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3bf9453c by Kevin Burton
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User Manager Updates for invoices

1 parent 91e5e2eb
Inline Side-by-side
Showing 3 changed files with 60 additions and 217 deletions
......@@ -22,11 +22,24 @@ jQuery(function($) {
}
$('#invoice_type').change(function() {
if ($('#invoice_type').val() == "invoice") {
$('.invoice_only').show();
} else {
$('.invoice_only').hide();
var invoice_type = $(this).val();
switch(invoice_type) {
case 'invoice':
$('tr.invoice_credit_only').show();
$('tr.invoice_only').show();
break;
case 'membership':
$('tr.invoice_credit_only').hide();
$('tr.invoice_only').show();
break;
default:
$('tr.invoice_credit_only').show();
$('tr.invoice_only').hide();
}
});
jQuery('#creditNotBtn').click(function(e) {
......
......@@ -713,6 +713,14 @@ class Actions {
if ($uid == 0) {
$uid = $_POST['uid'];
}
// All this for tax purposes....
$pp = strtolower(get_user_meta($uid, 'profile_preference', true));
if (empty($pp)) {
$pp = "home";
}
$pp = $pp . "_";
$amount = $_POST['amount'];
$invoice_type = $_POST['invoice_type'];
$paid_by = $_POST['paid_by'];
......@@ -728,6 +736,27 @@ class Actions {
}
// if membership....
if ($invoice_type=="membership") {
$paid = (isset($_POST['paid']) && $_POST['paid']=="on") ? true : false;
if ($paid) {
$status = "paid";
} else {
$status = "unpaid";
}
Invoice\GenerateMembershipInvoice($uid, $status, $paid_by, false);
// return json object
$return = array(
'success' => 'true'
);
die(json_encode($return));
}
// if not membership.....
$items = array();
$items[] = array(
......@@ -753,12 +782,12 @@ class Actions {
, 'total_taxes' => ""
, 'subtotal' => $amount
, 'total' => $amount
, 'bt_address' => ""
, 'bt_address2' => ""
, 'bt_city' => ""
, 'bt_province' => ""
, 'bt_country' => ""
, 'bt_postal' => ""
, 'bt_address' => get_user_meta($uid, $pp.'address', true)
, 'bt_address2' => get_user_meta($uid, $pp.'address2', true)
, 'bt_city' => get_user_meta($uid, $pp.'city', true)
, 'bt_province' => get_user_meta($uid, $pp.'province', true)
, 'bt_country' => get_user_meta($uid, $pp.'country', true)
, 'bt_postal' => get_user_meta($uid, $pp.'postal', true)
, 'bt_card_holder' => ""
, 'bt_card_number' => ""
, 'bt_card_type' => $paid_by
......
......@@ -29,19 +29,20 @@ use WP_User;
<table width="100%" style="margin-top:10px;">
<tbody>
<tr>
<td width="130">Description</td>
<td><input type="text" name="title" style="width:400px" /></td>
</tr>
<tr>
<td>Type</td>
<td width="130">Type</td>
<td>
<select name="invoice_type" id="invoice_type">
<option value="invoice">Invoice</option>
<option value="membership">Membership Fees</option>
<option value="credit">Credit Note</option>
</select>
</td>
</tr>
<tr>
<tr class="invoice_credit_only">
<td>Description</td>
<td><input type="text" name="title" style="width:400px" /></td>
</tr>
<tr class="invoice_credit_only">
<td>Amount ($)</td>
<td><input type="text" name="amount" /></td>
</tr>
......@@ -91,207 +92,7 @@ use WP_User;
//$html .= '<div style="text-align:right;margin-bottom:5px;"><a href="/invoices/?view='.$invoice->ID.'&pagename=invoice-preview" class="label label-black-print print-invoice-handler" target="_blank"></a></div>';
$html .= '<div style="border:1px solid #777;padding:20px;position:relative;" id="viewable-port">';
$status = get_post_meta($invoice->ID,'trans_status',true);
$html .= '<p>
<img src="/wp-content/themes/cbv/assets/images/logo.gif" width="114" height="92" /></p><p>
<strong>The Canadian Institute of Chartered Business Valuators</strong><br />
277 Wellington St. West, Suite 710<br />
Toronto, ON, Canada M5V 3H2
</p>';
if ($status == 'unpaid') {
// Get the user's profile preference
$preference = strtolower($user->profile_preference);
// Build the 'Bill To:' info array
$user_fields = array('address', 'address2', 'city', 'province', 'country', 'postal');
$bill_to = array();
foreach ($user_fields as $field) {
// Use the preference to get the user's address info
$bill_to[$field] = get_user_meta($user->ID, "{$preference}_{$field}", TRUE);
}
// Finish it off with first and last name
$bill_to['first_name'] = get_user_meta($user->ID, 'first_name', TRUE);
$bill_to['last_name'] = get_user_meta($user->ID, 'last_name', TRUE);
// Now build the html
$html .= '<p><br /><h3>BILL TO:</h3>';
$html .= "{$bill_to['first_name']} {$bill_to['last_name']}<br />";
$html .= "{$bill_to['address']}, {$bill_to['address2']}<br />";
$html .= "{$bill_to['city']}, {$bill_to['province']}, {$bill_to['country']} {$bill_to['postal']}</p>";
}
$html .= '<h3 style="margin:0;padding:0;text-align:right;">Invoice No.: '.$invoice->ID.'</h3>';
$html .= '<p style="text-align:right;margin-top:0;padding-top:0;"><strong>Invoice Date:</strong> '.$date.'</p>';
$html .= '<h2>'.$invoice->post_title.'</h2>';
$invoice_type = get_post_meta($invoice->ID, 'invoice_for', true);
$html .= '<p>';
$html .= '<table cellpadding="0" cellspacing="0" border="0" class="invoice-table">';
$html .= '<thead>';
$html .= '<tr>';
$html .= '<th>Item / Description</th>';
//if ($status!="credit") {
$html .= '<th width="80">Cost</th>';
$html .= '<th width="80">Discounts</th>';
$html .= '<th width="120">Amount</th>';
//} else {
//$html .= '<th width="120">Credit</th>';
//}
$html .= '</tr>';
$html .= '</thead>';
$html .= '<tbody>';
$i = 9;
foreach($invoice->items as $item) {
$row_class = ($i%2) ? "odd" : "";
if ( $item['post_id'] > 0 ) {
$post = get_post($item['post_id']);
$description = $item['description'];
if ($post->post_type=="events") {
$event_term_slugs = array();
$terms = get_the_terms($item['post_id'],'event_type');
if (!empty($terms)) {
foreach($terms as $types) {
$event_term_slugs[$types->slug] = $types->name;
}
}
}
if ( isset($event_term_slugs['webinar']) ) {
$description = $post->post_title . " | " . date("M d, Y",get_post_meta($item['post_id'],'event_date',true));
} else {
$description = $post->post_title . " | " . get_post_meta($item['post_id'],'location',true);
}
if ( count($item['discounts']) > 0 ) {
$item['discount_amount'] = "";
$discount_text = "<br /><span>";
for ($i=0; $i < count($item['discounts']); $i++) {
if ($i > 0) { $discount_text .= "<br />"; }
$discount_text .= "- $".$item['discounts'][$i]['discount']." OFF <em>".$item['discounts'][$i]['discount_label']."</em>";
$item['discount_amount'] += $item['discounts'][$i]['discount'];
}
$discount_text .= "</span>";
$description = "<strong>". $description ."</strong>".$discount_text;
}
} else {
$description = $item['description'];
}
$html .= '<tr>';
$html .= '<td>'.$description.'</td>';
//if ($status!="credit") {
$html .= '<td>$'.$item['cost'].'</td>';
if (empty($item['discount_amount'])) {
$html .= '<td>$0.00</td>';
} else {
$html .= '<td>-$'.$item['discount_amount'].'</td>';
}
//}
$html .= '<td>$'.$item['subtotal'].'</td>';
$html .= '</tr>';
$i++;
}
$html .= '</tbody>';
$html .= '</table>';
//if ($status != "credit") {
$html .= '<table cellpadding="0" cellspacing="0" border="0" class="clean invoice-table">';
$html .= '<tfoot>';
$html .= '<tr>';
$html .= '<td style="text-align:right;padding-right:10px;font-weight:bold;">Total Cost</td>';
$html .= '<td width="120">$'.number_format($invoice->payment['total_cost'],2).'</td>';
$html .= '</tr>';
if ($invoice->payment['total_discounts'] > 0) {
$html .= '<tr>';
$html .= '<td style="text-align:right;padding-right:10px;font-weight:bold;">Total Discounts</td>';
$html .= '<td>$'.number_format($invoice->payment['total_discounts'],2).'</td>';
$html .= '</tr>';
$html .= '<tr>';
$html .= '<td style="text-align:right;padding-right:10px;font-weight:bold;">Sub Total</td>';
$html .= '<td>$'.number_format($invoice->payment['subtotal'],2).'</td>';
$html .= '</tr>';
}
if ($invoice->payment['total_taxes'] > 0) {
$html .= '<tr>';
$html .= '<td style="text-align:right;padding-right:10px;font-weight:bold;">Taxes</td>';
$html .= '<td>$'.number_format($invoice->payment['total_taxes'],2).'</td>';
$html .= '</tr>';
}
$amount = $invoice->payment['total'];
$credit = get_post_meta($invoice->ID, 'credit_amount', true);
if ( !empty($credit) && $status == "credit" ) {
$html .= '<tr>';
$html .= '<td style="text-align:right;padding-right:10px;font-weight:bold; color:green;">Credit</td>';
$html .= '<td style="color:green;">-$'.number_format($credit,2).'</td>';
$html .= '</tr>';
$amount = ($amount - $credit);
}
$amount_label = ($status=="unpaid") ? "Amount Due" : "Total";
$html .= '<tr>';
$html .= '<td style="text-align:right;padding-right:10px;font-weight:bold;">'.$amount_label.'</td>';
$html .= '<td><strong>$'.number_format($amount,2).'</strong></td>';
$html .= '</tr>';
$html .= '</tfoot>';
$html .= '</table>';
//}
$html .= '</p>';
$html .= (!empty($invoice->payment['bt_card_holder'])) ? '<h3>BILLED TO:</h3>' : "";
$html .= (!empty($invoice->payment['bt_card_holder'])) ? $invoice->payment['bt_card_holder']."<br />" : "";
$html .= (!empty($invoice->payment['bt_address'])) ? $invoice->payment['bt_address']." ".$invoice->payment['bt_address2'] . "<br />" : "";
$html .= (!empty($invoice->payment['bt_city'])) ? $invoice->payment['bt_city'].", " .$invoice->payment['bt_province']."<br />" : "";
$html .= (!empty($invoice->payment['bt_country'])) ? $invoice->payment['bt_country']."&nbsp;&nbsp;".$invoice->payment['bt_postal']."<br /><br />" : "";
$html .= (!empty($invoice->payment['bt_card_type'])) ? "Paid using: <strong>".CBV\get_payment_string($invoice->payment['bt_card_type'])."</strong>&nbsp;&nbsp;" . $invoice->payment['bt_card_number'] : "";
//if ($status != "credit") {
$html .= '<p>GST/HST# R108075334</p>';
//}
if ( $status == "paid" ) {
$html .= '<div style="text-align:center; font-size:14px; color:green;">-- <strong>PAID</strong> --</div>';
} elseif ( $status == "unpaid" ) {
$html .= '<div style="text-align:center; font-size:14px; color:red;">-- THIS INVOICE IS <strong>UNPAID</strong> --</div>';
} elseif ( $status == "credit" ) {
$html .= '<div style="text-align:center; font-size:14px; color:green;">-- <strong>CREDIT NOTE</strong> --</div>';
} elseif ( $status == "cancelled" ) {
$html .= '<div style="text-align:center; font-size:14px; color:green;">-- THIS INVOICE IS <strong>CANCELLED</strong> --</div>';
}
$html .= '</div>';
$html .= Invoice\DrawInvoice($invoice,true);
//$html .= '<div style="text-align:right;margin-top:5px;"><a href="/invoices/?view='.$_GET['view'].'&pagename=invoice-preview" class="label label-black-print print-invoice-handler" target="_blank"></a></div>';
......