Open Source Billing
This commit is contained in:
Deon George
237
modules/payment/classes/Controller/Admin/Payment.php
Normal file
237
modules/payment/classes/Controller/Admin/Payment.php
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@@ -0,0 +1,237 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This class provides payment capabilities.
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*
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* @package Payment
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* @category Controllers/Admin
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* @author Deon George
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* @copyright (c) 2009-2013 Open Source Billing
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* @license http://dev.osbill.net/license.html
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*/
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class Controller_Admin_Payment extends Controller_TemplateDefault_Admin {
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protected $secure_actions = array(
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'add'=>TRUE,
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'addbulk'=>TRUE,
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'list'=>TRUE,
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'view'=>TRUE,
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'ajaxlist'=>FALSE,
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'autoitemlist'=>FALSE,
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);
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public function action_ajaxlist() {
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$result = array();
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if (isset($_REQUEST['term']) AND trim($_REQUEST['term'])) {
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$result += ORM::factory('Account')->list_autocomplete($_REQUEST['term']);
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$result += ORM::factory('Invoice')->list_autocomplete($_REQUEST['term'],'account_id');
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}
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$this->auto_render = FALSE;
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$this->response->headers('Content-Type','application/json');
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$this->response->body(json_encode(array_values($result)));
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}
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public function action_autoitemlist() {
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// We are only available via an ajax call.
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if (! Request::current()->is_ajax() OR ! isset($_REQUEST['key']) OR ! trim($_REQUEST['key']))
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die();
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$output = View::factory($this->viewpath().'/head');
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$this->auto_render = FALSE;
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$i = 0;
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$list = array();
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if (isset($_REQUEST['pid']))
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foreach (ORM::factory('Payment',$_REQUEST['pid'])->items() as $pio) {
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$output .= View::factory($this->viewpath().'/body')
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->set('trc',$i++%2 ? 'odd' : 'even')
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->set('pio',$pio)
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->set('io',$pio->invoice);
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// Remember the invoices we have listed
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array_push($list,$pio->invoice_id);
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}
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foreach (ORM::factory('Account',$_REQUEST['key'])->invoices_due() as $io)
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// Only list invoices not yet listed
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if (! in_array($io->id,$list))
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$output .= View::factory($this->viewpath().'/body')
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->set('trc',$i++%2 ? 'odd' : 'even')
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->set('pio',ORM::factory('Payment_Item'))
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->set('io',$io);
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// @todo Need the JS to add up the payment allocation before submission
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$output .= View::factory($this->viewpath().'/foot')
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->set('trc',$i++%2 ? 'odd' : 'even');
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$this->response->body($output);
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}
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/**
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* Show a list of invoices
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*/
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public function action_list() {
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Block::add(array(
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'title'=>_('Customer Payments'),
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'body'=>Table::display(
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ORM::factory('Payment')->find_all(),
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25,
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array(
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'id'=>array('label'=>'ID','url'=>URL::link('admin','payment/view/')),
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'date_payment'=>array('label'=>'Date'),
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'account->accnum()'=>array('class'=>'right'),
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'account->name()'=>array('label'=>'Account'),
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'checkout->display("name")'=>array('label'=>'Method'),
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'total_amt'=>array('label'=>'Total','class'=>'right'),
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'balance(TRUE)'=>array('label'=>'Balance','class'=>'right'),
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'invoicelist()'=>array('label'=>'Invoices'),
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),
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array(
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'page'=>TRUE,
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'type'=>'select',
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'form'=>URL::link('admin','payment/view'),
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)),
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));
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}
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private function add_view($id=NULL,$output='') {
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$po = ORM::factory('Payment',$id);
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if ($_POST) {
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// Update our invoice payment items
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if (isset($_POST['payment_item']) AND count($_POST['payment_item']))
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foreach ($_POST['payment_item'] as $k=>$v)
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$po->add_item($k)->alloc_amt = is_numeric($v) ? $v : 0;
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// Entry updated
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if ($po->values($_POST)->check() AND $po->save())
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SystemMessage::add(array(
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'title'=>'Payment Recorded',
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'type'=>'info',
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'body'=>'Payment successfully recorded.',
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));
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}
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$output .= Form::open();
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$output .= View::factory('payment/admin/add_view')
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->set('po',$po);;
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$output .= Form::submit('submit','submit',array('class'=>'form_button'));
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$output .= Form::close();
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Style::add(array(
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'type'=>'stdin',
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'data'=>'.ui-autocomplete-loading { background: white url("'.URL::site('media/img/ui-anim_basic_16x16.gif').'") right center no-repeat; }'
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));
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Style::add(array(
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'type'=>'file',
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'data'=>'js/jquery.ui/css/smoothness/jquery-ui-1.8.16.custom.css',
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));
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Script::add(array(
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'type'=>'file',
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'data'=>'js/jquery-ui-1.8.16.custom.min.js',
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));
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Script::add(array('type'=>'stdin','data'=>'
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$(document).ready(function() {
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$("input[name=date_payment]").datepicker({
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dateFormat: "@",
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showOtherMonths: true,
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selectOtherMonths: true,
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showButtonPanel: true,
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beforeShow: function(data) {
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if (data.value)
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data.value = data.value*1000;
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},
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onClose: function(data) {
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$("input[name=date_payment]").val(data/1000);
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}
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});
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$("input[name=account_id]").autocomplete({
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source: "'.URL::link('admin','payment/ajaxlist',TRUE).'",
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minLength: 2,
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change: function(event,ui) {
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// Send the request and update sub category dropdown
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$.ajax({
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type: "GET",
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data: "key="+$(this).val(),
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dataType: "html",
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cache: false,
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url: "'.URL::link('admin','payment/autoitemlist',TRUE).'",
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timeout: 2000,
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error: function(x) {
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alert("Failed to submit");
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},
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success: function(data) {
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$("div[id=items]").replaceWith(data);
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}
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});
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}
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});
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});'
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));
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if ($po->loaded()) {
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Script::add(array('type'=>'stdin','data'=>'
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$(document).ready(function() {
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$("div[id=items]").load("'.URL::link('admin','payment/autoitemlist',TRUE).'", {key: "'.$po->account_id.'", pid: "'.$po->id.'" });
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});'
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));
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}
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return $output;
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}
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public function action_add() {
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Block::add(array(
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'title'=>_('Add Payments Received'),
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'body'=>$this->add_view(),
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));
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}
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public function action_view() {
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list($id,$output) = Table::page(__METHOD__);
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Block::add(array(
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'title'=>sprintf('%s: %s',_('View Payments Received'),$id),
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'body'=>$this->add_view($id,$output),
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));
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}
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public function action_addbulk() {
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// @todo This needs to come from the DB.
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$supported = array(
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'ezypay'=>'Ezypay',
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);
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$output = '';
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if ($_POST AND isset($_POST['payer'])) {
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$c = sprintf('Payment_Bulk_%s',ucfirst($_POST['payer']));
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$o = new $c();
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if (! $_FILES) {
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$output .= $o->form();
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} else {
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$output .= $o->process();
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}
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// We dont know what sort of payment type yet
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} else {
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$output .= Form::open();
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$output .= Form::select('payer',$supported);
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$output .= Form::submit('submit','submit',array('class'=>'form_button'));
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$output .= Form::close();
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}
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Block::add(array(
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'title'=>_('Bulk Payments Received'),
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'body'=>$output,
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));
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}
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}
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?>
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14
modules/payment/classes/Controller/Payment.php
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14
modules/payment/classes/Controller/Payment.php
Normal file
@@ -0,0 +1,14 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This class provides payment management
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*
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* @package Payment
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* @category Controllers
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* @author Deon George
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* @copyright (c) 2009-2013 Open Source Billing
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* @license http://dev.osbill.net/license.html
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*/
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class Controller_Payment extends Controller_TemplateDefault {
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}
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?>
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41
modules/payment/classes/Controller/User/Payment.php
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41
modules/payment/classes/Controller/User/Payment.php
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@@ -0,0 +1,41 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This class provides User Payment functions
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*
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* @package Payment
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* @category Controllers/User
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* @author Deon George
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* @copyright (c) 2009-2013 Open Source Billing
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* @license http://dev.osbill.net/license.html
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*/
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class Controller_User_Payment extends Controller_TemplateDefault_User {
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protected $secure_actions = array(
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'list'=>TRUE,
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);
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/**
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* Show a payments received
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*/
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public function action_list() {
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Block::add(array(
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'title'=>sprintf('%s: %s - %s',_('Payments Received For'),$this->ao->accnum(),$this->ao->name(TRUE)),
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'body'=>Table::display(
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$this->ao->payment->find_all(),
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25,
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array(
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'id'=>array('label'=>'ID'),
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'date_payment'=>array('label'=>'Date'),
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'checkout->display("name")'=>array('label'=>'Method'),
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'total_amt'=>array('label'=>'Total','class'=>'right'),
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'balance(TRUE)'=>array('label'=>'Balance','class'=>'right'),
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'invoicelist()'=>array('label'=>'Invoices'),
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),
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array(
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'page'=>TRUE,
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'type'=>'list',
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)),
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));
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}
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}
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?>
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265
modules/payment/classes/Model/Payment.php
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265
modules/payment/classes/Model/Payment.php
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@@ -0,0 +1,265 @@
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<?php defined('SYSPATH') or die('No direct access allowed.');
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/**
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* This class supports OSB payments.
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*
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* @package Payment
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* @category Models
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* @author Deon George
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* @copyright (c) 2009-2013 Open Source Billing
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* @license http://dev.osbill.net/license.html
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*/
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class Model_Payment extends ORM_OSB {
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// Relationships
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protected $_has_many = array(
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'payment_item'=>array('far_key'=>'id'),
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'invoice'=>array('through'=>'payment_item'),
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);
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protected $_belongs_to = array(
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'account'=>array(),
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'checkout'=>array('foreign_key'=>'checkout_plugin_id'),
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);
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protected $_sorting = array(
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'date_payment'=>'DESC'
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);
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protected $_display_filters = array(
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'date_payment'=>array(
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array('Config::date',array(':value')),
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),
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'total_amt'=>array(
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array('Currency::display',array(':value')),
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),
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);
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// Items belonging to an invoice
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private $payment_items = array();
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public function __construct($id = NULL) {
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// Load our model.
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parent::__construct($id);
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// Load our sub items
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if ($this->loaded())
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$this->payment_items = $this->payment_item->find_all()->as_array();
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}
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/**
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* Add an item to this payment
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*
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* @param $inv number, to allocate payment to an invoice
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*/
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public function add_item($invnum) {
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// Find our id, if it exists
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foreach ($this->payment_items as $pio)
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if ($pio->invoice_id == $invnum)
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return $pio;
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// New Item
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$c = count($this->payment_items);
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$this->payment_items[$c] = ORM::factory('Payment_Item');
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$this->payment_items[$c]->invoice_id = $invnum;
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return $this->payment_items[$c];
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}
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/**
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* Calculate the remaining balance available for this payment
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*/
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public function balance($format=FALSE) {
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$result = $this->total();
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foreach ($this->items('ALLOC') as $pio)
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$result -= $pio->alloc_amt;
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return $format ? Currency::display($result) : $result;
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}
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/**
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* Find all items that are exportable.
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*
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* @param int $start List payments that were modified this many days ago
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*/
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public function export($start) {
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return ORM::factory('Payment')
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->where('date_payment','>=',time()-$start*86400)
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->find_all();
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}
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/**
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* Return a list of invoices that this payment is applied to
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*/
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public function invoices() {
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$result = array();
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foreach ($this->payment_items as $pio)
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array_push($result,$pio->invoice);
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return $result;
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}
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public function invoicelist() {
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return join(',',$this->invoices());
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}
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/**
|
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* Return a list of payment items for this payment.
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* @param type [ALLOC|CREDIT|ALL]
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* @see payment_items
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*/
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public function items($type='ALL') {
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$result = array();
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foreach ($this->payment_items as $pio) {
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$return = FALSE;
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switch ($type) {
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case 'ALLOC':
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if ($pio->alloc_amt > 0)
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$return = TRUE;
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break;
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case 'CREDIT':
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if ($pio->alloc_amt < 0)
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$return = TRUE;
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break;
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case 'ALL':
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default:
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$return = TRUE;
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break;
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}
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if ($return)
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array_push($result,$pio);
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}
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||||
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return $result;
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||||
}
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||||
|
||||
/**
|
||||
* Show the total amount of a payment.
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*/
|
||||
public function total($format=FALSE) {
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$result = $this->total_amt;
|
||||
|
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foreach ($this->items('CREDIT') as $pio)
|
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$result += $pio->alloc_amt;
|
||||
|
||||
return $format ? Currency::display($result) : Currency::round($result);
|
||||
}
|
||||
|
||||
/** LIST FUNCTIONS **/
|
||||
|
||||
public function list_unapplied() {
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||||
return array();
|
||||
$pi = array();
|
||||
|
||||
// @todo database suffix needs to be dynamically calculated
|
||||
foreach (DB::Query(Database::SELECT,
|
||||
sprintf('SELECT A.id AS id,A.total_amt as total_amt FROM ab_%s A LEFT JOIN ab_%s B ON (A.site_id=B.site_id AND A.id=B.payment_id) WHERE (A.refund_status=0 OR A.refund_status IS NULL) GROUP BY A.id HAVING ROUND(SUM(IFNULL(B.alloc_amt,0)),2)!=A.total_amt ORDER BY account_id,payment_id','payment','payment_item'))
|
||||
->execute() as $values) {
|
||||
|
||||
array_push($pi,$values['id']);
|
||||
}
|
||||
|
||||
return $this->where('id','IN',$pi)->order_by('account_id')->find_all();
|
||||
}
|
||||
|
||||
public function list_recent_table() {
|
||||
// @todo This should be in a config file.
|
||||
$css = '<style type="text/css">';
|
||||
$css .= 'table.box-left { border: 1px solid #AAAACC; margin-right: auto; }';
|
||||
$css .= 'tr.head { font-weight: bold; }';
|
||||
$css .= 'td.head { font-weight: bold; }';
|
||||
$css .= 'td.right { text-align: right; }';
|
||||
$css .= 'tr.odd { background-color: #FCFCFE; }';
|
||||
$css .= 'tr.even { background-color: #F6F6F8; }';
|
||||
$css .= '</style>';
|
||||
|
||||
return $css.Table::display(
|
||||
$this->limit(10)->find_all(),
|
||||
25,
|
||||
array(
|
||||
'id'=>array('label'=>'ID'),
|
||||
'date_payment'=>array('label'=>'Date'),
|
||||
'checkout->display("name")'=>array('label'=>'Method'),
|
||||
'total_amt'=>array('label'=>'Total','class'=>'right'),
|
||||
'balance(TRUE)'=>array('label'=>'Balance','class'=>'right'),
|
||||
'invoicelist()'=>array('label'=>'Invoices'),
|
||||
),
|
||||
array(
|
||||
'type'=>'list',
|
||||
));
|
||||
}
|
||||
|
||||
public function save(Validation $validation = NULL) {
|
||||
// Our items will be clobbered once we save the object, so we need to save it here.
|
||||
$items = $this->items();
|
||||
|
||||
// @todo This should not be mandatory - or there should be a source for non-users (automatic postings)
|
||||
$this->source_id = Auth::instance()->get_user() ? Auth::instance()->get_user()->id : 1;
|
||||
$this->ip = Request::$client_ip;
|
||||
|
||||
// Make sure we dont over allocate
|
||||
$t = 0;
|
||||
$msg = '';
|
||||
foreach ($items as $pio) {
|
||||
// Only need to check items that ave actually changed.
|
||||
if ($pio->changed()) {
|
||||
$old_pio = ORM::factory('Payment_Item',$pio->id);
|
||||
|
||||
if (($it = $pio->invoice->due()+ORM::factory('Payment_Item',$pio->id)->alloc_amt-$pio->alloc_amt) < 0)
|
||||
$msg .= ($msg ? ' ' : '').sprintf('Invoice %s over allocated by %3.2f.',$pio->invoice_id,$it);
|
||||
}
|
||||
|
||||
$t += $pio->alloc_amt;
|
||||
}
|
||||
|
||||
if ($t > (float)$this->total_amt)
|
||||
$msg .= ($msg ? ' ' : '').sprintf('Payment over allocated by %3.2f.',$t-$this->total_amt);
|
||||
|
||||
if ($msg) {
|
||||
SystemMessage::add(array(
|
||||
'title'=>'Payment NOT Recorded',
|
||||
'type'=>'warning',
|
||||
'body'=>$msg,
|
||||
));
|
||||
|
||||
return FALSE;
|
||||
}
|
||||
|
||||
// Save the payment
|
||||
parent::save($validation);
|
||||
|
||||
// Need to save the associated items and their taxes
|
||||
if (! $this->changed() OR $this->saved()) {
|
||||
foreach ($items as $pio) {
|
||||
// Skip applying 0 payments to invoices.
|
||||
if (Currency::round($pio->alloc_amt) == 0 AND ! $pio->loaded())
|
||||
continue;
|
||||
|
||||
$pio->payment_id = $this->id;
|
||||
|
||||
if (! $pio->check()) {
|
||||
// @todo Mark payment as cancelled and write a memo, then...
|
||||
throw new Kohana_Exception('Problem saving payment_item for invoice :invoice - Failed check()',array(':invoice'=>$invoice->id));
|
||||
}
|
||||
|
||||
$pio->save();
|
||||
|
||||
if (! $pio->saved()) {
|
||||
// @todo Mark payment as cancelled and write a memo, then...
|
||||
throw new Kohana_Exception('Problem saving payment_item for invoice :invoice - Failed save()',array(':invoice'=>$invoice->id));
|
||||
}
|
||||
}
|
||||
|
||||
} else {
|
||||
throw new Kohana_Exception('Couldnt save payment for some reason?');
|
||||
}
|
||||
|
||||
return TRUE;
|
||||
}
|
||||
}
|
||||
?>
|
||||
22
modules/payment/classes/Model/Payment/Item.php
Normal file
22
modules/payment/classes/Model/Payment/Item.php
Normal file
@@ -0,0 +1,22 @@
|
||||
<?php defined('SYSPATH') or die('No direct access allowed.');
|
||||
|
||||
/**
|
||||
* This class supports OSB exporting by rending the exportable items.
|
||||
*
|
||||
* @package Payment
|
||||
* @category Models
|
||||
* @author Deon George
|
||||
* @copyright (c) 2009-2013 Open Source Billing
|
||||
* @license http://dev.osbill.net/license.html
|
||||
*/
|
||||
class Model_Payment_Item extends ORM_OSB {
|
||||
// Relationships
|
||||
protected $_has_one = array(
|
||||
'invoice'=>array('far_key'=>'invoice_id','foreign_key'=>'id'),
|
||||
);
|
||||
|
||||
protected $_belongs_to = array(
|
||||
'payment'=>array(),
|
||||
);
|
||||
}
|
||||
?>
|
||||
107
modules/payment/classes/Payment/Bulk/Ezypay.php
Normal file
107
modules/payment/classes/Payment/Bulk/Ezypay.php
Normal file
@@ -0,0 +1,107 @@
|
||||
<?php defined('SYSPATH') or die('No direct access allowed.');
|
||||
|
||||
/**
|
||||
* This class is for processing Ezypay payments.
|
||||
*
|
||||
* @package Payment
|
||||
* @category Helpers
|
||||
* @author Deon George
|
||||
* @copyright (c) 2009-2013 Open Source Billing
|
||||
* @license http://dev.osbill.net/license.html
|
||||
*/
|
||||
class Payment_Bulk_Ezypay {
|
||||
public function form() {
|
||||
$result = '';
|
||||
|
||||
$result .= Form::open(NULL,array('enctype'=>'multipart/form-data'));
|
||||
$result .= Form::hidden('payer',$_POST['payer']);
|
||||
$result .= View::factory('payment/admin/addbulk/ezypay');
|
||||
$result .= Form::submit('submit','submit',array('class'=>'form_button'));
|
||||
$result .= Form::close();
|
||||
|
||||
return $result;
|
||||
}
|
||||
|
||||
public function process() {
|
||||
$payments = array();
|
||||
|
||||
// Process payment
|
||||
$file = file_get_contents($_FILES['payment']['tmp_name']);
|
||||
$file = preg_split("/[\r]?[\n]+/",$file);
|
||||
|
||||
$i = 0;
|
||||
foreach ($file as $line) {
|
||||
// Line 0 is our header
|
||||
if ($i++ == 0 OR ! trim($line))
|
||||
continue;
|
||||
|
||||
// Trim our whitespace on the end of the line.
|
||||
$line = preg_replace("/\s+$/",'',$line);
|
||||
$array = explode("\t",$line);
|
||||
|
||||
// Field 4 has our account reference
|
||||
if (preg_match('/^'.Company::instance()->site(TRUE).'-/',$array[4]) AND $array[10] == 'Cleared') {
|
||||
$aid = preg_replace('/^'.Company::instance()->site(TRUE).'-/','',$array[4]);
|
||||
|
||||
$po = ORM::factory('Payment');
|
||||
$po->account_id = $aid;
|
||||
$po->total_amt = $array[7];
|
||||
$po->notes = $array[2].':'.$array[3];
|
||||
$po->date_payment = strtotime(str_replace('/','-',$array[8]));
|
||||
|
||||
$payments[$array[3]] = $po;
|
||||
}
|
||||
}
|
||||
|
||||
$file = file_get_contents($_FILES['transaction']['tmp_name']);
|
||||
$file = preg_split("/[\r]?[\n]+/",$file);
|
||||
|
||||
$i = 0;
|
||||
foreach ($file as $line) {
|
||||
// Line 0 is our header
|
||||
if ($i++ == 0 OR ! trim($line))
|
||||
continue;
|
||||
|
||||
// Trim our whitespace on the end of the line.
|
||||
$line = preg_replace("/\s+$/",'',$line);
|
||||
$array = explode("\t",$line);
|
||||
|
||||
// If we dont have a payment item for this fee, we'll continue.
|
||||
if (! isset($payments[$array[3]]))
|
||||
continue;
|
||||
|
||||
// Our commission fees
|
||||
// @todo This should be in a config file
|
||||
if (in_array($array[9],array(1,15)))
|
||||
$payments[$array[3]]->fees_amt = (float)$array[7];
|
||||
|
||||
// @todo Hack - since the reports dont show how the payment was made.
|
||||
// @todo Put this in a config file, in the mean time.
|
||||
if ($array[7] == 1.05)
|
||||
$payments[$array[3]]->checkout_plugin_id = 2;
|
||||
else
|
||||
$payments[$array[3]]->checkout_plugin_id = 4;
|
||||
}
|
||||
|
||||
$result = '';
|
||||
$result .= View::Factory('payment/admin/addbulk/ezypay/head');
|
||||
|
||||
$total = $fees = 0;
|
||||
foreach ($payments as $po) {
|
||||
$po->save();
|
||||
|
||||
$total += $po->total_amt;
|
||||
$fees += $po->fees_amt;
|
||||
|
||||
$result .= View::Factory('payment/admin/addbulk/ezypay/body')
|
||||
->set('o',$po);
|
||||
}
|
||||
|
||||
$result .= View::Factory('payment/admin/addbulk/ezypay/foot')
|
||||
->set('total',$total)
|
||||
->set('fees',$fees);;
|
||||
|
||||
return $result;
|
||||
}
|
||||
}
|
||||
?>
|
||||
35
modules/payment/views/payment/admin/add_view.php
Normal file
35
modules/payment/views/payment/admin/add_view.php
Normal file
@@ -0,0 +1,35 @@
|
||||
<table width="100%" border="0">
|
||||
<tr>
|
||||
<td>
|
||||
<table class="box-full">
|
||||
<tr>
|
||||
<td style="width: 25%;">Payment Date</td>
|
||||
<td style="width: 75%;"><?php echo Form::input('date_payment',$po->date_payment); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Account</td>
|
||||
<td><?php echo Form::input('account_id',$po->account_id); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Method</td>
|
||||
<td><?php echo StaticList_Module::form('checkout_plugin_id','checkout',$po->checkout_plugin_id,'id','name',array('status'=>'=:1'),TRUE,array('class'=>'form_button'));?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Amount</td>
|
||||
<td><?php echo Form::input('total_amt',$po->total()); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Fees</td>
|
||||
<td><?php echo Form::input('fees_amt',$po->fees_amt); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Notes</td>
|
||||
<td><?php echo Form::input('notes',$po->notes); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><div id='items'></div></td>
|
||||
</tr>
|
||||
</table>
|
||||
13
modules/payment/views/payment/admin/addbulk/ezypay.php
Normal file
13
modules/payment/views/payment/admin/addbulk/ezypay.php
Normal file
@@ -0,0 +1,13 @@
|
||||
<table>
|
||||
<tr>
|
||||
<td colspan="2">Ezypay Payment</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Payment File (BillDetails)</td>
|
||||
<td><?php echo Form::file('payment'); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Transaction File (AddItems)</td>
|
||||
<td><?php echo Form::file('transaction'); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
@@ -0,0 +1,7 @@
|
||||
<tr>
|
||||
<td><?php echo HTML::anchor(URL::link('admin','payment/view/'.$o->id),$o->display('id')); ?></td>
|
||||
<td><?php echo $o->display('date_payment'); ?></td>
|
||||
<td><?php echo $o->display('total_amt'); ?></td>
|
||||
<td><?php echo $o->display('fees_amt'); ?></td>
|
||||
<td><?php echo $o->display('notes'); ?></td>
|
||||
</tr>
|
||||
@@ -0,0 +1,6 @@
|
||||
<tr class="head">
|
||||
<td colspan="2"> </td>
|
||||
<td><?php echo $total; ?></td>
|
||||
<td><?php echo $fees; ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
@@ -0,0 +1,8 @@
|
||||
<table>
|
||||
<tr class="head">
|
||||
<td>Payment ID</td>
|
||||
<td>Date Payment</td>
|
||||
<td>Amount</td>
|
||||
<td>Fees</td>
|
||||
<td>Transaction ID</td>
|
||||
</tr>
|
||||
@@ -0,0 +1,9 @@
|
||||
<tr class="<?php echo $trc; ?>">
|
||||
<td><?php echo HTML::anchor(URL::link('user','invoice/view/'.$io->id),$io->id()); ?></td>
|
||||
<td><?php echo $io->display('date_orig'); ?></td>
|
||||
<td><?php echo $io->display('due_date'); ?></td>
|
||||
<td><?php echo $io->total(TRUE); ?></td>
|
||||
<td><?php echo $io->payments_total(TRUE); ?></td>
|
||||
<td><?php echo $io->due(TRUE); ?></td>
|
||||
<td><?php echo Form::input('payment_item['.$io->id.']',$pio->alloc_amt); ?></td>
|
||||
</tr>
|
||||
@@ -0,0 +1,7 @@
|
||||
<tr class="<?php echo $trc; ?>">
|
||||
<td colspan="5"> </td>
|
||||
<td class="head">Unapplied</td>
|
||||
<td><?php echo Form::input('invoice_item[excess]','',array('disabled'=>'disabled')); ?></td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
11
modules/payment/views/payment/admin/autoitemlist/head.php
Normal file
11
modules/payment/views/payment/admin/autoitemlist/head.php
Normal file
@@ -0,0 +1,11 @@
|
||||
<div id="items">
|
||||
<table class="box-full">
|
||||
<tr>
|
||||
<td class="head">Invoice</td>
|
||||
<td class="head">Date Issue</td>
|
||||
<td class="head">Date Due</td>
|
||||
<td class="head">Total</td>
|
||||
<td class="head">Payments</td>
|
||||
<td class="head">Due</td>
|
||||
<td class="head">Alloc</td>
|
||||
</tr>
|
||||
Reference in New Issue
Block a user