* @package AgileBill
* @version 1.4.93
*/
class import_plugin extends import
{
function import_plugin()
{
# Configure the location of the aMember salt file:
#$this->salt = PATH_AGILE . 'salt.php';
# Configure the database name, host, and login:
$this->host = 'localhost';
$this->db = 'amember';
$this->user = 'root';
$this->pass = '';
$this->prefix = 'amember_';
$this->type = 'mysql';
# If importing CC details, enter the gateway plugin to use for recurring charges:
$this->gateway = 'AUTHORIZE_NET';
# Do not change anything past this line:
$this->name = 'Amember_2_3_6';
$this->plugin = 'Amember_2_3_6';
$this->select_limit = 100;
$this->instructions = 'Preliminary Instructions:
Open '. __FILE__ .' and edit the database settings...
If you will be importing credit card details, paste the Checkout Plugin
name from the checkout plugin list page to the "$this->gateway" value
that will be used to process all recurring charges...
this should be a gateway such as AUTHORIZE_NET or LINKPOINT.
After completing the import, you should setup any htaccess and/or protected files
associated with the new groups created during the import.
Then go to Tasks > Service Queue > and run the task to update the
group settings for all the imported accounts.
';
$this->actions[] = Array ( 'name' => 'test',
'desc' => 'Step 1: Test the aMember database connection',
'depn' => false );
$this->actions[] = Array ( 'name' => 'accounts',
'desc' => 'Step 4: Import the aMember accounts and billing details',
'depn' => Array ('test') );
$this->actions[] = Array ( 'name' => 'products',
'desc' => 'Step 2: Import the aMember products',
'depn' => Array('accounts') );
$this->actions[] = Array ( 'name' => 'invoices',
'desc' => 'Step 3: Import the aMember invoices and services',
'depn' => Array('products') );
}
# test remote database connectivity
function test()
{
### Connect to the remote Db;
$dbr = &NewADOConnection($this->type);
$dbr->Connect($this->host, $this->user, $this->pass, $this->db);
global $C_debug, $VAR;
if(!empty($dbr->_errorMsg))
{
$C_debug->alert('Failed: ' . $dbr->_errorMsg);
$sql = "SELECT * FROM {$this->prefix}products";
$rs = Execute($sql);
if($result === false)
$C_debug->alert('Failed: ' . $dbr->_errorMsg);
}
else
{
$C_debug->alert('Connected OK!');
# Write success to database
$db = &DB();
$id = $db->GenID(AGILE_DB_PREFIX.'import_id');
$sql = "INSERT INTO ".AGILE_DB_PREFIX."import
SET
id = $id,
site_id = ".DEFAULT_SITE.",
date_orig = ".time().",
plugin = ".$db->qstr($VAR['plugin']).",
action = ".$db->qstr($VAR['action']);
$db->Execute($sql);
}
# return to main import page
echo "";
}
# import the account and billing details
function accounts()
{
global $VAR, $C_debug;
$p = AGILE_DB_PREFIX;
$s = DEFAULT_SITE;
### Connect to the remote Db;
$dbr = &NewADOConnection($this->type);
$dbr->Connect($this->host, $this->user, $this->pass, $this->db);
### Determine the offset for the account
if(empty($VAR['offset'])) $VAR['offset'] = 0;
@$offset = $VAR['offset'].",".$this->select_limit;
# select each account from aMember
echo $sql = "SELECT *, UNIX_TIMESTAMP(added) as date_orig FROM {$this->prefix}members";
$rs = $dbr->SelectLimit($sql, $offset);
if($rs === false) {
$C_debug->alert("Query to the table '{$this->prefix}members' failed!");
return false;
}
if($rs->RecordCount() == 0) {
$C_debug->alert("No more records to process!");
echo "";
return;
}
### Include AB Encryption class:
include_once(PATH_CORE.'crypt.inc.php');
### Get the default checkout plugin id:
$db = &DB();
$sql = "SELECT id FROM {$p}checkout WHERE
site_id = $s AND
checkout_plugin = '{$this->gateway}'";
$ch = $db->Execute($sql);
$checkout_plugin_id = $ch->fields['id'];
$msg = "Processing ".$rs->RecordCount()." Records...
";
# loop through each remote account
while(!$rs->EOF)
{
$msg.= "
Processing account: {$rs->fields['login']}...";
# start a new transaction for the insert:
$db = &DB();
$db->StartTrans();
# Get a local account id
$id = $db->GenID($p.'account_id');
# Get orig date
if(!empty($rs->fields['date_orig'])) {
$date_orig = $rs->fields['date_orig'];
} else {
$date_orig = time();
}
# Insert the account
$sql = "INSERT INTO {$p}account SET
id = $id,
site_id = $s,
date_orig = $date_orig,
date_last = ".time().",
language_id = ".$db->qstr(DEFAULT_LANGUAGE).",
currency_id = ".DEFAULT_CURRENCY.",
theme_id = ".$db->qstr(DEFAULT_THEME).",
username = ".$db->qstr($rs->fields['login']).",
password = ".$db->qstr(md5($rs->fields['pass'])).",
status = 1,
country_id = ".$db->qstr($rs->fields['country']).",
first_name = ".$db->qstr($rs->fields['name_f']).",
last_name = ".$db->qstr($rs->fields['name_l']).",
address1 = ".$db->qstr($rs->fields['street']).",
city = ".$db->qstr($rs->fields['city']).",
state = ".$db->qstr($rs->fields['state']).",
zip = ".$db->qstr($rs->fields['zip']).",
email = ".$db->qstr($rs->fields['email']).",
email_type = 0";
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'account', $id, 'members', $rs->fields['member_id'], &$db);
if(!empty($rs->fields['data']))
{
$data = unserialize($rs->fields['data']);
if(is_array($data))
{
if( !empty($data['cc']) && !empty($data['cc-expire']) )
{
### Insert a CC record for this user:
$idx = $db->GenID($p.'account_billing_id');
$exp_month = substr($data['cc-expire'], 0,2);
$exp_year = substr($data['cc-expire'], 2,2);
$cc_num = $data['cc'];
$last_four = substr($cc_num,(strlen($cc_num) - 4),4);
$card_type = $this->cc_identify($cc_num);
$card_num = CORE_encrypt ($cc_num);
# Insert local billing record
$sql = "INSERT INTO {$p}account_billing SET
id = $idx,
site_id = $s,
account_id = $id,
checkout_plugin_id = $checkout_plugin_id,
card_type = '$card_type',
card_num = ".$db->qstr($card_num).",
card_num4 = '$last_four',
card_exp_month = '$exp_month',
card_exp_year = '$exp_year'";
$db->Execute($sql);
# Update the account
$sql = "UPDATE {$p}account SET
address1 = ".$db->qstr( @$data['cc_street'] ).",
city = ".$db->qstr( @$data['cc_city'] ).",
state = ".$db->qstr( @$data['cc_state'] ).",
zip = ".$db->qstr( @$data['cc_zip'] )."
WHERE id = $id";
$db->Execute($sql);
# Insert the import record
$this->import_transaction($VAR['plugin'], $VAR['action'], 'account_billing', $idx, 'billing', $rs->fields['member_id'], &$db);
}
}
}
# Complete the transaction
$db->CompleteTrans();
$rs->MoveNext();
}
$C_debug->alert($msg);
$offset = $VAR['offset'] + $this->select_limit;
echo "";
}
# Import any products
function products()
{
global $VAR, $C_debug;
$p = AGILE_DB_PREFIX;
$s = DEFAULT_SITE;
### Connect to the remote Db;
$dbr = &NewADOConnection($this->type);
$dbr->Connect($this->host, $this->user, $this->pass, $this->db);
### Determine the offset for the account
if(empty($VAR['offset'])) $VAR['offset'] = 0;
@$offset = $VAR['offset'].",".$this->select_limit;
# select each product from aMember that is NOT a trial
$sql = "SELECT * FROM {$this->prefix}products ";
$rs = $dbr->SelectLimit($sql, $offset);
if($rs === false) {
$C_debug->alert("Query to the table 'membership' failed!");
return false;
}
if($rs->RecordCount() == 0) {
$C_debug->alert("No more records to process!");
echo "";
return;
}
$msg = "Processing ".$rs->RecordCount()." Records...
";
# loop through each remote account
while(!$rs->EOF)
{
$msg.= "
Processing Product: {$rs->fields['title']}...";
# start a new transaction for the insert:
$db = &DB();
$db->StartTrans();
unset($recur_price);
$status = 1;
$price_type = 1;
$categories = serialize ( Array( 0,1,2,3) );
# Determine the recurring schedule:
$data = unserialize($rs->fields['data']);
if(ereg("y$", $data['expire_days']))
{
$years = ereg_replace("y$", "", $data['expire_days']);
switch ($years) {
case '1':
$price_recurr_schedule = "4";
break;
case '2':
$price_recurr_schedule = "5";
break;
default:
$price_recurr_schedule = "4";
}
}
else if(ereg("m$", $data['expire_days']))
{
$months = ereg_replace("m$", "", $data['expire_days']);
switch ($months) {
case '1':
$price_recurr_schedule = "1";
break;
case '2':
$price_recurr_schedule = "1";
break;
case '2':
$price_recurr_schedule = "1";
break;
case '3':
$price_recurr_schedule = "2";
break;
case '4':
$price_recurr_schedule = "2";
break;
case '6':
$price_recurr_schedule = "3";
break;
case '12':
$price_recurr_schedule = "4";
break;
default:
$price_recurr_schedule = "1";
}
}
else
{
$days = $data['expire_days'];
switch ($days) {
case '7':
$price_recurr_schedule = "0";
break;
case '30':
$price_recurr_schedule = "1";
break;
case '31':
$price_recurr_schedule = "1";
break;
case '60':
$price_recurr_schedule = "2";
break;
case '90':
$price_recurr_schedule = "2";
break;
case '120':
$price_recurr_schedule = "3";
break;
case '365':
$price_recurr_schedule = "4";
break;
default:
$price_recurr_schedule = "0";
}
}
$price = $rs->fields['price'];
$price_recurr_type = "0";
$price_recurr_week = "1";
$price_recurr_weekday = "1";
$price_recurr_default = $price_recurr_schedule;
# Set default group pricing:
for($i=0;$i<6;$i++) $recur_price[$i]['show'] = "0";
$recur_price[$price_recurr_schedule]['show'] = "1";
$sql = 'SELECT id FROM ' . AGILE_DB_PREFIX . 'group WHERE
site_id = ' . $db->qstr(DEFAULT_SITE) . ' AND
pricing = ' . $db->qstr('1');
$rsg = $db->Execute($sql);
while(!$rsg->EOF) {
$i = $rsg->fields['id'];
$recur_price[$price_recurr_schedule][$i]['price_base'] = $price;
$recur_price[$price_recurr_schedule][$i]['price_setup'] = 0;
$rsg->MoveNext();
}
# Create a new group for this product:
$group_id = $db->GenID($p.'group_id');
$assoc_grant_group_type = 1;
$assoc_grant_group = serialize ( Array( $group_id ) );
# Insert the record
$id = $db->GenID($p.'product_id');
$sql = "INSERT INTO {$p}product SET
id = $id,
site_id = $s,
sku = 'AMEMBER-$id',
taxable = 0,
active = 1,
price_type = '$price_type',
price_base = '{$price}',
price_group = ".$db->qstr( serialize(@$recur_price) ).",
price_recurr_default = '".@$price_recurr_default."',
price_recurr_type = '".@$price_recurr_type."',
price_recurr_weekday = '".@$price_recurr_weekday."',
price_recurr_week = '".@$price_recurr_week."',
price_recurr_schedule = '".@$price_recurr_schedule."',
price_recurr_cancel = 1,
assoc_grant_group = ".$db->qstr( @$assoc_grant_group ).",
assoc_grant_group_type = ".$db->qstr( @$assoc_grant_group_type ).",
avail_category_id = ".$db->qstr($categories);
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'product', $id, 'products', $rs->fields['product_id'], &$db);
### Insert the description:
$idx = $db->GenID($p.'product_translate_id');
$sql = "INSERT INTO {$p}product_translate SET
id = $idx,
site_id = $s,
product_id = $id,
language_id = '".DEFAULT_LANGUAGE."',
name = ".$db->qstr( $rs->fields['title'] ).",
description_short = ".$db->qstr( $rs->fields['description'] ).",
description_full = ".$db->qstr( $rs->fields['description'] ) ;
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'product_translate', $idx, 'products', $rs->fields['product_id'], &$db);
### Insert the group:
$sql = "INSERT INTO {$p}group SET
id = $group_id,
site_id = $s,
date_orig = 0,
date_start = 0,
date_expire = 0,
status = 1,
parent_id = 2,
pricing = 0,
name = ".$db->qstr($rs->fields['title']).",
notes = ".$db->qstr('Imported from aMember Product ID' . $rs->fields['product_id'] );
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'group', $group_id, 'products', $rs->fields['product_id'], &$db);
# Complete the transaction
$db->CompleteTrans();
$rs->MoveNext();
}
$C_debug->alert($msg);
$offset = $VAR['offset'] + $this->select_limit;
echo "";
}
### Import all invoices from aMember
function invoices()
{
global $VAR, $C_debug;
$p = AGILE_DB_PREFIX;
$s = DEFAULT_SITE;
### Connect to the remote Db;
$dbr = &NewADOConnection($this->type);
$dbr->Connect($this->host, $this->user, $this->pass, $this->db);
### Determine the offset for the account
if(empty($VAR['offset'])) $VAR['offset'] = 0;
@$offset = $VAR['offset'].",".$this->select_limit;
# select each order from aMember
$sql = "SELECT *,
UNIX_TIMESTAMP(tm_added) as date_orig,
UNIX_TIMESTAMP(tm_completed) as date_completed,
UNIX_TIMESTAMP(begin_date) as date_begin,
UNIX_TIMESTAMP(expire_date) as date_expire
FROM {$this->prefix}payments ";
$rs = $dbr->SelectLimit($sql, $offset);
if($rs === false) {
$C_debug->alert("Query to the table '{$this->prefix}payments' failed!");
return false;
}
if($rs->RecordCount() == 0) {
$C_debug->alert("No more records to process!");
echo "";
return;
}
$msg = "Processing ".$rs->RecordCount()." Records...
";
### Get the default checkout plugin id:
$db = &DB();
$sql = "SELECT id FROM {$p}checkout WHERE
site_id = $s AND
checkout_plugin = '{$this->gateway}'";
$ch = $db->Execute($sql);
$checkout_plugin_id = $ch->fields['id'];
# loop through each remote record
while(!$rs->EOF)
{
$msg.= "
Processing Order: {$rs->fields['payment_id']}...";
# start a new transaction for the insert:
$db->StartTrans();
# Get a local id
$id = $db->GenID($p.'invoice_id');
# get the process & billing status
if($rs->fields['completed'] == 1) {
$process_status = 1;
$billing_status = 1;
$billed_amt = $rs->fields['amount'];
} else {
$process_status = 0;
$billing_status = 0;
$billed_amt = 0;
}
# get the account id
$sql = "SELECT ab_id FROM {$p}import WHERE site_id = {$s} AND
ab_table = 'account' AND
plugin = '{$this->plugin}' AND
remote_id = '{$rs->fields['member_id']}'";
$account = $db->Execute($sql);
$account_id = $account->fields['ab_id'];
# get the billing id
$sql = "SELECT id FROM {$p}account_billing WHERE site_id = {$s} AND account_id = '{$account_id}'";
$billing = $db->Execute($sql);
$billing_id = $billing->fields['id'];
# Insert the record
$sql = "INSERT INTO {$p}invoice SET
id = $id,
site_id = $s,
date_orig = ".$db->qstr($rs->fields['date_orig']).",
date_last = ".$db->qstr(time()).",
process_status = ".$db->qstr(@$process_status).",
billing_status = ".$db->qstr(@$billing_status).",
account_id = ".$db->qstr(@$account_id).",
account_billing_id = ".$db->qstr(@$billing_id).",
checkout_plugin_id = ".$db->qstr(@$checkout_plugin_id).",
tax_amt = 0,
discount_amt = 0,
total_amt = ".$db->qstr(@$rs->fields['amount']).",
billed_amt = ".$db->qstr(@$billed_amt).",
billed_currency_id = ".$db->qstr(DEFAULT_CURRENCY).",
actual_billed_amt = ".$db->qstr(@$billed_amt).",
actual_billed_currency_id = ".$db->qstr(DEFAULT_CURRENCY).",
notice_count = 0,
notice_max = 1,
notice_next_date = ".$db->qstr(time()).",
grace_period = 7,
due_date = ".$db->qstr(time());
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'invoice', $id, 'payments', $rs->fields['payment_id'], &$db);
# Get the product id
$sql = "SELECT ab_id FROM {$p}import WHERE site_id = {$s} AND
ab_table = 'product' AND
plugin = '{$this->plugin}' AND
remote_id = '{$rs->fields['product_id']}'";
$producta = $db->Execute($sql);
$product_id = $producta->fields['ab_id'];
$sql = "SELECT * FROM {$p}product WHERE site_id = {$s} AND id = '{$product_id}'";
$product = $db->Execute($sql);
# Insert the invoice item:
$idx = $db->GenID($p.'invoice_item_id');
$sql = "INSERT INTO {$p}invoice_item SET
id = $idx,
site_id = $s,
invoice_id = $id,
product_id = ".$db->qstr(@$product_id).",
date_orig = ".$db->qstr( $rs->fields['date_orig'] ).",
sku = ".$db->qstr($product->fields['sku']).",
quantity = 1,
item_type = 0,
price_type = ".$db->qstr($product->fields['price_recurr_type']).",
price_base = ".$db->qstr($product->fields['price_base']).",
price_setup = ".$db->qstr($product->fields['price_setup']).",
recurring_schedule = ".$db->qstr($product->fields['price_recurr_schedule']);
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'invoice_item', $id, 'payments', $rs->fields['payment_id'], &$db);
### CREATE THE SERVIEC
if($process_status)
{
if(time() <= $rs->fields['date_expire'])
{
$active = 1;
$queue = 'active';
} else {
$active = 0;
$queue = 'none';
}
# Insert the record
$service_id = $db->GenID($p.'service_id');
$sql = "INSERT INTO {$p}service SET
id = $service_id,
site_id = $s,
queue = '{$queue}',
date_orig = ".$db->qstr( $rs->fields['date_orig'] ).",
date_last = ".$db->qstr(time()).",
invoice_id = ".$db->qstr(@$id).",
account_id = ".$db->qstr(@$account_id).",
account_billing_id = ".$db->qstr(@$billing_id).",
product_id = ".$db->qstr(@$product_id).",
sku = ".$db->qstr($product->fields['sku']).",
type = ".$db->qstr('group').",
active = ".$db->qstr($active).",
date_last_invoice = ".$db->qstr( $rs->fields['date_orig'] ).",
date_next_invoice = ".$db->qstr( $rs->fields['date_expire'] ).",
price = ".$db->qstr($product->fields['price_base']).",
price_type = ".$db->qstr($product->fields['price_type']).",
taxable = ".$db->qstr($product->fields['taxable']).",
recur_type = ".$db->qstr($product->fields['price_recurr_type']).",
recur_schedule = ".$db->qstr($product->fields['price_recurr_schedule']).",
recur_weekday = ".$db->qstr($product->fields['price_recurr_weekday']).",
recur_week = ".$db->qstr($product->fields['price_recurr_week']).",
recur_cancel = ".$db->qstr($product->fields['price_recurr_cancel']).",
group_grant = ".$db->qstr($product->fields['assoc_grant_group']).",
group_type = ".$db->qstr($product->fields['assoc_grant_group_type']);
$db->Execute($sql);
# Insert the import record
$this->import_transaction($this->plugin, $VAR['action'], 'service', $service_id, 'payments', $rs->fields['payment_id'], &$db);
}
# Complete the transaction
$db->CompleteTrans();
$rs->MoveNext();
}
$C_debug->alert($msg);
$offset = $VAR['offset'] + $this->select_limit;
echo "";
}
// decryption function for old DA credit cards
function RC4($data, $case) {
include($this->salt);
if ($case == 'de') {
$data = urldecode($data);
}
$key[] = "";
$box[] = "";
$temp_swap = "";
$pwd_length = 0;
$pwd_length = strlen($pwd);
for ($i = 0; $i <= 255; $i++) {
$key[$i] = ord(substr($pwd, ($i % $pwd_length), 1));
$box[$i] = $i;
}
$x = 0;
for ($i = 0; $i <= 255; $i++) {
$x = ($x + $box[$i] + $key[$i]) % 256;
$temp_swap = $box[$i];
$box[$i] = $box[$x];
$box[$x] = $temp_swap;
}
$temp = "";
$k = "";
$cipherby = "";
$cipher = "";
$a = 0;
$j = 0;
for ($i = 0; $i < strlen($data); $i++) {
$a = ($a + 1) % 256;
$j = ($j + $box[$a]) % 256;
$temp = $box[$a];
$box[$a] = $box[$j];
$box[$j] = $temp;
$k = $box[(($box[$a] + $box[$j]) % 256)];
$cipherby = ord(substr($data, $i, 1)) ^ $k;
$cipher .= chr($cipherby);
}
if ($case == 'de') {
$cipher = urldecode(urlencode($cipher));
} else {
$cipher = urlencode($cipher);
}
return $cipher;
}
// DETERMINE CREDIT CARD TYPE
function cc_identify($cc_no) {
$cc_no = ereg_replace ('[^0-9]+', '', $cc_no);
// Get card type based on prefix and length of card number
if (ereg ('^4(.{12}|.{15})$', $cc_no)) {
return 'visa';
} elseif (ereg ('^5[1-5].{14}$', $cc_no)) {
return 'mc';
} elseif (ereg ('^3[47].{13}$', $cc_no)) {
return 'amex';
} elseif (ereg ('^3(0[0-5].{11}|[68].{12})$', $cc_no)) {
return 'diners';
} elseif (ereg ('^6011.{12}$', $cc_no)) {
return 'discover';
} elseif (ereg ('^(3.{15}|(2131|1800).{11})$', $cc_no)) {
return 'jcb';
} elseif (ereg ('^2(014|149).{11})$', $cc_no)) {
return 'enrout';
} else {
return "";
}
}
}
?>