Adding new field for receipt text.
This is placed on the receipt.
Receipt being a different view file than the invoice.
'status' => 1,
'errors' => array(),
'ccResult' => $ccResult,
+ 'response' => ( $ccResult['response'] ) ? $ccResult['response'] : false,
);
} else {
if ( $result['status'] === 1 ) {
+ // Get transaction time setup
$_REQUEST['transaction_time'] = date( 'Y-m-d H:i:s' );
- // Create new payment.
- $payment_id = $this->createPayment( $account_id, $amount, 'Credit Card' );
+ // For Square check if there's a response object returned.
+ $ccProcessor = $this->config['billing_settings']['proc_methods'];
+ switch ( $ccProcessor ) {
+ case $this->config['billing_proc_method_numb']['Authorize.net']:
+ break;
+ case $this->config['billing_proc_method_numb']['MerchantSolutions']:
+ break;
+ case $this->config['billing_proc_method_numb']['Square']:
+ break;
+ 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:
+ break;
+ }
+ if ( isset( $result['response'] ) && $ccProcessor == $this->config['billing_proc_method_numb']['Square'] ) {
+ // Get the card detail
+ $chargeObject = $result['response'];
+ $transaction = $chargeObject->getTransaction();
+ $tenders = $transaction->getTenders();
+ // get first tender object
+ $tender = $tenders[0];
+ $cardDetails = $tender->getCardDetails();
+ $card = $cardDetails->getCard();
+ $lastFour = $card->getLast4();
+ $cardBrand = $card->getCardBrand();
+
+ // Create new payment.
+ $payment_id = $this->createPayment( $account_id, $amount, "$cardBrand Credit Card Ending in *$lastFour" );
+ } else {
+ $cardBrand = '';
+ $lastFour = '';
+ if ( isset( $_REQUEST['cc_type'] ) && $_REQUEST['cc_type'] ) {
+ // need to know number to card type
+ $cardBrand = $_REQUEST['cc_type'];
+ }
+ if ( isset( $_REQUEST['cc_numb'] ) && $_REQUEST['cc_numb'] ) {
+ // Get last four numbers
+ preg_match( '%([0-9]{4})$%', $_REQUEST['cc_numb'], $matches );
+ $lastFour = $matches[1];
+ }
+ // Create new payment.
+ if ( $cardBrand && $lastFour ) {
+ $payment_id = $this->createPayment( $account_id, $amount, "$cardBrand Credit Card Ending in *$lastFour" );
+ } else {
+ $payment_id = $this->createPayment( $account_id, $amount, 'Credit Card' );
+ }
+ }
// Record the payment.
$this->recordPayment( $payment_id, $account_id, $amount, $invoice_id );
'use' => 'a',
),
+ // Receipt Text
+ 'receipt_text' => array(
+ 'field' => 'receipt_text',
+ 'type' => 'text',
+ 'use' => 'a',
+ ),
+
// Days Before Renewal Allowed
'days_before_renewal' => array(
'field' => 'days_before_renewal',
* version from this plugin.
*/
define('GLM_MEMBERS_BILLING_PLUGIN_VERSION', '1.0.26');
-define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.37');
+define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.38');
// 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');
$BillingSupport = new GlmBillingSupport( $this->wpdb, $this->config );
$invoiceHtml = $BillingSupport->viewInvoice( $_REQUEST['id'] );
+ // $invoiceHtml = $BillingSupport->viewReceipt( $_REQUEST['id'] );
// Set the file name for the view file.
$view = 'viewInvoice';
case 'paymentProcess':
$error = false;
$view = 'paymentFormProcess';
+ // echo '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
// Here we need to get the chosen Membership plan and adjust the invoice with a new line_item if needed.
$selectedPaymentType = filter_var( $_REQUEST['member_renewing'], FILTER_VALIDATE_INT );
$view = 'viewInvoice';
// Get the invoice.
- $invoiceHtml = $BillingSupport->viewInvoice( $invoiceId );
+ $invoiceHtml = $BillingSupport->viewReceipt( $invoiceId );
} else {
$this->wpdb->query( 'ROLLBACK' );
}
+++ /dev/null
--- Gaslight Media Billing Module
--- File Created: 02/19/2019
--- Database Version: 0.0.37
--- 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
- discount INT DEFAULT 0, -- Discount Percentage
- 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'
- );
--- /dev/null
+-- Gaslight Media Billing Module
+-- File Created: 02/19/2019
+-- Database Version: 0.0.37
+-- 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
+ discount INT DEFAULT 0, -- Discount Percentage
+ 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
+ receipt_text TEXT NULL, -- Receipt Text
+ 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'
+ );
'0.0.35' => 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'),
'0.0.37' => array('version' => '0.0.37', 'tables' => 16, 'date' => '04/11/2019'),
+ '0.0.38' => array('version' => '0.0.38', 'tables' => 16, 'date' => '04/16/2019'),
);
--- /dev/null
+-- Gaslight Media Billing Database
+-- File Created: 04/11/2019
+-- Database Version: 0.0.37
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+
+-- Update the settings table
+ALTER TABLE {prefix}settings ADD receipt_text TEXT NULL; -- Receipt Text
<thead>
<tr>
<th align="left">Member Name</th>
- <th align="left">Anniversary</th>
+ <th align="left">Date</th>
<th> </th>
<th align="left">Description</th>
<th align="right">Rate</th>
</td>
</tr>
<tr><td colspan="2"> </td></tr>
+ {if $settings.receipt_text}
+ <tr>
+ <td colspan="2">
+ {$settings.receipt_text}
+ </td>
+ </tr>
+ {/if}
<tr><td colspan="2"> </td></tr>
{* Footer of invoice *}
</table>
</td>
</tr>
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.receipt_text} class="glm-required"}{/if}>Receipt Text</th>
+ <td {if $billingSettings.fieldFail.receipt_text}class="glm-form-bad-input" data-tabid="glm-payment-terms"{/if}>
+ <input type="text" name="receipt_text" value="{$billingSettings.fieldData.receipt_text}" class="glm-form-text-input-medium">
+ {if $billingSettings.fieldFail.receipt_text}<p>{$billingSettings.fieldFail.receipt_text}</p>{/if}<br>
+ </td>
+ </tr>
+
<tr>
<th style="text-align: right;" {if $billingSettings.fieldRequired.invoice_show_account_number} class="glm-required"}{/if}>
</th>
<select name="cc_type" class="ccard" required>
<option value=""></option>
{foreach $management.cc_accepts.names as $cardId => $cardName}
- <option value="{$cardId}"
+ <option value="{$cardName}"
{if isset($smarty.request.cc_type) && $smarty.request.cc_type == $cardId} selected{/if}>{$cardName}</option>
{/foreach}
</select>
projects / WP-Plugins / glm-member-db-billing.git / commitdiff