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khosb/application/classes/Controller/Reseller/Welcome.php

107 lines
2.5 KiB
PHP

<?php defined('SYSPATH') or die('No direct access allowed.');
/**
* OSB Reseller Main home page
*
* @package OSB
* @category Controllers/Reseller
* @author Deon George
* @copyright (c) 2009-2013 Open Source Billing
* @license http://dev.osbill.net/license.html
*/
class Controller_Reseller_Welcome extends Controller_Welcome {
protected $auth_required = TRUE;
public $secure_actions = array(
'index'=>TRUE,
);
public function action_index() {
$t = time();
// Show outstanding invoices
$o = ORM::factory('Invoice');
Block::factory()
->title($this->ao->RTM->display('name'))
->body('');
Block::factory()
->title('Invoices Overdue - No Auto Billing')
->title_icon('icon-info-sign')
->span(6)
->body(Table::factory()
->data($o->list_overdue_billing($t))
->columns(array(
'id'=>'ID',
'due_date'=>'Due',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'total(TRUE)'=>'Total',
'due(TRUE)'=>'Due',
))
->prepend(array(
'id'=>array('url'=>URL::link('user','invoice/view/')),
))
);
Block::factory()
->title('Invoices Overdue - Auto Billing')
->title_icon('icon-info-sign')
->span(6)
->body(Table::factory()
->data($o->list_overdue_billing($t,TRUE))
->columns(array(
'id'=>'ID',
'due_date'=>'Due',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'total(TRUE)'=>'Total',
'due(TRUE)'=>'Due',
))
->prepend(array(
'id'=>array('url'=>URL::link('user','invoice/view/')),
))
);
Block::factory()
->title('Upcoming Invoices')
->title_icon('icon-info-sign')
->span(6)
->body(Table::factory()
->data($o->list_due())
->columns(array(
'id'=>'ID',
'due_date'=>'Due',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'total(TRUE)'=>'Total',
'due(TRUE)'=>'Due',
))
->prepend(array(
'id'=>array('url'=>URL::link('user','invoice/view/')),
))
);
Block::factory()
->title('Un-applied payments')
->title_icon('icon-info-sign')
->span(6)
->body(Table::factory()
->data(ORM::factory('Payment')->where_authorised()->list_unapplied())
->columns(array(
'id'=>'ID',
'date_payment'=>'Pay Date',
'account->accnum()'=>'Num',
'account->name()'=>'Account',
'account->display("status")'=>'Active',
'total(TRUE)'=>'Total',
'balance(TRUE)'=>'Balance',
))
->prepend(array(
'id'=>array('url'=>URL::link('reseller','payment/view/')),
))
);
}
}
?>