khosb/modules/invoice/invoice.inc.php

<?php
/**
 * AgileBill - Open Billing Software
 *
 * This body of work is free software; you can redistribute it and/or
 * modify it under the terms of the Open AgileBill License
 * License as published at http://www.agileco.com/agilebill/license1-4.txt
 *
 * Originally authored by Tony Landis, AgileBill LLC
 *
 * Recent modifications by Deon George
 *
 * @author Deon George <deonATleenooksDOTnet>
 * @copyright 2009 Deon George
 * @link http://osb.leenooks.net
 *
 * @link http://www.agileco.com/
 * @copyright 2004-2008 Agileco, LLC.
 * @license http://www.agileco.com/agilebill/license1-4.txt
 * @author Tony Landis <tony@agileco.com>
 * @package AgileBill
 * @subpackage Modules:Invoice
 */

/**
 * The main AgileBill Invoice Class
 *
 * @package AgileBill
 * @subpackage Modules:Invoice
 */
class invoice extends OSB_module {
	# Hold the invoice items associated with this invoice
	private $items = array();

	# Array holding all our print information
	public $print = array();
	# Enable summary invoice view that rolls multiple instances of the same sku w/identical base&setup price & attributes into one line item
	private $summarizeInvoice = true;

	/**
	 * Delete an invoice
	 *
	 * @uses service
	 */
	public function delete($VAR) {
		$db = &DB();

		# Get the array
		if (isset($VAR['delete_id']))
			$ids = explode(',',preg_replace('/,$/','',$VAR['delete_id']));
		elseif (isset($VAR['id']))
			$ids = explode(',',preg_replace('/,$/','',$VAR['id']));

		# Load the service module
		include_once(PATH_MODULES.'service/service.inc.php');
		$so = new service;

		foreach ($ids as $id) {
			# Loop through all services for this invoice and delete:
			$rs = $db->Execute(sqlSelect('service',array('where'=>array('invoice_id'=>$id))));

			if (! $rs) {
				global $C_debug;

				$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
				return false;
			}

			if ($rs->RecordCount()) {
				while (! $rs->EOF) {
					$so->delete($rs->fields['id']);
					$rs->MoveNext();
				}
			}

			# Delete the service record
			$this->associated_DELETE = array();
			array_push($this->associated_DELETE,array('table'=>'invoice_commission','field'=>'invoice_id'));
			array_push($this->associated_DELETE,array('table'=>'invoice_item','field'=>'invoice_id'));
			array_push($this->associated_DELETE,array('table'=>'invoice_memo','field'=>'invoice_id'));
//			array_push($this->associated_DELETE,array('table'=>'service','field'=>'invoice_id'));
			array_push($this->associated_DELETE,array('table'=>'invoice_item_tax','field'=>'invoice_id'));
			array_push($this->associated_DELETE,array('table'=>'invoice_item_discount','field'=>'invoice_id'));

			$result = parent::delete($VAR);
		}
	}

	/**
	 * View an Invoice
	 * Shown both in the admin pages and after checkout
	 *
	 * @uses net_term
	 */
	public function view($VAR) {
		global $C_translate,$C_list;

		$db = &DB();

		if ($smart = parent::view($VAR)) {
			# Get the product checkout plugin name
			if (! empty($smart['checkout_plugin_id'])) {
				$rs = $db->Execute(sqlSelect('checkout','name',array('where'=>array('id'=>$smart['checkout_plugin_id']))));

				if ($rs && $rs->RecordCount())
					$smart['checkout_plugin'] = $rs->fields['name'];
			}

			$smart['balance'] = ($smart['total_amt'] == 0) ? 0 : $smart['total_amt']-$smart['billed_amt']-$smart['credit_amt'];

			# Get the tax details
			if (! empty($smart['tax_amt'])) {
				$rs = $db->Execute(sqlSelect($db,array('invoice_item_tax','tax'),'A.amount,B.description',sprintf('A.tax_id=B.id AND A.invoice_id=%s',$smart['id'])));

				if ($rs && $rs->RecordCount()) {
					$taxes = array();
					while (! $rs->EOF) {
						@$taxes[$rs->fields['description']] += $rs->fields['amount'];
						$rs->MoveNext();
					}

					$smart['tax_arr'] = array();
					foreach ($taxes as $txds => $txamt)
						array_push($smart['tax_arr'],array('description'=>$txds,'amount'=>$txamt));
				}
			}

			# Get the discount details
			if (! empty($smart['discount_amt'])) {
				$rs = $db->Execute(sqlSelect('invoice_item_discount','amount,discount',array('where'=>array('invoice_id'=>$smart['id']))));

				if ($rs && $rs->RecordCount()) {
					$discounts = array();
					while (! $rs->EOF) {
						@$discounts[$rs->fields['discount']] += $rs->fields["amount"];
						$rs->MoveNext();
					}

					$dhtml = '';
					foreach ($discounts as $dsds => $dsamt)
						$dhtml .= sprintf('<a href=\'?_page=core:search&module=discount&discount_name=%s\'>%s</a> - <br/>',$dsds,$dsds,number_format($dsamt,2));

					$smart['discount_popup'] = $dhtml;

					$dhtml = '';
					foreach ($discounts as $dsds=>$dsamt)
						$dhtml .= sprintf('%s - %s<br/>',$dsds,number_format($dsamt,2));

					$smart['discount_popup_user'] = $dhtml;
				}
			}

			# Get the checkout plugin details
			if (! empty($smart['checkout_plugin_data'])) {
				$plugin_data = unserialize($smart['checkout_plugin_data']);

				if (is_array($plugin_data))
					$smart['checkout_plugin_data'] = $plugin_data;
				else
					$smart['checkout_plugin_data'] = array($smart['checkout_plugin_data']);
			}

			# Get the term dates
			include_once(PATH_MODULES.'net_term/net_term.inc.php');
			$net_term = new net_term;

			$smart['termdates'] = $net_term->getTermDates($smart['net_term_id'],$smart['date_orig'],$smart['due_date']);

			# Get the line items
			$rs = $db->Execute(sqlSelect('invoice_item','*',array('where'=>array('invoice_id'=>$smart['id']))));
			if (! $rs) {
				global $C_debug;
				$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

				return false;
			}

			$ii=0;
			while (! $rs->EOF) {
				$smart_items[$ii] = $rs->fields;

				# Get the product attribs
				if (! empty($rs->fields['product_attr'])) {
					@$attrib = explode("\r\n",$rs->fields['product_attr']);
					$js = '';

					for ($attr_i=0; $attr_i<count($attrib); $attr_i++) {
						$attributei = explode('==',$attrib[$attr_i]);

						if (! empty($attributei[0]) && ! empty($attributei[1]))
							$js .= sprintf('<div style="text-decoration: underline;">%s</div> : %s <br/>',$attributei[0],$attributei[1]);
					}

					$smart_items[$ii]['attribute_popup'] = $js;
				}

				# Get the date range if set
				if (! empty($rs->fields['date_start']) && ! empty($rs->fields['date_stop'])) {
					$C_translate->value('invoice','start',date(UNIX_DATE_FORMAT,$rs->fields['date_start']));
					$C_translate->value('invoice','stop',date(UNIX_DATE_FORMAT,$rs->fields['date_stop']));

					$smart_items[$ii]['range'] = $C_translate->translate('recur_date_range','invoice','');
				}

				# Set charge type for payment option list
				$any_new = true;
				if ($rs->fields['price_type']=='1' && ! empty($smart['recurr_arr']) && is_array(unserialize($smart['recurr_arr'])))
					$any_recurring = true;

				$rs->MoveNext();
				$ii++;
			}

			# Create a summary (for duplicate skus w/identical price,and attributes, roll into a single value
			if ($this->summarizeInvoice)
				$smart_items = $this->sInvoiceItemsSummary();

			# Get the checkout (payment) options
			if ($VAR['_page'] != 'invoice:view') {
				# Get the converted amount due:
				if ($smart['billed_currency_id'] != $smart['actual_billed_currency_id']) {
					global $C_list;

					$CURRENCY = $smart['actual_billed_currency_id'];
					if ($smart['billed_amt'] <= 0)
						$total = $C_list->format_currency_decimal($smart['total_amt'],$CURRENCY);
					else
						$total = $C_list->format_currency_decimal($smart['total_amt'],$CURRENCY)-$smart['actual_billed_amt'];

				} else {
					$CURRENCY = $smart['billed_currency_id'];
					$total = $smart['total_amt']-$smart['billed_amt'];
				}

				$q = sqlSelect('checkout','*',array('where'=>array('active'=>'1')));

				if ($any_trial)
					$q .= ' AND allow_trial=1';

				if ($any_recurring)
					$q .= ' AND allow_recurring=1';

				if ($any_new)
					$q .= ' AND allow_new=1';

				$rs = $db->Execute($q);

				if (! $rs) {
					global $C_debug;
					$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

					return false;
				}

				if ($rs->RecordCount()) {
					while (! $rs->EOF) {
						$show = true;

						# Check that the cart total is not to high:
						if ($rs->fields['total_maximum'] != '' && $smart['total_amt'] >= $rs->fields['total_maximum'])
							$show = false;

						# Check that the cart total is not to low:
						if ($rs->fields['total_miniumum'] != '' && $smart['total_amt'] <= $rs->fields['total_miniumum'])
							$show = false;

						# Check that the group requirement is met:
						if ($show && ! empty($rs->fields['required_groups'])) {
							global $C_auth;

							$arr = unserialize($rs->fields['required_groups']);
							if (count($arr) > 0 && ! empty($arr[0]))
								$show = false;

							for ($i=0; $i<count($arr); $i++)  {
								if ($C_auth->auth_group_by_id($arr)) {
									$show = true;
									$i = count($arr);
								}
							}
						}

						# Check that the customer is not ordering a blocked SKU
						if ($show && ! empty($rs->fields['excluded_products'])) {
							$arr = unserialize($rs->fields['excluded_products']);
							if (count($arr) > 0) {
								for ($i=0; $i<count($smart_items); $i++) {
									for ($isk=0; $isk<count($arr); $isk++) {
										if ($smart_items['product_id'] == $arr[$isk] && !empty($arr[$isk]) && !empty($smart_items['product_id'])) {
											$show = false;
											$i = count($smart);
											$isk = count($arr);
										}
									}
								}
							}
						}

						$list_ord = 100;
						if ($show) {
							# Check if this method should be the default method
							# By Amount
							if (! empty($rs->fields['default_when_amount'])) {
								$arr = unserialize($rs->fields['default_when_amount']);

								for ($idx=0; $idx<count($arr); $idx++) {
									if ($total >= $arr[$idx])
										$list_ord--;

									$idx = count($arr);
								}
							}

							# By Currency
							if (! empty($rs->fields['default_when_currency'])) {
								$arr = unserialize($rs->fields['default_when_currency']);

								for ($idx=0; $idx<count($arr); $idx++) {
									if ($CURRENCY == $arr[$idx])
										$list_ord--;

									$idx = count($arr);
								}
							}

							# By Group
							if (! empty($rs->fields['default_when_group'])) {
								$arr = unserialize($rs->fields['default_when_group']);
								global $C_auth;

								for ($idx=0; $idx<count($arr); $idx++) {
									if ($C_auth->auth_group_by_id($arr[$idx]))
										$list_ord--;

									$idx = count($arr);
								}
							}

							# By Country
							if (! empty($rs->fields['default_when_country'])) {
								$arr = unserialize($rs->fields['default_when_country']);

								for ($idx=0; $idx<count($arr); $idx++) {
									if ($account->fields['country_id'] == $arr[$idx])
										$list_ord--;

									$idx = count($arr);
								}
							}

							# Add to the array
							$checkout_optionsx[] = array('sort'=>$list_ord,'fields'=>$rs->fields);
						}

						$rs->MoveNext();
					}

					# Sort the checkout_options array by the [fields] element
					if (count($checkout_optionsx)>0) {
						foreach ($checkout_optionsx as $key => $row)
							$sort[$key] = $row['sort'];

						array_multisort($sort,SORT_ASC,$checkout_optionsx);
					}
				}
			}

			# Get the payment details
			if ($C_list->is_installed('payment')) {
				require_once(PATH_MODULES.'payment/payment.inc.php');
				require_once(PATH_MODULES.'payment_item/payment_item.inc.php');
				$pii = new payment_item();

				$i=0;
				foreach ($pii->sql_GetRecords(array('where'=>array('invoice_id'=>$VAR['id']),'orderby'=>'date_last,invoice_id')) as $payment) {
					if ($payment['alloc_amt']) {
						$pi = new payment($payment['payment_id']);
						$smart['payment_data'][$i]['payment_id'] = $payment['payment_id'];
						$smart['payment_data'][$i]['date_payment'] = $pi->getRecordAttr('date_payment');
						$smart['payment_data'][$i]['total'] = $pi->getRecordAttr('total_amt');
						$smart['payment_data'][$i]['alloc'] = $payment['alloc_amt'];
						$i++;
					}
				}
			}

			# No results
			if (count($smart) == 0) {
				global $C_debug;
				$C_debug->error(__FILE__, __METHOD__,'The selected record does not exist any longer, or your account is not authorized to view it');

				return;
			}

			# Define the DB vars as a Smarty accessible block
			global $smarty;

			# Define the results
			$smarty->assign('cart',$smart_items);
			$smarty->assign('record',$smart);
			$smarty->assign('checkoutoptions',$checkout_optionsx);
		}
	}

	public function user_search_show($VAR) {
		global $smarty;

		$smart = parent::user_search_show($VAR);

		# Add the balance to the array
		foreach ($smart as $index => $details)
			$smart[$index]['balance'] = $details['total_amt']-$details['billed_amt']-$details['credit_amt'];

		$smarty->assign('search_show',$smart);
	}

	/**
	 * User view an invoice
	 */
	public function user_view($VAR) {
		global $C_auth;

		if (! SESS_LOGGED)
			return false;

		# Verify the account_id for this order is the SESS_ACCOUNT
		if ($C_auth->auth_method_by_name('invoice','view') == false) {
			$invoices = $this->sql_GetRecords(array('where'=>array('id'=>$VAR['id'])));

			if (! count($invoices) || $invoices[0]['account_id'] != SESS_ACCOUNT)
				return false;
		}

		$this->view($VAR);
	}

	/**
	 * Get the balance of the account
	 */
	public function sPreviousBalance() {
		static $CACHE = array();

		$id = $this->getRecordAttr('id');
		if (! isset($CACHE[$id])) {

			$CACHE[$id] = 0;
			foreach ($this->sPreviousInvoices() as $item)
				$CACHE[$id] += round($item['total_amt']-$item['billed_amt']-$item['credit_amt'],2);
		}

		return $CACHE[$id];
	}

	/**
	 * Get all the previous invoices still unpaid
	 */
	private function sPreviousInvoices() {
		static $CACHE = array();

		$id = $this->getRecordAttr('id');
		if (! isset($CACHE[$id])) {

			$CACHE[$id] = $this->sql_GetRecords(
				array('where'=>sprintf('account_id=%s AND status=1 AND (billed_amt+IFNULL(credit_amt,0)<total_amt OR billed_amt IS NULL) AND date_orig<%s AND id!=%s',
					$this->getRecordAttr('account_id'),$this->getRecordAttr('due_date'),$id)));
		}

		return $CACHE[$id];
	}

	/**
	 * Get the items on an invoice
	 *
	 * @uses invoice_item
	 */
	private function sInvoiceItems() {
		static $CACHE = array();

		$id = $this->getRecordAttr('id');
		if (! isset($CACHE[$id])) {
			include_once(PATH_MODULES.'invoice_item/invoice_item.inc.php');
			$ito = new invoice_item();

			$CACHE[$id] = $ito->sInvoiceItems($this->getRecordAttr('id'));
		}

		return $CACHE[$id];
	}

	/**
	 * Create modified array for invoice summarization
	 *
	 * This function will summarise the invoice items based on the same
	 * SKU, BASE_PRICE, SETUP_PRICE & PRODUCT_ATTR
     */
	public function sInvoiceItemsSummary() {
		$sum = array();

		foreach ($this->sInvoiceItems() as $index => $item) {
			$unique = true;

			# Unique line item
			if (isset($sum[$item['sku']])) {
				# Is unique price/attributes?

				foreach ($sum[$item['sku']] as $sid => $flds) {
					if ($flds['price_base'] == $item['price_base'] &&
						$flds['price_setup'] == $item['price_setup']) {

						$sum[$item['sku']][$sid]['quantity'] += $item['quantity'];
						$unique = false;

						break;
					}
				}
			}

			# Unique line item
			if ($unique) {
				$a = count($sum[$item['sku']]);
				$sum[$item['sku']][$a] = $item;
				$sum[$item['sku']][$a]['product_name'] = $this->sLineItemDesc($index,true);
			}
		}

		if (count($sum)) {
			$items = array();
			foreach ($sum as $sku => $item)
				foreach ($item as $sitem)
					array_push($items,$sitem);

			return $items;
		}
	}

	/**
	 * Return a line description, suitable for printing on invoices
	 *
	 * @uses product_translate
	 */
	private function sLineItemDesc($id,$summary=false) {
		$li = $this->sInvoiceItems();
		if (! isset($li[$id]))
			return 'Other Item';

		require_once(PATH_MODULES.'product_translate/product_translate.inc.php');
		$pdo = new product_translate($li[$id]['product_id']);

		if ($summary) {
			if (is_null($li[$id]['sku']) && is_null($li[$id]['product_id']))
				return _('Other Item');

			elseif (is_null($li[$id]['product_id'])) {
				switch ($li[$id]['sku']) {
					case 'DOMAIN-REGISTER': $name = _('Register Domain'); break;
					case 'DOMAIN-TRANSFER': $name = _('Transfer Domain'); break;
					case 'DOMAIN-PARK': $name = _('Park Domain'); break;
					case 'DOMAIN-RENEW': $name = _('Renew Domain'); break;
					default: $name = $sku;
				}

				return $name;

			} elseif ($li[$id]['product_id'])
				return $pdo->getRecordAttr('name');

		} else {
			switch ($li[$id]['sku']) {
				case 'DOMAIN-REGISTER': $name = _('Register Domain'); break;
				case 'DOMAIN-TRANSFER': $name = _('Transfer Domain'); break;
				case 'DOMAIN-PARK': $name = _('Park Domain'); break;
				case 'DOMAIN-RENEW': $name = _('Renew Domain'); break;
				default: return $li[$id]['product_name'] ? $li[$id]['product_name'] :
					($pdo->getRecordAttr('description_short') ? $pdo->getRecordAttr('description_short') : $pdo->getRecordAttr('name'));
			}

			return $li[$id]['product_name'] ? $li[$id]['product_name'] : sprintf('%s (%s.%s)',$name,$li[$id]['domain_name'],$li[$id]['domain_tld']);
		}

		return 'Other Item';
	}

	public function sql_invoice_soon($fields=null,$adddays=0,$account=null,$orderby=null) {
		return $this->sql_InvoiceSoon($fields,$adddays,$account,$orderby);
	}
	/**
	 * Return the SQL that determines which invoices need to be generated
	 *
	 * Invoices are generated when the greater of:
	 * + system default (setup:max_inv_gen_period), (to be deprecated)
	 * + system default (setup_invoice:invoice_advance_gen),
	 * + the account setting (account:invoice_advance_gen)
	 * + the net_terms setting (net_term:invoice_advance_gen) (linked from the account:net_term_id))
	 *
	 * This function can be called to display the SQL that is need to generate upcoming invoices.
	 *
	 * @param string The SQL to use in the SELECT portion of the query, to return the fields
	 * @param int Days in advance of the normal invoice generation date to obtain
	 * @param int|array Limit the query to just a(n) (set of) Account ID(s)
	 * @param string The SQL to use in the ORDER BY portion of the query.
	 */
	public function sql_InvoiceSoon($fields=null,$adddays=0,$account=null,$orderby=null) {
		global $C_list;

		# Get the max invoice days from the system configuration tables.
		$days = $this->sInvoiceDays();

		# Pre-notification date for service
		$max_date = date('Y-m-d',time()+(($adddays+$days)*86400));

		if ($account) {
			if (is_array($account))
				$account_where = sprintf('AND account.id IN (%s)',implode(',',$account));
			else
				$account_where = sprintf('AND account.id=%s',$account);

		} else
			$account_where = '';

		if (is_null($fields))
			$fields = 'DISTINCT service.id AS sid,account.id AS account_id,FROM_UNIXTIME(service.date_next_invoice,\'%Y-%m-%d\') AS invoice_date,service.sku AS sku,service.price AS price,account.first_name AS first_name,account.last_name AS last_name,account.currency_id AS billed_currency_id,service.date_orig AS date_orig';

		if (is_null($orderby))
			$orderby = 'ORDER BY account_id,invoice_date,sid';
		else
			$orderby = sprintf('ORDER BY %s',$orderby);

		// @todo NET_TERM is not tested.
		if ($C_list->is_installed('net_term')) {
			$net_term = 'LEFT JOIN {p}net_term AS net_term ON (account.net_term_id=net_term.id AND net_term.site_id={s})';
			$net_term_where = sprintf('OR ((net_term.invoice_advance_gen!="" OR net_term.invoice_advance_gen IS NOT NULL) AND service.date_next_invoice<=((86400*(net_term.invoice_advance_gen+%s+%s))+(UNIX_TIMESTAMP(CURDATE()))))',$adddays,$days);
		} else {
			$net_term = '';
			$net_term_where = '';
		}

		$sql = sprintf('
SELECT %s
FROM {p}service AS service
JOIN {p}account AS account ON (service.account_id=account.id AND account.site_id={s})
%s
WHERE service.site_id={s}
AND service.active=1
AND price > 0
AND (service.suspend_billing IS NULL OR service.suspend_billing=0)
AND (service.date_next_invoice>0 AND service.date_next_invoice IS NOT NULL)
AND (
 ((account.invoice_advance_gen!="" OR account.invoice_advance_gen IS NOT NULL) AND service.date_next_invoice<=((86400*(account.invoice_advance_gen+%s+%s))+(UNIX_TIMESTAMP(CURDATE()))))
 %s
 OR service.date_next_invoice<=UNIX_TIMESTAMP("%s")
) %s %s',
			$fields,$net_term,$adddays,$days,$net_term_where,$max_date,$account_where,$orderby);

		$sql = str_replace('{p}',AGILE_DB_PREFIX,$sql);
		$sql = str_replace('{s}',DEFAULT_SITE,$sql);

		return $sql;
	}

	/**
	 * Template method to list all invoices that will be generated soon
	 */
	public function tmInvoiceSoon($VAR) {
		global $smarty,$C_list;

		$db = &DB();

		$order_by = isset($VAR['order_by']) ? $VAR['order_by'] : 'account_id,invoice_date,sid';

		# Then from the setup_invoice table.
		$setup = $db->Execute(sqlSelect('setup_invoice','advance_notice'));

		# Run the database query
		$result = $db->Execute($this->sql_InvoiceSoon(null,$setup->fields['advance_notice'],null,$order_by));

		# Error reporting
		if (! $result) {
			global $C_debug;
			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return false;

		} elseif (! $result->RecordCount()) {
			return false;
		}

		$invoice = array();
		$i = 0;
		while (! $result->EOF) {
			$result->fields['_C'] = ++$i%2 ? 'row1' : 'row2';
			$result->fields['id'] = $result->fields['sid'];
			array_push($invoice,$result->fields);
			$result->MoveNext();
		}

		# Create the search record:
		if (count($invoice) > 0) {
			# create the search record
			#include_once(PATH_CORE.'search.inc.php');
			#$search = new CORE_search;

			#$arr['module'] = $this->module;
			#$arr['sql'] = $this->sql_InvoiceSoon();
			#$arr['limit'] = $limit;
			#$arr['order_by']= $order_by;
			#$arr['results']	= $results;
			#$search->add($arr);

			# Define the search id and other parameters for Smarty
			$smarty->assign('search_id',$search->id);
			$smarty->assign('page','1');
			$smarty->assign('order_by',$order_by);
		}

		# Define the result count
		$smarty->assign('results',count($invoice));
		$smarty->assign('search_show',$invoice);
	}

	public function performance($VAR) { return $this->tmPerformance($VAR); }
	/**
	 * Site Performance (for the admin dashboard)
	 */
	public function tmPerformance($VAR) {
		global $smarty,$C_list,$C_translate;

		$db = &DB();
		$period = array();

		# Get the period type, default to month
		$period['period'] = empty($VAR['period']) ? 'y' : $VAR['period'];

		switch ($period['period']) {
			case 'w':
				$smarty->assign('period_compare',sprintf('%s %s %s',_('This Week'),_('vs'),('Last Week')));
				$smarty->assign('period_forcast',_('This Week'));

				$period['this_start'] = mktime(0,0,0,date('m'),date('d')-date('w'),date('y'));
				$period['this_end'] = mktime(23,59,59,date('m'),date('d'),date('y'));
				$period['last_start'] = mktime(0,0,0,date('m'),date('d',$period['this_start'])-7,date('y'));
				$period['last_end'] = mktime(23,59,59,date('m'),date('d')-7,date('y'));

				break;

			case 'm':
				$smarty->assign('period_compare',sprintf('%s %s %s',_('This Month'),_('vs'),('Last Month')));
				$smarty->assign('period_forcast',_('This Month'));

				$period['this_start'] = mktime(0,0,0,date('m'),1,date('y'));
				$period['this_end'] = mktime(23,59,59,date('m'),date('d'),date('y'));
				$period['last_start'] = mktime(0,0,0,date('m',$period['this_start'])-1,1,date('y'));
				$period['last_end'] = mktime(23,59,59,date('m')-1,date('d'),date('y'));

				break;

			case 'y':
			default:
				$smarty->assign('period_compare',sprintf('%s %s %s',_('This Year'),_('vs'),('Last Year')));
				$smarty->assign('period_forcast',_('This Year'));

				$period['this_start'] = mktime(0,0,0,1,1,date('y',time()));
				$period['this_end'] = mktime(23,59,59,date('m'),date('d'),date('y'));
				$period['last_start'] = mktime(0,0,0,1,1,date('y',$period['this_start'])-1);
				$period['last_end'] = mktime(23,59,59,date('m'),date('d'),date('y')-1);

				break;
		}

		# Get sales for this period
		$rs = $db->Execute(sqlSelect('invoice','SUM(total_amt) as total_amt',
			array('where'=>sprintf('date_orig>=%s AND date_orig<=%s',$period['this_start'],$period['this_end']))));

		if ($rs && $rs->RecordCount())
			$this_amt = $rs->fields['total_amt'];
		else
			$this_amt = 0;

		# Get sales for last period
		$rs = $db->Execute(sqlSelect('invoice','SUM(total_amt) as total_amt',
			array('where'=>sprintf('date_orig>=%s AND date_orig<=%s',$period['last_start'],$period['last_end']))));

		if ($rs && $rs->RecordCount())
			$last_amt = $rs->fields['total_amt'];
		else
			$last_amt = 0;

		$smarty->assign('sales_current',$this_amt);
		$smarty->assign('sales_previous',$last_amt);
		$smarty->assign('sales_change',($last_amt > 0) ? $this_amt/$last_amt*100-100 : 0);

		# Get forcast for current period
		switch ($period['period']) {
			case 'w':
				$dow = date('w')+1;

				$forcast_daily = $this_amt/$dow;
				$forcast_l_daily = $last_amt/7;
				$forcast_change = $forcast_daily/$forcast_1_daily*100-100;
				$forcast_current = $forcast_daily*7;

				break;

			case 'm':
				$forcast_daily = $this_amt/date('d');
				$forcast_1_daily = $last_amt/date('t',mktime(0,0,0,date('m')-1,1,date('y')));
				$forcast_change = $forcast_daily/$forcast_1_daily*100-100;
				$forcast_current = $forcast_daily*date('t');

				break;

			case 'y':
			default:
				$forcast_daily = $this_amt/date('z');
				$forcast_1_daily = $last_amt/356;
				$forcast_change = $forcast_daily/$forcast_1_daily*100-100;
				$forcast_current = $forcast_daily*365;

				break;
		}

		$smarty->assign('forcast_current',$forcast_current);
		$smarty->assign('quota_current',$forcast_daily);
		$smarty->assign('forcast_change',($last_amt > 0) ? $forcast_daily/$forcast_1_daily*100 : 0);

		# Get AR credits for this period
		$rs = $db->Execute(sqlSelect('invoice','SUM(billed_amt) as total_amt',
			array('where'=>sprintf('date_orig>=%s AND date_orig<=%s AND billed_amt>0',$period['this_start'],$period['this_end']))));

		if ($rs && $rs->RecordCount())
			$this_billed_amt = $rs->fields['total_amt'];
		else
			$this_billed_amt = 0;

		# Get AR credits for last period
		$rs = $db->Execute(sqlSelect('invoice','SUM(billed_amt) as total_amt',
			array('where'=>sprintf('date_orig>=%s AND date_orig<=%s AND billed_amt>0',$period['last_start'],$period['last_end']))));

		if ($rs && $rs->RecordCount())
			$last_billed_amt = $rs->fields['total_amt'];
		else
			$last_billed_amt = 0;

		$smarty->assign('ar_credits_current',$this_billed_amt);
		$smarty->assign('ar_credits_previous',$last_billed_amt);
		$smarty->assign('ar_credit_change',($last_billed_amt > 0) ? $this_billed_amt/$last_billed_amt*100-100 : 0);

		# Get AR Balance
		$smarty->assign('ar_balance_current',$this_billed_amt-$this_amt);
		$smarty->assign('ar_balance_last',$last_billed_amt-$last_amt);

		# Get Users (current)
		$rs = $db->Execute(sqlSelect('account','COUNT(*) as count',
			array('where'=>sprintf('date_orig>=%s AND date_orig<=%s',$period['this_start'],$period['this_end']))));

		if ($rs && $rs->RecordCount())
			$users_current = $rs->fields['count'];
		else
			$users_current = 0;

		# Get Users (previous)
		$rs = $db->Execute(sqlSelect('account','COUNT(*) as count',
			array('where'=>sprintf('date_orig>=%s AND date_orig<=%s',$period['last_start'],$period['last_end']))));

		if ($rs && $rs->RecordCount())
			$users_previous = $rs->fields['count'];
		else
			$user_previous = 0;

		$smarty->assign('users_current',$users_current);
		$smarty->assign('users_previous',$users_previous);
		$smarty->assign('users_change',($users_previous > 0) ? $users_current/$users_current*100-100 : 0);

		# Get Affiliate stats
		if ($C_list->is_installed('affiliate')) {
			$smarty->assign('show_affiliates',true);

			# Get affiliate sales for this period
			$rs = $db->Execute(sqlSelect('invoice','SUM(total_amt) as total_amt',
				array('where'=>sprintf('date_orig>=%s AND date_orig<=%s AND affiliate_id NOT IN (0,"")',$period['this_start'],$period['this_end']))));

			if ($rs && $rs->RecordCount())
				$this_amt = $rs->fields['total_amt'];
			else
				$this_amt = 0;

			# Get affiliate sales for last period
			$rs = $db->Execute(sqlSelect('invoice','SUM(total_amt) as total_amt',
				array('where'=>sprintf('date_orig>=%s AND date_orig<=%s AND affiliate_id NOT IN (0,"")',$period['last_start'],$period['last_end']))));

			if ($rs && $rs->RecordCount())
				$last_amt = $rs->fields['total_amt'];
			else
				$last_amt = 0;

			$smarty->assign('affiliate_sales_current',$this_amt);
			$smarty->assign('affiliate_sales_previous',$last_amt);
			$smarty->assign('affiliate_sales_change',($last_amt > 0) ? $this_amt/$last_amt*100-100 : 0);
		}

		# Generate the Calendar Overview
		include_once(PATH_MODULES.'core/calendar.inc.php');
		$calendar = new calendar;

		$C_list->currency(DEFAULT_CURRENCY);
		$currency_symbol = $C_list->format_currency[DEFAULT_CURRENCY]['symbol'];

		# Get the paid/due invoice statistics
		$records = $this->sql_GetRecords(array('where'=>sprintf('date_orig>=%s AND date_orig<=%s',$calendar->start,$calendar->end)));

		$paid = array();
		$due = array();
		if (count($records)) {
			foreach ($records as $rs) {
				$day = date('j',$rs['date_orig']);

				if ($rs['billed_amt'] > 0 && ($rs['billing_status'] == 1 || $rs['refund_status'] != 1))
					@$paid[$day] += $rs['billed_amt'];

				if ($rs['billing_status'] != 1 && $rs['refund_status'] != 1)
					@$due[$day] += $rs['total_amt']-$rs['billed_amt'];
			}

			foreach ($paid as $day => $item)
				$calendar->add(sprintf('<b>%s</b> - %s%s',_('Paid'),$currency_symbol,number_format($item,2)),$day,'green','green');

			foreach ($due as $day => $item)
				$calendar->add(sprintf('<b>%s</b> - %s%s',_('Due'),$currency_symbol,number_format($item,2)),$day,'red','red');
		}

		# Get the upcoming due services
		$rs = $db->Execute(sqlSelect('service','date_next_invoice,price',
			array('where'=>sprintf('price>0 AND date_next_invoice>=%s AND date_next_invoice<=%s AND suspend_billing<>1',
				$calendar->start,$calendar->end))));

		if ($rs && $rs->RecordCount()) {
			$due = array();

			while (! $rs->EOF) {
				$day = date('j',$rs->fields['date_next_invoice']);
				@$due[$day] += $rs->fields['price'];

				$rs->MoveNext();
			}

			foreach ($due as $day=>$item)
				$calendar->add(sprintf('<b>%s</b> - %s%s',_('Recurring'),$currency_symbol,number_format($item,2)),$day,'grey','grey');
		}

		$smarty->assign('calendar',$calendar->generate());

		return;
	}

	/**
	 * Task based function to e-mail or store printable PDF of all unprinted invoices
	 *
	 * @todo This seems to be hard limited to do 100 invoices in a run - why? (make it configurable, or remove the limit?)
	 */
	public function task_DeliverInvoices() {
		# Get all unprinted invoices
		$db = &DB();

		$rs = $db->SelectLimit(sqlSelect($db,array('invoice','account'),
			'A.id,B.email,B.first_name,B.last_name,B.invoice_delivery,B.invoice_show_itemized',
			'(A.billing_status=0 OR A.billing_status IS NULL) AND (A.print_status=0 OR A.print_status=NULL) AND (A.status=1) AND A.account_id=B.id AND (B.invoice_delivery IS NOT NULL AND B.invoice_delivery>0)'),100);

		if ($rs && $rs->RecordCount()) {
			# Send the e-mail....
			require_once(PATH_INCLUDES.'phpmailer/class.phpmailer.php');
			$mail = new PHPMailer();

			$mail->From = SITE_EMAIL;
			$mail->FromName = SITE_NAME;

			/*
			$mail->SMTPAuth = true;
			$mail->Host     = "smtp.domain.com";
			$mail->Username = "user";
			$mail->Password = "pass";
			$mail->Mailer   = "smtp";
			$mail->Debug	= true;
			*/

			while (! $rs->EOF) {
				$this->sql_LoadRecord($rs->fields['id']);

				switch ($rs->fields['invoice_delivery']) {
					# Email Invoice
					case 1:
						if ($file = $this->pdf(null,null,array('dest'=>'S'))) {
							$mail->AddAddress($rs->fields['email'], sprintf('%s %s',$rs->fields['first_name'],$rs->fields['last_name']));
							$mail->AddBcc('deon@leenooks.vpn');
							$mail->AddBcc('chris@graytech.com.au');
							$mail->Subject = sprintf('%s %s: %s',SITE_NAME,_('Invoice'),$this->getRecordAttr('id'));
							$mail->AltBody = sprintf("Please find the printable version of invoice number %s attached.\r\n\r\nThank you,\r\n%s",$this->getRecordAttr('id'),SITE_NAME);
							$mail->IsHTML(true);
							$mail->AddEmbeddedImage(sprintf('%s/%s',PATH_THEMES.DEFAULT_THEME,'invoice/invoice-logo.png'),'logoimg','','base64','image/png');
							$mail->Body = sprintf('<p>Please find attached invoice <b>%s</b> from %s</p>',$this->getRecordAttr('id'),SITE_NAME);
							$mail->Body .= sprintf('<p>A PDF version is also attached with more detail and payment options. Alternatively, you can visit our website and <a href="%s?_page=invoice:user_view&id=%s">pay online</a>.</p>',
								URL,$this->getRecordAttr('id'));
							$mail->Body .= "<hr/>\n";
							$mail->Body .= wordwrap($this->html(array('id'=>$this->getRecordAttr('id'))));
							$mail->AddStringAttachment($file,sprintf('%s.pdf',$this->getPrintInvoiceID()),'base64','application/pdf');

							if ($mail->Send())
								$db->Execute(sqlUpdate($db,'invoice',array('print_status'=>1),array('id'=>$this->getRecordAttr('id'))));
							else
								printf('Unable to email invoice # %s to %s<br/>',$this->getRecordAttr('id'),$rs->fields['email']);

							$mail->ClearAddresses();
							$mail->ClearAttachments();
						}

						break;

					# Print Invoice
					case 2:
						$file = tempnam(PATH_FILES,sprintf('pdf_inv_%s.pdf',$this->getPrintInvoiceID()));
						$this->pdf(null,null,array('dest'=>'F','file'=>$file));

						if (copy($file,sprintf('%sinvoice_%s.pdf',AGILE_PDF_INVOICE_PATH,$this->getPrintInvoiceID())))
							$db->Execute(sqlUpdate($db,'invoice',array('print_status'=>1),array('id'=>$this->getRecordAttr('id'))));

						unlink($file);
						break;

					default:
						printf('Unknown invoice_delivery: %s for %s<br/>',$rs->fields['invoice_delivery'],$this->getRecordAttr('id'));
				}

				$rs->MoveNext();
			}
		}
	}

	/**
	 * Email a list of overdue invoices.
	 *
	 * @uses PHPMailer
	 * @uses staff
	 */
	public function task_OverdueListEmail() {
		# @todo Make this configurable somewhere.
		$receipient_dep = 'Accounts';

		require_once(PATH_MODULES.'staff/staff.inc.php');
		$so = new staff;

		if (! $staff = $so->sDepartmentMemberEmail($receipient_dep))
			return false;

		$db = &DB();

		$rs = $db->Execute(sqlSelect($db,array('invoice','account'),'A.id,A.account_id,ROUND(SUM(A.total_amt-A.billed_amt-IFNULL(A.credit_amt,0)),2) as total,B.first_name,B.last_name,A.due_date',sprintf('A.status=1 AND ROUND(A.total_amt-A.billed_amt-IFNULL(A.credit_amt,0),2)>0 AND A.account_id=B.id AND A.due_date<%s',time()),false,false,false,'account_id,id'));
		if ($rs && $rs->RecordCount()) {
			$body = '';
			$account_total = 0;
			$account_id = '';
			$i = 0;
			$count = 0;
			$grand_total = 0;
			while (! $rs->EOF) {
				if ($account_id != $rs->fields['account_id'] && $i) {
					$body .= sprintf("Total: %3.2f\n\n",$account_total);
					$account_total = 0;
					$i = 0;
				}

				if (! $i)
					$body .= sprintf("%s %s (%s)\n",$rs->fields['last_name'],$rs->fields['first_name'],$rs->fields['account_id']);

				$body .= sprintf("  Invoice: %s, Due Date: %s, Amount: %3.2f\n",$rs->fields['id'],date('Y-m-d',$rs->fields['due_date']),$rs->fields['total']);
				$account_total += $rs->fields['total'];
				$grand_total += $rs->fields['total'];
				$account_id = $rs->fields['account_id'];
				$count++;
				$i++;

				$rs->MoveNext();
			}

			if ($account_total)
				$body .= sprintf("Total: %3.2f\n",$account_total);

			$body .= "\n";

			if ($count || $ground_total)
				$body .= sprintf("%3.2f outstanding in %s invoices\n",$grand_total,$count);

			# Send the e-mail....
			require_once(PATH_INCLUDES.'phpmailer/class.phpmailer.php');
			$mail = new PHPMailer();

			foreach ($staff as $email => $name)
				$mail->AddAddress($email,$name);

			$mail->From = SITE_EMAIL;
			$mail->FromName = SITE_NAME;
			$mail->Subject = _('List of Invoices Overdue');
			$mail->Body = $body;
			$mail->Send();
		}
	}

	/**
	 * Return the invoice ID
	 */
	public function getPrintInvoiceID() {
		return sprintf('%02s-%04s-%06s',DEFAULT_SITE,$this->getRecordAttr('account_id'),$this->getRecordAttr('id'));
	}

	public function getPrintInvoiceNum() {
		return $this->getRecordAttr('id');
	}

	/**
	 * Add an item to the invoice
	 *
	 * @uses host_tld
	 * @uses invoice_item
	 * @uses product
	 */
	public function aaddItem($item) {
		include_once(PATH_MODULES.'invoice_item/invoice_item.inc.php');
		$ito = new invoice_item;

		foreach ($item as $i => $v)
			if (isset($ito->field[$i]))
				$ito->setRecordAttr($i,$v);

		$ito->setRecordAttr('invoice_id',$this->getRecordAttr('id'));
		if (! is_null($this->getRecordAttr('account_id')))
			$ito->setRecordAttr('account_id',$this->getRecordAttr('account_id'));

		if (! empty($item['product_id'])) {
			include_once(PATH_MODULES.'product/product.inc.php');
			$po = new product($item['product_id']);

			$ito->setRecordAttr('product_name',$po->getTranslateField('name'));
			$ito->setRecordAttr('product_id',$po->getRecordAttr('id'));
//			$ito->setRecordAttr('sku',$po->getRecordAttr('sku'));
			$ito->setRecordAttr('quantity',isset($item['quantity']) ? $item['quantity'] : 1);
			$ito->setRecordAttr('price_type',$po->getRecordAttr('price_type'));
			$ito->setRecordAttr('recurring_schedule',isset($item['recurring_schedule']) ? $item['recurring_schedule'] : $po->getRecordAttr('price_recurr_default'));

			if (isset($item['price_base']))
				$ito->setBaseRate($item['price_base']);

			else {
				$price = $po->price_prod(
					array(
						'price_type'=>$po->getRecordAttr('price_type'),
						'price_recurr_type'=>$po->getRecordAttr('price_recurr_type'),
						'price_recurr_weekday'=>$po->getRecordAttr('price_recurr_weekday'),
						'price_recurr_week'=>$po->getRecordAttr('price_recurr_week'),
						'price_group'=>$po->getRecordAttr('price_group'),
						'price_base'=>$po->getRecordAttr('price_base'),
						'price_setup'=>$po->getRecordAttr('price_setup')),
					$ito->getRecordAttr('recurring_schedule'),$this->getRecordAttr('account_id'),false);

				$ito->setRecordAttr('price_setup',isset($item['price_setup']) ? $item['price_setup'] : $price['setup']);
				$ito->setBaseRate($price['base']);
			}

			$billdates = $po->recurrDates($ito->getRecordAttr('recurring_schedule'),$po->getRecordAttr('recur_weekday'),null,
				is_null($ito->getRecordAttr('date_start')) ? time() : $ito->getRecordAttr('date_start'));
			$ito->setRecordAttr('date_start',$billdates['date']);
			$ito->setRecordAttr('date_stop',$billdates['end']);
			$ito->setProRata($billdates['prorata']);

		} elseif (! empty($item['charge_id'])) {

		} elseif ($item['type'] == 'domain') {
			include_once(PATH_MODULES.'host_tld/host_tld.inc.php');
			$hto = new host_tld();

			#@todo - TEMP until we have another recurrDates() function that we can use.
			include_once(PATH_MODULES.'product/product.inc.php');
			$po = new product();

			$tld = $hto->sql_GetRecords(array('where'=>array('name'=>$item['domain_tld'])));
			if (! count($tld)) { printf('NO TLD FOR %s??',$item['domain_tld']);die();};

			$tld = array_pop($tld);
			$pg = unserialize($tld['price_group']);

			# @todo - need to improve this code after reworking host_tld
			switch (@$item['host_type']) {
				case 'register' :
					$ito->setRecordAttr('product_name','Domain Name Register');
					break;

				default:
					$ito->setRecordAttr('product_name','Domain Name Renewal');
			}
			$ito->setRecordAttr('recurring_schedule',isset($item['recurring_schedule']) ? $item['recurring_schedule'] : 5);// get this from host_tld

			$billdates = $po->recurrDates($ito->getRecordAttr('recurring_schedule'),null,null,
				is_null($ito->getRecordAttr('date_start')) ? time() : $ito->getRecordAttr('date_start'),true);
			$ito->setRecordAttr('date_start',$billdates['date']);
			$ito->setRecordAttr('date_stop',$billdates['end']);
			$ito->setProRata($billdates['prorata']);
			$ito->setRecordAttr('price_type',1);
			$ito->setRecordAttr('price_setup',0);

			if (is_null($ito->getRecordAttr('price'))) {
				include_once(PATH_MODULES.'host_tld/host_tld.inc.php');
				$tldObj = new host_tld;

				$tldprice = $tldObj->price_tld_arr($ito->getRecordAttr('domain_tld'),$item['host_type'],
					false,false,false,$ito->getRecordAttr('account_id'));
				$ito->setBaseRate($tldprice[$ito->getRecordAttr('domain_term')]);
			}

		} else {
			echo '<PRE>';print_r(array('i'=>$item,'ii'=>$ito));
			echo '<B>NEED TO FIGURE OUT THE PRICE IF WE ARE NOT A PRODUCT</B>';die();
			$ito->setRecordAttr('price_setup',0);
			$ito->setRecordAttr('recurring_schedule',isset($item['recurr_schedule']) ? $item['recurr_schedule'] : 0);
		}

		# If we are a cart, we'll set a cart ID, so the item can be deleted.
		if (isset($item['cart_id']))
			$ito->setRecordAttr('cart_id',$item['cart_id']);

		array_push($this->items,$ito);

		# Return the item id.
		return count($this->items)-1;
	}

	public function sCountItems() {
		return count($this->items);
	}

	public function getItems() {
		$items = array();

		foreach ($this->items as $item)
			array_push($items,$item->getRecord());

		return $items;
	}

	public function getProductItems() {
		$items = array();

		foreach ($this->items as $item)
			if (! is_null($item->getRecordAttr('product_id')))
				array_push($items,$item->getRecordAttr('product_id'));

		return $items;
	}

	public function getProductItemTypes() {
		$items = array();

		foreach ($this->items as $item)
			if (! is_null($item->getRecordAttr('price_type')))
				array_push($items,$item->getRecordAttr('price_type'));

		return array_unique($items,SORT_NUMERIC);
	}

	/**
	 * This function will get all the discount codes used in the invoice
	 * it will also cause all the discounts to be re-calcated
	 */
	public function getDiscountDetails() {
		$discounts = array();

		foreach ($this->items as $item)
			foreach ($item->getDiscountArr($this->sSubTotal()) as $discount)
				@$discounts[$discount['discount']] += $discount['amount'];

		$d = array();
		foreach ($discounts as $k=>$v)
			array_push($d,array('name'=>$k,'total'=>$v));

		return $d;
	}

	public function sTotalDiscount($recalc=false) {
		$total = 0;

		if ($recalc)
			$this->getDiscountDetails();

		foreach ($this->items as $item)
			$total += $item->getRecordAttr('discount_amt');

		return $total;
	}

	# @todo change this to work the same way as getDiscountDetails()
	public function getTaxDetails() {
		$taxes = array();

		foreach ($this->items as $item)
			foreach ($item->getTaxArr() as $tax)
				@$taxes[$tax['name']] += $tax['rate'];

		return $taxes;
	}

	public function sTotalTax($recalc) {
		$total = 0;

		if ($recalc)
			$this->getTaxDetails();

		foreach ($this->items as $item)
			$total += $item->getRecordAttr('tax_amt');

		return $total;
	}

	/**
	 * This function will calculate the pre-tax/pre-discounted totals for this invoice
	 */
	public function sSubTotal($calc=false) {
		static $total;

		if ($total && ! $calc)
			return $total;
		else
			$total = 0;

		foreach ($this->items as $item)
			$total += $item->sGetSubTotalAmt();

		return $total;
	}

	public function sTotal($calc=false) {
		static $total;

		if ($total && ! $calc)
			return $total;
		else
			$total = 0;

		foreach ($this->items as $item)
			$total += $item->sGetTotalAmt($calc);

		return $total;
	}

	/**
	 * Calculate the recurring amount for this invoice
	 *
	 * The recurring amount is only applicable if all items have the same recur_schedule
	 */
	public function sRecurAmt($calc=false) {
		static $total;

		if (! is_null($total) && ! $calc)
			return $total;
		else
			$total = null;

		$sched = null;
		foreach ($this->items as $item) {
			if (is_null($sched))
				$sched = $item->getRecordAttr('recurring_schedule');

			if ($sched != $item->getRecordAttr('recurring_schedule'))
				return null;

			$total += $item->sGetRecurAmt();
		}

		return $total;
	}

	public function sql_SaveRecord($noconvert=false) {
		global $VAR;

		# (Re)Calculate our discounts and taxes
		$this->setRecordAttr('discount_amt',$this->sTotalDiscount(true));
		$this->setRecordAttr('tax_amt',$this->sTotalTax(true));
		$this->setRecordAttr('total_amt',$this->sTotal(true));

		# Save the invoice and items
		# @todo make this into a transaction, so if the item records fail, we dont have a partial save
		if ($id = parent::sql_SaveRecord($noconvert)) {
			foreach ($this->items as $item) {
				$item->setRecordAttr('invoice_id',$id);

				# Remove the cart id
				$item->delRecordAttr('cart_id');

				if (! $item->sql_SaveRecord($noconvert,false)) {
					echo '<PRE>';print_r($item);die();
				}
			}
		}

		return $id;
	}

	public function custom_tracking($VAR) { return $this->drCustomTracking($VAR); }
	/**
	 * Custom Tracking
	 */
	public function drCustomTracking($VAR) {
		# If we dont have a tracking file, or we are not logged in, no point continuing.
		if (! is_file(PATH_FILES.'tracking.txt') || ! SESS_LOGGED)
			return false;

		# Check if we are in the iframe, otherwise render the iframe.
		if (empty($VAR['_escape']) || empty($VAR['confirm'])) {
			printf('<iframe id="custom_ecom_track" style="border:0px; width:0px; height:0px;" scrolling="auto" frameborder="0" src="?_page=core:blank&_escape=1&confirm=1&do[]=invoice:drCustomTracking&rand=%s"></iframe>',
				md5(microtime()));
			return;
		}

		# Get the un-tracked invoice details
		$db = &DB();

		$result = $this->sql_GetRecords(array('where'=>sprintf('(custom_affiliate_status IS NULL OR custom_affiliate_status=0) AND billing_status=1 AND account_id=%s',SESS_ACCOUNT)));

		if (! count($result))
			return false;

		# Get the totals
		$invoice = '';
		$total_amount = 0;
		foreach ($result as $record) {
			if (! empty($invoice))
				$invoice .= '-';

			$invoice .= $record['id'];
			$total_amount += $record['total_amt'];
		}

		# Echo the custom tracking code to the screen:
		$tracking = file_get_contents(PATH_FILES.'tracking.txt');
		$tracking = str_replace('%%amount%%',$total_amount,$tracking);
		$tracking = str_replace('%%invoice%%',$invoice,$tracking);
		$tracking = str_replace('%%affiliate%%',SESS_AFFILIATE,$tracking);
		$tracking = str_replace('%%campaign%%',SESS_CAMPAIGN,$tracking);
		$tracking = str_replace('%%account%%',SESS_ACCOUNT,$tracking);

		echo $tracking;

		# Update the record so it is not tracked again
		$rs = $db->Execute(
			sqlUpdate('invoice',array('custom_affiliate_status'=>1),array('where'=>sprintf('account_id=%s AND billing_status=1',SESS_ACCOUNT))));

		if ($rs === false) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,sprintf('%s (%s)',$db->ErrorMsg(),$sql));
		}

		return true;
	}

	public function autoApproveInvoice($id) { return $this->pAutoApprove($id); }
	/**
	 * Auto approve Invoice
	 */
	public function pAutoApprove($id) {
		$db = &DB();
		$do = false;

		# Get the invoice details
		$invoices = $this->sql_GetRecords(array('where'=>array('id'=>$id,'process_status'=>0)));
		if (! count($invoices))
			return false;

		$invoice = array_pop($invoices);

		# Get the checkout details
		$checkout = $db->Execute(sqlSelect('checkout','*',array('where'=>array('id'=>$invoice['checkout_plugin_id']))));
		if (! $checkout) {
			global $C_debug;
			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return false;
		}

		# Get the account details
		$account = $db->Execute(sqlSelect('account','*',array('where'=>array('id'=>$invoice['account_id']))));
		if ($account) {
			global $C_debug;
			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return false;
		}

		# Is this a recurring invoices, and is manual approvale req?
		if ($invoice['type'] == 1 && $checkout->fields['manual_approval_recur'] != 1)
			$do = true;

		# Manual approval required for all?
		if ($invoice['type'] != 1 && $checkout->fields['manual_approval_all'] != 1)
			$do = true;

		if (! $do) {
			# Manual approval required for invoice amount?
			if (! empty($checkout->fields['manual_approval_amount']) && $do == true)
				if ($checkout->fields['manual_approval_amount'] <= $invoice['total_amt'])
					$do = false;

			# Manual approval required for user's country?
			if (! empty($checkout->fields['manual_approval_country']) && $do == true) {
				$arr = unserialize($checkout->fields['manual_approval_country']);

				for ($i=0; $i<count($arr); $i++)
					if ($account->fields['country_id'] == $arr[$i])
						$do = false;
			}

			# Manual approval req. for user's currency?
			if (! empty($checkout->fields['manual_approval_currency']) && $do == true) {
				$arr = unserialize($checkout->fields['manual_approval_currency']);

				for ($i=0; $i<count($arr); $i++)
					if ($invoice['actual_billed_currency_id'] == $arr[$i])
						$do = false;
			}

			# Manual approval required for user's group(s)?
			if (! empty($checkout->fields['manual_approval_group']) && $do == true) {
				# Get the group details
				$groups = $db->Execute(sqlSelect('account_group','group_id',array('where'=>array('account_id'=>$invoice['account_id'],'active'=>1))));

				if (! $groups) {
					global $C_debug;
					$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

					return false;
				}

				$arr = unserialize($checkout->fields['manual_approval_group']);
				while (! $groups->EOF) {
					for ($i=0; $i<count($arr); $i++) {
						$idx = $groups->fields['group_id'];

						if ($idx == $arr[$i])
							$do = false;
					}

					$groups->MoveNext();
				}
			}
		}

		# Approve the invoice
		if ($do)
			$this->pApprove($id);

		else {
			# Admin manual approval notice
			include_once(PATH_MODULES.'email_template/email_template.inc.php');
			$mail = new email_template;

			$mail->send('invoice_manual_auth_admin',$invoice['account_id'],$invoice['id'],$invoice['checkout_plugin_id'],'');
		}
	}

	public function approveInvoice($id) { return $this->pApprove($id); }
	/**
	 * Approve an invoice, which will enable services to be provisioned.
	 *
	 * @param int $id Invoice ID to approve
	 * @uses service
	 */
	public function pApprove($id) {
		$db = &DB();

		# Get the invoice details
		$invoices = $this->sql_GetRecords(array('where'=>array('id'=>$id,'process_status'=>0)));
		if (! count($invoices))
			return false;

		$invoice = array_pop($invoices);

		# Update the invoice approval status:
		$rs = $db->Execute(sqlUpdate('invoice',array('date_last'=>time(),'process_status'=>1),array('where'=>array('id'=>$id))));
		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return false;
		}

		# Send approval notice to user:
		include_once(PATH_MODULES.'email_template/email_template.inc.php');
		$mail = new email_template;

		$mail->send('invoice_approved_user',$invoice['account_id'],$id,'','');

		# Include the service class
		include_once(PATH_MODULES.'service/service.inc.php');
		$so = new service;

		# Determine if services have already been created for this invoice
		switch ($invoice['type']) {
			# Recurring invoice, just update assoc services
			case 1:
				# Loop through invoice items & approve assoc services
				$rs = $db->Execute(sqlSelect('invoice_item','service_id',array('where'=>array('invoice_id'=>$id))));

				if (! $rs) {
					global $C_debug;

					$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
					return false;
				}

				# Update services status
				if ($rs->RecordCount())
					while (! $rs->EOF) {
						$so->approveService($rs->fields['service_id']);
						$rs->MoveNext();
					}

				break;

			default:
				$rs = $db->Execute(sqlSelect('service','id',array('where'=>array('invoice_id'=>$id))));

				if (! $rs) {
					global $C_debug;

					$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
					return false;
				}

				# If there are already existing services, just update their status
				if ($rs->RecordCount()) {
					while (! $rs->EOF) {
						$so->approveService($rs->fields['id']);
						$rs->MoveNext();
					}

				# No services exist, they can be provisioned
				} else {

					# Get the invoice items in this invoice
					$ii = $db->Execute(sqlSelect('invoice_item','*',array('where'=>sprintf('(parent_id IN (0,"") OR parent_id IS NULL)'))));
					if (! $ii) {
						global $C_debug;

						$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
						return false;
					}

					while (! $ii->EOF) {
						if (! $ii->fields['service_id']) {
							# Add the service
							$so->invoiceItemToService($ii->fields['id'],$invoice);

							# Check for any children items in this invoice
							$iii = $db->Execute(sqlSelect('invoice_item','*',array('where'=>array('parent_id'=>$ii->fields['id'],'invoice_id'=>$id))));

							if (! $iii) {
								global $C_debug;

								$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
								return false;
							}

							while (! $iii->EOF) {
								# Add the service
								$so->invoiceItemToService($iii->fields['id'],$invoice);
								$iii->MoveNext();
							}

						} else {
							# This is a domain renewal
							if ($ii->fields['item_type'] == 2 && $ii->fields['domain_type'] == 'renew')
								$so->renewDomain($ii,$invoice->fields['account_billing_id']);
							# This is an upgrade for an existing service
							else
								$so->modifyService($ii,$invoice->fields['account_billing_id']);
						}

						$ii->MoveNext();
					}
				}
		}

		# Create a memo
		$rs = $db->Execute(sqlInsert($db,'invoice_memo',array(
			'date_orig'=>time(),
			'invoice_id'=>$id,
			'account_id'=>(defined('SESS_ACCOUNT')) ? SESS_ACCOUNT : 0,
			'type'=>'approval',
			'memo'=>_('Invoice Approved')
		)));

		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
			return false;
		}

		return true;
	}

	public function voidInvoice($id) { return $this->pVoid($id); }
	/**
	 * Void an invoice, which will suspend services.
	 */
	public function pVoid($id) {
		$db = &DB();

		# Get the invoice details
		$invoices = $this->sql_GetRecords(array('where'=>array('id'=>$id,'process_status'=>1)));
		if (! count($invoices))
			return false;

		# Update the invoice approval status:
		$rs = $db->Execute(sqlUpdate('invoice',array('date_last'=>time(),'process_status'=>0),array('where'=>array('id'=>$id))));
		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
			return false;
		}

		# Determine if services have already been created for this invoice and deactivate
		$rs = $db->Execute(sqlSelect('service','id',array('where'=>array('invoice_id'=>$id))));
		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
			return false;
		}

		# Include the service class
		include_once(PATH_MODULES.'service/service.inc.php');
		$so = new service;

		if ($rs->RecordCount()) {
			# Update services to inactive status:
			while (! $rs->EOF) {
				$so->voidService($rs->fields['id']);
				$rs->MoveNext();
			}
		}

		# Loop through invoice items & delete assoc services
		$rs = $db->Execute(sqlSelect('invoice_item','service_id',array('where'=>array('invoice_id'=>$id))));
		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
			return false;
		}

		# Update services to inactive status
		if ($rs->RecordCount()) {
			while (! $rs->EOF) {
				$so->voidService($rs->fields['service_id']);
				$rs->MoveNext();
			}
		}

		# If voided, create a memo
		$rs = $db->Execute(sqlInsert($db,'invoice_memo',array(
			'date_orig'=>time(),
			'invoice_id'=>$id,
			'account_id'=>(defined('SESS_ACCOUNT')) ? SESS_ACCOUNT : 0,
			'type'=>'void',
			'memo'=>_('Invoice Voided')
		)));

		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
			return false;
		}

		return true;
	}

	/**
	 * Reconcile Invoice
	 */
	public function reconcile($VAR) {
		global $C_translate,$C_debug,$C_list;

		$db = &DB();

		# Reconcile is disabled when payment is installed
		# @todo Think of a better way (dynamic) to handle this
		if (! $C_list->is_installed('payment')) {
			$C_debug->alert('Reconcile is disabled, please use the payment option!');

			return false;
		}

		# Validate amt
		if ($VAR['amount'] <= 0) {
			$C_debug->alert(_('Payment amount to low!'));

			return false;
		}

		# Get the invoice details
		$invoices = $this->sql_GetRecords(array('where'=>array('id'=>$VAR['id'])));
		if (! count($invoices))
			return false;

		$invoice = array_pop($invoices);
		$billing_status = 1;

		if ($VAR['amount'] > $invoice['total_amt']-$invoice['billed_amt']) {
			$update = $invoice['total_amt'];

			$C_translate->value['invoice']['amt'] = number_format($VAR['amount']-$invoice['total_amt']-$invoice['billed_amt'],2);
			$alert = $C_translate->translate('rec_over','invoice','');

		} elseif ($VAR['amount'] == $invoice['total_amt']-$invoice['billed_amt']) {
			$update = $invoice['total_amt'];

		} else {
			$update = $VAR['amount'] + $invoice['billed_amt'];
			$billing_status = 0;
		}

		# Update the invoice record
		$rs = $db->Execute(
			sqlUpdate('invoice',array('date_last'=>time(),'billed_amt'=>$update,'billing_status'=>$billing_status),
				array('where'=>array('id'=>$VAR['id']))));

		# Create a memo
		$rs = $db->Execute(sqlInsert($db,'invoice_memo',array(
			'date_orig'=>time(),
			'invoice_id'=>$VAR['id'],
			'account_id'=>(defined('SESS_ACCOUNT')) ? SESS_ACCOUNT : 0,
			'type'=>'reconcile',
			'memo'=>sprintf('%s: %s (%s)',_('Payment Added to Invoice'),number_format($VAR['amount'],2),isset($VAR['memo']) ? $VAR['memo'] : '')
		)));

		# Receipt printing
		# @todo Move this to be consistent with invoice printing.
		include_once PATH_MODULES.'invoice/receipt_print.php';
		$receipt = new receipt_print;

		$receipt->add($invoice,number_format($VAR['amount'],2),number_format($update,2));

		# Auto update if billed complete
		if ($billing_status) {
			$this->autoApproveInvoice($VAR['id']);

			# User invoice creation confirmation
			include_once(PATH_MODULES.'email_template/email_template.inc.php');
			$email = new email_template;
			$email->send('invoice_paid_user',$invoice['account_id'],$VAR['id'],$invoice['billed_currency_id'],'');

			# Admin alert of payment processed
			$email = new email_template;
			$email->send('admin->invoice_paid_admin',$invoice['account_id'],$VAR['id'],$invoice['billed_currency_id'],'');
		}

		# Redirect
		if (! empty($VAR['redirect'])) {
			printf('<script type="text/javascript">window.parent.location="%s";',$VAR['redirect']);

			if (! empty($alert))
				printf('alert("%s");',$alert);

			echo '</script>';

			exit;
		}

		$C_debug->alert($C_translate->translate('ref_comp','invoice',''));

		return;
	}

	/**
	 * Refund Invoice
	 */
	public function refund($VAR) {
		global $C_translate,$C_debug;

		# Validate amt
		if ($VAR['amount'] <= 0) {
			$C_debug->alert(_('Refund amount to low!'));

			return false;
		}

		$update = $this->getRecordAttr('billed_amt')-$VAR['amount'];
		$billing_status = ($update>0) ? 1 : 0;

		# Update the invoice record
		$rs = $db->Execute(
			sqlUpdate('invoice',
				array('date_last'=>time(),'billed_amt'=>$update,'billing_status'=>$billing_status,'suspend_billing'=>1,'refund_status'=>1),
				array('where'=>array('id'=>$VAR['id']))));

		if (! $rs) {
			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return false;
		}

		# Create a memo
		$rs = $db->Execute(sqlInsert($db,'invoice_memo',array(
			'date_orig'=>time(),
			'invoice_id'=>$VAR['id'],
			'account_id'=>(defined('SESS_ACCOUNT')) ? SESS_ACCOUNT : 0,
			'type'=>'refund',
			'memo'=>sprintf('%s: %s (%s)',_('Refunded Invoice'),number_format($VAR['amount'],2),isset($VAR['memo']) ? $VAR['memo'] : '')
		)));

		if (! $rs) {
			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return false;
		}

		# Void
		$this->pVoid($VAR['id']);

		# Call into the checkout plugin and attempt realtime refund
		$C_debug->alert('Realtime refund processing not enabled.');
		if (! true) {
			$billing = $db->Execute(
				sqlSelect($db,
					array('account_billing','checkout'),
					'A.*,B.checkout_plugin',sprintf('A.id=%s AND A.checkout_plugin_id=B.id',$this->getRecordAttr('account_billing_id'))));

			if ($billing && $billing->RecordCount() && ! empty($billing->fields['checkout_plugin'])) {
				$plugin_file = sprintf('%scheckout/%s.php',PATH_PLUGINS,$billing->fields['checkout_plugin']);

				if (is_file($plugin_file)) {
					include_once($plugin_file);

					eval(sprintf('$PLG = new plg_chout_%s("%s");',$billing->fields['checkout_plugin'],$billing->fields['checkout_plugin_id']));
					if (is_callable(array($PLG,'refund')))
						$PLG->refund($this->getRecord(),$billing->fields,$VAR['amount']);
				}
			}
		}

		# Redirect
		if (! empty($VAR['redirect'])) {
			printf('<script type="text/javascript">window.parent.location="%s";',$VAR['redirect']);

			return;
		}

		$C_debug->alert($C_translate->translate('ref_comp','invoice',''));

		return;
	}

	/**
	 * Resend due notice
	 *
	 * @uses email_template
	 */
	public function resend($VAR) {
		global $C_debug;

		$db = &DB();

		# User invoice creation confirmation
		include_once(PATH_MODULES.'email_template/email_template.inc.php');
		$mail = new email_template;

		$mail->send('invoice_resend',$this->getRecordAttr('account_id'),$this->getRecordAttr('id'),'','');

		# Alert
		$C_debug->alert('Sent payment due notice to user');

		# Update invoice
		$db->Execute(sqlUpdate('invoice',array('notice_count'=>$this->getRecordAttr('notice_count')+1),array('id'=>$this->getRecordAttr('id'))));
	}

	/**
	 * Initialise an invoice
	 *
	 * This function is responsible for getting all the information required to render an invoice.
	 */
	private function initInvoicePrint() {
		# Check admin authentication:
		global $C_auth;
		$db = &DB();

		if ($C_auth->auth_method_by_name('invoice','pdf') == false) {
			if ($this->getRecordAttr('account_id') != SESS_ACCOUNT)
				return false;
		}

		$invoice = array();

		#@todo this should be in setup_invoice
		$invoice['site']['TAXID'] = SITE_TAXID;
		$invoice['site']['NAME'] = SITE_NAME;
		$invoice['site']['ADDRESS'] = SITE_ADDRESS;
		$invoice['site']['CITY'] = SITE_CITY;
		$invoice['site']['STATE'] = SITE_STATE;
		$invoice['site']['ZIP'] = SITE_ZIP;
		$invoice['site']['FAX'] = SITE_FAX;
		$invoice['site']['PHONE'] = SITE_PHONE;
		$invoice['site']['EMAIL'] = SITE_EMAIL;
		$invoice['site']['URL'] = URL;

		# Invoice Configuration
		$rs = $db->Execute(sqlSelect($db,'setup_invoice','*',''));
		$invoice['invcfg'] = $rs->fields;

		# Invoice details
		$rs = $db->Execute(sqlSelect($db,array('invoice','currency'),'A.*,B.symbol',sprintf('A.id=%s AND B.id=A.billed_currency_id',$this->getRecordAttr('id'))));
		$invoice['invoice'] = $rs->fields;

		# Account detail:
		$rs = $db->Execute(sqlSelect($db,'account','*',array('id'=>$this->getRecordAttr('account_id'))));
		$invoice['account'] = $rs->fields;

		# If we get here, all is OK.
		return $invoice;
	}

	/**
	 * Display a HTML invoice in the browser or email
	 */
	public function html($VAR) {
		global $C_list;

		if (! isset($this->record) && isset($VAR['id']))
			$this->sql_LoadRecord($VAR['id']);

		# Get our invoice details
		if (! $this->print = $this->initInvoicePrint())
			return false;

		$return = '';
		$return .= '<style type="text/css">';
		$return .= 'table.data {width: 100%;vertical-align: top;empty-cells: show;border: 1px solid #AAAACC;border-spacing: 0px;background-color: #FEFEFE;}';
		$return .= '</style>';

		$return .= '<table border="0" style="width: 100%;">';
		$return .= '<tr>';
		#$return .= sprintf('<td style="width: 15%%;"><img src="cid:logoimg" alt="logo"/></td>',sprintf('%s/%s','/ab/themes/'.DEFAULT_THEME,'invoice/invoice-logo.png'));
		$return .= '<td style="width: 5%;"><img src="cid:logoimg" alt="logo"/></td>';
		$return .= '<td colspan="3" style="vertical-align: top;">';
		$return .= '<table border="0" width="100%" style="blank">';
		$return .= sprintf('<tr><td>%s</td></tr>',$this->print['site']['NAME']);
		$return .= sprintf('<tr><td style="font-size: 80%%;">%s %s %s</td></tr>',
			$this->print['site']['ADDRESS'],$this->print['site']['STATE'],$this->print['site']['ZIP']);
		$return .= '<tr><td>&nbsp;</td></tr>';
		$return .= sprintf('<tr><td style="font-size: 80%%;">%s</td></tr>',$this->print['site']['TAXID']);
		$return .= '</table>';
		$return .= '</td>';
		$return .= '</tr>';
		$return .= '<tr><td>&nbsp;</td></tr>';

		$return .= sprintf('<tr><td colspan="2" style="width: 50%%";>&nbsp</td><td>%s</td><td style="text-align: right;"><b>%s</b></td></tr>',
			_('Tax Invoice'),$this->getPrintInvoiceNum());
		$return .= sprintf('<tr><td colspan="2">&nbsp</td><td>%s</td><td style="text-align: right;"><b>%s</b></td></tr>',
			_('Issue Date'),date(UNIX_DATE_FORMAT,$this->print['invoice']['date_orig']));
		$return .= sprintf('<tr><td colspan="2">&nbsp</td><td>%s</td><td style="text-align: right;"><b>%s</b></td></tr>',
			_('Amount Due'),date(UNIX_DATE_FORMAT,$this->print['invoice']['due_date']));
		$return .= sprintf('<tr><td colspan="2">&nbsp</td><td>%s</td><td style="text-align: right;"><b>%s</b></td></tr>',
			_('Current Charges'),$C_list->format_currency_num($this->print['invoice']['total_amt'],$this->getRecordAttr('currency_id')));
		$return .= '<tr><td>&nbsp;</td></tr>';
		$return .= '<td colspan="4" style="vertical-align: top;">';
		$return .= '<table border="0" width="100%" class="data">';

		foreach ($this->sInvoiceItems() as $index => $items) {
			# Get the date range if set
			if (! empty($items['date_start']) && ! empty($items['date_stop'])) {
				global $C_translate;
				$C_translate->value('invoice','start',date(UNIX_DATE_FORMAT,$items['date_start']));
				$C_translate->value('invoice','stop',date(UNIX_DATE_FORMAT,$items['date_stop']));
			}

			$return .= sprintf('<tr><td>%s</td><td>%s</td><td style="text-align: right;">%s</td></tr>',
				$items['quantity'],$this->sLineItemDesc($index),$C_list->format_currency_num($items['price_base'],$this->getRecordAttr('currency_id')));

			if ($items['price_setup'])
				$return .= sprintf('<tr><td>&nbsp;</td><td>%s %s</td><td style="text-align: right;">%s</td></tr>',
					$this->sLineItemDesc($index),_('Setup'),$C_list->format_currency_num($items['price_base'],$this->getRecordAttr('currency_id')));
		}

		$return .= '<tr><td>&nbsp;</td></tr>';
		if ($this->print['invoice']['discount_amt'])
			$return .= sprintf('<tr style="font-size: 80%%;"><td>&nbsp;</td><td>%s</td><td style="text-align: right;">%s</td></tr>',
				_('Discount'),$C_list->format_currency_num($this->print['invoice']['discount_amt'],$this->getRecordAttr('currency_id')));

		if ($this->print['invoice']['tax_amt'])
			$return .= sprintf('<tr style="font-size: 80%%;"><td>&nbsp;</td><td>%s</td><td style="text-align: right;">%s</td></tr>',
				_('Taxes'),$C_list->format_currency_num($this->print['invoice']['tax_amt'],$this->getRecordAttr('currency_id')));

		$return .= '<tr><td>&nbsp;</td></tr>';

		$return .= sprintf('<tr><td>&nbsp;</td><td><b>%s</b></td><td style="text-align: right;"><b>%s</b></td></tr>',
			_('Total Due'),$C_list->format_currency_num($this->print['invoice']['total_amt'],$this->getRecordAttr('currency_id')));

		$return .= '</table>';
		$return .= '</td>';
		$return .= '</tr>';
		$return .= '</table>';

		return $return;
	}

	/**
	 * Display a PDF invoice in the browser for download.
	 *
	 * This method can be called directly via do[].
	 *
	 * @return string PDF Output (only if dest=>S), otherwise PDF returns an empty string.
	 */
	public function pdf($VAR,$object,$args=array('dest'=>'I')) {
		if (! isset($this->record) && isset($VAR['id']))
			$this->sql_LoadRecord($VAR['id']);

		if (! $pdf = $this->initInvoicePDF())
			return false;

		# If we called as a do[] method, we need to set the output correctly
		if (isset($VAR['_page']))
			$args = array('dest'=>'I');

		$this->pdfInvoiceSummary($pdf);
		return $pdf->Output($args['file'] ? $args['file'] : sprintf('%s.pdf',$this->getPrintInvoiceID()),$args['dest']);
	}

	/**
	 * Initialise a PDF invoice
	 *
	 * This function is resonsible for setting up a PDF invoice
	 */
	private function initInvoicePDF() {
		# Get our invoice details
		if (! $this->print = $this->initInvoicePrint())
			return false;

		#@todo since the view template dynamic finds available plugins, this should also find the plugin (incase the prefix/dir is moved).
		require_once(sprintf('%sinvoice/PDF/pdf_invoice_%s.inc.php',PATH_MODULES,$this->print['invcfg']['invoice_pdf_plugin']));

		$pdf = new pdf_invoice_overview($this);
		$pdf->load_setup();

		if ($pdf->getTemplate()) {
			$pagecount = $pdf->setSourceFile($pdf->getTemplate());
			$tplidx = $pdf->ImportPage(1);
		}

		$pdf->addPage();

		# If we are using FPDI
		if (isset($tplidx))
			$pdf->useTemplate($tplidx);

		# If we get here, all is OK.
		return $pdf;
	}

/** HERE **/
	/** Export multiple invoices */
	function pdfExport(&$rs)
	{
		$db =& DB();

		ob_start();
		$pdf = new pdf_invoice_overview();
		$pdf->companyName = SITE_NAME;
		$pdf->companyAddress = SITE_ADDRESS;
		$pdf->companyCity = SITE_CITY;
		$pdf->companyState = SITE_STATE;
		$pdf->companyZip = SITE_ZIP;
		$pdf->load_setup();
		if ($pdf->getTemplate())
		$pagecount = $pdf->setSourceFile($pdf->getTemplate());
		$tplidx = $pdf->ImportPage(1);
		while(!$rs->EOF) {
			$pdf->addPage();
			$pdf->useTemplate($tplidx);
			$this->pdfInvoiceSummary($pdf);
			$rs->MoveNext();
			unset($pdf->itemsSummary);
		}
		$pdf->Output();
		ob_end_flush();
	}

	/**
	 * Render an invoice with the summary page
	 *
	 * @todo Draw discounts
	 * @todo Draw tax details
	 */
	private function pdfInvoiceSummary($pdf) {
		# Invoice details:
		$db = &DB();

		# Draw Invoice Basics
		$pdf->drawCompanyLogo();
		$pdf->drawCompanyAddress($this);

		$pdf->drawInvoiceHeader($this);
		$pdf->drawNews($this->print['invcfg']['news']);
		$pdf->drawRemittenceStub($this);
		$pdf->drawPaymentMethods($this);

		if ($this->print['invoice']['billing_status'] !=1 && $this->print['invoice']['suspend_billing'] != 1 && $this->print['invoice']['due_date'] <= time())
			$pdf->drawInvoiceDueNotice();
		elseif($this->print['invoice']['billing_status'] == 1)
			$pdf->drawInvoicePaidNotice();

		if ($this->sPreviousBalance())
			$pdf->drawSummaryInvoicesDue($this->sPreviousInvoices());

		$pdf->drawSummaryLineItems($this);
		unset($pdf->itemsSummary);

		# BEGIN loop for enumerating information in multiple ways on the invoice
		$iteration = 0;
		while ($pdf->drawLineItems_pre($iteration)) {
			foreach ($this->sInvoiceItems() as $index => $items) {
				# Get the date range if set
				if (! empty($items['date_start']) && ! empty($items['date_stop'])) {
					global $C_translate;
					$C_translate->value('invoice','start',date(UNIX_DATE_FORMAT,$items['date_start']));
					$C_translate->value('invoice','stop',date(UNIX_DATE_FORMAT,$items['date_stop']));
				}

				$line = array(
					'name'=>$this->sLineItemDesc($index),
					'domain'=>$items['domain_name'],
					'amount'=>$items['price_base'],
					'sku'=>$items['sku'],
					'qty'=>$items['quantity'],
					'cost'=>$items['price_base'],
					'attr'=>$items['product_attr'],
					'price_type'=>$items['price_type'],
					'price_base'=>$items['price_base'],
					'item_type'=>$items['item_type'],
					'total_amt'=>$items['total_amt']
				);

				if ($items['date_start'] && $items['date_stop'])
					if ($items['date_start'] == $items['date_stop'])
						$line['daterange'] = sprintf('%s',date(UNIX_DATE_FORMAT,$items['date_start']));
					else
						$line['daterange'] = sprintf('%s - %s',date(UNIX_DATE_FORMAT,$items['date_start']),date(UNIX_DATE_FORMAT,$items['date_stop']));

				$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));

				if ($items['price_setup']) {
					$line = array(
						'name'=>sprintf('%s - %s',$this->sLineItemDesc($index),_('Setup Charge')),
						'amount'=>$items['price_setup'],
						'qty'=>'1',
						'sku'=>$items['sku'],
						'cost'=>$items['price_setup'],
						'price_base'=>$items['price_setup'],
						'price_type'=>999
					);

					$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
				}
			}

			if ($this->print['invoice']['discount_amt']) {
				$line = array(
					'name'=>_('Discount'),
					'amount'=>-($this->print['invoice']['discount_amt']),
					'qty'=>'1',
					'cost'=>-($this->print['invoice']['discount_amt']),
					'price_base'=>-($this->print['invoice']['discount_amt']),
					'price_type'=>999);

				$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
			}

			if ($this->print['invoice']['tax_amt']) {
				$rs = $db->Execute(sqlSelect($db,array('invoice_item_tax','tax'),'A.amount,B.description',sprintf('A.tax_id=B.id AND A.invoice_id=%s',$this->getRecordAttr('id'))));
				if ($rs && $rs->RecordCount()) {
					$taxes = array();

					while (! $rs->EOF) {
						if (! isset($taxes[$rs->fields['description']]))
							$taxes[$rs->fields['description']] = $rs->fields['amount'];
						else
							$taxes[$rs->fields['description']] += $rs->fields['amount'];

						$rs->MoveNext();
					}

					foreach ($taxes as $txds => $txamt) {
						$line = array('name'=>$txds,'amount'=>$txamt,'total_amt'=>$txamt,'price_type'=>999);
						$pdf->drawLineItems($db,$line,$this->getRecordAttr('id'));
					}
				}
			}

			# Increment the iteration
			++$iteration;
		}

		# Custom functions:
		$pdf->drawCustom();
	}

	/**
	 * Generate all invoices for recurring services/charges/domains
	 */
	public function task_GenerateRecurrInvoices() {
		global $C_list;

		$db = &DB();

		$rs = $db->Execute($this->sql_InvoiceSoon());
		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

		# There are invoices.
		} elseif ($rs->RecordCount()) {
			$ids = '';
			$account = '';
			$date = '';
			$invoice = '';

			# Group all the service IDs and generate one invoice for all services.
			while (! $rs->EOF) {
				if ($ids && (($rs->fields['account_id'] != $account) || ($rs->fields['invoice_date'] != $date))) {
					$io = new invoice;
					$io->generateInvoice($ids,$invoice);
					$ids = '';
				}

				# Set the current account and date
				$account = $rs->fields['account_id'];
				$invoice = $rs->fields['iid'];
				$date = $rs->fields['invoice_date'];

				# Add to id list
				if ($ids)
					$ids .= ','.$rs->fields['sid'];
				else
					$ids = $rs->fields['sid'];

				$rs->MoveNext();
			}

			if ($ids) {
				$io = new invoice;
				$io->generateInvoice($ids,$invoice);
			}
		}

		# Generate invoices for any domains expiring in X days.
		if ($C_list->is_installed('host_tld'))
			$this->generateDomains();

		return true;
	}

	public function generateinvoice_account($VAR) {
		# Check if charge module installed
		global $C_list;

		$db = &DB();
		$rs = $db->Execute($this->sql_InvoiceSoon(null,0,$VAR['account_id']));

		if (! $rs) {
			global $C_debug;
			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());

			return;
		}

		# Set the invoice and date
		$invoice = $rs->fields['iid'];
		$date = $rs->fields['invoice_date'];
		$ids = '';

		while (! $rs->EOF) {
			if ($ids && ($rs->fields['invoice_date'] != $date)) {
				$io = new invoice;
				$io->generateInvoice($ids,$invoice);
				$ids = '';
			}

			# Add to id list
			if ($ids)
				$ids .= ',';

			$ids .= $rs->fields['sid'];
			$rs->MoveNext();
		}

		$io = new invoice;
		if ($ids)
			$io->generateInvoice($ids,$invoice);

		if (isset($VAR['_page_next']))
			define('REDIRECT_PAGE','?_page='.$VAR['_page_next']);
	}

	/**
	 * Generate an Invoice for the service Ids
	 */
	private function generateInvoice($sids,$piid) {
		global $C_list;

		# If there are no service ID's, we'll just return
		if (empty($sids))
			return false;

		# Load required elements
		include_once(PATH_MODULES.'account/account.inc.php');
		include_once(PATH_MODULES.'service/service.inc.php');
		include_once(PATH_MODULES.'product/product.inc.php');

		$afo = false;
		if ($C_list->is_installed('account_fee')) {
			include_once(PATH_MODULES.'account_fee/account_fee.inc.php');
			$afo = new account_fee;
		}

		# Start a transaction
		$db = &DB();
		if (AGILE_DB_TYPE == 'mysqlt') {
			$db->StartTrans();

			if (! $db->hasTransactions) {
				global $C_debug;

				$msg = "Transactions not supported in 'mysql' driver. Use 'mysqlt' or 'mysqli' driver";
				$C_debug->alert($msg);
				$C_debug->error(__FILE__,__METHOD__,$msg);

				return false;
			}
		}

		# Start
		$this->clearRecord();

		# Generate an invoice id
		$this->setRecordAttr('id',sqlGenID($db,'invoice'));

		# Beginning totals
		$invoice = array();
		$invoice['recur_schedules'] = array();

		foreach (explode(',',$sids) as $sid) {
			$so = new service($sid);
			$po = new product($so->getRecordAttr('product_id'));

			if (! isset($ao)) {
				$ao = new account($so->getRecordAttr('account_id'));

				$this->setRecordAttr('account_id',$so->getRecordAttr('account_id'));
				$this->setRecordAttr('account_billing_id',$so->getRecordAttr('account_billing_id'));
				$this->setRecordAttr('billed_currency_id',$ao->getRecordAttr('currency_id'));
				$this->setRecordAttr('actual_billed_currency_id',DEFAULT_CURRENCY);
				$this->setRecordAttr('reseller_id',$ao->getRecordAttr('reseller_id'));
				$this->setRecordAttr('checkout_plugin_id',$ao->getRecordAttr('checkout_plugin_id'));
				$this->setRecordAttr('checkout_plugin_data',$ao->getRecordAttr('checkout_plugin_data'));
				$this->setRecordAttr('grace_period',$ao->getRecordAttr('invoice_grace'));

				# @todo this may unintentially allocate all service revenue to an affiliate, which should be configurable (not just the service that the account signed up for initially)
				$this->setRecordAttr('affiliate_id',$ao->getRecordAttr('affiliate_id'));

				# @todo the parent invoice should bring this campaign id.
				$this->setRecordAttr('campaign_id',null);
			}

			$this->setRecordAttr('due_date',$so->getRecordAttr('date_next_invoice'));

			$last_invoice = $so->getRecordAttr('date_next_invoice');
			$next_invoice = $so->getRecordAttr('date_next_invoice');

			while ($next_invoice < (time()+($this->sInvoiceDays()*86400))) {
				if ($po->getRecord()) {
					$billdates = $po->recurrDates($so->getRecordAttr('recur_schedule'),$so->getRecordAttr('recur_weekday'),null,$next_invoice);
					$next_invoice = $billdates['end'];
					$x = $billdates['end'];

				} else {
					$x = $next_invoice;
					$next_invoice = $so->calcNextInvoiceDate(
						$last_invoice,$so->getRecordAttr('recur_schedule'),$so->getRecordAttr('recur_type'),$so->getRecordAttr('recur_weekday'));
				}

				$iid = $this->aaddItem(array(
					'charge_id'=>null,
					'date_start'=>$last_invoice,
					'date_stop'=>$next_invoice,
					'domain_name'=>$so->getRecordAttr('domain_name'),
					'domain_tld'=>$so->getRecordAttr('domain_tld'),
					'domain_type'=>$so->getRecordAttr('domain_type'),
					'domain_term'=>$so->getRecordAttr('domain_term'),
					'item_type'=>0,
					'price_setup'=>0,
					'price_base'=>$so->getRecordAttr('price'),
					'price_type'=>$so->getRecordAttr('price_type'),
					'product_id'=>$so->getRecordAttr('product_id'),
					'product_attr'=>$so->getRecordAttr('prod_attr'),
					'product_attr_cart'=>null,
					'quantity'=>1,
					'recurring_schedule'=>$so->getRecordAttr('recur_schedule'),
					'service_id'=>$so->getRecordAttr('id'),
					'type'=>$so->getRecordAttr('type')
				));

				$last_invoice = $x;
			}

			array_push($invoice['recur_schedules'],$so->getRecordAttr('recur_schedule'));

			# Update the last & next invoice date for this service
			$rs = $db->Execute(sqlUpdate($db,'service',
				array('date_last_invoice'=>$so->getRecordAttr('date_next_invoice'),'date_next_invoice'=>$next_invoice),
				array('id'=>$so->getRecordAttr('id'))));

			if (! $rs) {
				global $C_debug;

				$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
				$db->FailTrans();

				return false;
			}

			# Get any charges for this service and create them as invoice items
			if ($C_list->is_installed('charge')) {
				include_once(PATH_MODULES.'charge/charge.inc.php');

				$co = new charge();

				foreach ($co->sql_GetRecords(
					array('where'=>sprintf('(status=0 OR status IS NULL) AND service_id=%s',
						$so->getRecordAttr('id'),$so->getRecordAttr('date_next_invoice')))) as $record) {

					$iid = $this->aaddItem(array(
						'charge_id'=>$record['id'],
						'date_start'=>$record['date_orig'],
						'date_stop'=>$record['date_orig'],
						'domain_name'=>null,
						'domain_tld'=>null,
						'domain_type'=>null,
						'domain_term'=>null,
						'item_type'=>5,
						'price_setup'=>0,
						'price_base'=>$record['amount'],
						'price_type'=>3,
						'product_id'=>$record['product_id'],
						'product_name'=>$record['description'],
						'product_attr'=>$record['attributes'],
						'product_attr_cart'=>null,
						'quantity'=>$record['quantity'],
						'recurring_schedule'=>null,
						'service_id'=>$so->getRecordAttr('id'),
						'sku'=>$record['sku']
					));

					# Update charge status
					$rs = $db->Execute(sqlUpdate($db,'charge',array('status'=>1),array('id'=>$record['id'])));

					if (false && ! $rs) {
						global $C_debug;

						$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
						$db->FailTrans();

						return false;
					}
				}
			}
		}

		# See if there is an account fee for this invoice
		if ($afo && count($invoice['recur_schedules'])) {
			foreach ($invoice['recur_schedules'] as $recur_schedule) {
				include_once(PATH_MODULES.'invoice_item/invoice_item.inc.php');
				$ito = new invoice_item();

				if ($fee = $afo->sAccountFee($ao->getRecordAttr('id'),$recur_schedule)) {
					# Create the invoice item
					$ito->setRecordAttr('charge_id',null);
					$ito->setRecordAttr('invoice_id',$this->getRecordAttr('id'));
					$ito->setRecordAttr('account_id',$ao->getRecordAttr('id'));
					$ito->setRecordAttr('service_id',null);
					$ito->setRecordAttr('product_id',null);
					$ito->setRecordAttr('product_attr',null);
					$ito->setRecordAttr('product_name',_('Account Fee'));
					$ito->setRecordAttr('sku','ACCOUNT_FEE');
					$ito->setRecordAttr('quantity',1);
					$ito->setRecordAttr('item_type',6);
					$ito->setRecordAttr('price_type',0);
					$ito->setRecordAttr('price_base',$fee);
					$ito->setRecordAttr('price_setup',0);
					$ito->setRecordAttr('discount_amt',0);
					$ito->setRecordAttr('recurring_schedule',$recur_schedule);
				}
			}
		}

		# Add any taxes
		# Get invoice grace period from global/account
		if (! empty($this->invoice_grace))
			$grace_period = $this->invoice_grace;
		else
			$grace_period = GRACE_PERIOD;

		$this->setRecordAttr('notice_next_date',time());
		$this->setRecordAttr('billing_status',0);
		$this->setRecordAttr('print_status',0);
		$this->setRecordAttr('process_status',0);
		$this->setRecordAttr('status',1);
//		$this->setRecordAttr('suspend_billing',0);
		$this->setRecordAttr('billed_amt',0);
		$this->setRecordAttr('actual_billed_amt',0);
		$this->setRecordAttr('notice_count',0);
		$this->setRecordAttr('type',1);
		$this->setRecordAttr('notice_max',MAX_BILLING_NOTICE);
		$rs = $this->sql_SaveRecord(true);

		if (! $rs) {
			global $C_debug;

			$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
			$db->FailTrans();

			return false;
		}

		if (AGILE_DB_TYPE == 'mysqlt')
			$db->CompleteTrans();
	}

	/** Invoice expiring domains
	*/
	function generateDomains()
	{
		$db = &DB();
		define('DEFAULT_DOMAIN_INVOICE', 30); //how far out to generate expiring domain invoices
		$expire = time() + (DEFAULT_DOMAIN_INVOICE*86400);

		### Get domains expiring soon:
		$rs = $db->Execute( sqlSelect( $db, 'service', '*', " active=1 AND domain_date_expire <= $expire AND type = 'domain' AND queue = 'none' AND
	        	( domain_type = 'register' OR domain_type = 'transfer' OR domain_type = 'renew' ) AND
	        	( suspend_billing = 0 OR suspend_billing IS NULL) " ) );

		if($rs && $rs->RecordCount() > 0 ) {
			while(!$rs->EOF)  {
				# Check that this domain has not already been invoiced
				$invoiced = $db->Execute(sqlSelect ($db, array('invoice_item','invoice'), array('A.*','B.*'),
				" A.invoice_id = B.id AND A.service_id = {$rs->fields['id']} AND A.sku = 'DOMAIN-RENEW' AND domain_type = 'renew' AND
			        			  date_start = {$rs->fields['date_last_invoice']} AND date_stop = {$rs->fields['domain_date_expire']}" ) );

				if($invoiced && $invoiced->RecordCount() == 0) {
					# Not previously invoiced, generate now!
					$this->generatedomaininvoice( $rs->fields, $this );
		        }
	       		$rs->MoveNext();
	       	}
	    }
	}

	/** Invoice expiring domains p2
	*/
	function generatedomaininvoice($VAR)
	{
		include_once(PATH_MODULES . 'tax/tax.inc.php');
		$taxObj = new tax;

		$db = &DB();

		if( is_array( $VAR ) )  {
			$expire = time();
			$rs = $db->Execute(sqlSelect($db, 'service', '*', " id = ::{$VAR['id']}:: AND active=1
	        				AND type = 'domain' AND queue = 'none' AND
	        				(domain_type = 'register' OR domain_type = 'transfer' OR domain_type = 'renew') AND
	        				(suspend_billing = 0 OR suspend_billing IS NULL) "));
			$service = $rs->fields;
		} else {
			$service = $VAR;
		}

		if(empty($service['id'])) {
			global $C_debug;
			$C_debug->alert("Unable to generate domain renweal invoice due to domain status.");
			return false;
		}

		# Get the parent invoice details:
		if(!empty($service['invoice_id'])) {
			$rs = $db->Execute(sqlSelect($db, 'invoice', '*', " id = {$service['invoice_id']} ",  ""));
			$invoice = $rs->fields;
		} else {
			$invoice = false;
		}

		# Get the account details:
		$rs = $db->Execute(sqlSelect($db, 'account', '*', " id = {$service['account_id']} ", ""));
		$account = $rs->fields;

		# Get the account price
		include_once(PATH_MODULES.'host_tld/host_tld.inc.php');
		$tldObj=new host_tld;
		$tld_arr = $tldObj->price_tld_arr($service['domain_tld'], 'renew', false, false, false, $service['account_id']);
		foreach($tld_arr as $term => $price) break;

		# Calculate taxes:
		$rs = $db->Execute($sql=sqlSelect($db,"host_tld","taxable","name = ::{$service['domain_tld']}::"));
		if( $service['taxable'] || @$rs->fields['taxable'] ) {
			$tax_arr = $taxObj->calculate($price, $account["country_id"], $account["state"]);
		} else {
			$tax_arr = false;
		}

		$total = $price;

		$tax_amt = 0;
		if(is_array($tax_arr)) {
			foreach($tax_arr as $tx) {
				$tax_amt += $tx['rate'];
			}
			$total += $tax_amt;
		}

		# calculate the dates
		$expire = $service['domain_date_expire'] + ($term*86400);
		$due_date = $service['domain_date_expire'] - (86400*3);

		# Create the invoice
		$id = sqlGenID($db, "invoice");
		$insert = $db->Execute($sql = sqlInsert($db, "invoice",
		array(
		'date_orig' 		=> time(),
		'date_last' 		=> time(),
		'type' 				=> 2,
		'process_status' 	=> 0,
		'billing_status' 	=> 0,
		'suspend_billing' 	=> 0,
		'print_status' 		=> 0,
		'parent_id' 		=> $service['invoice_id'],
		'account_id' 		=> $service['account_id'],
		'account_billing_id'=> $service['account_billing_id'],
		'affiliate_id' 		=> @$invoice['affiliate_id'],
		'campaign_id' 		=> @$invoice['campaign_id'],
		'reseller_id' 		=> @$invoice['reseller_id'],
		'checkout_plugin_id'=> @$invoice['checkout_plugin_id'],
		'tax_amt' 			=> $tax_amt,
		'discount_arr' 		=> serialize(@$discount_arr),
		'discount_amt' 		=> @$discount_amt,
		'total_amt' 		=> $total,
		'billed_amt' 		=> 0,
		'billed_currency_id'=> DEFAULT_CURRENCY,
		'actual_billed_amt' => 0,
		'actual_billed_currency_id' => @$invoice['actual_billed_currency_id'],
		'notice_count' 		=> 0,
		'notice_next_date' 	=> time(),
		'notice_max' 		=> MAX_BILLING_NOTICE,
		'grace_period' 		=> 0,
		'due_date' 			=> $due_date
		),  $id)) ;

		# create the invoice item:
		if($insert) {
			$db->Execute ($idx = sqlInsert($db, "invoice_item",
			array(
			'date_orig' 		=> time(),
			'invoice_id'		=> $id,
			'account_id'		=> $service['account_id'],
			'service_id' 		=> $service['id'],
			'sku' 				=> 'DOMAIN-RENEW',
			'quantity' 			=> 1,
			'item_type' 		=> 2,
			'price_type' 		=> 0,
			'price_base'		=> $price,
			'price_setup' 		=> 0,
			'domain_type' 		=> 'renew',
			'date_start' 		=> $service['domain_date_expire'],
			'date_stop'			=> $expire,
			'domain_name' 		=> $service['domain_name'],
			'domain_tld' 		=> $service['domain_tld'],
			'domain_term' 		=> $term,
			'tax_amt'			=> $tax_amt,
			'total_amt'			=> $price
			)));

			# Insert tax records
			$taxObj->invoice_item($id, $idx, $service['account_id'], @$item_tax_arr);

			# Update the service record
			$fields=array('active' => 0);
			$db->Execute(sqlUpdate($db,"service",$fields,"id = {$service['id']}"));

			global $C_debug;
			$C_debug->alert("Generated domain renewal invoice for {$service['domain_name']}.{$service['domain_tld']}");
			return $id;
		}
	}

	/** Run AutoBilling and Due Notices
        */
	function autobill($VAR)
	{
		global $VAR, $C_debug, $C_list;

		# User invoice creation confirmation
		include_once(PATH_MODULES.'email_template/email_template.inc.php');
		$mail = new email_template;

		# get all due invoices
		$db = &DB();
		#$db->debug = true;

		if(empty($VAR['invoice_id']))
		{
			$this->bill_one = false;
			$sql    = 'SELECT * FROM ' . AGILE_DB_PREFIX . 'invoice
	          		   WHERE  notice_next_date <=  ' . $db->qstr( time() ) . '
	                   AND (
	                      	billing_status =  0 OR
	                       	billing_status IS NULL
	                ) AND (
	                   		suspend_billing =  0 OR
	                   		suspend_billing IS NULL
	                )
	                   AND  site_id  =   ' . $db->qstr(DEFAULT_SITE);
			$invoice = $db->Execute($sql);
			if($invoice->RecordCount() == 0) {
				$C_debug->alert('No Invoices to Autobill');
				return false;
			}
		} else {
			# get the specified invoice:
			$this->bill_one = true;
			$sql    = 'SELECT * FROM ' . AGILE_DB_PREFIX . 'invoice
	                   WHERE (
	                    	billing_status =  0 OR
	                      	billing_status IS NULL
	                   )
	                   AND  id  =   ' . $db->qstr($VAR['invoice_id']) . '
	                   AND  site_id =   ' . $db->qstr(DEFAULT_SITE);
			$invoice = $db->Execute($sql);
		}

		# Check for results
		if($invoice->RecordCount() == 0) {
			$C_debug->alert('Invoice could not be billed!');
			return false;
		}

		# Loop through results
		while(!$invoice->EOF)
		{
			$db->StartTrans();

			$due = true;

			# get currency code
			$cyid = $invoice->fields['actual_billed_currency_id'];
			$billed_currency_id = $invoice->fields['billed_currency_id'];
			if(empty($this->currency_iso[$cyid]))
			{
				$q = "SELECT three_digit,convert_array FROM ". AGILE_DB_PREFIX ."currency WHERE
                    id       = ". $db->qstr($cyid)." AND
                    site_id     = ". $db->qstr(DEFAULT_SITE);
				$currb   = $db->Execute($q);
				$this->format_currency[$cyid] = array('convert' => unserialize($currb->fields["convert_array"]),
				'iso' => $currb->fields["three_digit"]);
			}

			# get the currency codes (default)
			if(empty($this->format_currency[$billed_currency_id]))
			{
				# Get the billed currency id currency info:
				$q  = "SELECT three_digit,convert_array FROM ".AGILE_DB_PREFIX."currency WHERE
                    id       = ".$db->qstr($billed_currency_id)." AND
                    site_id = ".$db->qstr(DEFAULT_SITE);
				$currb = $db->Execute($q);
				$this->format_currency[$billed_currency_id] = array('convert' => unserialize($currb->fields["convert_array"]),
				'iso' => $currb->fields["three_digit"]);
			}

			# attempt to autobill?
			if(!empty($invoice->fields['account_billing_id']))
			{
				# get checkout plugin details:
				$billing =& $db->Execute($sql=sqlSelect($db, array('account_billing','checkout'), 'A.*,B.checkout_plugin',
				"A.id = ::{$invoice->fields['account_billing_id']}:: AND A.checkout_plugin_id=B.id"));

				if($billing && $billing->RecordCount() == 1 && !empty($billing->fields['checkout_plugin'])) {
					$plugin_file = PATH_PLUGINS.'checkout/'. $billing->fields['checkout_plugin'] .'.php';
					if(!is_file($plugin_file)) {
						$err = $plugin_file .' missing when autobilling invoice id ' . $invoice->fields['id'];
						$C_debug->error(__FILE__,__METHOD__,$err);
					} else {
						include_once ($plugin_file);
						eval('$PLG = new plg_chout_' . $billing->fields['checkout_plugin'] . '("'.$billing->fields['checkout_plugin_id'].'");');
					}
				} else {
					$err = 'account_billing.id '.$invoice->fields['account_billing_id'].' empty or not associated with a checkout plugin when autobilling invoice id ' . $invoice->fields['id'];
					$C_debug->error(__FILE__,__METHOD__,$err);
				}
			}

			# get the actual billed amount
			$amount = $invoice->fields['total_amt'] - $invoice->fields['billed_amt'];
			$billed_amt = $invoice->fields['total_amt'];
			$actual_billed_amt = $invoice->fields['total_amt'];
			if($amount <= 0) $due = false;

			if(!empty($PLG) && is_object($PLG) && $PLG->type == 'gateway' && $amount > 0)
			{
				# attempt autobilling if account billing exists and gateway plugin
				if($invoice->fields['account_billing_id'] > 0)
				{
					/* get the account details */
					$account = $db->Execute(sqlSelect($db,"account","id,email","id=::{$invoice->fields['account_id']}"));

					/* Convert the invoice amount to the actual billed currency amount */
					if($cyid != $invoice->fields['billed_currency_id']) {
						$conversion = $this->format_currency[$billed_currency_id]["convert"][$cyid]["rate"];
						$amount     *= $conversion;
						$actual_billed_amt = $invoice->fields['actual_billed_amt'] + $amount;
					}

					/* load the billing details from the database */
					$PLG->setBillingFromDBObj($billing, true);

					/* attempt to auto-bill */
					if(!$checkout_plugin_data = $PLG->bill_checkout( number_format($amount,2), $invoice->fields['id'], $this->format_currency[$cyid]['iso'], $account->fields, 0,0) ) {
						$due = true;
						$email = new email_template;
						$email->send('invoice_decline_user', $invoice->fields['account_id'], $invoice->fields['id'],$C_list->format_currency($invoice->fields['total_amt'],$cyid), $C_list->date($invoice->fields['due_date']));
						$email = new email_template;
						$email->send('admin->invoice_decline_admin', $invoice->fields['account_id'], $invoice->fields['id'], $C_list->format_currency($invoice->fields['total_amt'],''), $C_list->date($invoice->fields['due_date']));
					} else {
						$due = false;
					}
				}
			}

			# send proper alert & manage services
			if ($due)
			{
				# determine if overdue
				$due = $invoice->fields['due_date'];
				$grace = $invoice->fields['grace_period'];
				if(time() < $due+(86400*$grace))
				{
					if($invoice->fields['notice_count'] <= 0)
					{
						# send out first alert - new invoice created!
						$email = new email_template;
						$email->send('invoice_recur_user', $invoice->fields['account_id'], $invoice->fields['id'], $C_list->format_currency($invoice->fields['total_amt'],$cyid), $C_list->date($invoice->fields['due_date']));
						$email = new email_template;
						$email->send('admin->invoice_recur_admin', $invoice->fields['account_id'], $invoice->fields['id'], $C_list->format_currency($invoice->fields['total_amt'],''), $C_list->date($invoice->fields['due_date']));
					}
					else
					{
						# send out payment due notice
						if(empty($PLG) || $PLG->type == 'gateway') {
							$email = new email_template;
							$email->send('invoice_due_user', $invoice->fields['account_id'], $invoice->fields['id'], $this->format_currency[$cyid]["iso"], $C_list->date($invoice->fields['due_date']));
							$email = new email_template;
							$email->send('admin->invoice_due_admin', $invoice->fields['account_id'], $invoice->fields['id'], $this->format_currency[$billed_currency_id]["iso"], $C_list->date($invoice->fields['due_date']));
						}
						elseif($PLG->type == 'redirect')  {
							$email = new email_template;
							$email->send('invoice_due_user', $invoice->fields['account_id'], $invoice->fields['id'], $this->format_currency[$cyid]["iso"], $C_list->date($invoice->fields['due_date']));
						} elseif ($PLG->type == 'other') {
							$email = new email_template;
							$email->send('admin->invoice_due_admin', $invoice->fields['account_id'], $invoice->fields['id'], $this->format_currency[$billed_currency_id]["iso"], $C_list->date($invoice->fields['due_date']));
						}
					}

					# increment notice counter
					$sql    = 'UPDATE ' . AGILE_DB_PREFIX . 'invoice SET
                            notice_count    =  ' . $db->qstr($invoice->fields['notice_count']+1) . ',
                            notice_next_date = ' . $db->qstr(time()+86400*3) . '
                            WHERE
                            id           =  ' . $db->qstr($invoice->fields['id']) . ' AND
                            site_id      =  ' . $db->qstr(DEFAULT_SITE);
					$db->Execute($sql);
				}
				else
				{
					# send service cancelation notice
					$email = new email_template;
					$email->send('service_suspend_user', $invoice->fields['account_id'], $invoice->fields['id'], $C_list->format_currency($invoice->fields['total_amt'],$cyid), $C_list->date($invoice->fields['due_date']));
					$email = new email_template;
					$email->send('admin->service_suspend_admin', $invoice->fields['account_id'], $invoice->fields['id'], $C_list->format_currency($invoice->fields['total_amt'],''), $C_list->date($invoice->fields['due_date']));

					# overdue - cancel services
					$vara['id'] = $invoice->fields['id'];
					$this->pVoid($invoice->fields['id']);

					# suspend billing activity
					$sql    = 'UPDATE ' . AGILE_DB_PREFIX . 'invoice SET
                            notice_count    =  ' . $db->qstr($invoice->fields['notice_count']+1) . ',
                            suspend_billing = ' . $db->qstr('1') . '
                            WHERE
                            id           =  ' . $db->qstr($invoice->fields['id']) . ' AND
                            site_id      =  ' . $db->qstr(DEFAULT_SITE);
					$db->Execute($sql);
				}
			}
			else
			{
				# update billing stauts
				$sql = 'UPDATE ' . AGILE_DB_PREFIX . 'invoice SET
                            notice_count    =  ' . $db->qstr($invoice->fields['notice_count']+1) . ',
                            billing_status  = ' . $db->qstr('1') . ',
                            billed_amt       = ' . $db->qstr($billed_amt) . ',
                            actual_billed_amt = ' . $db->qstr($actual_billed_amt) . '
                            WHERE
                            id           =  ' . $db->qstr($invoice->fields['id']) . ' AND
                            site_id      =  ' . $db->qstr(DEFAULT_SITE);
				$db->Execute($sql);

				# update invoice via autoapproveInvoice
				$this->autoApproveInvoice($invoice->fields['id']);

				# User alert of payment processed
				$email = new email_template;
				$email->send('invoice_paid_user', $invoice->fields['account_id'], $invoice->fields['id'], $this->format_currency[$cyid]['iso'], '');

				# Admin alert of payment processed
				$email = new email_template;
				$email->send('admin->invoice_paid_admin', $invoice->fields['account_id'], $invoice->fields['id'], $this->format_currency[$billed_currency_id]['iso'], '');
			}
			$invoice->MoveNext();
			unset($PLG);

			/* finish transaction */
			$db->CompleteTrans();
		}
	}

	/**
	 * Find out if a user has unpaid invoices
	 */
	public function has_unpaid($VAR) {
		global $smarty, $C_list;

		if (! SESS_LOGGED)
			return false;

		$total = 0;
		foreach ($this->sInvoicesBal(SESS_ACCOUNT) as $details)
			$total += $details['balance'];

		if ($total)
			$smarty->assign('has_unpaid',$C_list->format_currency_num($total,SESS_CURRENCY));
	}

	/**
	 * Get the totals for multiple invoices or for a group of invoices stored in temp
	 *
	 * The retrieved invoice numbers are stored in $this->invoice;
	 *
	 * @param string If invoice is 'MULTI-*', get unpaid invoices from the temporary_data table, otherwise
	 *	get the unpaid invoices listed, or all invoices if blank.
	 */
	private function multiple_invoice_total($invoice,$account_id=SESS_ACCOUNT) {
		$this->invoice = array();
		$db = &DB();

		if (! preg_match('/^MULTI-/',$invoice)) {
			$id_list='';

			if ($invoice = preg_replace('/,$/','',$invoice))
				$id_list = sprintf('id in (%s) AND',$invoice);

			# Get invoice totals
			$total = 0;
			$rs = $db->Execute(sqlSelect($db,'invoice','id,total_amt,billed_amt,credit_amt',sprintf('%s account_id=%s AND billing_status=0 AND (refund_status=0 OR refund_status IS NULL) AND status=1',$id_list,SESS_ACCOUNT)));
			if ($rs && $rs->RecordCount()) {
				while (! $rs->EOF) {
					$this->invoice[$rs->fields['id']] = $rs->fields['total_amt']-$rs->fields['billed_amt']-$rs->fields['credit_amt'];
					$total += $this->invoice[$rs->fields['id']];
					$rs->MoveNext();
				}

				return $total;
			}

		} else {
			# Get total from temp data
			$rs = $db->Execute(sqlSelect($db,'temporary_data','data,field1',array('field2'=>$invoice)));
			if ($rs && $rs->RecordCount() && $rs->fields['field1'] > 0) {
				$this->invoice = unserialize($rs->fields['data']);
				return $rs->fields['field1'];
			}
		}

		return false;
	}

	/**
	 * Preview checkout of multiple invoices
	 */
	public function tpl_checkout_multiple_preview($VAR) {
		global $smarty,$C_list;

		if (! SESS_LOGGED)
			return false;

		# If the ID is blank, this will get all unpaid invoices.
		if (! isset($VAR['id']))
			$VAR['id'] = '';

		$total = $this->multiple_invoice_total($VAR['id'],SESS_ACCOUNT);
		$db = &DB();

		if ($total > 0 && count($this->invoice) > 1) {
			# Get country id for checkout options
			$account = $db->Execute(sqlSelect($db,'account','country_id',array('id'=>SESS_ACCOUNT)));

			# Get payment options
			include_once(PATH_MODULES.'checkout/checkout.inc.php');
			$checkout = new checkout;

			$checkoutoptions = $checkout->get_checkout_options(SESS_ACCOUNT,$total,false,true);

			# Get a temporary id (48 hours)
			$id = sqlGenID($db,'temporary_data');
			$invoice['id'] = sprintf('MULTI-%s',$id);
			$invoice['total'] = $total;

			$fields = array('date_orig'=>time(),'date_expire'=>time()+86400*3,'field2'=>$invoice['id'],'field1'=>$total,'data'=>serialize($this->invoice));
			$rs = $db->Execute($q=sqlInsert($db,'temporary_data',$fields,$id));

			$smarty->assign('record',$invoice);
			$smarty->assign('total',$C_list->format_currency_num($total,SESS_CURRENCY));
			$smarty->assign('checkoutoptions',$checkoutoptions);

		} elseif (count($this->invoice) == 1) {
			printf("<script language=javascript>document.location.href='?_page=invoice:user_view&id=%s';</script>",key($this->invoice));

		} else {
			echo _('No due invoices selected for payment.');
		}
	}

	/**
	 * Make a payment now
	 */
	public function checkoutnow($VAR) {
		global $C_translate,$smarty,$C_list,$VAR;

		# Validate user logged in:
		if (SESS_LOGGED != '1') {
			echo '<script type="text/javascript">alert("You must be logged in to complete this purchase! Please refresh this page in your browser to login now...");</script>';
			return false;
		}

		# If the ID is blank, this will get all unpaid invoices.
		if (! isset($VAR['invoice_id']))
			return false;

		# Some defaults
		$recur_amt = 0;

		$db = &DB();
		if(preg_match('/^MULTI-/',@$VAR['invoice_id'])) {
			# Get multi-invoice details
			$total = $this->multiple_invoice_total($VAR['invoice_id'],SESS_ACCOUNT);
			if (! $total)
				return false;

			$recur_arr = false;
			$account_id = SESS_ACCOUNT;
			$this->invoice_id = $VAR['invoice_id'];
			$CURRENCY = DEFAULT_CURRENCY;
			$multi = true;

		} else {
			# Validate the invoice selected, & get the totals:
			$result = $db->Execute($q=sqlSelect($db,'invoice','*',array('id'=>$VAR['invoice_id'])));
			if (! $result || $result->RecordCount() == 0)
				return false;

			# Determine the price & currency
			if ($result->fields['billed_currency_id'] != $result->fields['actual_billed_currency_id']) {
				global $C_list;

				$CURRENCY = $result->fields['actual_billed_currency_id'];
				if($result->fields['billed_amt'] <= 0)
					$total = $C_list->format_currency_decimal($result->fields['total_amt'],$CURRENCY);
				else
					$total = $C_list->format_currency_decimal($result->fields['total_amt'],$CURRENCY)-$result->fields['actual_billed_amt'];

			} else {
				$CURRENCY = $result->fields['billed_currency_id'];
				$total = $result->fields['total_amt']-$result->fields['billed_amt'];
			}

			if ($result->fields['recur_amt'] > 0)
				$recur_amt = $C_list->format_currency_decimal($result->fields['recur_amt'],$CURRENCY);

			@$recur_arr = unserialize($result->fields['recur_arr']);
			$account_id = $result->fields['account_id'];
			$this->invoice_id = $result->fields['id'];
			$this->invoice[$result->fields['id']] = $total;
			$multi = false;
		}
		$amount = round($total, 2);

		# Get the account details:
		$sql    = 'SELECT * FROM ' . AGILE_DB_PREFIX . 'account WHERE site_id = ' . $db->qstr(DEFAULT_SITE) . ' AND id = ' . $db->qstr($account_id);
		$account = $db->Execute($sql);
		if (!$account || !$account->RecordCount()) return false;

		# Validate checkout option selected is allowed for purchase:
		$q  = "SELECT * FROM ".AGILE_DB_PREFIX."checkout WHERE site_id = ".$db->qstr(DEFAULT_SITE)." AND id = ".$db->qstr(@$VAR['option'])." AND active = 1 AND ";
		if($recur_amt>0 && @$billed_amt == 0) $q .= "allow_recurring = 1 "; else $q .= "allow_new = 1 ";
		$chopt = $db->Execute($q);
		if (!$chopt || !$chopt->RecordCount()) return false;
		if($chopt && $chopt->RecordCount()) {
			$show = true;
			if ( @$chopt->fields["total_maximum"] != "" && $total > $chopt->fields["total_maximum"] )   $show = false;
			if ( @$chopt->fields["total_miniumum"] != "" && $total < $chopt->fields["total_miniumum"] ) $show = false;
		}
		if(!$show) {
			echo '<script language=Javascript> alert("Unable to checkout with the selected method, please select another."); </script> ';
			return false;
		}

		# Load the checkout plugin:
		$plugin_file = PATH_PLUGINS . 'checkout/'. $chopt->fields["checkout_plugin"] . '.php';
		include_once ( $plugin_file );
		eval ( '$PLG = new plg_chout_' .   $chopt->fields["checkout_plugin"] . '("'.@$VAR["option"].'",$multi);');

		if(!empty($VAR['account_billing_id']) && @$VAR['new_card']==2) {
			/* validate credit card on file details */
			$account_billing_id=$VAR['account_billing_id'];
			if(!$PLG->setBillingFromDB($account_id, $account_billing_id, $VAR['option'])) {
				global $C_debug;
				$C_debug->alert("Sorry, we cannot use that billing record for this purchase.");
				return false;
			}
		} else {
			/* use passed in vars */
			$PLG->setBillingFromParams($VAR);
		}

		# Set Invoice Vars:
		$this->total_amt					= $amount;
		$this->currency_iso 				= $C_list->currency_iso($CURRENCY);
		$this->currency_iso_admin			= $C_list->currency_iso($CURRENCY);
		$this->account_id					= $account_id;
		$this->actual_billed_currency_id	= $CURRENCY;
		$this->billed_currency_id			= $CURRENCY;
		$this->checkout_plugin_id           = @$VAR["option"];

		# Run the plugin bill_checkout() method:
		$this->checkout_plugin_data = $PLG->bill_checkout($amount, $this->invoice_id, $this->currency_iso, $account->fields, $recur_amt, $recur_arr,$this->invoice);

		# redirect
		if(!empty($this->checkout_plugin_data['redirect'])) echo $this->checkout_plugin_data['redirect'];

		# determine results
		if( $this->checkout_plugin_data === false ) {
			if(!empty($PLG->redirect)) echo $PLG->redirect;
			return false;
		} elseif ($PLG->type == "gateway" && empty($PLG->redirect)) {
			if(empty($this->admin_checkout)) {
				$VAR['_page'] = "invoice:thankyou";
			} else {
				$VAR['_page'] = "invoice:view";
			}
		} elseif ($PLG->type == "redirect") {

			echo "<html><head></head><body><center>
				Please wait while we redirect you to the secure payment site....
				{$PLG->redirect}</center></body></html>";
		}

		# Call the Plugin method for storing the checkout data, if new data entered:
		$this->account_billing_id = $PLG->store_billing($VAR, $PLG);

		# Load the email template module
		include_once(PATH_MODULES.'email_template/email_template.inc.php');
		$mail = new email_template;

		# Update billing details for this invoice, if realtime billing succeeded:
		if($PLG->type == 'gateway' || $amount == 0) {
			$q  = "UPDATE ".AGILE_DB_PREFIX."invoice
		        		SET
		        			account_billing_id		= " .$db->qstr($this->account_billing_id). ",
		        			billing_status			= " .$db->qstr(1). ",
		        			billed_amt 		  		= " .$db->qstr($total). ",
		        			actual_billed_amt 		= " .$db->qstr($amount). ",
		        			date_last		  		= " .$db->qstr(time()). ",
		        			checkout_plugin_id		= " .$db->qstr($this->checkout_plugin_id) .",
		        			checkout_plugin_data	= " .$db->qstr(serialize($this->checkout_plugin_data)). "
		        		WHERE
		        			site_id   = ".$db->qstr(DEFAULT_SITE)." AND
		        			id 		  = ".$db->qstr($this->invoice_id);
			$rst = $db->Execute($q);
			if ($rst === false) {
				global $C_debug;
				$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
				return false;
			}

			// loop through each invoice paid
			foreach($this->invoice as $this->invoice_id) {
				# Send billed e-mail notice to user
				$email = new email_template;
				$email->send('invoice_paid_user', $this->account_id, $this->invoice_id, $this->currency_iso, '');

				# Admin alert of payment processed
				$email = new email_template;
				$email->send('admin->invoice_paid_admin', $this->account_id, $this->invoice_id, $this->currency_iso_admin, '');

				# Submit the invoice for approval
				$arr['id'] = $this->invoice_id;
				$this->pApprove($this->invoice_id);
			}

		} else {

			# Just update the last_date and plugin data
			$q  = "UPDATE ".AGILE_DB_PREFIX."invoice
		        		SET
		        			account_billing_id		= " .$db->qstr($this->account_billing_id). ",
		        			date_last		  		= " .$db->qstr(time()). ",
		        			checkout_plugin_id		= " .$db->qstr($this->checkout_plugin_id) .",
		        			checkout_plugin_data	= " .$db->qstr(serialize($this->checkout_plugin_data)). "
		        		WHERE
		        			site_id   = ".$db->qstr(DEFAULT_SITE)." AND
		        			id 		  = ".$db->qstr($this->invoice_id);
			$rst = $db->Execute($q);
			if ($rst === false) {
				global $C_debug;
				$C_debug->error(__FILE__,__METHOD__,$db->ErrorMsg());
				return false;
			}

			# Admin e-mail alert of manual payment processing
			if ( $PLG->getName() == 'MANUAL' ) {
				$date_due = $C_list->date(time());
				foreach($this->invoice as $this->invoice_id) {
					$email = new email_template;
					$email->send('admin->invoice_due_admin', $this->account_id, $this->invoice_id, '', $date_due);
				}

				global $C_debug;
				$C_debug->alert($C_translate->translate('manual_alert','checkout'));
			}
		}
	}

	/** GENERIC INVOICE METHODS **/

	/**
	 * Return a list of accounts with their current outsanding invoices balance
	 *
	 * @return array List of Accounts and their current balance
	 */
	public function sAccountsBal() {
		static $sAccountBal = array();

		if (! count($sAccountBal)) {
			$db = &DB();

			$rs = $db->Execute(sqlSelect($db,'invoice','account_id,ROUND(SUM(total_amt-billed_amt-IFNULL(credit_amt,0)),2) AS balance',false,'account_id','','','account_id'));

			if ($rs && $rs->RecordCount()) {
				while (! $rs->EOF) {
					$sAccountBal[$rs->fields['account_id']] = $rs->fields['balance'];
					$rs->MoveNext();
				}
			}
		}

		return $sAccountBal;
	}

	/**
	 * Get a list of invoices with a non-zero balance
	 *
	 * @param $account_id Get the invoices for this account, otherwise all invoices are returned.
	 * @param $refresh If true, force re-reading database to get the list of invoices.
	 * @return array List of invoices with balance
	 */
	public function sInvoicesBal($account_id=null,$refresh=false) {
		static $sInvoicesBal = array();

		if ($refresh || ! count($sInvoicesBal)) {
			$sInvoicesBal = array();
			$db = &DB();
			$rs = $db->Execute(sqlSelect('invoice','date_orig,account_id,id,total_amt,billed_amt,IFNULL(credit_amt,0) as credit_amt,ROUND(total_amt-billed_amt-IFNULL(credit_amt,0),2) as balance',
				array('where'=>'(refund_status=0 OR refund_status IS NULL) AND status=1 AND total_amt-billed_amt-IFNULL(credit_amt,0)!=0','orderby'=>'account_id,date_orig,id')));
			if ($rs && $rs->RecordCount()) {
				while (! $rs->EOF) {
					$invoice = array();
					$invoice['invoice_id'] = $rs->fields['id'];
					$invoice['balance'] = $rs->fields['balance'];
					$invoice['total_amt'] = $rs->fields['total_amt'];
					$invoice['billed_amt'] = $rs->fields['billed_amt'];
					$invoice['credit_amt'] = $rs->fields['credit_amt'];
					$invoice['date_orig'] = $rs->fields['date_orig'];
					$sInvoicesBal[$rs->fields['account_id']][$rs->fields['id']] = $invoice;
					$rs->MoveNext();
				}
			}
		}

		return (is_null($account_id) ? $sInvoicesBal : isset($sInvoicesBal[$account_id]) ? $sInvoicesBal[$account_id] : array());
	}

	/**
	 * Get a list of invoices for an account.
	 *
	 * @param $account_id
	 * @param $invoices Optional array of invoices to retrieve, otherwise all invoices are return.
	 * @return array Requested invoices
	 */
	public function sInvoicesAcc($account_id,$invoices=array()) {
		static $sInvoicesAccount = array();
		$return = array();

		if (count($invoices)) {
			foreach ($invoices as $invoice)
				if (isset($sInvoicesAccount[$account_id][$invoice_id]))
					$return[$invoice_id] = $sInvoicesAccount[$account_id][$invoice_id];

		} else {
			if (isset($sInvoicesAccount[$account_id]))
				$return = $sInvoicesAccount[$account_id];
		}

		# Do we need to get the invoices from the DB?
		if ((! count($invoices) && ! count($return)) || count($invoices) != count($return)) {
			$db = &DB();

			if (count($invoices))
				$where = sprintf('AND id IN (%s)',join(',',$invoices));
			else
				$where = '';

			$rs = $db->Execute(sqlSelect('invoice','id,date_orig,total_amt,billed_amt,IFNULL(credit_amt,0) as credit_amt,ROUND(total_amt-billed_amt-IFNULL(credit_amt,0),2) AS balance',array('where'=>sprintf('account_id=%s %s',$account_id,$where),'orderby'=>'id')));
			if ($rs && $rs->RecordCount()) {
				while (! $rs->EOF) {
					$sInvoicesAccount[$account_id][$rs->fields['id']] = $rs->fields;
					$return[$rs->fields['id']] = $rs->fields;
					$rs->MoveNext();
				}
			}
		}

		return $return;
	}

	public function invoice_days() { return $this->sInvoiceDays(); }
	/**
	 * Determine the number of days in advance an invoice should be generated.
	 * Invoices are generated when the greater of:
	 * + system default (setup:max_inv_gen_period), (to be deprecated)
	 * + system default (setup_invoice:invoice_advance_gen),
	 *
	 * @return int Days in Advance to Issue Invoices.
	 */
	public function sInvoiceDays() {
		$db = &DB();

		# Get the max invoice days from the setup_invoice table
		$days = 0;

		# First from the setup table.
		$setup = $db->Execute(sqlSelect($db,'setup','max_inv_gen_period',''));
		if (isset($setup->fields['max_inv_gen_period']))
			$days = $setup->fields['max_inv_gen_period'];

		# Then from the setup_invoice table.
		$setup = $db->Execute(sqlSelect($db,'setup_invoice','invoice_advance_gen,advance_notice',''));
		if (isset($setup->fields['invoice_advance_gen']) && $setup->fields['invoice_advance_gen'] > $days)
			$days = $setup->fields['invoice_advance_gen'];

		if (isset($setup->fields['advance_notice']) && $setup->fields['advance_notice'] > $days)
			$days = $setup->fields['advance_notice'];

		return $days;
	}
}
?>