return true;
}
+ /**
+ * Returns a timestamp of current invoice date if there's settings for invoice date
+ */
+ public function getCurrentInvoiceDate()
+ {
+ $currentInvoiceDate = false;
+ $renewalDayStatic = $this->config['settings']['renewal_day_static'];
+ $renewalDay = $this->config['settings']['renewal_day'];
+ $renewalMonth = $this->config['settings']['renewal_month'];
+ if ( $renewalDayStatic && $renewalDay && $renewalMonth ) {
+ $currentInvoiceDate = mktime( 0, 0, 1, $renewalMonth, $renewalDay, date( 'Y' ) );
+ if ( $currentInvoiceDate > time() ) {
+ $currentInvoiceDate = mktime( 0, 0, 1, $renewalMonth, $renewalDay, date( 'Y' ) - 1 );
+ }
+ }
+ return $currentInvoiceDate;
+ }
+ /**
+ * Returns a timestamp of next invoice date if there's settings for invoice date
+ */
+ public function getNextInvoiceDate()
+ {
+ $nextInvoiceDate = false;
+ $renewalDayStatic = $this->config['settings']['renewal_day_static'];
+ $renewalDay = $this->config['settings']['renewal_day'];
+ $renewalMonth = $this->config['settings']['renewal_month'];
+ if ( $renewalDayStatic && $renewalDay && $renewalMonth ) {
+ $nextInvoiceDate = mktime( 12, 59, 59, $renewalMonth, $renewalDay, date( 'Y' ) );
+ if ( $nextInvoiceDate <= time() ) {
+ $nextInvoiceDate = mktime( 12, 59, 59, $renewalMonth, $renewalDay, date( 'Y' ) + 1 );
+ }
+ }
+ return $nextInvoiceDate;
+ }
+ /**
+ * Get a prorated price for this member based on the date field from
+ * the form (billing) submit
+ *
+ * @param array $invoiceData Member Data
+ * @param string $date The date for pro rating
+ * @param string $dynamicAmount The dynamic amount to use
+ *
+ * @return float
+ */
+ public function getProRatedPrice( $invoiceData, $date, $dynamicAmount )
+ {
+ $nextInvoiceDate = $this->getNextInvoiceDate();
+ $invDate = new DateTime( date( 'c', $nextInvoiceDate ) );
+ if ( $invoiceData['dynamic_amount'] && filter_var( $dynamicAmount, FILTER_VALIDATE_FLOAT ) ) {
+ return (float)$dynamicAmount;
+ }
+ $transactionDate = new DateTime( date( 'c', strtotime( $date ) ) );
+ // Need to know when the invDate is before or after the transactionDate
+ $dateInterval = date_diff( $invDate, $transactionDate );
+ // echo '<pre>$dateInterval: ' . print_r( $dateInterval, true ) . '</pre>';
+ $cDate = date_diff( $invDate, $nextInvoiceDate );
+ if ( $cDate->invert ) {
+ return (float)$invoiceData['amount'];
+ } else if ( !$cDate->invert ) {
+ // pro-rated for next year
+ // increase the invoice date by one year
+ $timestamp = $invDate->getTimestamp();
+ $nextYear = strtotime( '+ 1 year', $timestamp );
+ if ($nextYear) {
+ $invDate = new DateTime( date( 'c', $nextYear ) );
+ }
+ } else if ($cDate == 1) {
+ return $invoiceData['amount'];
+ }
+ // Get the number of days difference
+ $days = round( $cDate->days );
+ $dailyPrice = (float)( $invoiceData['amount'] / 365 );
+ return (float)round( ( $days * $dailyPrice ), 2 );
+ }
}
$lockedWhereT = 'true';
$lockedWhere = 'true';
+ // For invoice create page
+ $nextInvoiceDate = false;
+
// Call in the support class
$BillingSupport = new GlmBillingSupport( $this->wpdb, $this->config );
$account_status = apply_filters( 'glm-billing-get-account-status', '', $accountID );
switch ( $option ) {
+ case 'createInvoice':
+
+
+ $dateOne = '10/01/2019';
+ $dateTwo = '10/01/2019';
+ echo '<pre>$dateTwo: ' . print_r( $dateTwo, true ) . '</pre>';
+ $nextDate = $BillingSupport->getNextInvoiceDate();
+ $nextD = date( 'm/d/Y', $nextDate );
+ echo '<pre>$nextD: ' . print_r( $nextD, true ) . '</pre>';
+
+ $dateInt = date_diff( new DateTime( $nextD ), new DateTime( $dateTwo ) );
+ echo '<pre>$dateInt: ' . print_r( $dateInt, true ) . '</pre>';
+
+ $view = 'createInvoice';
+ $nextInvoiceDate = $BillingSupport->getNextInvoiceDate();
+ if ( $nextInvoiceDate ) {
+ $nextInvoiceDate = date( 'm/d/Y', $nextInvoiceDate );
+ }
+
+ // Get list of payable invoice_types
+ $payable_types = $BillingSupport->getAllPayableInvoiceTypes();
+
+ // Load DataClass for Management.
+ require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataManagement.php';
+ $Management = new GlmDataBillingManagement( $this->wpdb, $this->config );
+ $management = $Management->getEntry( 1 );
+
+ // Need to see if there's an account for this member.
+ require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataAccounts.php';
+ $account = $Accounts->editEntry( $accountID );
+ if ( $account && $account['fieldData'] ) {
+ $invoiceTypeId = $account['fieldData']['invoice_type'];
+
+ if ( $invoiceTypeId ) {
+ $member_invoice = $BillingSupport->getInvoiceTypeById( $invoiceTypeId );
+ }
+ }
+
+ $invoiceTypes = $BillingSupport->getAllPayableInvoiceTypes();
+
+ break;
+
+ case 'createNewInvoice':
+ $view = 'createInvoice';
+ // echo '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
+
+ $memberId = filter_var( $_REQUEST['member'], FILTER_VALIDATE_INT );
+ $accountId = filter_var( $_REQUEST['account_id'], FILTER_VALIDATE_INT );
+ $dynamicAmount = filter_var( $_REQUEST['dynamic_amount'], FILTER_VALIDATE_FLOAT );
+ $invoiceDate = filter_var( $_REQUEST['invoice_date'], FILTER_SANITIZE_STRING );
+
+ // echo '<pre>$memberId: ' . print_r( $memberId, true ) . '</pre>';
+ // echo '<pre>$accountId: ' . print_r( $accountId, true ) . '</pre>';
+ // echo '<pre>$dynamicAmount: ' . print_r( $dynamicAmount, true ) . '</pre>';
+ // echo '<pre>$invoiceDate: ' . print_r( $invoiceDate, true ) . '</pre>';
+
+ $Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
+ $account = $Accounts->editEntry( $accountID );
+ if ( $account && $account['fieldData']['invoice_type'] ) {
+ $invoiceTypeId = $account['fieldData']['invoice_type'];
+ }
+ // echo '<pre>$invoiceTypeId: ' . print_r( $invoiceTypeId, true ) . '</pre>';
+
+ // Create an invoice w/line item for this accounts payment type
+ if ( $invoiceTypeId && $memberId && $accountId ) {
+ $invoiceData = $BillingSupport->getInvoiceTypeById( $invoiceTypeId );
+ // Amount maybe pro-rated
+ $amount = $BillingSupport->getProRatedPrice( $invoiceData, $invoiceData, $dynamicAmount );
+ // Create invoice.
+ $this->wpdb->insert(
+ GLM_MEMBERS_BILLING_PLUGIN_DB_PREFIX . 'invoices',
+ array(
+ 'transaction_time' => date( 'Y-m-d H:i:s' ),
+ 'account' => $accountId,
+ 'amount_total' => $amount,
+ 'balance' => $amount,
+ 'due_date' => date( 'Y-m-d', strtotime( $invoiceDate ) ),
+ 'paid' => 0,
+ 'notes' => '',
+ 'renewal' => true,
+ 'recurring' => true,
+ 'recurrence' => 20
+ ),
+ array(
+ '%s', // transaction_time
+ '%d', // account
+ '%s', // amount
+ '%s', // balance
+ '%s', // due_date
+ '%s', // paid
+ '%s', // notes
+ '%s', // renewal
+ '%s', // recurring
+ '%s', // recurrence
+ )
+ );
+ $invoiceId = $this->wpdb->insert_id;
+ $BillingSupport->createLineItemForInvoice(
+ array(
+ 'invoice_id' => $invoiceId,
+ 'line_item_type' => $invoiceData['id'],
+ 'account' => $accountId,
+ 'name' => $invoiceData['name'],
+ 'amount' => $amount,
+ 'due_date' => date( 'Y-m-d', strtotime( $invoiceDate ) ),
+ 'recurring' => $invoiceData['recurring'],
+ 'recurrence' => $invoiceData['recurrence'],
+ )
+ );
+ $BillingSupport->recordInvoice( $invoiceId, $accountId, $amount );
+ }
+
+ break;
+
case 'renew':
$view = 'renew';
// Get list of payable invoice_types
$payable_types = $BillingSupport->getAllPayableInvoiceTypes();
- // echo '<pre>$payable_types: ' . print_r( $payable_types, true ) . '</pre>';
$member_invoice_id = $BillingSupport->getMembersInvoiceTypeByRefDest( $this->memberID );
if ( $member_invoice_id ) {
$member_invoice = $BillingSupport->getInvoiceTypeById( $member_invoice_id );
}
- // echo '<pre>$member_invoice: ' . print_r( $member_invoice, true ) . '</pre>';
// TODO: If there's no member_invoice then we can't create an invoice for renewal.
// Get a list of this accounts employees. If they have any.
$employees = $BillingSupport->getListOfAccountEmployees( $this->memberID );
- // echo '<pre>$employees: ' . print_r( $employees, true ) . '</pre>';
// Load DataClass for Management.
require_once GLM_MEMBERS_BILLING_PLUGIN_CLASS_PATH . '/data/dataManagement.php';
// Need to get the accounts
$Accounts = new GlmDataAccounts( $this->wpdb, $this->config );
$accounts = $Accounts->getSimpleAccountList( "T.boss <> true AND T.boss IS NOT NULL AND T.invoice_type != 0", 'ref_name' );
- // echo '<pre>$accounts: ' . print_r( $accounts, true ) . '</pre>';
$invoiceTypes = $BillingSupport->getAllPayableInvoiceTypes();
- // echo '<pre>$invoiceTypes: ' . print_r( $invoiceTypes, true ) . '</pre>';
break;
$InvoiceTypesObj = new GlmDataInvoiceTypes( $this->wpdb, $this->config );
$invoiceTypes = $InvoiceTypesObj->getList();
- // echo '<pre>$invoiceTypes: ' . print_r( $invoiceTypes, true ) . '</pre>';
-
-
// Need to see if there's an account for this member.
$accountID = $this->wpdb->get_var(
$this->wpdb->prepare(
)
);
- // $contactID = $this->wpdb->get_var(
- // $this->wpdb->prepare(
- // "SELECT id
- // FROM " . GLM_MEMBERS_CONTACTS_PLUGIN_DB_PREFIX . "contacts
- // WHERE ref_dest = %d",
- // $this->memberID
- // )
- // );
- // echo '<pre>$contactID: ' . print_r( $contactID, true ) . '</pre>';
- // require_once GLM_MEMBERS_CONTACTS_PLUGIN_CLASS_PATH . '/data/dataContacts.php';
- // $Contact = new GlmDataContacts( $this->wpdb, $this->config );
- // $user_id = $Contact->getWPUserId( $contactID );
- // echo '<pre>$user_id: ' . print_r( $user_id, true ) . '</pre>';
- // $Contact->updateContactRole( $contactID, 'glm_members_member_contact', 'glm_members_own_entity_manager' );
-
- // echo '<pre>$accountID: ' . print_r( $accountID, true ) . '</pre>';
// Grab the employee data
if ( $accountID ) {
// Get a list of this accounts employees. If they have any.
// Check to see if we're adding an account or editing one.
if ( isset( $_REQUEST['ref_name'] ) ) {
$_REQUEST['anniversary_date'] = date('Y-m-d', strtotime($_REQUEST['anniversary_date']));
- // echo '<pre>$_REQUEST: ' . print_r( $_REQUEST, true ) . '</pre>';
// if there's no id then add account.
if ( !isset( $_REQUEST['id'] ) ) {
$account = $Accounts->insertEntry();
unset( $employees[$employee_id] );
}
}
- // echo '<pre>$employees: ' . print_r( $employees, true ) . '</pre>';
// If there's employees data then add them to this account
if ( isset($accountID) && $accountID && isset( $_REQUEST['employees'] ) && is_array( $_REQUEST['employees'] ) && !empty( $_REQUEST['employees'] ) ) {
foreach ( $_REQUEST['employees'] as $employee_id => $hasKey ) {
'invoiceTypes' => $invoiceTypes,
'paymentMethods' => $this->config['alt_payment_method'],
'renewalFormSession' => $renewalFormSession,
+ 'nextInvoiceDate' => $nextInvoiceDate,
);
// Return status, any suggested view, and any data to controller.
--- /dev/null
+{include file='admin/member/header.html'}
+{include file='admin/billing/memberBillingSubHeader.html'}
+
+<h3>Membership Renewal</h3>
+<div id="billing-payment-form" class="glm-billing-form">
+
+ {if $paymentSuccess}<span class="glm-notice glm-flash-updated">Payment Completed</span>{/if}
+ {if $paymentError}<span class="glm-notice glm-flash-updated">Error With Payment</span>{/if}
+
+ {if $messages}
+ {foreach $messages as $message}
+ <div class="">{$message}</div>
+ {/foreach}
+ {/if}
+
+ <form action="{$thisUrl}?page={$thisPage}" method="post" onSubmit="return checkForm(this);">
+ <input type="hidden" name="page" value="{$thisPage}" />
+ <input type="hidden" name="glm_action" value="billing" />
+ <input type="hidden" name="option" value="createNewInvoice" />
+ <input type="hidden" name="member" value="{$memberID}" />
+ <input type="hidden" name="account_id" value="{$account_data.id}" />
+
+ {if $member_invoice}
+ <div class="glm-billing-field">
+ <div class="glm-billing-label glm-required">
+ Payment Type
+ </div>
+ <div class="glm-billing-input">
+ {$member_invoice.name} ${$member_invoice.amount}
+ </div>
+ </div>
+ <div>
+ <div class="glm-billing-label glm-required">
+ Invoice Date
+ </div>
+ <div class="glm-billing-input">
+ <input name="invoice_date" value="{$nextInvoiceDate}" required />
+ </div>
+ </div>
+ <div>
+ <div class="glm-billing-label{if isset($member_invoice.dynamic_amount) && $member_invoice.dynamic_amount} glm-required{/if}">
+ Dynamic Amount (dollar amount without $)
+ </div>
+ <div class="glm-billing-input">
+ <input name="dynamic_amount" pattern="{literal}^\d+(?:\.\d{0,2})?${/literal}"{if isset($member_invoice.dynamic_amount) && $member_invoice.dynamic_amount} required{/if} />
+ </div>
+ </div>
+ {/if}
+
+ <input class="button button-primary" type="submit" name="renewal_submit" id="renewal_submit" value="Create New Invoice" />
+
+ </form>
+</div>
+
+<script>
+function checkForm( form )
+{
+ form.renewal_submit.disabled = true;
+ form.renewal_submit.value = 'Processing...';
+ return true;
+}
+
+jQuery(document).ready(function($){
+
+ // Setup the date picker for the input field with the name invoice_date
+ $('input[name="invoice_date"]').datepicker({
+ dateFormat: 'mm/dd/yy',
+ defaultDate: '{$nextInvoiceDate}'
+ });
+
+ // 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>
+
+
+{include file='admin/footer.html'}
projects / WP-Plugins / glm-member-db-billing.git / commitdiff