Open Source Billing

modules/invoice/classes/Controller/Admin/Invoice.php

@@ -0,0 +1,72 @@
+<?php defined('SYSPATH') or die('No direct access allowed.');
+
+/**
+ * This class provides invoice capabilities.
+ *
+ * @package    Invoice
+ * @category   Controllers/Admin
+ * @author     Deon George
+ * @copyright  (c) 2009-2013 Open Source Billing
+ * @license    http://dev.osbill.net/license.html
+ *
+ * Column Definitions:
+ * + price_type: 0=One Time, 1=Recurring, 2=Trial, 3=Extra Item
+ * + item_type: 0=MAIN Service Item,2=?,3=?,4=Connection/Setup,5=Excess Service Item,6=Change Service,126=Payment Fee,127=Late Fee
+ */
+class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
+	protected $secure_actions = array(
+		'list'=>TRUE,
+		'setup'=>TRUE,
+	);
+
+	public function action_setup() {
+		$this->setup(array(
+			'EMAIL_INV_MAX'=>_('Email this many invoices in a run (0=no limit)'),
+			'GEN_DAYS'=>_('Generate Invoices this many days in advance of the due date'),
+			'GEN_INV_MAX'=>_('Generate this many invoices in a run (0=no limit)'),
+			'GEN_SOON_DAYS'=>_('Days before GEN_DAYS to list invoices that will be generated'),
+			'DUE_DAYS_MIN'=>_('When invoices are generated, the minimum days in advance the due date should be set to'),
+			'REMIND_DUE'=>_('Days before an invoice due to sent out a reminder'),
+			'REMIND_OVERDUE_1'=>_('Days after an invoice is due to send first reminder'),
+			'REMIND_OVERDUE_2'=>_('Days after an invoice is due to send second reminder'),
+			'REMIND_OVERDUE_3'=>_('Days after an invoice is due to send third and final reminder'),
+			'TAX_ID'=>_('TAX ID shown on invoices'),
+			'TAX_ID_NAME'=>_('TAX ID name shown on invoices'),
+		));
+	}
+
+	/**
+	 * Show a list of invoices
+	 */
+	public function action_list() {
+		$id = $this->request->param('id');
+
+		$invs = ORM::factory('Invoice');
+
+		if ($id)
+			$invs->where('account_id','=',$id);
+
+		Block::add(array(
+			'title'=>_('System Customer Invoices'),
+			'body'=>Table::display(
+				$invs->find_all(),
+				25,
+				array(
+					'id'=>array('label'=>'ID','url'=>URL::link('user','invoice/view/')),
+					'date_orig'=>array('label'=>'Date'),
+					'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
+					'total_credits(TRUE)'=>array('label'=>'Credits','class'=>'right'),
+					'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
+					'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
+					'account->accnum()'=>array('label'=>'Cust ID'),
+					'account->name()'=>array('label'=>'Customer'),
+				),
+				array(
+					'page'=>TRUE,
+					'type'=>'select',
+					'form'=>URL::link('user','invoice/view'),
+				)),
+			));
+	}
+}
+?>