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<?php
defined('BASEPATH') or exit('No direct script access allowed');
class Invoices_model extends App_Model
{
public const STATUS_UNPAID = 1;
public const STATUS_PAID = 2;
public const STATUS_PARTIALLY = 3;
public const STATUS_OVERDUE = 4;
public const STATUS_CANCELLED = 5;
public const STATUS_DRAFT = 6;
public const STATUS_DRAFT_NUMBER = 1000000000;
private $statuses = [
self::STATUS_UNPAID,
self::STATUS_PAID,
self::STATUS_PARTIALLY,
self::STATUS_OVERDUE,
self::STATUS_CANCELLED,
self::STATUS_DRAFT,
];
private $shipping_fields = [
'shipping_street',
'shipping_city',
'shipping_city',
'shipping_state',
'shipping_zip',
'shipping_country',
];
public function __construct()
{
parent::__construct();
}
public function get_statuses()
{
return $this->statuses;
}
public function get_sale_agents()
{
return $this->db->query('SELECT DISTINCT(sale_agent) as sale_agent, CONCAT(firstname, \' \', lastname) as full_name FROM ' . db_prefix() . 'invoices JOIN ' . db_prefix() . 'staff ON ' . db_prefix() . 'staff.staffid=' . db_prefix() . 'invoices.sale_agent WHERE sale_agent != 0')->result_array();
}
public function get_unpaid_invoices()
{
if (staff_cant('view', 'invoices')) {
$where = get_invoices_where_sql_for_staff(get_staff_user_id());
$this->db->where($where);
}
$this->db->select(db_prefix() . 'invoices.*,' . get_sql_select_client_company());
$this->db->join(db_prefix() . 'clients', db_prefix() . 'invoices.clientid=' . db_prefix() . 'clients.userid', 'left');
$this->db->where_not_in('status', [self::STATUS_CANCELLED, self::STATUS_PAID]);
$this->db->where('total >', 0);
$this->db->order_by('number,YEAR(date)', 'desc');
$invoices = $this->db->get(db_prefix() . 'invoices')->result();
if (!class_exists('payment_modes_model', false)) {
$this->load->model('payment_modes_model');
}
return array_map(function ($invoice) {
$allowedModes = [];
foreach (unserialize($invoice->allowed_payment_modes) as $modeId) {
$allowedModes[] = $this->payment_modes_model->get($modeId);
}
$invoice->allowed_payment_modes = $allowedModes;
$invoice->total_left_to_pay = get_invoice_total_left_to_pay($invoice->id, $invoice->total);
return $invoice;
}, $invoices);
}
/**
* Get invoice by id
* @param mixed $id
* @return array|object
*/
public function get($id = '', $where = [])
{
$this->db->select('*, ' . db_prefix() . 'currencies.id as currencyid, ' . db_prefix() . 'invoices.id as id, ' . db_prefix() . 'currencies.name as currency_name');
$this->db->from(db_prefix() . 'invoices');
$this->db->join(db_prefix() . 'currencies', '' . db_prefix() . 'currencies.id = ' . db_prefix() . 'invoices.currency', 'left');
$this->db->where($where);
if (is_numeric($id)) {
$this->db->where(db_prefix() . 'invoices' . '.id', $id);
$invoice = $this->db->get()->row();
if ($invoice) {
$invoice->total_left_to_pay = get_invoice_total_left_to_pay($invoice->id, $invoice->total);
$invoice->items = get_items_by_type('invoice', $id);
$invoice->attachments = $this->get_attachments($id);
if ($invoice->project_id) {
$this->load->model('projects_model');
$invoice->project_data = $this->projects_model->get($invoice->project_id);
}
$invoice->visible_attachments_to_customer_found = false;
foreach ($invoice->attachments as $attachment) {
if ($attachment['visible_to_customer'] == 1) {
$invoice->visible_attachments_to_customer_found = true;
break;
}
}
$client = $this->clients_model->get($invoice->clientid);
$invoice->client = $client;
if (!$invoice->client) {
$invoice->client = new stdClass();
$invoice->client->company = $invoice->deleted_customer_name;
}
$this->load->model('payments_model');
$invoice->payments = $this->payments_model->get_invoice_payments($id);
$this->load->model('email_schedule_model');
$invoice->scheduled_email = $this->email_schedule_model->get($id, 'invoice');
}
return hooks()->apply_filters('get_invoice', $invoice);
}
$this->db->order_by('number,YEAR(date)', 'desc');
return $this->db->get()->result_array();
}
public function get_invoice_item($id)
{
$this->db->where('id', $id);
return $this->db->get(db_prefix() . 'itemable')->row();
}
public function mark_as_cancelled($id)
{
$isDraft = $this->is_draft($id);
$this->db->where('id', $id);
$this->db->update(db_prefix() . 'invoices', [
'status' => self::STATUS_CANCELLED,
'sent' => 1,
]);
if ($this->db->affected_rows() > 0) {
if ($isDraft) {
$this->change_invoice_number_when_status_draft($id);
}
$this->log_invoice_activity($id, 'invoice_activity_marked_as_cancelled');
hooks()->do_action('invoice_marked_as_cancelled', $id);
return true;
}
return false;
}
public function unmark_as_cancelled($id)
{
$this->db->where('id', $id);
$this->db->update(db_prefix() . 'invoices', [
'status' => self::STATUS_UNPAID,
]);
if ($this->db->affected_rows() > 0) {
$this->log_invoice_activity($id, 'invoice_activity_unmarked_as_cancelled');
hooks()->do_action('invoice_unmarked_as_cancelled', $id);
return true;
}
return false;
}
/**
* Get this invoice generated recurring invoices
* @since Version 1.0.1
* @param mixed $id main invoice id
* @return array
*/
public function get_invoice_recurring_invoices($id)
{
$this->db->select('id');
$this->db->where('is_recurring_from', $id);
$invoices = $this->db->get(db_prefix() . 'invoices')->result_array();
$recurring_invoices = [];
foreach ($invoices as $invoice) {
$recurring_invoices[] = $this->get($invoice['id']);
}
return $recurring_invoices;
}
/**
* Get invoice total from all statuses
* @since Version 1.0.2
* @param mixed $data $_POST data
* @return array
*/
public function get_invoices_total($data)
{
$this->load->model('currencies_model');
if (isset($data['currency'])) {
$currencyid = $data['currency'];
} elseif (isset($data['customer_id']) && $data['customer_id'] != '') {
$currencyid = $this->clients_model->get_customer_default_currency($data['customer_id']);
if ($currencyid == 0) {
$currencyid = $this->currencies_model->get_base_currency()->id;
}
} elseif (isset($data['project_id']) && $data['project_id'] != '') {
$this->load->model('projects_model');
$currencyid = $this->projects_model->get_currency($data['project_id'])->id;
} else {
$currencyid = $this->currencies_model->get_base_currency()->id;
}
$result = [];
$result['due'] = [];
$result['paid'] = [];
$result['overdue'] = [];
$has_permission_view = staff_can('view', 'invoices');
$has_permission_view_own = staff_can('view_own', 'invoices');
$allow_staff_view_invoices_assigned = get_option('allow_staff_view_invoices_assigned');
$noPermissionsQuery = get_invoices_where_sql_for_staff(get_staff_user_id());
for ($i = 1; $i <= 3; $i++) {
$select = 'id,total';
if ($i == 1) {
$select .= ', (SELECT total - (SELECT COALESCE(SUM(amount),0) FROM ' . db_prefix() . 'invoicepaymentrecords WHERE invoiceid = ' . db_prefix() . 'invoices.id) - (SELECT COALESCE(SUM(amount),0) FROM ' . db_prefix() . 'credits WHERE ' . db_prefix() . 'credits.invoice_id=' . db_prefix() . 'invoices.id)) as outstanding';
} elseif ($i == 2) {
$select .= ',(SELECT SUM(amount) FROM ' . db_prefix() . 'invoicepaymentrecords WHERE invoiceid=' . db_prefix() . 'invoices.id) as total_paid';
}
$this->db->select($select);
$this->db->from(db_prefix() . 'invoices');
$this->db->where('currency', $currencyid);
// Exclude cancelled invoices
$this->db->where('status !=', self::STATUS_CANCELLED);
// Exclude draft
$this->db->where('status !=', self::STATUS_DRAFT);
if (isset($data['project_id']) && $data['project_id'] != '') {
$this->db->where('project_id', $data['project_id']);
} elseif (isset($data['customer_id']) && $data['customer_id'] != '') {
$this->db->where('clientid', $data['customer_id']);
}
if ($i == 3) {
$this->db->where('status', self::STATUS_OVERDUE);
} elseif ($i == 1) {
$this->db->where('status !=', self::STATUS_PAID);
}
if (isset($data['years']) && count($data['years']) > 0) {
$this->db->where_in('YEAR(date)', $data['years']);
} else {
$this->db->where('YEAR(date)', date('Y'));
}
if (!$has_permission_view) {
$whereUser = $noPermissionsQuery;
$this->db->where('(' . $whereUser . ')');
}
$invoices = $this->db->get()->result_array();
foreach ($invoices as $invoice) {
if ($i == 1) {
$result['due'][] = $invoice['outstanding'];
} elseif ($i == 2) {
$result['paid'][] = $invoice['total_paid'];
} elseif ($i == 3) {
$result['overdue'][] = $invoice['total'];
}
}
}
$currency = get_currency($currencyid);
$result['due'] = array_sum($result['due']);
$result['paid'] = array_sum($result['paid']);
$result['overdue'] = array_sum($result['overdue']);
$result['currency'] = $currency;
$result['currencyid'] = $currencyid;
return $result;
}
/**
* Insert new invoice to database
* @param array $data invoice data
* @return mixed - false if not insert, invoice ID if succes
*/
public function add($data, $expense = false)
{
$data['prefix'] = get_option('invoice_prefix');
$data['number_format'] = get_option('invoice_number_format');
$data['datecreated'] = date('Y-m-d H:i:s');
$save_and_send = isset($data['save_and_send']);
$data['addedfrom'] = !DEFINED('CRON') ? get_staff_user_id() : 0;
$data['cancel_overdue_reminders'] = isset($data['cancel_overdue_reminders']) ? 1 : 0;
$data['allowed_payment_modes'] = isset($data['allowed_payment_modes']) ? serialize($data['allowed_payment_modes']) : serialize([]);
$billed_tasks = isset($data['billed_tasks']) ? array_map('unserialize', array_unique(array_map('serialize', $data['billed_tasks']))) : [];
$billed_expenses = isset($data['billed_expenses']) ? array_map('unserialize', array_unique(array_map('serialize', $data['billed_expenses']))) : [];
$invoices_to_merge = isset($data['invoices_to_merge']) ? $data['invoices_to_merge'] : [];
$cancel_merged_invoices = isset($data['cancel_merged_invoices']);
$tags = isset($data['tags']) ? $data['tags'] : '';
if (isset($data['save_as_draft'])) {
$data['status'] = self::STATUS_DRAFT;
unset($data['save_as_draft']);
} elseif (isset($data['save_and_send_later'])) {
$data['status'] = self::STATUS_DRAFT;
unset($data['save_and_send_later']);
}
if (isset($data['recurring'])) {
if ($data['recurring'] == 'custom') {
$data['recurring_type'] = $data['repeat_type_custom'];
$data['custom_recurring'] = 1;
$data['recurring'] = $data['repeat_every_custom'];
}
} else {
$data['custom_recurring'] = 0;
$data['recurring'] = 0;
}
if (isset($data['custom_fields'])) {
$custom_fields = $data['custom_fields'];
unset($data['custom_fields']);
}
$data['hash'] = app_generate_hash();
$items = [];
if (isset($data['newitems'])) {
$items = $data['newitems'];
unset($data['newitems']);
}
$data = $this->map_shipping_columns($data, $expense);
if (isset($data['shipping_street'])) {
$data['shipping_street'] = trim($data['shipping_street']);
$data['shipping_street'] = nl2br($data['shipping_street']);
}
$data['billing_street'] = trim($data['billing_street']);
$data['billing_street'] = nl2br($data['billing_street']);
if (isset($data['status']) && $data['status'] == self::STATUS_DRAFT) {
$data['number'] = self::STATUS_DRAFT_NUMBER;
}
$data['duedate'] = isset($data['duedate']) && empty($data['duedate']) ? null : $data['duedate'];
$hook = hooks()->apply_filters('before_invoice_added', [
'data' => $data,
'items' => $items,
]);
$data = $hook['data'];
$items = $hook['items'];
$this->db->insert(db_prefix() . 'invoices', $data);
$insert_id = $this->db->insert_id();
if ($insert_id) {
if (isset($custom_fields)) {
handle_custom_fields_post($insert_id, $custom_fields);
}
handle_tags_save($tags, $insert_id, 'invoice');
foreach ($invoices_to_merge as $m) {
$merged = false;
$or_merge = $this->get($m);
if ($cancel_merged_invoices == false) {
if ($this->delete($m, true)) {
$merged = true;
}
} else {
if ($this->mark_as_cancelled($m)) {
$merged = true;
$admin_note = $or_merge->adminnote;
$note = 'Merged into invoice ' . format_invoice_number($insert_id);
if ($admin_note != '') {
$admin_note .= "\n\r" . $note;
} else {
$admin_note = $note;
}
$this->db->where('id', $m);
$this->db->update(db_prefix() . 'invoices', [
'adminnote' => $admin_note,
]);
// Delete the old items related from the merged invoice
foreach ($or_merge->items as $or_merge_item) {
$this->db->where('item_id', $or_merge_item['id']);
$this->db->delete(db_prefix() . 'related_items');
}
}
}
if ($merged) {
$this->db->where('invoiceid', $or_merge->id);
$is_expense_invoice = $this->db->get(db_prefix() . 'expenses')->row();
if ($is_expense_invoice) {
$this->db->where('id', $is_expense_invoice->id);
$this->db->update(db_prefix() . 'expenses', [
'invoiceid' => $insert_id,
]);
}
if (total_rows(db_prefix() . 'estimates', [
'invoiceid' => $or_merge->id,
]) > 0) {
$this->db->where('invoiceid', $or_merge->id);
$estimate = $this->db->get(db_prefix() . 'estimates')->row();
$this->db->where('id', $estimate->id);
$this->db->update(db_prefix() . 'estimates', [
'invoiceid' => $insert_id,
]);
} elseif (total_rows(db_prefix() . 'proposals', [
'invoice_id' => $or_merge->id,
]) > 0) {
$this->db->where('invoice_id', $or_merge->id);
$proposal = $this->db->get(db_prefix() . 'proposals')->row();
$this->db->where('id', $proposal->id);
$this->db->update(db_prefix() . 'proposals', [
'invoice_id' => $insert_id,
]);
}
}
}
foreach ($billed_tasks as $key => $tasks) {
foreach ($tasks as $t) {
$this->db->select('status')
->where('id', $t);
$_task = $this->db->get(db_prefix() . 'tasks')->row();
$taskUpdateData = [
'billed' => 1,
'invoice_id' => $insert_id,
];
if ($_task->status != Tasks_model::STATUS_COMPLETE) {
$taskUpdateData['status'] = Tasks_model::STATUS_COMPLETE;
$taskUpdateData['datefinished'] = date('Y-m-d H:i:s');
}
$this->db->where('id', $t);
$this->db->update(db_prefix() . 'tasks', $taskUpdateData);
}
}
foreach ($billed_expenses as $key => $val) {
foreach ($val as $expense_id) {
$this->db->where('id', $expense_id);
$this->db->update(db_prefix() . 'expenses', [
'invoiceid' => $insert_id,
]);
}
}
update_invoice_status($insert_id);
// Update next invoice number in settings if status is not draft
if (!$this->is_draft($insert_id)) {
$this->increment_next_number();
}
foreach ($items as $key => $item) {
if ($itemid = add_new_sales_item_post($item, $insert_id, 'invoice')) {
if (isset($billed_tasks[$key])) {
foreach ($billed_tasks[$key] as $_task_id) {
$this->db->insert(db_prefix() . 'related_items', [
'item_id' => $itemid,
'rel_id' => $_task_id,
'rel_type' => 'task',
]);
}
} elseif (isset($billed_expenses[$key])) {
foreach ($billed_expenses[$key] as $_expense_id) {
$this->db->insert(db_prefix() . 'related_items', [
'item_id' => $itemid,
'rel_id' => $_expense_id,
'rel_type' => 'expense',
]);
}
}
_maybe_insert_post_item_tax($itemid, $item, $insert_id, 'invoice');
}
}
update_sales_total_tax_column($insert_id, 'invoice', db_prefix() . 'invoices');
if (!DEFINED('CRON') && $expense == false) {
$lang_key = 'invoice_activity_created';
} elseif (!DEFINED('CRON') && $expense == true) {
$lang_key = 'invoice_activity_from_expense';
} elseif (DEFINED('CRON') && $expense == false) {
$lang_key = 'invoice_activity_recurring_created';
} else {
$lang_key = 'invoice_activity_recurring_from_expense_created';
}
$this->log_invoice_activity($insert_id, $lang_key);
if ($save_and_send === true) {
$this->send_invoice_to_client($insert_id, '', true, '', true);
}
hooks()->do_action('after_invoice_added', $insert_id);
return $insert_id;
}
return false;
}
public function get_expenses_to_bill($clientid)
{
$this->load->model('expenses_model');
$where = 'billable=1 AND clientid=' . $clientid . ' AND invoiceid IS NULL';
if (staff_cant('view', 'expenses')) {
$where .= ' AND ' . db_prefix() . 'expenses.addedfrom=' . get_staff_user_id();
}
return $this->expenses_model->get('', $where);
}
public function check_for_merge_invoice($client_id, $current_invoice = '')
{
if ($current_invoice != '') {
$this->db->select('status');
$this->db->where('id', $current_invoice);
$row = $this->db->get(db_prefix() . 'invoices')->row();
// Cant merge on paid invoice and partialy paid and cancelled
if ($row->status == self::STATUS_PAID || $row->status == self::STATUS_PARTIALLY || $row->status == self::STATUS_CANCELLED) {
return [];
}
}
$statuses = [
self::STATUS_UNPAID,
self::STATUS_OVERDUE,
self::STATUS_DRAFT,
];
$noPermissionsQuery = get_invoices_where_sql_for_staff(get_staff_user_id());
$has_permission_view = staff_can('view', 'invoices');
$this->db->select('id');
$this->db->where('clientid', $client_id);
$this->db->where('STATUS IN (' . implode(', ', $statuses) . ')');
if (!$has_permission_view) {
$whereUser = $noPermissionsQuery;
$this->db->where('(' . $whereUser . ')');
}
if ($current_invoice != '') {
$this->db->where('id !=', $current_invoice);
}
$invoices = $this->db->get(db_prefix() . 'invoices')->result_array();
$invoices = hooks()->apply_filters('invoices_ids_available_for_merging', $invoices);
$_invoices = [];
foreach ($invoices as $invoice) {
$inv = $this->get($invoice['id']);
if ($inv) {
$_invoices[] = $inv;
}
}
return $_invoices;
}
/**
* Copy invoice
* @param mixed $id invoice id to copy
* @return mixed
*/
public function copy($id)
{
$_invoice = $this->get($id);
$new_invoice_data = [];
$new_invoice_data['clientid'] = $_invoice->clientid;
$new_invoice_data['number'] = get_option('next_invoice_number');
$new_invoice_data['date'] = _d(date('Y-m-d'));
if ($_invoice->duedate && get_option('invoice_due_after') != 0) {
$new_invoice_data['duedate'] = _d(date('Y-m-d', strtotime('+' . get_option('invoice_due_after') . ' DAY', strtotime(date('Y-m-d')))));
}
$new_invoice_data['save_as_draft'] = true;
$new_invoice_data['recurring_type'] = $_invoice->recurring_type;
$new_invoice_data['custom_recurring'] = $_invoice->custom_recurring;
$new_invoice_data['show_quantity_as'] = $_invoice->show_quantity_as;
$new_invoice_data['currency'] = $_invoice->currency;
$new_invoice_data['subtotal'] = $_invoice->subtotal;
$new_invoice_data['total'] = $_invoice->total;
$new_invoice_data['adminnote'] = $_invoice->adminnote;
$new_invoice_data['adjustment'] = $_invoice->adjustment;
$new_invoice_data['discount_percent'] = $_invoice->discount_percent;
$new_invoice_data['discount_total'] = $_invoice->discount_total;
$new_invoice_data['recurring'] = $_invoice->recurring;
$new_invoice_data['discount_type'] = $_invoice->discount_type;
$new_invoice_data['terms'] = $_invoice->terms;
$new_invoice_data['sale_agent'] = $_invoice->sale_agent;
$new_invoice_data['project_id'] = $_invoice->project_id;
$new_invoice_data['cycles'] = $_invoice->cycles;
$new_invoice_data['total_cycles'] = 0;
// Since version 1.0.6
$new_invoice_data['billing_street'] = clear_textarea_breaks($_invoice->billing_street);
$new_invoice_data['billing_city'] = $_invoice->billing_city;
$new_invoice_data['billing_state'] = $_invoice->billing_state;
$new_invoice_data['billing_zip'] = $_invoice->billing_zip;
$new_invoice_data['billing_country'] = $_invoice->billing_country;
$new_invoice_data['shipping_street'] = clear_textarea_breaks($_invoice->shipping_street);
$new_invoice_data['shipping_city'] = $_invoice->shipping_city;
$new_invoice_data['shipping_state'] = $_invoice->shipping_state;
$new_invoice_data['shipping_zip'] = $_invoice->shipping_zip;
$new_invoice_data['shipping_country'] = $_invoice->shipping_country;
if ($_invoice->include_shipping == 1) {
$new_invoice_data['include_shipping'] = $_invoice->include_shipping;
}
$new_invoice_data['show_shipping_on_invoice'] = $_invoice->show_shipping_on_invoice;
// Set to unpaid status automatically
$new_invoice_data['status'] = self::STATUS_UNPAID;
$new_invoice_data['clientnote'] = $_invoice->clientnote;
$new_invoice_data['adminnote'] = $_invoice->adminnote;
$new_invoice_data['allowed_payment_modes'] = unserialize($_invoice->allowed_payment_modes);
$new_invoice_data['newitems'] = [];
$key = 1;
$custom_fields_items = get_custom_fields('items');
foreach ($_invoice->items as $item) {
$new_invoice_data['newitems'][$key]['description'] = $item['description'];
$new_invoice_data['newitems'][$key]['long_description'] = clear_textarea_breaks($item['long_description']);
$new_invoice_data['newitems'][$key]['qty'] = $item['qty'];
$new_invoice_data['newitems'][$key]['unit'] = $item['unit'];
$new_invoice_data['newitems'][$key]['taxname'] = [];
$taxes = get_invoice_item_taxes($item['id']);
foreach ($taxes as $tax) {
// tax name is in format TAX1|10.00
array_push($new_invoice_data['newitems'][$key]['taxname'], $tax['taxname']);
}
$new_invoice_data['newitems'][$key]['rate'] = $item['rate'];
$new_invoice_data['newitems'][$key]['order'] = $item['item_order'];
foreach ($custom_fields_items as $cf) {
$new_invoice_data['newitems'][$key]['custom_fields']['items'][$cf['id']] = get_custom_field_value($item['id'], $cf['id'], 'items', false);
if (!defined('COPY_CUSTOM_FIELDS_LIKE_HANDLE_POST')) {
define('COPY_CUSTOM_FIELDS_LIKE_HANDLE_POST', true);
}
}
$key++;
}
$id = $this->invoices_model->add($new_invoice_data);
if ($id) {
$this->db->where('id', $id);
$this->db->update(db_prefix() . 'invoices', [
'cancel_overdue_reminders' => $_invoice->cancel_overdue_reminders,
]);
$custom_fields = get_custom_fields('invoice');
foreach ($custom_fields as $field) {
$value = get_custom_field_value($_invoice->id, $field['id'], 'invoice', false);
if ($value == '') {
continue;
}
$this->db->insert(db_prefix() . 'customfieldsvalues', [
'relid' => $id,
'fieldid' => $field['id'],
'fieldto' => 'invoice',
'value' => $value,
]);
}
$tags = get_tags_in($_invoice->id, 'invoice');
handle_tags_save($tags, $id, 'invoice');
log_activity('Copied Invoice ' . format_invoice_number($_invoice->id));
hooks()->do_action('invoice_copied', ['copy_from' => $_invoice->id, 'copy_id' => $id]);
return $id;
}
return false;
}
/**
* Update invoice data
* @param array $data invoice data
* @param mixed $id invoiceid
* @return boolean
*/
public function update($data, $id)
{
$original_invoice = $this->get($id);
$updated = false;
// Perhaps draft?
if (isset($data['nubmer'])) {
$data['number'] = trim($data['number']);
}
$original_number_formatted = format_invoice_number($id);
$original_number = $original_invoice->number;
$save_and_send = isset($data['save_and_send']);
$cancel_merged_invoices = isset($data['cancel_merged_invoices']);
$invoices_to_merge = isset($data['invoices_to_merge']) ? $data['invoices_to_merge'] : [];
$billed_tasks = isset($data['billed_tasks']) ? $data['billed_tasks'] : [];
$billed_expenses = isset($data['billed_expenses']) ?
array_map('unserialize', array_unique(array_map('serialize', $data['billed_expenses']))) :
[];
$data['cancel_overdue_reminders'] = isset($data['cancel_overdue_reminders']) ? 1 : 0;
$data['cycles'] = !isset($data['cycles']) ? 0 : $data['cycles'];
$data['allowed_payment_modes'] = isset($data['allowed_payment_modes']) ?
serialize($data['allowed_payment_modes']) :
serialize([]);
if (isset($data['recurring'])) {
if ($data['recurring'] == 'custom') {
$data['recurring_type'] = $data['repeat_type_custom'];
$data['custom_recurring'] = 1;
$data['recurring'] = $data['repeat_every_custom'];
} else {
$data['recurring_type'] = null;
$data['custom_recurring'] = 0;
}
} else {
$data['custom_recurring'] = 0;
$data['recurring'] = 0;
$data['recurring_type'] = null;
}
// Recurring invoice set to NO, Cancelled
if ($original_invoice->recurring != 0 && $data['recurring'] == 0) {
$data['cycles'] = 0;
$data['total_cycles'] = 0;
$data['last_recurring_date'] = null;
}
$data = $this->map_shipping_columns($data);
$data['billing_street'] = trim($data['billing_street']);
if ($data['shipping_street'] ?? false) {
$data['shipping_street'] = trim($data['shipping_street']);
}
$data['billing_street'] = nl2br($data['billing_street']);
if ($data['shipping_street'] ?? false) {
$data['shipping_street'] = nl2br($data['shipping_street']);
}
$data['duedate'] = isset($data['duedate']) && empty($data['duedate']) ? null : $data['duedate'];
$items = $data['items'] ?? [];
$newitems = $data['newitems'] ?? [];
if (handle_custom_fields_post($id, $custom_fields = $data['custom_fields'] ?? [])) {
$updated = true;
}
if (array_key_exists('tags', $data)) {
if (handle_tags_save($tags = $data['tags'], $id, 'invoice')) {
$updated = true;
}
}
unset($data['items'], $data['newitems'], $data['custom_fields'], $data['tags']);
$hook = apply_filters_deprecated('before_invoice_updated', [[
'data' => array_merge($data, [
'tags' => $tags ?? null,
'custom_fields' => $custom_fields,
]),
'items' => $items,
'newitems' => $newitems,
'removed_items' => isset($data['removed_items']) ? $data['removed_items'] : [],
], $id], '3.0.0', 'before_update_invoice');
extract($hook);
unset($data['custom_fields'], $data['tags']);
$hookData = [
'id' => $id,
'data' => $data,
'items' => $items,
'new_items' => $newitems,
'removed_items' => $removed_items,
'custom_fields' => $custom_fields,
'billed_tasks' => $billed_tasks,
'invoices_to_merge' => $invoices_to_merge,
'cancel_merged_invoices' => $cancel_merged_invoices,
'tags' => $tags ?? null,
'billed_expenses' => $billed_expenses,
'billed_tasks' => $billed_tasks,
];
$hook = hooks()->apply_filters('before_update_invoice', $hookData, $id);
$data = $hook['data'];
$items = $hook['items'];
$newitems = $hook['new_items'];
$removed_items = $hook['removed_items'];
$custom_fields = $hook['custom_fields'];
$billed_tasks = $hook['billed_tasks'];
$invoices_to_merge = $hook['invoices_to_merge'];
$tags = $hook['tags'];
$billed_expenses = $hook['billed_expenses'];
$billed_tasks = $hook['billed_tasks'];
foreach ($billed_tasks as $tasks) {
foreach ($tasks as $taskId) {
$this->db->select('status')->where('id', $taskId);
$taskStatus = $this->db->get('tasks')->row()->status;
$taskUpdateData = ['billed' => 1, 'invoice_id' => $id];
if ($taskStatus != Tasks_model::STATUS_COMPLETE) {
$taskUpdateData['status'] = Tasks_model::STATUS_COMPLETE;
$taskUpdateData['datefinished'] = date('Y-m-d H:i:s');
}
$this->db->where('id', $taskId)->update('tasks', $taskUpdateData);
}
}
foreach ($billed_expenses as $val) {
foreach ($val as $expenseId) {
$this->db->where('id', $expenseId)->update('expenses', [
'invoiceid' => $id,
]);
}
}
// Delete items checked to be removed from database
if ($this->remove_items($removed_items, $id)) {
$updated = true;
}
unset($data['removed_items']);
$this->db->where('id', $id)->update('invoices', $data);
if ($this->db->affected_rows() > 0) {
$updated = true;
if (isset($data['data']) && $original_number != $data['number']) {
$this->log_invoice_activity(
$original_invoice->id,
'invoice_activity_number_changed',
false,
serialize([
$original_number_formatted,
format_invoice_number($original_invoice->id),
])
);
}
}
if ($this->save_items($items, $id)) {
$updated = true;
}
if ($this->add_new_items($newitems, $billed_tasks, $billed_expenses, $id)) {
$updated = true;
}
if ($this->merge_invoices($invoices_to_merge, $id, $cancel_merged_invoices)) {
$updated = true;
}
if ($updated) {
update_sales_total_tax_column($id, 'invoice', db_prefix() . 'invoices');
update_invoice_status($id);
}
if ($save_and_send === true) {
$this->send_invoice_to_client($id, '', true, '', true);
}
do_action_deprecated('after_invoice_updated', [$id], '3.0.0', 'invoice_updated');
hooks()->do_action('invoice_updated', array_merge($hookData, ['updated' => &$updated]));
return $updated;
}
protected function remove_items($items, $id)
{
$updated = false;
foreach ($items as $itemId) {
$original_item = $this->get_invoice_item($itemId);
if (handle_removed_sales_item_post($itemId, 'invoice')) {
$updated = true;
$this->log_invoice_activity($id, 'invoice_estimate_activity_removed_item', false, serialize([
$original_item->description,
]));
$this->db->where('item_id', $original_item->id);
$related_items = $this->db->get('related_items')->result_array();
foreach ($related_items as $rel_item) {
if ($rel_item['rel_type'] == 'task') {
$this->db->where('id', $rel_item['rel_id'])->update('tasks', [
'invoice_id' => null,
'billed' => 0,
]);
} elseif ($rel_item['rel_type'] == 'expense') {
$this->db->where('id', $rel_item['rel_id'])->update('expenses', [
'invoiceid' => null,
]);
}
$this->db->where('item_id', $original_item->id)->delete('related_items');
}
}
}
return $updated;
}
protected function merge_invoices($invoices, $id, $cancel)
{
foreach ($invoices as $mergeId) {
$merged = false;
$originalInvoice = $this->get($mergeId);
if ($cancel == false) {
if ($this->delete($mergeId, true)) {
$merged = true;
}
} else {
if ($this->mark_as_cancelled($mergeId)) {
$merged = true;
$admin_note = $originalInvoice->adminnote;
$note = 'Merged into invoice ' . format_invoice_number($id);
if ($admin_note != '') {
$admin_note .= "\n\r" . $note;
} else {
$admin_note = $note;
}
$this->db->where('id', $mergeId)->update('invoices', [
'adminnote' => $admin_note,
]);
}
}
if ($merged) {
$this->db->where('invoiceid', $originalInvoice->id);
$is_expense_invoice = $this->db->get('expenses')->row();
if ($is_expense_invoice) {
$this->db->where('id', $is_expense_invoice->id)->update('expenses', [
'invoiceid' => $id,
]);
}
if (total_rows('estimates', [
'invoiceid' => $originalInvoice->id,
]) > 0) {
$this->db->where('invoiceid', $originalInvoice->id);
$estimate = $this->db->get('estimates')->row();
$this->db->where('id', $estimate->id)->update('estimates', [
'invoiceid' => $id,
]);
} elseif (total_rows('proposals', [
'invoice_id' => $originalInvoice->id,
]) > 0) {
$this->db->where('invoice_id', $originalInvoice->id);
$proposal = $this->db->get('proposals')->row();
$this->db->where('id', $proposal->id)->db->update('proposals', [
'invoice_id' => $id,
]);
}
}
}
}
protected function add_new_items($items, $billed_tasks, $billed_expenses, $id)
{
$updated = false;
foreach ($items as $key => $item) {
if ($new_item_added = add_new_sales_item_post($item, $id, 'invoice')) {
if (isset($billed_tasks[$key])) {
foreach ($billed_tasks[$key] as $_task_id) {
$this->db->insert('related_items', [
'item_id' => $new_item_added,
'rel_id' => $_task_id,
'rel_type' => 'task',
]);
}
} elseif (isset($billed_expenses[$key])) {
foreach ($billed_expenses[$key] as $_expense_id) {
$this->db->insert('related_items', [
'item_id' => $new_item_added,
'rel_id' => $_expense_id,
'rel_type' => 'expense',
]);
}
}
_maybe_insert_post_item_tax($new_item_added, $item, $id, 'invoice');
$this->log_invoice_activity($id, 'invoice_estimate_activity_added_item', false, serialize([
$item['description'],
]));
$updated = true;
}
}
return $updated;
}
protected function save_items($items, $id)
{
$updated = false;
foreach ($items as $item) {
$original_item = $this->get_invoice_item($item['itemid']);
if (update_sales_item_post($item['itemid'], $item, 'item_order')) {
$updated = true;
}
if (update_sales_item_post($item['itemid'], $item, 'unit')) {
$updated = true;
}
if (update_sales_item_post($item['itemid'], $item, 'description')) {
$this->log_invoice_activity($id, 'invoice_estimate_activity_updated_item_short_description', false, serialize([
$original_item->description,
$item['description'],
]));
$updated = true;
}
if (update_sales_item_post($item['itemid'], $item, 'long_description')) {
$this->log_invoice_activity($id, 'invoice_estimate_activity_updated_item_long_description', false, serialize([
$original_item->long_description,
$item['long_description'],
]));
$updated = true;
}
if (update_sales_item_post($item['itemid'], $item, 'rate')) {
$this->log_invoice_activity($id, 'invoice_estimate_activity_updated_item_rate', false, serialize([
$original_item->rate,
$item['rate'],
]));
$updated = true;
}
if (update_sales_item_post($item['itemid'], $item, 'qty')) {
$this->log_invoice_activity($id, 'invoice_estimate_activity_updated_qty_item', false, serialize([
$item['description'],
$original_item->qty,
$item['qty'],
]));
$updated = true;
}
if (isset($item['custom_fields'])) {
if (handle_custom_fields_post($item['itemid'], $item['custom_fields'])) {
$updated = true;
}
}
if (!isset($item['taxname']) || (isset($item['taxname']) && count($item['taxname']) == 0)) {
if (delete_taxes_from_item($item['itemid'], 'invoice')) {
$updated = true;
}
} else {
$item_taxes = get_invoice_item_taxes($item['itemid']);
$_item_taxes_names = [];
foreach ($item_taxes as $_item_tax) {
array_push($_item_taxes_names, $_item_tax['taxname']);
}
$i = 0;
foreach ($_item_taxes_names as $_item_tax) {
if (!in_array($_item_tax, $item['taxname'])) {
$this->db->where('id', $item_taxes[$i]['id'])->delete('item_tax');
if ($this->db->affected_rows() > 0) {
$updated = true;
}
}
$i++;
}
if (_maybe_insert_post_item_tax($item['itemid'], $item, $id, 'invoice')) {
$updated = true;
}
}
}
return $updated;
}
public function get_attachments($invoiceid, $id = '')
{
// If is passed id get return only 1 attachment
if (is_numeric($id)) {
$this->db->where('id', $id);
} else {
$this->db->where('rel_id', $invoiceid);
}
$this->db->where('rel_type', 'invoice');
$result = $this->db->get(db_prefix() . 'files');
if (is_numeric($id)) {
return $result->row();
}
return $result->result_array();
}
/**
* Delete invoice attachment
* @since Version 1.0.4
* @param mixed $id attachmentid
* @return boolean
*/
public function delete_attachment($id)
{
$attachment = $this->get_attachments('', $id);
$deleted = false;
if ($attachment) {
if (empty($attachment->external)) {
unlink(get_upload_path_by_type('invoice') . $attachment->rel_id . '/' . $attachment->file_name);
}
$this->db->where('id', $attachment->id);
$this->db->delete(db_prefix() . 'files');
if ($this->db->affected_rows() > 0) {
$deleted = true;
log_activity('Invoice Attachment Deleted [InvoiceID: ' . $attachment->rel_id . ']');
}
if (is_dir(get_upload_path_by_type('invoice') . $attachment->rel_id)) {
// Check if no attachments left, so we can delete the folder also
$other_attachments = list_files(get_upload_path_by_type('invoice') . $attachment->rel_id);
if (count($other_attachments) == 0) {
// okey only index.html so we can delete the folder also
delete_dir(get_upload_path_by_type('invoice') . $attachment->rel_id);
}
}
}
return $deleted;
}
/**
* Delete invoice items and all connections
* @param mixed $id invoiceid
* @return boolean
*/
public function delete($id, $simpleDelete = false)
{
if (get_option('delete_only_on_last_invoice') == 1 &&
$simpleDelete == false &&
!is_last_invoice($id)) {
return false;
}
$number = format_invoice_number($id);
$isDraft = $this->is_draft($id);
hooks()->do_action('before_invoice_deleted', $id);
$invoice = $this->get($id);
$this->db->where('id', $id);
$this->db->delete(db_prefix() . 'invoices');
if ($this->db->affected_rows() > 0) {
if (!is_null($invoice->short_link)) {
app_archive_short_link($invoice->short_link);
}
if (get_option('invoice_number_decrement_on_delete') == 1 &&
get_option('next_invoice_number') > 1 &&
$simpleDelete == false &&
!$isDraft) {
// Decrement next invoice number to
$this->decrement_next_number();
}
if ($simpleDelete == false) {
$this->db->where('invoiceid', $id);
$this->db->update(db_prefix() . 'expenses', [
'invoiceid' => null,
]);
$this->db->where('invoice_id', $id);
$this->db->update(db_prefix() . 'proposals', [
'invoice_id' => null,
'date_converted' => null,
]);
$this->db->where('invoice_id', $id);
$this->db->update(db_prefix() . 'tasks', [
'invoice_id' => null,
'billed' => 0,
]);
// if is converted from estimate set the estimate invoice to null
if (total_rows(db_prefix() . 'estimates', [
'invoiceid' => $id,
]) > 0) {
$this->db->where('invoiceid', $id);
$estimate = $this->db->get(db_prefix() . 'estimates')->row();
$this->db->where('id', $estimate->id);
$this->db->update(db_prefix() . 'estimates', [
'invoiceid' => null,
'invoiced_date' => null,
]);
$this->load->model('estimates_model');
$this->estimates_model->log_estimate_activity($estimate->id, 'not_estimate_invoice_deleted');
}
}
$this->db->select('id');
$this->db->where('id IN (SELECT credit_id FROM ' . db_prefix() . 'credits WHERE invoice_id=' . $this->db->escape_str($id) . ')');
$linked_credit_notes = $this->db->get(db_prefix() . 'creditnotes')->result_array();
$this->db->where('invoice_id', $id);
$this->db->delete(db_prefix() . 'credits');
$this->load->model('credit_notes_model');
foreach ($linked_credit_notes as $credit_note) {
$this->credit_notes_model->update_credit_note_status($credit_note['id']);
}
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->delete(db_prefix() . 'notes');
delete_tracked_emails($id, 'invoice');
$this->db->where('rel_type', 'invoice');
$this->db->where('rel_id', $id);
$this->db->delete(db_prefix() . 'taggables');
$this->db->where('rel_type', 'invoice');
$this->db->where('rel_id', $id);
$this->db->delete(db_prefix() . 'reminders');
$this->db->where('rel_type', 'invoice');
$this->db->where('rel_id', $id);
$this->db->delete(db_prefix() . 'views_tracking');
$this->db->where('relid IN (SELECT id from ' . db_prefix() . 'itemable WHERE rel_type="invoice" AND rel_id="' . $this->db->escape_str($id) . '")');
$this->db->where('fieldto', 'items');
$this->db->delete(db_prefix() . 'customfieldsvalues');
$items = get_items_by_type('invoice', $id);
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->delete(db_prefix() . 'itemable');
foreach ($items as $item) {
$this->db->where('item_id', $item['id']);
$this->db->delete(db_prefix() . 'related_items');
}
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->delete('scheduled_emails');
$this->db->where('invoiceid', $id);
$this->db->delete(db_prefix() . 'invoicepaymentrecords');
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->delete(db_prefix() . 'sales_activity');
$this->db->where('is_recurring_from', $id);
$this->db->update(db_prefix() . 'invoices', [
'is_recurring_from' => null,
]);
// Delete the custom field values
$this->db->where('relid', $id);
$this->db->where('fieldto', 'invoice');
$this->db->delete(db_prefix() . 'customfieldsvalues');
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->delete(db_prefix() . 'item_tax');
// Get billed tasks for this invoice and set to unbilled
$this->db->where('invoice_id', $id);
$tasks = $this->db->get(db_prefix() . 'tasks')->result_array();
foreach ($tasks as $task) {
$this->db->where('id', $task['id']);
$this->db->update(db_prefix() . 'tasks', [
'invoice_id' => null,
'billed' => 0,
]);
}
$attachments = $this->get_attachments($id);
foreach ($attachments as $attachment) {
$this->delete_attachment($attachment['id']);
}
// Get related tasks
$this->db->where('rel_type', 'invoice');
$this->db->where('rel_id', $id);
$tasks = $this->db->get(db_prefix() . 'tasks')->result_array();
foreach ($tasks as $task) {
$this->tasks_model->delete_task($task['id']);
}
if ($simpleDelete == false) {
log_activity('Invoice Deleted [' . $number . ']');
}
hooks()->do_action('after_invoice_deleted', $id);
return true;
}
return false;
}
/**
* Set invoice to sent when email is successfuly sended to client
* @param mixed $id invoiceid
* @param mixed $manually is staff manually marking this invoice as sent
* @return boolean
*/
public function set_invoice_sent($id, $manually = false, $emails_sent = [], $is_status_updated = false)
{
$this->db->where('id', $id);
$this->db->update(db_prefix() . 'invoices', [
'sent' => 1,
'datesend' => date('Y-m-d H:i:s'),
]);
$marked = $this->db->affected_rows() > 0;
if ($marked && $this->is_draft($id)) {
$this->change_invoice_number_when_status_draft($id);
}
if (DEFINED('CRON')) {
$additional_activity_data = serialize([
'<custom_data>' . implode(', ', $emails_sent) . '</custom_data>',
]);
$description = 'invoice_activity_sent_to_client_cron';
} else {
if ($manually == false) {
$additional_activity_data = serialize([
'<custom_data>' . implode(', ', $emails_sent) . '</custom_data>',
]);
$description = 'invoice_activity_sent_to_client';
} else {
$additional_activity_data = serialize([]);
$description = 'invoice_activity_marked_as_sent';
}
}
if ($is_status_updated == false) {
update_invoice_status($id, true);
}
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->delete('scheduled_emails');
$this->log_invoice_activity($id, $description, false, $additional_activity_data);
return $marked;
}
/**
* Send overdue notice to client for this invoice
* @param mxied $id invoiceid
* @return boolean
*/
public function send_invoice_overdue_notice($id)
{
$invoice = $this->get($id);
$invoice_number = format_invoice_number($invoice->id);
set_mailing_constant();
$pdf = invoice_pdf($invoice);
$attach_pdf = hooks()->apply_filters('invoice_overdue_notice_attach_pdf', true);
if ($attach_pdf === true) {
$attach = $pdf->Output($invoice_number . '.pdf', 'S');
}
$emails_sent = [];
$email_sent = false;
$sms_sent = false;
$sms_reminder_log = [];
// For all cases update this to prevent sending multiple reminders eq on fail
$this->db->where('id', $id);
$this->db->update(db_prefix() . 'invoices', [
'last_overdue_reminder' => date('Y-m-d'),
]);
$contacts = $this->get_contacts_for_invoice_emails($invoice->clientid);
foreach ($contacts as $contact) {
$template = mail_template('invoice_overdue_notice', $invoice, $contact);
if ($attach_pdf === true) {
$template->add_attachment([
'attachment' => $attach,
'filename' => str_replace('/', '-', $invoice_number . '.pdf'),
'type' => 'application/pdf',
]);
}
$merge_fields = $template->get_merge_fields();
if ($template->send()) {
array_push($emails_sent, $contact['email']);
$email_sent = true;
}
if (can_send_sms_based_on_creation_date($invoice->datecreated)
&& $this->app_sms->trigger(SMS_TRIGGER_INVOICE_OVERDUE, $contact['phonenumber'], $merge_fields)) {
$sms_sent = true;
array_push($sms_reminder_log, $contact['firstname'] . ' (' . $contact['phonenumber'] . ')');
}
}
if ($email_sent || $sms_sent) {
if ($email_sent) {
$this->log_invoice_activity($id, 'user_sent_overdue_reminder', false, serialize([
'<custom_data>' . implode(', ', $emails_sent) . '</custom_data>',
defined('CRON') ? ' ' : get_staff_full_name(),
]));
}
if ($sms_sent) {
$this->log_invoice_activity($id, 'sms_reminder_sent_to', false, serialize([
implode(', ', $sms_reminder_log),
]));
}
hooks()->do_action('invoice_overdue_reminder_sent', [
'invoice_id' => $id,
'sent_to' => $emails_sent,
'sms_send' => $sms_sent,
]);
return true;
}
return false;
}
/**
* Send due notice to client for the given invoice
*
* @param mxied $id invoiceid
*
* @return boolean
*/
public function send_invoice_due_notice($id)
{
$invoice = $this->get($id);
$invoice_number = format_invoice_number($invoice->id);
set_mailing_constant();
$pdf = invoice_pdf($invoice);
if ($attach_pdf = hooks()->apply_filters('invoice_due_notice_attach_pdf', true) === true) {
$attach = $pdf->Output($invoice_number . '.pdf', 'S');
}
$emails_sent = [];
$email_sent = false;
$sms_sent = false;
$sms_reminder_log = [];
// For all cases update this to prevent sending multiple reminders eq on fail
$this->db->where('id', $id);
$this->db->update(db_prefix() . 'invoices', [
'last_due_reminder' => date('Y-m-d'),
]);
$contacts = $this->get_contacts_for_invoice_emails($invoice->clientid);
foreach ($contacts as $contact) {
$template = mail_template('invoice_due_notice', $invoice, $contact);
if ($attach_pdf === true) {
$template->add_attachment([
'attachment' => $attach,
'filename' => str_replace('/', '-', $invoice_number . '.pdf'),
'type' => 'application/pdf',
]);
}
$merge_fields = $template->get_merge_fields();
if ($template->send()) {
array_push($emails_sent, $contact['email']);
$email_sent = true;
}
if (can_send_sms_based_on_creation_date($invoice->datecreated)
&& $this->app_sms->trigger(SMS_TRIGGER_INVOICE_DUE, $contact['phonenumber'], $merge_fields)) {
$sms_sent = true;
array_push($sms_reminder_log, $contact['firstname'] . ' (' . $contact['phonenumber'] . ')');
}
}
if ($email_sent || $sms_sent) {
if ($email_sent) {
$this->log_invoice_activity($id, 'activity_due_reminder_is_sent', false, serialize([
'<custom_data>' . implode(', ', $emails_sent) . '</custom_data>',
defined('CRON') ? ' ' : get_staff_full_name(),
]));
}
if ($sms_sent) {
$this->log_invoice_activity($id, 'sms_reminder_sent_to', false, serialize([
implode(', ', $sms_reminder_log),
]));
}
hooks()->do_action('invoice_due_reminder_sent', [
'invoice_id' => $id,
'sent_to' => $emails_sent,
'sms_send' => $sms_sent,
]);
return true;
}
return false;
}
/**
* Send invoice to client
* @param mixed $id invoiceid
* @param string $template email template to sent
* @param boolean $attachpdf attach invoice pdf or not
* @return boolean
*/
public function send_invoice_to_client($id, $template_name = '', $attachpdf = true, $cc = '', $manually = false, $attachStatement = [])
{
$originalNumber = null;
if ($isDraft = $this->is_draft($id)) {
// Update invoice number from draft before sending
$originalNumber = $this->change_invoice_number_when_status_draft($id);
}
$invoice = hooks()->apply_filters(
'invoice_object_before_send_to_client',
$this->get($id)
);
if ($template_name == '') {
$template_name = $invoice->sent == 0 ?
'invoice_send_to_customer' :
'invoice_send_to_customer_already_sent';
$template_name = hooks()->apply_filters('after_invoice_sent_template_statement', $template_name);
}
$emails_sent = [];
$send_to = [];
// Manually is used when sending the invoice via add/edit area button Save & Send
if (!DEFINED('CRON') && $manually === false) {
$send_to = $this->input->post('sent_to');
} elseif (isset($GLOBALS['scheduled_email_contacts'])) {
$send_to = $GLOBALS['scheduled_email_contacts'];
} else {
$contacts = $this->get_contacts_for_invoice_emails($invoice->clientid);
foreach ($contacts as $contact) {
array_push($send_to, $contact['id']);
}
}
$attachStatementPdf = false;
if (is_array($send_to) && count($send_to) > 0) {
if (isset($attachStatement['attach']) && $attachStatement['attach'] == true) {
$statement = $this->clients_model->get_statement($invoice->clientid, $attachStatement['from'], $attachStatement['to']);
$statementPdf = statement_pdf($statement);
$statementPdfFileName = slug_it(_l('customer_statement') . '-' . $statement['client']->company);
$attachStatementPdf = $statementPdf->Output($statementPdfFileName . '.pdf', 'S');
}
$status_updated = update_invoice_status($invoice->id, true, true);
$invoice_number = format_invoice_number($invoice->id);
if ($attachpdf) {
set_mailing_constant();
$pdf = invoice_pdf($this->get($id));
$attach = $pdf->Output($invoice_number . '.pdf', 'S');
}
$i = 0;
foreach ($send_to as $contact_id) {
if ($contact_id != '') {
// Send cc only for the first contact
if (!empty($cc) && $i > 0) {
$cc = '';
}
$contact = $this->clients_model->get_contact($contact_id);
if (!$contact) {
continue;
}
$template = mail_template($template_name, $invoice, $contact, $cc);
if ($attachpdf) {
$template->add_attachment([
'attachment' => $attach,
'filename' => str_replace('/', '-', $invoice_number . '.pdf'),
'type' => 'application/pdf',
]);
}
if ($attachStatementPdf) {
$template->add_attachment([
'attachment' => $attachStatementPdf,
'filename' => $statementPdfFileName . '.pdf',
'type' => 'application/pdf',
]);
}
if ($template->send()) {
$sent = true;
array_push($emails_sent, $contact->email);
}
}
$i++;
}
} elseif ($isDraft) {
// Revert the number on failure
$this->db->where('id', $id);
$this->db->update('invoices', ['number' => $originalNumber]);
$this->decrement_next_number();
return false;
}
if (count($emails_sent) > 0) {
$this->set_invoice_sent($id, false, $emails_sent, true);
hooks()->do_action('invoice_sent', $id);
return true;
}
// In case the invoice not sent and the status was draft and
// the invoice status is updated before send return back to draft status
// and actually update the number to the orignal number
if ($isDraft && $status_updated !== false) {
$this->decrement_next_number();
$this->db->where('id', $invoice->id);
$this->db->update('invoices', [
'status' => self::STATUS_DRAFT,
'number' => $originalNumber,
]);
}
return false;
}
/**
* @since 2.7.0
*
* Check whether the given invoice is draft
*
* @param int $id
*
* @return boolean
*/
public function is_draft($id)
{
return total_rows('invoices', ['id' => $id, 'status' => self::STATUS_DRAFT]) === 1;
}
/**
* All invoice activity
* @param mixed $id invoiceid
* @return array
*/
public function get_invoice_activity($id)
{
$this->db->where('rel_id', $id);
$this->db->where('rel_type', 'invoice');
$this->db->order_by('date', 'asc');
return $this->db->get(db_prefix() . 'sales_activity')->result_array();
}
/**
* Log invoice activity to database
* @param mixed $id invoiceid
* @param string $description activity description
*/
public function log_invoice_activity($id, $description = '', $client = false, $additional_data = '')
{
if (DEFINED('CRON')) {
$staffid = '[CRON]';
$full_name = '[CRON]';
} elseif (defined('STRIPE_SUBSCRIPTION_INVOICE')) {
$staffid = null;
$full_name = '[Stripe]';
} elseif ($client == true) {
$staffid = null;
$full_name = '';
} else {
$staffid = get_staff_user_id();
$full_name = get_staff_full_name(get_staff_user_id());
}
$this->db->insert(db_prefix() . 'sales_activity', [
'description' => $description,
'date' => date('Y-m-d H:i:s'),
'rel_id' => $id,
'rel_type' => 'invoice',
'staffid' => $staffid,
'full_name' => $full_name,
'additional_data' => $additional_data,
]);
}
/**
* Get the invoices years
*
* @return array
*/
public function get_invoices_years()
{
return $this->db->query('SELECT DISTINCT(YEAR(date)) as year FROM ' . db_prefix() . 'invoices ORDER BY year DESC')->result_array();
}
/**
* Map the shipping columns into the data
*
* @param array $data
* @param boolean $expense
*
* @return array
*/
private function map_shipping_columns($data, $expense = false)
{
if (!isset($data['include_shipping'])) {
foreach ($this->shipping_fields as $_s_field) {
if (isset($data[$_s_field])) {
$data[$_s_field] = null;
}
}
$data['show_shipping_on_invoice'] = 1;
$data['include_shipping'] = 0;
} else {
// We dont need to overwrite to 1 unless its coming from the main function add
if (!DEFINED('CRON') && $expense == false) {
$data['include_shipping'] = 1;
// set by default for the next time to be checked
if (isset($data['show_shipping_on_invoice']) && ($data['show_shipping_on_invoice'] == 1 || $data['show_shipping_on_invoice'] == 'on')) {
$data['show_shipping_on_invoice'] = 1;
} else {
$data['show_shipping_on_invoice'] = 0;
}
}
// else its just like they are passed
}
return $data;
}
/**
* @since 2.7.0
*
* Change the invoice number for status when it's draft
*
* @param int $id
*
* @return int
*/
public function change_invoice_number_when_status_draft($id)
{
$this->db->select('number')->where('id', $id);
$invoice = $this->db->get('invoices')->row();
$newNumber = get_option('next_invoice_number');
$this->db->where('id', $id);
$this->db->update('invoices', ['number' => $newNumber]);
$this->increment_next_number();
return $invoice->number;
}
/**
* @since 2.7.0
*
* Increment the invoies next nubmer
*
* @return void
*/
public function increment_next_number()
{
// Update next invoice number in settings
$this->db->where('name', 'next_invoice_number');
$this->db->set('value', 'value+1', false);
$this->db->update(db_prefix() . 'options');
}
/**
* @since 2.7.0
*
* Decrement the invoies next number
*
* @return void
*/
public function decrement_next_number()
{
$this->db->where('name', 'next_invoice_number');
$this->db->set('value', 'value-1', false);
$this->db->update(db_prefix() . 'options');
}
/**
* Get the contacts that should receive invoice related emails
*
* @param int $client_id
*
* @return array
*/
protected function get_contacts_for_invoice_emails($client_id)
{
return $this->clients_model->get_contacts($client_id, [
'active' => 1, 'invoice_emails' => 1,
]);
}
}