Adding invoice delivery methods.
Adding to the import to get these from uptra.
Starting work on the bulk invoice create.
}
+ $billingFieldsRequired = $this->config['settings']['billing_fields_required'];
+
/*
* Table Name
*/
'required' => true,
),
+ // Account Number
+ 'account_number' => array(
+ 'field' => 'account_number',
+ 'type' => 'text',
+ 'use' => 'a',
+ 'required' => false,
+ ),
+
+ // Invoice Delivery Methods
+ 'email_invoice' => array(
+ 'field' => 'email_invoice',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ ),
+ 'usmail_invoice' => array(
+ 'field' => 'usmail_invoice',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ ),
+
+ 'fax_invoice' => array(
+ 'field' => 'fax_invoice',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ ),
+
+
+
'invoice_type' => array(
'field' => 'invoice_type',
'type' => 'integer',
'type' => 'date',
'use' => 'a',
'default' => '',
- 'required' => true,
+ 'required' => false,
),
// Renewal Date
'field' => 'email',
'type' => 'text',
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing Company
'field' => 'billing_fname',
'type' => 'text',
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing Last Name
'field' => 'billing_lname',
'type' => 'text',
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing Address 1
'field' => 'billing_addr1',
'type' => 'text',
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing Address 2
'field' => 'billing_city',
'type' => 'text',
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing State
'list' => $this->config['states'],
'default' => $this->config['settings']['default_state'],
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing Zip
'field' => 'billing_zip',
'type' => 'text',
'use' => 'a',
- 'required' => true,
+ 'required' => $billingFieldsRequired,
),
// Billing Phone
'use' => 'a',
),
+ // Require Billing Fields
+ 'billing_fields_required' => array(
+ 'field' => 'billing_fields_required',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ ),
+
+ // Enable Invoice Methods
+ 'invoice_methods_enabled' => array(
+ 'field' => 'invoice_methods_enabled',
+ 'type' => 'checkbox',
+ 'use' => 'a',
+ ),
+
);
}
submission_status_numb['FAILED'] = 80
submission_status_numb['CANCELED'] = 99
-;
* version from this plugin.
*/
define('GLM_MEMBERS_BILLING_PLUGIN_VERSION', '1.0.16');
-define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.27');
+define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.28');
// 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 );
$paymentTypes = $BillingSupport->getAllInvoiceTypes();
+
+ // Need to get the accounts
+ $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
+ $accountList = $Accounts->getSimpleAccountList( '', '', true, 'id', 1, 20 );
+ $accounts = $accountList['list'];
+
break;
case 'add':
$sql = "
SELECT M.member_id,M.billing_contact,M.account_number,
- PT.name as payment_type,M.process_email as email, M.member_name
+ PT.name as payment_type,M.process_email as email, M.member_name,
+ MA.email_invoice, MA.usmail_invoice, MA.fax_invoice
FROM members.member M
LEFT OUTER JOIN members.member_account MA ON ( MA.member_id = M.member_id )
LEFT OUTER JOIN members.payment_types PT ON ( MA.payment_type = PT.id )
'email' => $member['email'],
'account_number' => $member['account_number'],
'renewal_date' => '2018-07-01',
+ 'email_invoice' => $member['email_invoice'],
+ 'usmail_invoice' => $member['usmail_invoice'],
+ 'fax_invoice' => $member['fax_invoice'],
);
$accountDataFormat = array(
'%d', // ref_dest
'%s', // email
'%s', // account_number
'%s', // renewal_date
+ '%d', // email_invoice
+ '%d', // usmail_invoice
+ '%d', // fax_invoice
);
$importResults .= '<pre>$accountData: ' . print_r( $accountData, true ) . '</pre>';
$haveAccount = true;
}
+ // echo '<pre>$account: ' . print_r( $account, true ) . '</pre>';
$view = 'editAccount';
break;
+++ /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_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_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 NOT NULL, -- anniversary date - used for main invoice generation
- 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
- PRIMARY KEY (id),
- INDEX(ref_dest),
- INDEX(ref_name(20)),
- INDEX(email(20)),
- INDEX(invoice_type),
- INDEX(renewal_date)
-);
-
-----
-
--- 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,
- 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
- 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
- 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
- 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: 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_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_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)
+);
+
+----
+
+-- 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,
+ 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
+ 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 '1', -- Enable Uptra invoice methods
+ 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
+ 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)
+);
'0.0.25' => array('version' => '0.0.25', 'tables' => 15),
'0.0.26' => array('version' => '0.0.26', 'tables' => 15),
'0.0.27' => array('version' => '0.0.27', 'tables' => 15, 'date' => '11/19/2018'),
+ '0.0.28' => array('version' => '0.0.28', 'tables' => 15, 'date' => '11/27/2018'),
);
--- /dev/null
+-- Gaslight Media Billing Database
+-- File Created: 11/19/2018
+-- Database Version: 0.0.27
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+
+-- Unset not null on anniversary_date field in accounts table
+ALTER TABLE {prefix}accounts MODIFY anniversary_date date NULL;
+
+----
+
+ALTER TABLE {prefix}accounts ADD email_invoice BOOLEAN DEFAULT '0';
+
+----
+
+ALTER TABLE {prefix}accounts ADD usmail_invoice BOOLEAN DEFAULT '0';
+
+----
+
+ALTER TABLE {prefix}accounts ADD fax_invoice BOOLEAN DEFAULT '0';
+
+----
+
+ALTER TABLE {prefix}settings ADD billing_fields_required BOOLEAN DEFAULT '1';
+
+----
+
+ALTER TABLE {prefix}settings ADD invoice_methods_enabled BOOLEAN DEFAULT '1';
<tr>
<th style="width:50px;">ID</th>
<th>Member Name</th>
- <th>Boss/Employees</th>
+ {if $settings.allow_employees}
+ <th>Boss/Employees</th>
+ {/if}
<th>Billing Email</th>
<th>Anniversary Date</th>
<th>Renewal Date</th>
<tr class="glm-account-row{if $t@iteration is div by 2} alternate{/if}" data-id="{$t.id}">
<td> {$t.id} </td>
<td> <a class="account-link" href="{$adminUrl}?page=glm-members-admin-menu-member&glm_action=billing&member={$t.ref_dest}">{$t.ref_name}</a> </td>
- <td> {if $t.boss.value}Yes{/if} </td>
+ {if $settings.allow_employees}
+ <td> {if $t.boss.value}Yes{/if} </td>
+ {/if}
<td> {$t.email} </td>
<td> {$t.anniversary_date.date} </td>
<td> {$t.renewal_date.date} </td>
</tr>
<tr id="account-container-{$t.id}" class="glm-account-links glm-hidden{if $t@iteration is div by 2} alternate{/if}">
- <td colspan="6">
+ <td colspan="{if $settings.allow_employees}6{else}5{/if}">
<span class="account-dashboard-link">
<a class="account-member-dashboard" data-member="{$t.ref_dest}" href="{$adminUrl}?page=glm-members-admin-menu-member&member={$t.ref_dest}">Member Dashboard</a> |
</span>
<h2>Bulk Create Invoices</h2>
{if $paymentTypes}
-<label>Payment Types:</label>
-<select multiple size="10">
- {foreach $paymentTypes as $paymentType}
- <option value="{$paymentType.id}">{$paymentType.name}</option>
- {/foreach}
-</select>
+ <label>Payment Types:</label>
+
+ <select multiple size="10">
+ {foreach $paymentTypes as $paymentType}
+ <option value="{$paymentType.id}">{$paymentType.name}</option>
+ {/foreach}
+ </select>
{/if}
{if $counties}
-<label>Counties:</label>
+ <label>Counties:</label>
+
+ <select multiple size="10">
+ {foreach $counties as $county}
+ <option value="{$county.id}">{$county.name}</option>
+ {/foreach}
+ </select>
-<select multiple size="10">
- {foreach $counties as $county}
- <option value="{$county.id}">{$county.name}</option>
- {/foreach}
-</select>
{/if}
<button>Filter</button>
+<div id="account-list">
+
+ {foreach $accounts as $t}
+ <div>{$t.ref_name}</div>
+ {/foreach}
+
+</div>
+
{include file='admin/footer.html'}
</div>
</div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label{if $account.fieldRequired.account_number} glm-required{/if}">Account Number</div>
+ <div class="glm-billing-input{if $account.fieldFail.account_number} glm-form-bad-input{/if}" data-tabid="glm-account_number">
+ <input type="text" name="account_number" value="{$account.fieldData.account_number}" class="glm-form-text-input-medium"{if $account.fieldRequired.account_number} required{/if}>
+ {if $account.fieldFail.account_number}<p>{$account.fieldFail.account_number}</p>{/if}<br>
+ </div>
+ </div>
+
{if !$lockedToMember}
{/if}
+ {if !$settings.member_types_enabled}
+
+ <div class="">
+ <div class="glm-billing-label">Invoice Delivery Methods</div>
+ <div class="glm-billing-input" data-tabid="glm-invoice-method">
+ <label for="email_invoice"><input id="email_invoice" type="checkbox" name="email_invoice" {if $account.fieldData.email_invoice.value}checked{/if} /> By Email</label>
+ <label for="usmail_invoice"><input id="usmail_invoice" type="checkbox" name="usmail_invoice" {if $account.fieldData.usmail_invoice.value}checked{/if} /> By US mail</label>
+ <label for="fax_invoice"><input id="fax_invoice" type="checkbox" name="fax_invoice" {if $account.fieldData.fax_invoice.value}checked{/if} /> By Fax</label>
+ </div>
+ </div>
+
+ {/if}
+
<div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label{if $account.fieldRequired.anniversary_date} glm-required{/if}">Anniversary Date</div>
<td colspan="2">
{if $settingsUpdated}<h2 class="glm-notice glm-flash-updated glm-right">Settings Updated</h2>{/if}
{if $settingsUpdateError}<span class="glm-error glm-flash-updated glm-right">Settings Update Error</span>{/if}
- <h2>Billing Invoice Settings</h2>
+ <h2>Billing Settings</h2>
</td>
</tr>
<tr>
<input type="hidden" name="option2" value="submit">
<table class="glm-admin-table">
- <tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.allow_membership_choice} class="glm-required"}{/if}>
- Allow Membership Choice When renewing
- </th>
- <td>
- <input type="checkbox" name="allow_membership_choice"{if $billingSettings.fieldData.allow_membership_choice.value} checked="checked"{/if}>
- </td>
- </tr>
-
- <tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.allow_employees} class="glm-required"}{/if}>
- Allow Employees
- </th>
- <td>
- <input type="checkbox" name="allow_employees"{if $billingSettings.fieldData.allow_employees.value} checked="checked"{/if}>
- </td>
- </tr>
-
- <tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.member_types_enabled} class="glm-required"}{/if}>
- Use member types in Invoice Types
- </th>
- <td>
- <input type="checkbox" name="member_types_enabled"{if $billingSettings.fieldData.member_types_enabled.value} checked="checked"{/if}>
- </td>
- </tr>
-
- <tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.quickbooks_enabled} class="glm-required"}{/if}>
- Enable Quickbooks
- </th>
- <td>
- <input type="checkbox" name="quickbooks_enabled"{if $billingSettings.fieldData.quickbooks_enabled.value} checked="checked"{/if}>
- </td>
- </tr>
<tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.member_billing_enabled} class="glm-required"}{/if}>
- Enable Members billing tab (for members)
- </th>
- <td>
- <input type="checkbox" name="member_billing_enabled"{if $billingSettings.fieldData.member_billing_enabled.value} checked="checked"{/if}>
- </td>
- </tr>
-
- <tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.days_before_renewal} class="glm-required"}{/if}>
- Days Before Renewal Date<br>
- to Allow Membership Renewal<br>
- Must be a number
- </th>
- <td {if $billingSettings.fieldFail.days_before_renewal}class="glm-form-bad-input" data-tabid="glm-company-name2"{/if}>
- <input
- type="text"
- name="days_before_renewal"
- value="{$billingSettings.fieldData.days_before_renewal}"
- class="glm-form-text-input-short"
- pattern="([0-9])*"
- />
- {if $billingSettings.fieldFail.days_before_renewal}<p>{$billingSettings.fieldFail.days_before_renewal}</p>{/if}<br>
- </td>
- </tr>
-
- <tr>
- <th style="text-align: right;" {if $billingSettings.fieldRequired.days_after_expired} class="glm-required"}{/if}>
- Days After Renewal Date<br>
- Membership Expires<br>
- Must be a number
- </th>
- <td {if $billingSettings.fieldFail.days_after_expired}class="glm-form-bad-input" data-tabid="glm-company-name2"{/if}>
- <input
- type="text"
- name="days_after_expired"
- value="{$billingSettings.fieldData.days_after_expired}"
- class="glm-form-text-input-short"
- pattern="([0-9])*"
- />
- {if $billingSettings.fieldFail.days_after_expired}<p>{$billingSettings.fieldFail.days_after_expired}</p>{/if}<br>
- </td>
+ <th colspan="2">Invoice Settings</th>
</tr>
<tr>
</td>
</tr>
+ <tr>
+ <th colspan="2">Billing Options</th>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.allow_membership_choice} class="glm-required"}{/if}>
+ Allow Membership Choice When renewing
+ </th>
+ <td>
+ <input type="checkbox" name="allow_membership_choice"{if $billingSettings.fieldData.allow_membership_choice.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.allow_employees} class="glm-required"}{/if}>
+ Allow Employees
+ </th>
+ <td>
+ <input type="checkbox" name="allow_employees"{if $billingSettings.fieldData.allow_employees.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.member_types_enabled} class="glm-required"}{/if}>
+ Use member types in Invoice Types
+ </th>
+ <td>
+ <input type="checkbox" name="member_types_enabled"{if $billingSettings.fieldData.member_types_enabled.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.quickbooks_enabled} class="glm-required"}{/if}>
+ Enable Quickbooks
+ </th>
+ <td>
+ <input type="checkbox" name="quickbooks_enabled"{if $billingSettings.fieldData.quickbooks_enabled.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.member_billing_enabled} class="glm-required"}{/if}>
+ Enable Members billing tab (for members)
+ </th>
+ <td>
+ <input type="checkbox" name="member_billing_enabled"{if $billingSettings.fieldData.member_billing_enabled.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.billing_fields_required} class="glm-required"}{/if}>
+ Require Billing Fields
+ </th>
+ <td>
+ <input type="checkbox" name="billing_fields_required"{if $billingSettings.fieldData.billing_fields_required.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.invoice_methods_enabled} class="glm-required"}{/if}>
+ Enable Invoice Methods
+ </th>
+ <td>
+ <input type="checkbox" name="invoice_methods_enabled"{if $billingSettings.fieldData.invoice_methods_enabled.value} checked="checked"{/if}>
+ </td>
+ </tr>
+
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.days_before_renewal} class="glm-required"}{/if}>
+ Days Before Renewal Date<br>
+ to Allow Membership Renewal<br>
+ Must be a number
+ </th>
+ <td {if $billingSettings.fieldFail.days_before_renewal}class="glm-form-bad-input" data-tabid="glm-company-name2"{/if}>
+ <input
+ type="text"
+ name="days_before_renewal"
+ value="{$billingSettings.fieldData.days_before_renewal}"
+ class="glm-form-text-input-short"
+ pattern="([0-9])*"
+ />
+ {if $billingSettings.fieldFail.days_before_renewal}<p>{$billingSettings.fieldFail.days_before_renewal}</p>{/if}<br>
+ </td>
+ </tr>
+
+ <tr>
+ <th style="text-align: right;" {if $billingSettings.fieldRequired.days_after_expired} class="glm-required"}{/if}>
+ Days After Renewal Date<br>
+ Membership Expires<br>
+ Must be a number
+ </th>
+ <td {if $billingSettings.fieldFail.days_after_expired}class="glm-form-bad-input" data-tabid="glm-company-name2"{/if}>
+ <input
+ type="text"
+ name="days_after_expired"
+ value="{$billingSettings.fieldData.days_after_expired}"
+ class="glm-form-text-input-short"
+ pattern="([0-9])*"
+ />
+ {if $billingSettings.fieldFail.days_after_expired}<p>{$billingSettings.fieldFail.days_after_expired}</p>{/if}<br>
+ </td>
+ </tr>
</table>
<input type="submit" value="Update Settings" class="button-primary">
projects / WP-Plugins / glm-member-db-billing.git / commitdiff