forked from jaalpu/AccountLab-Plus
-
Notifications
You must be signed in to change notification settings - Fork 0
/
billing.php
175 lines (171 loc) · 8.91 KB
/
billing.php
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
<?php
/*
* Copyright © 2005-2009 Cosmopoly Europe EOOD (http://netenberg.com).
* All Rights Reserved.
*
* This Cosmopoly Europe EOOD work (including software, documents, or
* other related items) is being provided by the copyright holder under
* the following license. By obtaining, using and/or copying this work,
* you (the licensee) agree that you have read, understood, and will
* comply with the following terms and conditions:
*
* Permission to use, copy, modify, and distribute this software and its
* documentation, with or without modification, for any purpose and
* without fee or royalty is hereby granted, provided that you include
* the following on ALL copies of the software and documentation or
* portions thereof, including modifications, that you make:
*
* 1. The full text of this NOTICE in a location viewable to users of the
* redistributed or derivative work.
*
* 2. A short notice of the following form (hypertext is preferred, text
* is permitted) should be used within the body of any redistributed or
* derivative code: "Copyright © 2005-2009 Cosmopoly Europe EOOD
* (http://netenberg.com). All Rights Reserved."
*
* 3. Notice of any changes or modifications to the W3C files, including
* the date changes were made. (We recommend you provide URIs to the
* location from which the code is derived.)
*
* THIS SOFTWARE AND DOCUMENTATION IS PROVIDED "AS IS," AND COPYRIGHT
* HOLDERS MAKE NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED,
* INCLUDING BUT NOT LIMITED TO, WARRANTIES OF MERCHANTABILITY OR FITNESS
* FOR ANY PARTICULAR PURPOSE OR THAT THE USE OF THE SOFTWARE OR
* DOCUMENTATION WILL NOT INFRINGE ANY THIRD PARTY PATENTS, COPYRIGHTS,
* TRADEMARKS OR OTHER RIGHTS.
* COPYRIGHT HOLDERS WILL NOT BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL
* OR CONSEQUENTIAL DAMAGES ARISING OUT OF ANY USE OF THE SOFTWARE OR
* DOCUMENTATION.
*
* The name and trademarks of copyright holders may NOT be used in
* advertising or publicity pertaining to the software without specific,
* written prior permission. Title to copyright in this software and any
* associated documentation will at all times remain with copyright
* holders.
*/
require_once "init.php";
?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1" />
<title><?php echo $BL->props->lang['accountlabplus']; ?></title>
</head>
<body>
<font face='sans-serif' color='black' size='2'>
<?php
$conf = $BL->conf;
$orders = $BL->orders->get("WHERE `order_deleted`='0' AND (`cust_status`='".$BL->props->order_status[0]."' OR `cust_status`='".$BL->props->order_status[1]."' OR `cust_status`='".$BL->props->order_status[2]."')");
$date = '';
if(isset($BL->REQUEST['date']) && $BL->utils->checkDateFormat($BL->REQUEST['date']))
{
$date = date('Y-m-d',strtotime($BL->REQUEST['date']));
$temp = $BL->utils->getDateArray($date);
if($BL->utils->compareDates(date('d'),date('m'),date('Y'),$temp['mday'],$temp['mon'],$temp['year'])==-1)
{
echo "Can not accept future dates";
exit;
}
elseif($BL->utils->compareDates(date('d'),date('m'),date('Y'),$temp['mday'],$temp['mon'],$temp['year'])==0)
{
$date = '';
}
}
echo "<font color='blue'><b>Running AccountLab Plus's automated billing utility</b></font><br />";
echo "<font color='black'><b>Current Server Time : ".date("d-M-Y H:i:s")."</b></font><br />";
/*
* Generate regular invoices
*/
if(!isset($BL->REQUEST['action']) || empty($BL->REQUEST['action']))
{
$BL->runCS('W_B');
foreach($orders as $order)
{
echo "<hr/>Processing order #".$order['sub_id']." for ".$BL->getCustomerFieldValue("name",$order['id'])
." (".$order['domain_name']." -> ".$BL->getFriendlyName($order['product_id']).")<br />";
$desc = $BL->getCustomerFieldValue("name",$order['id'])." (".$order['domain_name']."->".$BL->getFriendlyName($order['product_id']).")";
if(empty($date))
{
$echo = $BL->invoices->genNewInvoices($order['sub_id']);
}
else
{
$echo = $BL->invoices->genInvoicesForDay($order['sub_id'],$date,true);
}
if(!empty($echo))
{
echo "<hr />\n".nl2br($echo);
} else {
echo "<hr/>Nothing to do for order #" . $order['sub_id'] . "\n";
}
}
$BL->runCS('A_B');
}
/*
* Generate upcoming invoices
*/
if($conf['u_invoice_date']>0 && isset($BL->REQUEST['action']) && $BL->REQUEST['action']=="gen_upcoming")
{
foreach($orders as $order)
{
echo "<hr/>Processing order #".$order['sub_id']." for ".$BL->getCustomerFieldValue("name",$order['id'])
." (".$order['domain_name']." -> ".$BL->getFriendlyName($order['product_id']).")<br />";
$echo = $BL->invoices->genUpcomingInvoices($order['sub_id']);
if(!empty($echo))
{
echo "<br />".nl2br($echo)."<br />";
} else {
echo "Nothing to do for order #" . $order['sub_id'] . "\n";
}
}
}
/*
* Repeated Invoice
*/
if(isset($BL->REQUEST['action']) && $BL->REQUEST['action']=="send_pending" && $conf['send_pending_invoice_everyday']>0)
{
$pending_invoices = $BL->invoices->getByStatus($BL->props->invoice_status[0]);
foreach($pending_invoices as $inv)
{
$v_due_date_array = $BL->utils->getDateArray($inv['due_date']);
$date_compare = $BL->utils->compareDates(date('d'),date('m'),date('Y'),$v_due_date_array['mday'],$v_due_date_array['mon'],$v_due_date_array['year']);
if($date_compare==1)
{
echo "Sending Invoice: Description : ".$inv['desc']."<br />";
$BL->invoices->mailInvoice($inv['invoice_no']);
echo "<br />\n";
}
}
}
/*
* Auto-suspend
*/
if(isset($BL->REQUEST['action']) && $conf['suspend_after_due']>0 && $BL->REQUEST['action']=="autosuspend")
{
if (ob_get_level() == 0) ob_start();
$pending_invoices = $BL->invoices->getByStatus($BL->props->invoice_status[0]);
$suspended_ids = array();
foreach($pending_invoices as $inv)
{
if($inv['cust_status']==$BL->props->order_status[1])
{
$v_due_date_array = $BL->utils->getXdayAfter($conf['suspend_after_due'],$BL->utils->getDateArray($inv['due_date']));
$date_compare = $BL->utils->compareDates(date('d'),date('m'),date('Y'),$v_due_date_array['mday'],$v_due_date_array['mon'],$v_due_date_array['year']);
if($date_compare==1 && array_search($inv['sub_id'],$suspended_ids)===false)
{
echo "<font color='red'><b>*** Suspending account, Description : ".$inv['desc']."</b></font><br />\n";
flush();
ob_flush();
sleep(1);
$echo = $BL->changeStatus($inv['sub_id'],"suspend");
echo nl2br($echo);
$suspended_ids[] = $inv['sub_id'];
}
}
}
ob_end_flush();
}
?>
</font>
</body>
</html>