
- if ($logsResult['returned'] == $limit) {
- $nextStart = $start + $limit;
+ if ($newStart > 0) {
+ $start = $newStart;
}
+ }
- // since we're doing paging, we have to break out just the logs data
- $logs = $logsResult['list'];
- if (count($logs)>0) {
- $haveLogs = true;
+ // Get the list of logs and determine number of logs in list
+ $orderBy = 'date_sent desc';
+ $logsResult = $this->getList($where, $orderBy, true, 'id', $start, $limit);
+
+ // Get paging results
+ $numbDisplayed = $logsResult['returned'];
+ $lastDisplayed = $logsResult['last'];
+ if ($start == 1) {
+ $prevStart = false;
+ } else {
+ $prevStart = $start - $limit;
+ if ($start < 1) {
+ $start = 1;
}
- unset($logsResult);
-
- // echo '<pre>$logs: ' . print_r( $logs, true ) . '</pre>';
-
- break;
-
+ }
+ if ($logsResult['returned'] == $limit) {
+ $nextStart = $start + $limit;
}
+ // since we're doing paging, we have to break out just the logs data
+ $logs = $logsResult['list'];
+ if (count($logs)>0) {
+ $haveLogs = true;
+ }
+ unset($logsResult);
$templateData = array(
- 'option' => $option,
- 'logs' => $logs,
- 'haveLogs' => $haveLogs,
- 'numbDisplayed' => $numbDisplayed,
- 'lastDisplayed' => $lastDisplayed,
- 'paging' => $paging,
- 'prevStart' => $prevStart,
- 'nextStart' => $nextStart,
- 'start' => $start = 1,
- 'limit' => $limit,
- 'accounts' => $accounts,
+ 'option' => $option,
+ 'logs' => $logs,
+ 'haveLogs' => $haveLogs,
+ 'numbDisplayed' => $numbDisplayed,
+ 'lastDisplayed' => $lastDisplayed,
+ 'paging' => $paging,
+ 'prevStart' => $prevStart,
+ 'nextStart' => $nextStart,
+ 'start' => $start = 1,
+ 'limit' => $limit,
+ 'accounts' => $accounts,
+ 'emailSent' => $emailSent,
+ 'emailSentError' => $emailSentError,
);
// Return status, any suggested view, and any data to controller
// Get only accounts that have invoices
$accounts = $Accounts->getSimpleAccountList(
- "T.id IN ( SELECT DISTINCT account
- FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "invoices
- WHERE paid <> true )"
+ "T.id IN (
+ SELECT DISTINCT account
+ FROM " . GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . "invoices
+ WHERE paid <> true )"
);
break;
+++ /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
- 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: 0.0.33
+-- 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'
+ );
'0.0.32' => array('version' => '0.0.32', 'tables' => 15, 'date' => '12/26/2018'),
'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'),
);
--- /dev/null
+-- Gaslight Media Billing Database
+-- File Created: 3/19/2019
+-- Database Version: 0.0.35
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+
+-- Update the notification table
+ALTER TABLE {prefix}notifications ADD type INT NULL; -- Invoice Type
+
+----
+
+ALTER TABLE {prefix}notifications ADD type_id INT NULL; -- type id (invoice or payment)
+
// Clear the invoices
$('#glm-payment-invoices').html('');
for ( var i = 0; i < invoices.length; i++ ) {
- $('#glm-payment-invoices').append( '<label>' +
- '<input type="checkbox" class="glm-invoice-item" name="invoices[' + invoices[i].id + ']" data-amount="' + invoices[i].balance + '" />$' +
- invoices[i].balance + '</label><br />' );
+ var invoice = invoices[i];
+ var rowHtml = '<label>' +
+ '<input type="checkbox" class="glm-invoice-item" name="invoices[' + invoices[i].id + ']" data-amount="' + invoices[i].balance + '" />';
+ rowHtml += '$' + invoices[i].balance;
+ for ( index = 0; index < invoice.line_items.length; ++index ) {
+ var line_item = invoice.line_items[index];
+ rowHtml += ' ' + line_item.name;
+ if ( line_item.recurring ) {
+ rowHtml += ' ( ' + line_item.recurrence_string + ' )';
+ }
+ }
+ rowHtml += '</label><br />';
+ $('#glm-payment-invoices').append( rowHtml );
}
}
},
success: function( results ) {
updateInvoiceList( results );
- //console.log( results );
+ console.log( results );
},
});
},
<h2>Notification Logs</h2>
-<table class="wp-list-table widefat fixed posts glm-admin-table">
- <thead>
- <tr>
- <th>ID</th>
- <th>Date Sent</th>
- <th>Subject</th>
- <th>Member Name</th>
- <th>Email</th>
- </tr>
- </thead>
- <tbody>
- {if $haveLogs}
- {assign var="i" value="0"}
- {foreach $logs as $t}
- {if $i++ is odd by 1}
- <tr>
- {else}
- <tr class="alternate">
- {/if}
- <td> {$t.id} </td>
- <td> {$t.date_sent.date} </td>
- <td> {$t.subject} </td>
- <td> {$t.member_name} </td>
- <td> {$t.email_sent} </td>
- </tr>
- {/foreach}
- {else}
- <tr class="alternate"><td colspan="2">(no Invoice Types listed)</td></tr>
- {/if}
- </tbody>
-</table>
+{if $emailSent}<span class="glm-notice glm-flash-updated">Email Sent</span>{/if}
+{if $emailSentError}<span class="glm-notice glm-flash-updated">There was an error sending out the email</span>{/if}
+
+<br clear="all">
+
+<form action="{$thisUrl}?page={$thisPage}" method="post" id="searchForm">
+ <input type="hidden" name="glm_action" value="logs">
+ <input type="hidden" name="option" value="list">
+ <input type="hidden" name="searched" value="1">
+ <input type="hidden" name="prevStart" value="{$prevStart}">
+ <input type="hidden" name="nextStart" value="{$nextStart}">
+ <input type="hidden" name="limit" value="{$limit}">
+
+ {if $paging}
+ <input type="Submit" name="pageSelect" value="Previous {$limit} Invoices" class="button button-secondary glm-button"{if !$prevStart} disabled{/if}>
+ <input type="Submit" name="pageSelect" value="Next {$limit} Invoices" class="button button-secondary glm-button"{if !$nextStart} disabled{/if}>
+ {/if}
+ <br clear="all">
+
+ <table class="wp-list-table widefat fixed posts glm-admin-table">
+ <thead>
+ <tr>
+ <th>ID</th>
+ <th>Date Sent</th>
+ <th>Subject</th>
+ <th>Member Name</th>
+ <th>Email</th>
+ <th> </th>
+ </tr>
+ </thead>
+ <tbody>
+ {if $haveLogs}
+ {assign var="i" value="0"}
+ {foreach $logs as $t}
+ <tr class="{if $t@iteration is div by 2} alternate{/if}">
+ <td> {$t.id} </td>
+ <td> {$t.date_sent.date} </td>
+ <td> {$t.subject} </td>
+ <td> {$t.member_name} </td>
+ <td> {$t.email_sent} </td>
+ <td>
+ {if $t.type_id}
+ <a href="{$thisUrl}?page={$thisPage}&glm_action=logs&option=resend¬ification_id={$t.id}" date-id="{$t.id}">Re Send</a>
+ {/if}
+ </td>
+ </tr>
+ {/foreach}
+ {else}
+ <tr class="alternate"><td colspan="2">(no Invoice Types listed)</td></tr>
+ {/if}
+ </tbody>
+ </table>
+
+ {if $paging}
+ <input type="Submit" name="pageSelect" value="Previous {$limit} Invoices" class="button button-secondary glm-button"{if !$prevStart} disabled{/if}>
+ <input type="Submit" name="pageSelect" value="Next {$limit} Invoices" class="button button-secondary glm-button"{if !$nextStart} disabled{/if}>
+ {/if}
+
+</form>
<script type="text/javascript">
jQuery(document).ready(function($) {
+ // Flash certain elements for a short time after display
+ $(".glm-flash-updated").fadeOut(500).fadeIn(500).fadeOut(500).fadeIn(500).fadeOut(500).fadeIn(500).fadeOut(500).fadeIn(500).fadeOut(500);
+
});
</script>
<tr>
<th style="text-align: right;" {if $notification.fieldRequired.name} class="glm-required"}{/if}>Name</th>
<td {if $notification.fieldFail.name}class="glm-form-bad-input" data-tabid="glm-name"{/if}>
- <input type="text" name="name" value="{$notification.fieldData.name}" class="glm-form-text-input-medium">
+ <input type="text" name="name" value="{$notification.fieldData.name}" class="glm-form-text-input-medium"{if $notification.fieldRequired.name} required{/if}>
{if $notification.fieldFail.name}<p>{$notification.fieldFail.name}</p>{/if}<br>
</td>
</tr>
<tr>
<th style="text-align: right;" {if $notification.fieldRequired.subject} class="glm-required"}{/if}>Subject</th>
<td {if $notification.fieldFail.subject}class="glm-form-bad-input" data-tabid="glm-subject"{/if}>
- <input type="text" name="subject" value="{$notification.fieldData.subject}" class="glm-form-text-input-medium">
+ <input type="text" name="subject" value="{$notification.fieldData.subject}" class="glm-form-text-input-medium"{if $notification.fieldRequired.subject} required{/if}>
{if $notification.fieldFail.subject}<p>{$notification.fieldFail.subject}</p>{/if}<br>
</td>
</tr>
<tr>
- <th style="text-align: right;" {if $notification.fieldRequired.from_header} class="glm-required"}{/if}>From</th>
+ <th style="text-align: right;" {if $notification.fieldRequired.from_header} class="glm-required"}{/if}>From (email address)</th>
<td {if $notification.fieldFail.from_header}class="glm-form-bad-input" data-tabid="glm-fromheader"{/if}>
- <input type="text" name="from_header" value="{$notification.fieldData.from_header}" class="glm-form-text-input-medium">
+ <input type="email" name="from_header" value="{$notification.fieldData.from_header}" class="glm-form-text-input-medium"{if $notification.fieldRequired.from_header} required{/if}>
{if $notification.fieldFail.from_header}<p>{$notification.fieldFail.from_header}</p>{/if}<br>
</td>
</tr>
projects / WP-Plugins / glm-member-db-billing.git / commitdiff