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

<?php defined('SYSPATH') or die('No direct access allowed.');

/**
 * This class provides invoice capabilities.
 *
 * @package    OSB
 * @subpackage Invoice
 * @category   Controllers/Admin
 * @author     Deon George
 * @copyright  (c) 2010 Open Source Billing
 * @license    http://dev.osbill.net/license.html
 *
 * Column Definitions:
 * + price_type: 0=One Time, 1=Recurring, 2=Trial, 3=Extra Item
 * + item_type: 0=MAIN Service Item,2=?,3=?,4=Connection/Setup,5=Excess Service Item,6=Change Service,126=Payment Fee,127=Late Fee
 */
class Controller_Admin_Invoice extends Controller_TemplateDefault_Admin {
	protected $secure_actions = array(
		'list'=>TRUE,
		'setup'=>TRUE,
	);

	public function action_setup() {
		$this->setup(array(
			'EMAIL_INV_MAX'=>_('Email this many invoices in a run (0=no limit)'),
			'GEN_DAYS'=>_('Generate Invoices this many days in advance of the due date'),
			'GEN_INV_MAX'=>_('Generate this many invoices in a run (0=no limit)'),
			'GEN_SOON_DAYS'=>_('Days before GEN_DAYS to list invoices that will be generated'),
			'DUE_DAYS_MIN'=>_('When invoices are generated, the minimum days in advance the due date should be set to'),
			'REMIND_DUE'=>_('Days before an invoice due to sent out a reminder'),
			'REMIND_OVERDUE_1'=>_('Days after an invoice is due to send first reminder'),
			'REMIND_OVERDUE_2'=>_('Days after an invoice is due to send second reminder'),
			'REMIND_OVERDUE_3'=>_('Days after an invoice is due to send third and final reminder'),
			'TAX_ID'=>_('TAX ID shown on invoices'),
			'TAX_ID_NAME'=>_('TAX ID name shown on invoices'),
		));
	}

	/**
	 * Show a list of invoices
	 */
	public function action_list() {
		Block::add(array(
			'title'=>_('System Customer Invoices'),
			'body'=>Table::display(
				ORM::factory('Invoice')->find_all(),
				25,
				array(
					'id'=>array('label'=>'ID','url'=>'user/invoice/view/'),
					'date_orig'=>array('label'=>'Date'),
					'total(TRUE)'=>array('label'=>'Total','class'=>'right'),
					'credit_amt'=>array('label'=>'Credits','class'=>'right'),
					'payments_total(TRUE)'=>array('label'=>'Payments','class'=>'right'),
					'due(TRUE)'=>array('label'=>'Still Due','class'=>'right'),
					'account->accnum()'=>array('label'=>'Cust ID'),
					'account->name()'=>array('label'=>'Customer'),
				),
				array(
					'page'=>TRUE,
					'type'=>'select',
					'form'=>'user/invoice/view',
				)),
			));
	}
}
?>